How to Map Universe to a report in BO4.0 SDK

Hi,
Is there any way or any sample code to map universe to a WEBI Report in BO4.0 SDK ?
Thanks & Regards,
Gagan

Hi Gagan,
As you mentioned, while changing the datasource of a webi document from UNV to UNX the two issues are basic concerned i.e. report data is getting lost & custom query is lost.
- The solution of the issue "Report data is getting lost" is that you have to refresh the webi document with parameters & then you have to save the webi document. Below is the RESTful call sequences for the same:
  a) Get the parameters
     URL: http://<server-name>:<port>/biprws/raylight/v1/documents/{document-id}/parameters
     Method: GET
  b) Refresh the parameters
     URL: http://<server-name>:<port>/biprws/raylight/v1/documents/{document-id}/parameters
     Method: PUT
  c) Save the webi document
     URL: http://<server-name>:<port>/biprws/raylight/v1/documents/{document-id}
     Method: PUT
- You can take refrence of Refreshing the webi documents with parameters from the Section "7.5 Refreshing Documents" of the Webi REST developer guide from the link.
- About the second issue "Custom Query is lost", this issue is a limitation of the product & this behaviour is happens by design. Please refer the SAP Note:" 1855903 - Custom SQL lost when re-mapping a Web Intelligence report from UNV to the same Universe converted UNX".
- The same behaviour is also exhibits by the Webi Rich Client while changing the datasource.
- The only Workaround for this issue is as below:
  a. Copy the custom SQL statements prior to changing the data source
  b. Paste them back once the data source is changed
Hope this helps.
Cheers,
Shailendra

Similar Messages

  • How to map currecny from Crystal Reports

    Im using JRC to load and view crystal reports.ie loading crystal reports that are created (not by me) using Crystal Reports v 10. My work is just load those rpt files using JRC thick client.
    rpt files are bound to .mdb (MS Access) database and DB is password protected. One of the table in database has currency data type. I'm creating a POJO class to implement the table structure. To match with Currency type, Im using BigDecimal type in my pojo class. when i open the .rpt file in crystal report designer, it shows with default currency symbol (i.e $ and £) But the when i load the same report via JRC, It doesnot show the symbol at all.
    When I change this to String and pass symbol, it is coming up properly. But in some places, the reports use sum function of 2 curency fields. So in this case, string cannot be used.
    If not bigdecimal, then what can i use to map with currency.

    Hi ,
    We are also facing similar issues, if you found any solution please send info to kapilkashyap yahoo com.
    Regards,
    Kapil Kashyap

  • How to map the all forms/reports server?

    Hi all,
    in our environment we are having 5 windows (o/s)forms server the problem is for everytime if we deploy
    a new forms and reports we need it deploy it on all servers. some times we might not deploy in one node . so it would been a problem for us. so is there anyway to do it automatized like if i deploy it one node immediately it ll reflect all the rest nodes in one shot (to avoid the deploy in all nodes)
    first we have to stop the services
    second we have to deploy in one node and needs to be reflect in all nodes
    third start the services in one nodes (it ll reflect in all nodes)
    Do u have any idea about this. pls share it
    Thanks in advance
    Regards
    Murali...

    Hi ccortez,
    Thanks for you reply.
    I have executed the command and its listing all the report servers, but my requirement is to list all the reports server with queue. Is there any possibilities from the front end screen to see all the report server in a single screen.
    Thanks & Regards
    Srikkanth.M

  • How to get Universe Long Name from DataProvider from BO SDK Web XI R3

    In BO 6.5 I was able to query the repository using an Oracle query to get details about the classes, property(s) and property data value(s). I'm using the following query:
    SELECT DISTINCT u.uni_longname, c.cls_name, p.prp_name, p.property_id,
                    d.prp_datavalue
               FROM unv_universe@PRBA u,
                    unv_class@PRBA c,
                    unv_property@PRBA p,
                    unv_prop_data@PRBA d
              WHERE c.universe_id = u.universe_id
                AND c.universe_id = p.universe_id
                AND c.class_id = p.class_id
                AND p.universe_id = d.universe_id
                AND p.property_id = d.property_id
                AND d.prp_datatype = 'W'
           ORDER BY 1, 2
    where PRBA is our BO oracle repository. It would return the following, though I get multiple rows for this query, I am pasting one row only
    UNI_LONGNAME          CLS_NAME            PRP_NAME               PROPERTY_ID      PRP_DATAVALUE
    Accounting Universe   Account Details     Account Option     15                      ACCT.ACCT_ID  IN  @Prompt('ACCOUNT_OPTION','N', ['Account Details\Account ID'],multi,free)
    I'm wondering what is the equivalent methods/objects using BO Java SDK in Webi XI R3 to get the same information. I use the above information to delete the prompts for which user has not provided a value.
    Also I need to know, Is it possible to get Univers Long Name from DataProivder, then from Univers Long Name, will I be able to get the above Records Set? Is this possible in BO SDK Webi XI R3?
    My requirement is, I have BO Prompts and I need to remove certain prompts which are not supplied by the User, for example if I need to remove ACCOUNT_OPTION, I iterate the record set, as long as ACCOUNT_OPTION is there in PRP_DATAVALUE then I would remove the Filter Condition.Can anyone help me out on this? Rightnow This is a show stopper for me.
    Thanks

    Thanks for your reply, NO Java SDK means, what is it not possible? and what is possible through COM SDK?
    my requirement is, I need to remove certain Filter condition for a DataProvider, for example, ACCOUNT_OPTION is the name of the field, but through JAVA SDK, I am getting Account Option ,
    I have been trying the below code, Can anyone help me out what am I doing wrong? I could not go further.
    ACTXTRACTCon is my list of arrays, these prompts have to be removed from BO Prompts. Although I wanted to post my entire code, for some reason I could not embed the code. This code may have some compilation errors.
         // Get Providers from DocumentInstance
                   DataProviders oProviders = oDoc.getDataProviders();
                   int iDataProviderIndex = 0;
                   int iQueryCount = 0;
                   int iQueryIdx = 0;
                   Query oQuery = null;
                   // Declare ConditionContainer
                   ConditionContainer oCC = null;
                   int iCCIndex = 0;
                   FilterConditionNode oFCN = null;
                   ConditionObject oCO = null;
    String ACTXTRACTCon [] ={                    
                   "PRINTER_NAME",
                   "PARTNER_RANK",
                   "PARTNER_DOMICILE",
                   "TO_GL_CYCLE_DT",
                   "ENTITY_OPTION",
                   "LONG_MEMO",
                   "SHORT_MEMO",
                   "ENTITY_TYPE",
                   "POST_END_DT",
                   "TCODE_TYPE",
                   "ACCOUNT_OPTION",
                   "PARTNER_STATUS",
                   "ACCT_TYPE",
                   "POST_BEGIN_DT",
                   "TCODE_OPTION",
                   "FROM_GL_CYCLE_DT",
                   "PARTNER_TYPE"
    while (iDataProviderIndex <= oProviders.getCount()-1){
                        // Get DataProvider from DataProviders
                        DataProvider oProvider = oProviders.getItem(iDataProviderIndex);
                        // Get Query from DataProvider
                        QueryContainer oQuerys = oProvider.getCombinedQueries();
                        System.out.println("oProvider------->"+oProvider);
                        System.out.println("oProvider.getName().."+oProvider.getName());
                        System.out.println("oProvider.getDataSource().getLongName().."+oProvider.getDataSource().getLongName());
                        System.out.println("oProvider.getDataSource().getUniverseID().."+oProvider.getDataSource().getUniverseID());
                        iQueryCount = oQuerys.getChildCount();
                        if (iQueryCount > 0) {                         
                             // Loop through Query to get ConditionObject
                             for (iQueryIdx = 0; iQueryIdx <= iQueryCount - 1; iQueryIdx++) {
                                  oQuery = (Query)oQuerys.getChildAt(iQueryIdx);
                                  oCC = oQuery.getCondition();
                                  if (oCC != null){                              
                                       // Only Leaf object has condition
                                       if (!oCC.isLeaf()){
                                            // Loop through ConditionContainer to get all conditions
                                            int iCCCount = oCC.getChildCount();
                                            int iRevCCIndex = 0;
                                            //Removing universe level conditions
                                            for (iCCIndex = 0; iCCIndex <= iCCCount-1; iCCIndex++){
                                                 iRevCCIndex= iCCCount - iCCIndex -1;
                                                 oFCN=oCC.getFilterConditionNode(iRevCCIndex);
                                                 if (oFCN instanceof ConditionObject) {
                                                      oCO = (ConditionObject)oFCN;
                                                      FilterCondition oOperand=(FilterCondition)oCO.getOperand();
                                                      System.out.println("oOperand.."+oOperand);
                                                      for (int iRow = 0; iRow <= ACTXTRACTCon.length - 1; iRow++){     
                                                           if (oCO.getName().trim().toString().equals(ACTXTRACTCon[iRow])){
                                                                oFCN.remove(oCO);
                                                                break;
                                            // Removing report level conditions
                                            iCCCount = oCC.getChildCount();
                                            for (iCCIndex = 0; iCCIndex <= iCCCount-1; iCCIndex++){
                                                 iRevCCIndex= iCCCount - iCCIndex -1;
                                                 oFCN=oCC.getFilterConditionNode(iRevCCIndex);
                                                 if (oFCN instanceof ConditionObject){
                                                      oCO = (ConditionObject)oFCN;
                                                      FilterCondition oOperand=(FilterCondition)oCO.getOperand();
                                                      if (oOperand != null){
                                                           int iOperandCount = oOperand.getOperandCount();
                                                           int iRevOperandIdx = 0;
                                                           boolean bBreakInd = false;
                                                           for (int iOperandIdx = 0; iOperandIdx <= iOperandCount-1; iOperandIdx++){
                                                                // Removing conditions start with high index
                                                                iRevOperandIdx = iOperandCount - iOperandIdx - 1;
                                                                for (int iRow = 0; iRow <= ACTXTRACTCon.length-1 ; iRow++){                                                                 
                                                                     if (oOperand.getOperand(iRevOperandIdx).toString().equals(ACTXTRACTCon[iRow])){
                                                                          oFCN.remove(oCO);
                                                                          bBreakInd = true;
                                                                          break;
                                                                if (bBreakInd == true){
                                                                     // Exit from loop if condition has been removed
                                                                     break;
                        // fetch the changes
                        oProvider.runQuery();
                        iDataProviderIndex++;
                        System.out.println("Data Provider Index = " + iDataProviderIndex);
    Thanks
    Gokul.
    Edited by: mgggkn on Jul 11, 2011 8:18 PM

  • How to map ECC Infoset Query to Crystal Report

    Hi All,
    I am using 25 standard SAP crystal reports which have been mapped on the top of ECC system. Some of reports are working well but some are not working due to unable to find query. The name of the report is Controlling Dashboard report and it has CO_OM_CA_20_Q1 query which I was unable to map on ECC using Crystal Report. I do not knw how to map ECC table infoset to Crystal report.
    Can anybody assist me to get solution?

    Hi Efstratios,
    Hope you are well!
    I am experiencing the same issue:
    unable to get this infoset query CO_OM_CA_20_Q1 in Crystal Report which is made on the top of ECC
    I followed the BI quick guide as well, I am on EPH 4 and I am able to see both the Query Infoset CO_OM_CA_20_Q1 and its related Infoset /SREP/CO_OM_CCA_20.
    But unfortunately, it wouldn't let me update the connection approprietaly.
    Is this something you can assist me with?
    Thanks in advance
    Yann

  • How to map expdp parallele process to output file

    How to map expdp parallel process to its output file while running...
    say i use expdp dumpfile=test_%U.dmp parallel=5 ..
    Each parallele process writing to its related output file.. i want to know the mapping in run time...

    I'm not sure if this information is reported in the status command but it's worth a shot. You can get to the status command 2 ways:
    if you are running a datapump job from a terminal window, then while it is running, type ctl-c and you will get the datapump prompt. Either IMPORT> or EXPORT>
    IMPORT> status
    If you type status, it will tell you a bunch of information about the job and then each process. It may have dumpfile information in there.
    If you run it interactively, then you need to attach to the job. To do this, you need to know the job name. If you don't know, you can look at sys.dba_datapump_jobs if prived, or sys.user_datapump_jobs if not prived. You will see a job name and a schema name. Once you have that, you can:
    expdp user/password attach=schema.job_name
    This will bring you to the EXPORT>/iMPORT> prompt. Type status there.
    Like I said, I'm not sure if file name information is specified, but it might be. If it is not there, then I don't know of any other way to get it.
    Dean

  • How to map the appointment date in CRMXIF_ORDER_SAVE_M02-4x ?

    Hi Team,
    I want to map the field in CRMXIF_ORDER_SAVE_M02-4X, how to map..please help ..where we need to do ..could you please tell me the steps.
    CustomerAppointmentDate  
    CRMXIF__ORDER__SAVE__M02-4x/ E101CRMXIF__BUSTRANS/ E101CRMXIF__APPOINTMENT__XT/E101CRMXIF__APPOINTMENT/ TIMESTAMP__FROM
    Thanks
    Kalpana  

    Hi Kalpana,
    Below is a sample code. Modify this as per your input.
    * Header details
      CLEAR itab_edidc40. 
    MOVE sy-mandt TO itab_edidc40-mandt .
    MOVE sy-saprl TO itab_edidc40-docrel. 
    itab_edidc40-docnum = '0000000000000001'.
    itab_edidc40-direct = '2' . 
    CONCATENATE 'SAP' sy-sysid INTO itab_edidc40-rcvpor. 
    itab_edidc40-rcvprt = 'LS'. 
    itab_edidc40-rcvprn = t000-logsys. 
    CONCATENATE 'SAP' sy-sysid INTO itab_edidc40-sndpor. 
    itab_edidc40-sndprt = 'LS'. 
    itab_edidc40-sndprn = t000-logsys. 
    itab_edidc40-mestyp = 'CRMXIF_ORDER_SAVE_M' . 
    itab_edidc40-idoctyp = 'CRMXIF_ORDER_SAVE_U02' . 
    itab_edidc40-arckey = ' '.
    itab_edidc40serial = l_serial . 
    APPEND itab_edidc40  .  CLEAR itab_edidc40  .
      CLEAR: itab_edidd40 ,e101crmxif_bustrans. 
    itab_edidd40-segnam = 'E101CRMXIF_BUSTRANS'. 
    itab_edidd40-docnum = '0000000000000001'.
    e101crmxif_bustrans-object_task = ’I’.
    e101crmxif_bustrans-object_type = eg: 'BUS2000117'.
    e101crmxif_bustrans-process_type = process type of your transaction.
    e101crmxif_bustrans-description = ’Test’.
    MOVE e101crmxif_bustrans TO itab_edidd40sdata . 
    APPEND itab_edidd40  .  CLEAR itab_edidd40  .
    itab_edidd40-segnam = 'E101CRMXIF_APPOINTMENT_XT'.
    itab_edidd40-docnum = '0000000000000001'.
    e101crmxif_partner_xtdatax =  'X' . 
    MOVE  e101crmxif_partner_xt TO itab_edidd40-sdata . 
    APPEND itab_edidd40  . 
    CLEAR: itab_edidd40,e101crmxif_bustrans  .
    *** Pass the Value   
    itab_edidd40-segnam = 'E101CRMXIF_APPOINTMENT'.   
    itab_edidd40-docnum = '0000000000000001'.
    e101crmxif_appointmenttimestamp_from = ‘01/03/2015’.   
    MOVE e101crmxif_appointment TO itab_edidd40sdata .   
    APPEND itab_edidd40  .    CLEAR itab_edidd40  .
    * Create IDoc
    CALL FUNCTION 'IDOC_INBOUND_ASYNCHRONOUS'   
    TABLES    
    idoc_control_rec_40 = itab_edidc40     
    idoc_data_rec_40    = itab_edidd40.
    SELECT  * FROM edidc   WHERE serial = l_serial .  
    l_range-low = edidc-docnum.    l_range-sign = 'I'.    l_range-option = 'EQ'.    APPEND l_range.  ENDSELECT .
    * report program to create transaction 
    SUBMIT rbdapp01 WITH docnum IN l_range                WITH p_output = ' '  AND RETURN.  COMMIT WORK.
    WAIT UP TO 2 SECONDS. 
    SELECT  status countr statyp stapa4     INTO (l_status, l_countr, l_statyp,l_stapa4)    UP TO 1 ROWS     FROM  edids     WHERE docnum = edidc-docnum      ORDER BY countr DESCENDING . 
    ENDSELECT. 
    SELECT SINGLE object_id guid INTO (lv_object_id , lv_object_guid)     FROM crmd_orderadm_h     WHERE guid = l_stapa4+0(32).
    IF lv_object_id IS NOT INITIAL.  
    object_id = lv_object_id.
    ENDIF. 
    COMMIT WORK.
    You can test it using WE02 or WE05 transaction.
    Give Points if useful.
    Regards,
    Abi

  • Pricing ..Very Critical....How to Map

    Hey SAP Gurus...
    Could you all tell me how to configure the below requirement ...plz provide me the solution precisely..its critical need to resolve asap...plz help meeeeeeeeeeee....
    Thanks in advance....Heres the requirement....
    The Client has gone for a single window sale with a ABC company (Vendor), where the vendor has around 1000 distributors under it. Client has around 100 distributors, whom Client would be put under the Vendor. All the sales activity from the Client side will be ONLY with the Vendor and the distributors have to buy from the Vendor. But the marketing part is with the Client.
    Itu2019s a 45 days direct sale with the Vendor at 60% of MRP.
    Client sets the rate of the Products to be sold at different zones (South, North, West, and East) or for a particular distributor.
    Ex: North zone: 80% on MRP
          South Zone: 75% on MRP
    The Vendor gets 5.5% on the Net sales (minus tax)
    Ex: MRP = 100/-,
    Vendor Price = 60/-
    Distributor Price (DP) = 80/-,
    Tax = 10/-,
    DP minus Tax = 80-10 = 70/-
    Net Sales = 70/-
    Already paid = 60/-
    To be paid = 10/-
    Vendors service charges = 5.5% of 70 = 3.85/- (say at 12.5%tax)
    Balance payment = 80 u2013 60 u2013 10 u2013 3.85 = 6.15/-
    The balance payment is reconciled every month end. So that credit/ debit notes are raised and adjusted against next payments.
    *My question:*
    *How to map this in SAP (upload in standard tables) so that reports are generated as per needs?*
    Edited by: shrii on May 21, 2009 9:28 PM
    Edited by: shrii on May 21, 2009 10:32 PM
    Edited by: shrii on May 22, 2009 9:29 AM

    Message is duplicated with
    Pricing....how to map ??
    Please close it. Thanks in advance.

  • Embedding MAP type in a report.

    Let me preface the question by stating that I am a new DIAdem user. The MAP display object in the 'VIEW' mode is really useful to me. I would like to embed include the MAP a report I am generating from my data. How do you create a MAP object in a report?

    Hello allaboutjeeps,
    The easiest Way to achieve this is to build the layout in VIEW including the MAP object, and then selecting the "Transfer to Report" icon in the toolbar
    The result in REPORT will look like this:
    Does that help?
          Otmar
    Otmar D. Foehner
    Business Development Manager
    DIAdem and Test Data Management
    National Instruments
    Austin, TX - USA
    "For an optimist the glass is half full, for a pessimist it's half empty, and for an engineer is twice bigger than necessary."

  • How to map sales return process from customer to mfg plant without Depot??

    Dear All
    we have a Mfg plant (mfg1) & having  seven Depot.
    regular process of STO DEPOT process
    ME21N-Purchase order STO
    VL10B - Replenishment delivery
    VL02N - PGI
    VF01- Proforma invoice
    J1IIN - Excise invoice
    MIGO - Goods Receipt
    J1IG - Excise Capture
    VA01 - sale order
    VL01N - Out bond Delivery
    J1IJ - Excise invoice
    VF01 - commercial invoice.
    J1IDEPOTSTOCK - RG23D Report.
    In Case of rejection the Sales Return is directly delivered from customer to 
    manufacturing Plant,In this process depot is not directly  billed. The transaction is
    done between customer to manufacturing plant.our question is how to MAP above scenario in sap
    (currently all this activity is done in excel sheet ) please suggest any proper method....
    Regards
    Sachin

    Hi Laksmipati,
    Thanks for your reply, however one of my clients requirment is that the returns delivery will be made directly to the mfg plant and not to the depot plant. In this case the excise calculation is going HAYWAYAA......I understand that it will make sense if the returns is 1st made to the depot and then to the mgf plant. The system wont allow me to do a returns with refernece to the invoice since it has been made from the depot to the plant. Also this will create a problem while doing A PGR. I will be grateful if you could comment on the same.
    Thanks
    Sachin

  • How to disable or rename Oracle Report Server servlet command?

    Hi,
    I'm using Oracle9i App Server R2.
    I would like to learn how to disable or rename Oracle Report Server's servlet command?
    This is to avoid user from accessing http://myserver/reports/rwservlet/showmap to view the key map file content.
    Please advise.

    or example, my report server was rep_appserver, then i want to rename it to rep_test.
    Here some step to accomplish it,
    1. stop mid-tier
    $ORACLE_HOME\opmn\bin\opmnctl stopall
    2. stop em website
    $ORACLE_HOME\bin\emctl stop iasconsole
    3. rename $ORACLE_HOME\reports\conf\rep_<old_report_server_name>.conf to something else or delete it
    4. rename $ORACLE_HOME\reports\server\rep_<old_report_server_name>.dat to something else or delete it
    5. edit $ORACLE_HOME\reports\conf\rwservlet.properties file then change the SERVER parameter to new report server name(remember this new name has to be a unique name)
    6. create a backup copy of the $ORACLE_HOME\sysman\emd\targets.xml file
    7. open $ORACLE_HOME\sysman\emd\targets.xml, find old report server name and then replace it to new report server name
    8. save new targets.xml file
    9. open $ORACLE_HOME\opmn\conf\opmn.xml, old report server name and then replace it to new report server name
    10. start em website
    $ORACLE_HOME\bin\emctl start iasconsole
    11. start mid-tier
    $ORACLE_HOME\opmn\bin\opmnctl startall
    HTH
    Amkotz

  • Mapping between the query/report and the role with technical names - BI Sec

    Hi,
    How to find the mapping between the query/report and the role with technical names ?
    Like in R/3 we can find the mapping using table AGR_TCODES or thourgh SUIM. However in BI all reports have tcode RRMX.
    So. how to find the role for a given query/report like sales report with technical names?

    I looked into this quite a while ago and cannot remember the exact details, but I think there were 3 tables needed together with a structure to explore with a function module, and you need to use the program ID to think them.
    If you look in SQ01 then I am sure you will find one of the tables, and then search from there onward.
    Alternately, while searching you might find a nice report which does this for you.
    Hope that helps and let us know whether you find it.
    Cheers,
    Julius

  • Mapping between the query/report and the role with technical names

    Hi,
    How to find the mapping between the query/report and the role with technical names ?
    Like in R/3 we can find the mapping using table AGR_TCODES or thourgh SUIM. However in BI all reports have tcode RRMX.
    So. how to find the role for a given query/report like sales report with technical names?
    Edited by: Phoenix on Jul 26, 2008 4:15 PM

    Posted in wrong forum

  • How to Map in SAP      ?

    Hi
    My client is Automobile industry.In the presales process my company delivers the goods to the dealer.On transit the goods are damaged.Instead of returning the goods the dealer him self repairs the goods and sends the credit memo to the company.The company will send the engineer for inspection and give the clearance certificate for the dealer.With reference to this we have to create the credit the customer.
    How to Map it SAP....?
    Plz send me the reply
    Regard's
    Prasad.

    Dear Prasad,
    As you r not taking d goodS back (or dealer is not sending them back) thus it's not a case of a Returns. Also there is no issue with d invoice either thus even Invoice Corrrection Request will not b generated.
    Thus it's a simple case of creating a Credit Memo Request for the required amount i.e the amount claimed 2 b spent by d dealer. This will obviously have a block which can b removed by d engineer who went for inspection (or some1else depending on d working of d organisation). Once the billing block is removed the dealer can b issued a Credit Memo in d usual way.
    Hope it answers ur query.
    regards
    PARAM

  • How to map new field in DSO

    I have added a new field to the dso and i have replicated the datasource as well which is showing the new field newly added in ecc. how can i map the new keyfigure in the transformation between the datasource and ods. its showin in the ds, can u pls tell me how to map now.

    Ya but the problem is I have an infosource in between and its not showing in the transformation between the dso and infosource.....nor the infosource and the datasource. But its there in the first transformation on the dso side, not on the inforsource side..... but how to get that field in the infosource side...so that i can map the field between both the transformations....between infosoucre and dso and infosouce and ds.....You know what I mean. the zfield is showin in the dso field structure in the first level mapping between dso and infosouce....but where do i map it.
    Edited by: Daniel on Nov 28, 2011 9:59 AM

Maybe you are looking for

  • DROID RAZR by Motorola

    Anyone else having issues with there Droid Razr camera freezing, navigation freezing and the phone generally not working at all, missed calls, not ringing on incoming calls, missed texts? I bought a new Droid in January 2013 after having the first Dr

  • Problems to install OS X Lion

    I just buy on app store the new OS X lion and im having problems to install it on my mac book air. Someone can help me ? When i follow the instruction it stop on the windows saying " selected the disque"  but i can't select anyone , i don't undersand

  • Can two separate Icloud accounts use the same device?

    My wife has already registered and I cloud account on our shared IPad. I am late to the "cloud" band wagon but now need to transfer a lot of data between my phone and I pad. Can two I cloud accounts be used on a shared device such as our iPad?

  • Windows XP Connection to iMac running Lion

    Is it possible to get a Windows XP PC see an Imac running Lion on the PCs workgroup folder? If yes, how? I have already enabled SMB and AFB and added a few shared folders on the Mac. Thank you.

  • CS3 and ASP. NET C# Authentication - Please Help...

    I just upgraded to Dreamweaver CS3 and am changing my classic ASP site to ASP.NET C#. What's the best way to handle authentication on the new site? Is there any chance of Dreamweaver developing authentication server behaviors for ASP.NET pages? Shoul