F110 variant error
Hi Experts,
While running the F110 i am giving the inputs for maintain variant (after selection printout/data medium button) at that time system is not picking check lot number. If i give then while posting system is not taking check lot number. After save check lot number is not showing in the same screen. Every thing i have checked but i didn't get the soluation
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Thanks and regards,
Anjiee.
Edited by: Rob Burbank on Nov 24, 2010 4:59 PM
Try to create the variant in transaction SE38 for that print progam.
Also check that field is not defined as protected or dynamic field in the variant attributes.
Regards,
SDNer
Similar Messages
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Please find code below. When I run this report with transaction it gives variant error .How can I fix this problem
REPORT yiwm_uom_stock .
*---Data Include
INCLUDE yiwm_uom_stock_data.
*INITIALIZATION.
PERFORM initialize_variant.
*----ON SELECTION SCREEN
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_vari.
PERFORM f4_for_variant .
*---START-OF-SELECTION
START-OF-SELECTION.
PERFORM get_data.
PERFORM write_data .
*& Form get_data
FORM get_data.
*--Quants of stock with selection screen.
SELECT werks lgort lgnum gesme
verme einme ausme lgpla
lgtyp matnr lqnum
FROM lqua
INTO CORRESPONDING FIELDS OF TABLE gt_itab
WHERE werks IN s_werks
AND lgnum EQ p_lgnum
AND lgort IN s_lgort
AND lgtyp IN s_lgtyp
AND kober IN s_kober
AND matnr IN s_matnr.
LOOP AT gt_itab.
CLEAR lagp .
SELECT SINGLE lgtyp lgber lptyp plauf skzua skzue skzsa skzse
skzsi spgru anzqu maxqu anzle maxle btanr btaps
kzdyn lgewi gewei mgewi bdatu bzeit ivivo sorlp
rdatu rzeit kzinv idatu ivnum ivpos brand uname
laedt kober reihf verif
FROM lagp
INTO CORRESPONDING FIELDS OF gt_itab
WHERE lgnum = gt_itab-lgnum
AND lgpla = gt_itab-lgpla
AND lgtyp = gt_itab-lgtyp.
CLEAR mara.
SELECT SINGLE matnr meins zzshmat matkl
mtart ean11 zzkshrtyp
FROM mara
INTO CORRESPONDING FIELDS OF gt_itab
WHERE matnr EQ gt_itab-matnr.
CLEAR marm.
SELECT SINGLE meinh umrez umren breit hoehe
meabm volum voleh brgew gewei
FROM marm
INTO CORRESPONDING FIELDS OF gt_itab
WHERE matnr EQ gt_itab-matnr
AND meinh EQ p_meinh.
CLEAR mlgn.
SELECT SINGLE ltkza ltkze lgbkz block
bsskz l2skr mkapv
FROM mlgn
INTO CORRESPONDING FIELDS OF gt_itab
WHERE matnr EQ gt_itab-matnr
AND lgnum EQ gt_itab-lgnum.
CLEAR mlgt.
SELECT SINGLE lgpla lpmax lpmin
mamng nsmng kober rdmng
FROM mlgt
INTO CORRESPONDING FIELDS OF gt_itab
WHERE lgnum EQ gt_itab-lgnum
AND lgpla EQ gt_itab-lgpla
AND matnr EQ gt_itab-matnr
AND lgtyp EQ gt_itab-lgtyp.
CLEAR makt.
SELECT SINGLE maktx
FROM makt
INTO gt_itab-maktx
WHERE matnr EQ gt_itab-matnr.
MODIFY gt_itab.
CLEAR gt_itab.
ENDLOOP.
ENDFORM. "get_data
Form write_data *
FORM write_data.
PERFORM find_list_header.
PERFORM fill_field_cat TABLES gt_fldcat
USING 'GT_ITAB'
'YIWM_UOM_STOCK'.
gv_repid = sy-repid.
gs_variant-report = sy-repid.
gs_variant-variant = p_vari.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_buffer_active = ' '
i_callback_program = gv_repid
i_default = 'X'
i_save = 'A'
is_layout = gs_layout
it_fieldcat = gt_fldcat[]
is_variant = gs_variant
TABLES
t_outtab = gt_itab.
ENDFORM. " write_data
Form find_list_header *
FORM find_list_header.
CLEAR : gt_header, gt_header[].
gt_header-typ = 'H'.
sy-title = 'UOM STOCK REPORT'.
MOVE sy-title TO gt_header-info.
APPEND gt_header.
ENDFORM. " find_list_header
Form fill_field_cat *
FORM fill_field_cat TABLES gt_fldcat
USING p_intname
p_inclname.
CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
EXPORTING
i_program_name = sy-repid
i_inclname = p_inclname
i_internal_tabname = p_intname
CHANGING
ct_fieldcat = gt_fldcat[]
EXCEPTIONS
inconsistent_interface = 1
program_error = 2
OTHERS = 3.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM. " fill_field_cat
*& Form INITIALIZE_VARIANT
text
FORM initialize_variant .
g_save = 'A'.
CLEAR g_variant.
g_variant-report = sy-repid.
gx_variant = g_variant.
CALL FUNCTION 'REUSE_ALV_VARIANT_DEFAULT_GET'
EXPORTING
i_save = g_save
CHANGING
cs_variant = gx_variant
EXCEPTIONS
not_found = 2.
IF sy-subrc = 0.
p_vari = gx_variant-variant.
ENDIF.
ENDFORM. " INITIALIZE_VARIANT
*& Form F4_FOR_VARIANT
text
FORM f4_for_variant.
gs_variant-report = sy-repid.
gs_variant-variant = p_vari.
CALL FUNCTION 'REUSE_ALV_VARIANT_F4'
EXPORTING
is_variant = gs_variant
i_save = g_save
IMPORTING
e_exit = g_exit
es_variant = gx_variant
EXCEPTIONS
not_found = 2.
IF sy-subrc = 2.
MESSAGE ID sy-msgid TYPE 'S' NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ELSE.
IF g_exit = space.
p_vari = gx_variant-variant.
ENDIF.
ENDIF.
ENDFORM. " F4_FOR_VARIANT
*& Form PAI_OF_SELECTION_SCREEN
text
FORM pai_of_selection_screen.
IF NOT p_vari IS INITIAL.
MOVE g_variant TO gx_variant.
MOVE p_vari TO gx_variant-variant.
CALL FUNCTION 'REUSE_ALV_VARIANT_EXISTENCE'
EXPORTING
i_save = g_save
CHANGING
cs_variant = gx_variant.
g_variant = gx_variant.
ELSE.
PERFORM initialize_variant.
ENDIF.
ENDFORM. " PAI_OF_SELECTION_SCREENHi Narendan ..
I changed but it is already leave to the code screen (leave program). I think it will be useful to send complete code again .Please remember , it gives error only call with transaction.
REPORT yiwm_uom_stock .
*---Data Include
INCLUDE yiwm_uom_stock_data.
INITIALIZATION.
PERFORM initialize_variant.
*----ON SELECTION SCREEN
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_vari.
PERFORM f4_for_variant .
*---START-OF-SELECTION
START-OF-SELECTION.
PERFORM get_data.
PERFORM write_data .
*& Form get_data
FORM get_data.
*--Quants of stock with selection screen.
SELECT werks lgort lgnum gesme
verme einme ausme lgpla
lgtyp matnr lqnum
FROM lqua
INTO CORRESPONDING FIELDS OF TABLE gt_itab
WHERE werks IN s_werks
AND lgnum EQ p_lgnum
AND lgort IN s_lgort
AND lgtyp IN s_lgtyp
AND kober IN s_kober
AND matnr IN s_matnr.
LOOP AT gt_itab.
CLEAR lagp .
SELECT SINGLE lgtyp lgber lptyp plauf skzua skzue skzsa skzse
skzsi spgru anzqu maxqu anzle maxle btanr btaps
kzdyn lgewi gewei mgewi bdatu bzeit ivivo sorlp
rdatu rzeit kzinv idatu ivnum ivpos brand uname
laedt kober reihf verif
FROM lagp
INTO CORRESPONDING FIELDS OF gt_itab
WHERE lgnum = gt_itab-lgnum
AND lgpla = gt_itab-lgpla
AND lgtyp = gt_itab-lgtyp.
CLEAR mara.
SELECT SINGLE matnr meins zzshmat matkl
mtart ean11 zzkshrtyp
FROM mara
INTO CORRESPONDING FIELDS OF gt_itab
WHERE matnr EQ gt_itab-matnr.
CLEAR marm.
SELECT SINGLE meinh umrez umren breit hoehe
meabm volum voleh brgew gewei
FROM marm
INTO CORRESPONDING FIELDS OF gt_itab
WHERE matnr EQ gt_itab-matnr
AND meinh EQ p_meinh.
CLEAR mlgn.
SELECT SINGLE ltkza ltkze lgbkz block
bsskz l2skr mkapv
FROM mlgn
INTO CORRESPONDING FIELDS OF gt_itab
WHERE matnr EQ gt_itab-matnr
AND lgnum EQ gt_itab-lgnum.
CLEAR mlgt.
SELECT SINGLE lgpla lpmax lpmin
mamng nsmng kober rdmng
FROM mlgt
INTO CORRESPONDING FIELDS OF gt_itab
WHERE lgnum EQ gt_itab-lgnum
AND lgpla EQ gt_itab-lgpla
AND matnr EQ gt_itab-matnr
AND lgtyp EQ gt_itab-lgtyp.
CLEAR makt.
SELECT SINGLE maktx
FROM makt
INTO gt_itab-maktx
WHERE matnr EQ gt_itab-matnr.
MODIFY gt_itab.
CLEAR gt_itab.
ENDLOOP.
ENDFORM. "get_data
Form write_data *
FORM write_data.
PERFORM find_list_header.
PERFORM fill_field_cat TABLES gt_fldcat
USING 'GT_ITAB'
'YIWM_UOM_STOCK'.
gv_repid = sy-repid.
gs_variant-report = sy-repid.
gs_variant-variant = p_vari.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_buffer_active = ' '
i_callback_program = gv_repid
i_default = 'X'
i_save = 'A'
is_layout = gs_layout
it_fieldcat = gt_fldcat[]
is_variant = gs_variant
TABLES
t_outtab = gt_itab.
ENDFORM. " write_data
Form find_list_header *
FORM find_list_header.
CLEAR : gt_header, gt_header[].
gt_header-typ = 'H'.
sy-title = 'UOM STOCK REPORT'.
MOVE sy-title TO gt_header-info.
APPEND gt_header.
ENDFORM. " find_list_header
Form fill_field_cat *
FORM fill_field_cat TABLES gt_fldcat
USING p_intname
p_inclname.
CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
EXPORTING
i_program_name = sy-repid
i_inclname = p_inclname
i_internal_tabname = p_intname
CHANGING
ct_fieldcat = gt_fldcat[]
EXCEPTIONS
inconsistent_interface = 1
program_error = 2
OTHERS = 3.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM. " fill_field_cat
*& Form INITIALIZE_VARIANT
text
FORM initialize_variant .
g_save = 'A'.
CLEAR g_variant.
g_variant-report = sy-repid.
gx_variant = g_variant.
CALL FUNCTION 'REUSE_ALV_VARIANT_DEFAULT_GET'
EXPORTING
i_save = g_save
CHANGING
cs_variant = gx_variant
EXCEPTIONS
EXCEPTIONS
wrong_input = 1
not_found = 2
program_error = 3
OTHERS = 4 .
IF sy-subrc = 0.
p_vari = gx_variant-variant.
ENDIF.
ENDFORM. " INITIALIZE_VARIANT
*& Form F4_FOR_VARIANT
text
FORM f4_for_variant.
gs_variant-report = sy-repid.
gs_variant-variant = p_vari.
CALL FUNCTION 'REUSE_ALV_VARIANT_F4'
EXPORTING
is_variant = gs_variant
i_save = g_save
IMPORTING
e_exit = g_exit
es_variant = gx_variant
EXCEPTIONS
not_found = 2.
IF sy-subrc = 2.
MESSAGE ID sy-msgid TYPE 'S' NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ELSE.
IF g_exit = space.
p_vari = gx_variant-variant.
ENDIF.
ENDIF.
ENDFORM. " F4_FOR_VARIANT
*& Form PAI_OF_SELECTION_SCREEN
text
FORM pai_of_selection_screen.
IF NOT p_vari IS INITIAL.
MOVE g_variant TO gx_variant.
MOVE p_vari TO gx_variant-variant.
CALL FUNCTION 'REUSE_ALV_VARIANT_EXISTENCE'
EXPORTING
i_save = g_save
CHANGING
cs_variant = gx_variant.
g_variant = gx_variant.
ELSE.
PERFORM initialize_variant.
ENDIF.
ENDFORM. " PAI_OF_SELECTION_SCREEN -
Hi,
I am getting the following Proposal Error in F110.
Job started
Step 001 started (program SAPF110S, variant &0000000167782, user ID INTCOPAYMENT)
Log for proposal run for payment on 20.09.2011, identification ZR496
Due items with currency USD, pmnt method A - items total is < 0
...none of the payment methods defined can be used for these items
Information re. vendor 840000014 / customer 830000014 / paying company code XXXX.
... payment not possible because of reported error
End of log
Step 002 started (program RFZALI20, variant &0000000001689, user ID INTCOPAYMENT)
Spool request (number 0000809172) created without immediate output
Job finished
Please help with your suggestions. I have already checked in FBZP that the payment method is mapped to the House Bank.
Thank you.Hi,
There is nothing due to pay the amount to vendor.
Also you might have maintained customer in vendor master and vice versa, please check the vendor 840000014 and Customer 830000014 .
Net due of these two masters might be < zero, hence system is showing this message.
Rgds
Murali. N -
While running Auto payment program through F110 getting error
Dear Experts,
while running Auto payment through F110 we are getting below error
"F0417 warning: check whether a duplicate payment medium has been created".
I dont have any problem for payment summary and payment advice, issue only for payment voucher.
Would appreciate if you could provide some inputs on this.
Thanks and Regards,
N.C.ReddyHi,
I have done some changes configuration in Paying company codes and payment method in company code, the issue has been resolved.
Thanks and Regards,
N.C.Reddy -
F110 - Runtime error when creating payment media
Hi experts,
I use t.code F110, payment proposal is OK, payment run is OK, then I click on print job but there is no payment medium created. If I look at the print job log it says ABAP/4 raise exception.
In the testing environment everything is fine (payment media is created) but not in the production (I get the error)
Any idea?
Many thanks
BenHi
Check the settings under
SPRO - Financial Accounting (New) - Accounts Receivable and Accounts Payable - Business Transactions - Outgoing Payments - Automatic Outgoing Payments - Payment Media - Make Settings for Classic Payment Medium Programs
- Assign Payment Forms for Payment Method in Company Code
- Assign Payment Medium Program for Payment Method in Country
On completion of F110 run, you would get a print out option on top. Execute that and if required check in SP02 for any spool requests
Thank You, -
Hi Guys,
I am running F110 and when i am displaying the proposal I am getting the following error
"The payment program could not find a combination of payment method and house bank account with which the payment can be carried out."
and payment is not possible.
But when i carry out the payment run, the payments are getting posted. I am wondering why the proposal showed errors and why the payment run is carried out successfully.
thanks,
srik.Hi,
There is nothing due to pay the amount to vendor.
Also you might have maintained customer in vendor master and vice versa, please check the vendor 840000014 and Customer 830000014 .
Net due of these two masters might be < zero, hence system is showing this message.
Rgds
Murali. N -
i post one document in f-22 document number 100000 after that this document number to assign the correspondece request in fb12 system asks document number,company code once enter request saved in f.64 i have execute this one according to the document number whther system showing error messaage
Variant ZI1 does not exist & where we create the related programme variantthanks for your sending answer it is very helpful answer, i post one document document no: 102005 after fb12 this document is request for correspondence but the system showing defaultly the correspondence of sap19 for customer invoice how to change this one & once i am executing f.64 i had given input parameters for correspondence or company code after execute the system popup error message
Report allocatn for correspond.type SAP19 has not been fully maintained
A correspondence request SAP19 was selected for company code 1005, for which the report allocation to the correspondence type has not been maintained completely. The name of the print program and/or the name of the variant is missing in the report allocation. -
ABAP Query variant - Error during SE93
Team,
I am creating ztransaction codes for abap queries via SE93. Sometimes in SE93 error comes stating that Variant is required. I want to know the table name where this info/indicator/flag is maintained.
I need this info to automate my BDC.
Thanks
Error Msg:
Report AQ10CR==========35============ can only be started with a variant
Message no. DB623Hi,
Check in SQ01, there are options to set the ABAP query to be executed with varaint. If this check box is enabled then you can execute the query only with a varaint. So i believe its the setting in the query definition and not in Se93.
Btw you can define or create a transaction code in SE93 to run a query with the varaint as well.
Let me know if you need more info.
cheers
VJ -
I create a vendor invoice in Dec.20 2009 and vendor line item display a overdue item and net due date is Dec.22.2009
payment method shows c(check)
I create F110 in 05.01.2010, I select this vendor and correct company code, payment method C,
next payment date is Dec.2.2011, I choose all option and vendor in additional log ,
when I run proposal run, it says no record, why ?Hi,
Even I got the similar Error while running F110, at that time I was sitting on a networked PC......
Later when I was working on the Server PC, the Error was not there and F110 was completed successfully....what my learning is it is some serer prob. rather then any configuration Error.
Probably try to login from another PC and run F110, keeping in mind that you are not using SAP on your personal PC.
Regards,
Devang -
Hi Friends,
In Tcode - F110, when we submit Run Date and Identification, the templete pop-ups in the Parameter Tab.
I've reqirement to change all the values of
Next payment date (Next/p Date) field (based on selection perameter) in the Table Control under the Tab- Parameter.
I have developed the BDC program by recording the transaction F110. This program is changeing the first 3 line items and after that it is throughing an error 'screen does not find the filed' (Below is the program). Please help me in correcting this issue.
Thanks in Advance,
Saya
perform bdc_dynpro using 'ZSAPF110V' '0200'.
perform bdc_field using 'BDC_CURSOR' 'F110V-LAUFI'.
perform bdc_field using 'BDC_OKCODE' '=PABE'.
perform bdc_field using 'F110V-LAUFD' w_laufd.
perform bdc_field using 'F110V-LAUFI' w_laufi.
End of screen 1.
perform bdc_dynpro using 'ZSAPF110V' '0200'.
perform bdc_field using 'BDC_OKCODE' '=CP'.
perform bdc_field using 'BDC_CURSOR' 'F110C-BUDAT'.
perform bdc_field using 'F110C-BUDAT' w_laufd.
perform bdc_field using 'F110C-GRDAT' w_nedat.
End of screen 2.
perform bdc_dynpro using 'ZSAPF110V' '1108'.
perform bdc_field using 'BDC_CURSOR' 'F110V-COPYD'.
perform bdc_field using 'BDC_OKCODE' '=GO'.
perform bdc_field using 'F110VCOPYD' w_prdat.
perform bdc_field using 'F110V-COPYI' w_laufi.
perform bdc_field using 'F110V-XFKTV' c_mark.
End of screen 3.
perform bdc_dynpro using 'ZSAPF110V' '0200'.
perform bdc_field using 'BDC_OKCODE' '=STA'.
perform bdc_field using 'BDC_CURSOR' 'F110C-BUDAT'.
perform bdc_field using 'F110C-BUDAT' w_laufd.
perform bdc_field using 'F110C-GRDAT' w_nedat.
perform bdc_field using 'F110V-NEDAT(01)' w_nedat2.
perform bdc_field using 'F110V-NEDAT(02)' w_nedat2.
perform bdc_field using 'F110V-NEDAT(03)' w_nedat2.
perform bdc_field using 'F110V-NEDAT(04)' w_nedat2.
perform bdc_field using 'F110V-NEDAT(05)' w_nedat2.
End of screen 4.
perform bdc_dynpro using 'SAPLSPO1' '0100'.
perform bdc_field using 'BDC_OKCODE' '=YES'.
End of screen 5.
perform bdc_dynpro using 'ZSAPF110V' '0200'.
perform bdc_field using 'BDC_CURSOR' 'F110V-LAUFD'.
perform bdc_field using 'BDC_OKCODE' '=VOEX'.
perform bdc_dynpro using 'ZSAPF110V' '1106'.
perform bdc_field using 'BDC_CURSOR' 'F110V-XSTRF'.
perform bdc_field using 'BDC_OKCODE' '=EP'.
perform bdc_field using 'F110V-XSTRF' c_mark.
call transaction c_trans using t_bdcdata mode 'N' update 'S' .Hi kris,
Per my understand when the program is changing the 4th record in the table control then the transaction is not finding the field. Because 4th and 5 th records are displayed after scrolling down. How do I handle this records?
perform bdc_field using 'F110V-NEDAT(04)' w_nedat2.
perform bdc_field using 'F110V-NEDAT(05)' w_nedat2.
Thanks & Regards,
Saya -
Hi All
we are getting the below error when trying to post the transaction MICN :
Fiscal year variant T2 is incorrect
Message no. F5234
However, i have checked OB29, OMSY, OB37 & OB52 - all are correctly set up...
can anyone guide me as to how I can correct this error
Thank you
RukshanaHi Christian
Thank you for the response...
yes I have checked all of them and none of them are giving me a solution.
SAP OSS notes too are not much of a help....
Thats why I am trying to pick someone's brain to see if they have encountered a similiar error and what they did to rectify it..
Thanks again
Rukshana -
Can't apply system variant (Error MSG)
hi experts,
i have to make a system variant, starting with cus&****
but when i try to save it, it says:
"In Mehrmandantensystemen dürfen keine Systemvarianten angelegt werden."
in english:
"In Systems with more Clients you're not allowed to apply system variants"
sorry for my bad english but i hope you understand it that way
it's not a problem with user rights isnt it?If you're trying to launch the application by opening a document, select the document in the Finder, choose Get Info from the File menu, and set it to open with the correct application in the Open With section. If you're opening the application directly or through another method other than opening the document, move it to the Applications folder; that error means that the application set as the default wasn't found or is in the Trash.
(26337) -
Variant error in off cycle payroll
dear experts,
while running offcycle workbench program i am getting the following error
Variant SAP_OC does not exist
how to recify this
I have maintained this varinat in the required table V_T520CV
But still i am getting error.
advice solicited
regards
Nataraj s1q
Edited by: satya narayana on Aug 7, 2008 11:22 AM -
Hi all,
I am trying to create a transaction variant for one of the SAP std transaction and when I execute tcode shd0 and put the tcode there and hit the create button I get the following error message:
Variants are possible only for dialog transactions.
Message no. MS417
Diagnosis
You cannot create variants for variant or parameter transactions.
So can you please tell me how can I create variant for such case.
Thanks,
RajeevThis is the place you are getting the error MSHD0F01 , As in my earlier reply i mentioned you cannot write transaction variant wrapper on transaction variant
select single * from tstc where tcode = shdtv-tcode.
if sy-subrc >< 0.
message e416 with shdtv-tcode.
else.
if tstc-cinfo o c_type_menu "menu
or tstc-cinfo o c_type_para. "parameter-/variant transaction
message e417.
endif.
endif.
a® -
Hi All
I got an error query execution by SAP BEX " value 000 is invalid for the fiscal year variant ".
Thanks PrasannaHi Prasanna,
If you are using any SAP EXIT or Customer exit for Fiscal variant, just check the values for the same '000' may not be executed in the routine.If the value exists for Fiscal variant and it is not required for report just do a selective deletion at cube level and try to execute the query.
Hope this helps.........
Rgs,
I.R.K
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