How to post a Blog?

HI Guys,
I got oppurtunity to write a Blog in SDN ( Not expert blogger), as i wish to write my first blog but not sure how to attach images and scrollable codes in the blog.
Any help link from SDN on commands or scripts in HTML will be helpful to write my first Blog.
Regards
Syed

When you click the Blogs hyperlink in SCN, the very first link at the top left corner says:[How to Blog.|http://www.sdn.sap.com/irj/scn/blogs-communityguidelines]
Have you gone through this? If you have, and still need more information, then you can search this site for similar threads. They have been asked and answered many times.
pk

Similar Messages

I have add-ons (Convert to PDF, Edit in Contribute, Post to Blog) that use small icons, yet take up 2 rows of space at the top of my browser window. How do I move these items to display on 1 row?

''Problem: too much blank space at the top of browser window.''
• The Convert to PDF icon takes up 1 entire row (predominately blank) of horizontal space
• Edit in Contribute, Post to Blog are listed on a separate row, taking up 1 additional row (predominately blank) of horizontal space
They both use small icons and titles, .5" wide each, are flushed to the left, yet take up 2 rows of blank space at the top of my browser window. How do I move these items to display on 1 row?

Start Firefox in Safe Mode (https://support.mozilla.com/en-US/kb/Safe+Mode) and choose the 'Reset toolbars and controls option'. This will get you back to the stock icon set which you can then customize to your liking

HOW TO: Post a SQL statement tuning request - template posting

This post is not a question, but similar to Rob van Wijk's "When your query takes too long ..." post should help to improve the quality of the requests for SQL statement tuning here on OTN.
On the OTN forum very often tuning requests about single SQL statements are posted, but the information provided is rather limited, and therefore it's not that simple to provide a meaningful advice. Instead of writing the same requests for additional information over and over again I thought I put together a post that describes how a "useful" post for such a request should look like and what information it should cover.
I've also prepared very detailed step-by-step instructions how to obtain that information on my blog, which can be used to easily gather the required information. It also covers again the details how to post the information properly here, in particular how to use the \ tag to preserve formatting and get a fixed font output:
http://oracle-randolf.blogspot.com/2009/02/basic-sql-statement-performance.html
So again: This post here describes how a "useful" post should look like and what information it ideally covers. The blog post explains in detail how to obtain that information.
In the future, rather than requesting the same additional information and explaining how to obtain it, I'll simply refer to this HOW TO post and the corresponding blog post which describes in detail how to get that information.
*Very important:*
Use the \ tag to enclose any output that should have its formatting preserved as shown below.
So if you want to use fixed font formatting that preserves the spaces etc., do the following:
\   This preserves formatting
\And it will look like this:
   This preserves formatting
   . . .Your post should cover the following information:
1. The SQL and a short description of its purpose
2. The version of your database with 4-digits (e.g. 10.2.0.4)
3. Optimizer related parameters
4. The TIMING and AUTOTRACE output
5. The EXPLAIN PLAN output
6. The TKPROF output snippet that corresponds to your statement
7. If you're on 10g or later, the DBMS_XPLAN.DISPLAY_CURSOR output
The above mentioned blog post describes in detail how to obtain that information.
Your post should have a meaningful subject, e.g. "SQL statement tuning request", and the message body should look similar to the following:
*-- Start of template body --*
The following SQL statement has been identified to perform poorly. It currently takes up to 10 seconds to execute, but it's supposed to take a second at most.
This is the statement:
select
from
         t_demo
where
         type = 'VIEW'
order by
         id;It should return data from a table in a specific order.
The version of the database is 11.1.0.7.
These are the parameters relevant to the optimizer:
SQL>
SQL> show parameter optimizer
NAME                                 TYPE        VALUE
optimizer_capture_sql_plan_baselines boolean     FALSE
optimizer_dynamic_sampling           integer     2
optimizer_features_enable            string      11.1.0.7
optimizer_index_caching              integer     0
optimizer_index_cost_adj             integer     100
optimizer_mode                       string      ALL_ROWS
optimizer_secure_view_merging        boolean     TRUE
optimizer_use_invisible_indexes      boolean     FALSE
optimizer_use_pending_statistics     boolean     FALSE
optimizer_use_sql_plan_baselines     boolean     TRUE
SQL>
SQL> show parameter db_file_multi
NAME                                 TYPE        VALUE
db_file_multiblock_read_count        integer     8
SQL>
SQL> show parameter db_block_size
NAME                                 TYPE        VALUE
db_block_size                        integer     8192
SQL>
SQL> show parameter cursor_sharing
NAME                                 TYPE        VALUE
cursor_sharing                       string      EXACT
SQL>
SQL> column sname format a20
SQL> column pname format a20
SQL> column pval2 format a20
SQL>
SQL> select
2            sname
3          , pname
4          , pval1
5          , pval2
6 from
7          sys.aux_stats$;
SNAME                PNAME                     PVAL1 PVAL2
SYSSTATS_INFO        STATUS                          COMPLETED
SYSSTATS_INFO        DSTART                          01-30-2009 16:25
SYSSTATS_INFO        DSTOP                           01-30-2009 16:25
SYSSTATS_INFO        FLAGS                         0
SYSSTATS_MAIN        CPUSPEEDNW              494,397
SYSSTATS_MAIN        IOSEEKTIM                    10
SYSSTATS_MAIN        IOTFRSPEED                 4096
SYSSTATS_MAIN        SREADTIM
SYSSTATS_MAIN        MREADTIM
SYSSTATS_MAIN        CPUSPEED
SYSSTATS_MAIN        MBRC
SYSSTATS_MAIN        MAXTHR
SYSSTATS_MAIN        SLAVETHR
13 rows selected.Here is the output of EXPLAIN PLAN:
SQL> explain plan for
2 -- put your statement here
3 select
4            *
5 from
6            t_demo
7 where
8            type = 'VIEW'
9 order by
10            id;
Explained.
Elapsed: 00:00:00.01
SQL>
SQL> select * from table(dbms_xplan.display);
PLAN_TABLE_OUTPUT
Plan hash value: 1390505571
| Id | Operation                   | Name     | Rows | Bytes | Cost (%CPU)| Time     |
|   0 | SELECT STATEMENT            |          |     1 |    60 |     0   (0)| 00:00:01 |
|   1 | TABLE ACCESS BY INDEX ROWID| T_DEMO   |     1 |    60 |     0   (0)| 00:00:01 |
|* 2 |   INDEX RANGE SCAN          | IDX_DEMO |     1 |       |     0   (0)| 00:00:01 |
Predicate Information (identified by operation id):
   2 - access("TYPE"='VIEW')
14 rows selected.Here is the output of SQL*Plus AUTOTRACE including the TIMING information:
SQL> rem Set the ARRAYSIZE according to your application
SQL> set autotrace traceonly arraysize 100
SQL> select
2            *
3 from
4            t_demo
5 where
6            type = 'VIEW'
7 order by
8            id;
149938 rows selected.
Elapsed: 00:00:02.21
Execution Plan
Plan hash value: 1390505571
| Id | Operation                   | Name     | Rows | Bytes | Cost (%CPU)| Time     |
|   0 | SELECT STATEMENT            |          |     1 |    60 |     0   (0)| 00:00:01 |
|   1 | TABLE ACCESS BY INDEX ROWID| T_DEMO   |     1 |    60 |     0   (0)| 00:00:01 |
|* 2 |   INDEX RANGE SCAN          | IDX_DEMO |     1 |       |     0   (0)| 00:00:01 |
Predicate Information (identified by operation id):
   2 - access("TYPE"='VIEW')
Statistics
          0 recursive calls
          0 db block gets
     149101 consistent gets
        800 physical reads
        196 redo size
    1077830 bytes sent via SQL*Net to client
      16905 bytes received via SQL*Net from client
       1501 SQL*Net roundtrips to/from client
          0 sorts (memory)
          0 sorts (disk)
     149938 rows processed
SQL>
SQL> disconnect
Disconnected from Oracle Database 11g Enterprise Edition Release 11.1.0.7.0 - Production
With the Partitioning, OLAP, Data Mining and Real Application Testing optionsThe TKPROF output for this statement looks like the following:
TKPROF: Release 11.1.0.7.0 - Production on Mo Feb 23 10:23:08 2009
Copyright (c) 1982, 2007, Oracle. All rights reserved.
Trace file: orcl11_ora_3376_mytrace1.trc
Sort options: default
count    = number of times OCI procedure was executed
cpu      = cpu time in seconds executing
elapsed = elapsed time in seconds executing
disk     = number of physical reads of buffers from disk
query    = number of buffers gotten for consistent read
current = number of buffers gotten in current mode (usually for update)
rows     = number of rows processed by the fetch or execute call
select
from
         t_demo
where
         type = 'VIEW'
order by
         id
call     count       cpu    elapsed       disk      query    current        rows
Parse        1      0.00       0.00          0          0          0           0
Execute      1      0.00       0.00          0          0          0           0
Fetch     1501      0.53       1.36        800     149101          0      149938
total     1503      0.53       1.36        800     149101          0      149938
Misses in library cache during parse: 0
Optimizer mode: ALL_ROWS
Parsing user id: 88
Rows     Row Source Operation
149938 TABLE ACCESS BY INDEX ROWID T_DEMO (cr=149101 pr=800 pw=0 time=60042 us cost=0 size=60 card=1)
149938   INDEX RANGE SCAN IDX_DEMO (cr=1881 pr=1 pw=0 time=0 us cost=0 size=0 card=1)(object id 74895)
Elapsed times include waiting on following events:
Event waited on                             Times   Max. Wait Total Waited
----------------------------------------   Waited ---------- ------------
SQL*Net message to client                    1501        0.00          0.00
db file sequential read                       800        0.05          0.80
SQL*Net message from client                  1501        0.00          0.69
********************************************************************************The DBMS_XPLAN.DISPLAY_CURSOR output:
SQL> -- put your statement here
SQL> -- use the GATHER_PLAN_STATISTICS hint
SQL> -- if you're not using STATISTICS_LEVEL = ALL
SQL> select /*+ gather_plan_statistics */
2 *
3 from
4 t_demo
5 where
6 type = 'VIEW'
7 order by
8 id;
149938 rows selected.
Elapsed: 00:00:02.21
SQL>
SQL> select * from table(dbms_xplan.display_cursor(null, null, 'ALLSTATS LAST'));
PLAN_TABLE_OUTPUT
SQL_ID d4k5acu783vu8, child number 0
select   /*+ gather_plan_statistics */          * from          t_demo
where          type = 'VIEW' order by          id
Plan hash value: 1390505571
| Id | Operation                   | Name     | Starts | E-Rows | A-Rows |   A-Time   | Buffers | Reads |
|   0 | SELECT STATEMENT            |          |      1 |        |    149K|00:00:00.02 |     149K|   1183 |
|   1 | TABLE ACCESS BY INDEX ROWID| T_DEMO   |      1 |      1 |    149K|00:00:00.02 |     149K|   1183 |
|* 2 |   INDEX RANGE SCAN          | IDX_DEMO |      1 |      1 |    149K|00:00:00.02 |    1880 |    383 |
Predicate Information (identified by operation id):
   2 - access("TYPE"='VIEW')
20 rows selected.I'm looking forward for suggestions how to improve the performance of this statement.
*-- End of template body --*
I'm sure that if you follow these instructions and obtain the information described, post them using a proper formatting (don't forget about the \ tag) you'll receive meaningful advice very soon.
So, just to make sure you didn't miss this point:Use proper formatting!
If you think I missed something important in this sample post let me know so that I can improve it.
Regards,
Randolf
Oracle related stuff blog:
http://oracle-randolf.blogspot.com/
SQLTools++ for Oracle (Open source Oracle GUI for Windows):
http://www.sqltools-plusplus.org:7676/
http://sourceforge.net/projects/sqlt-pp/

Alex Nuijten wrote:
...you missed the proper formatting of the Autotrace section ;-)Alex,
can't reproduce, does it still look unformatted? Or are you simply kidding? :-)
Randolf
PS: Just noticed that it actually sometimes doesn't show the proper formatting although the code tags are there. Changing to the \ tag helped in this case, but it seems to be odd.
Edited by: Randolf Geist on Feb 23, 2009 11:28 AM
Odd behaviour of forum software

How to create a blog on sdn

i am stucking at "Community Page URL"
can any one tell me how to give this url.
or
tell me how to create a blog clearly.

Hi Basha,
Please follow the below steps.
once you open SDN community, in menu bar you will find "blogs" click on blogs.
In left side, click on "create or update Author page" --> now you have to rigister your self and submit.
Then you will get mail to your registered mail id about confirmation.
Now again follow the same navigation instead of create author page --> click on Expert blogger home
Now click on create new web blog post.
Hope it helps
Regards,
Venkatesh.

SCN says I am Unauthorized to post a blog to my own blog area?

Logged in (changed password today) and tried to post ablog, but says I'm unauthorized to my own space. How do I fix?

I think you have to complete the basic mission to post a blog in personal space.
Just complete these missions "Ready Set Go!" , "Ready Set (Go!)" and "First Steps".
Then try again..
Regards
Dev

My MacBook Pro is running VERY slowly. After reading other questions and responses, I ran an EtreCheck, but do not know how to post the report here. Any help would be greatly appreciated.

My MacBook Pro is running VERY slowly. After reading other questions and responses, I ran an EtreCheck, but do not know how to post the report here. Any help would be greatly appreciated.

My MacBook Pro is running VERY slowly. After reading other questions and responses, I ran an EtreCheck, but do not know how to post the report here. Any help would be greatly appreciated.

FEBA - How to post two or more transactions at the same time?

Hi,
    one of our banks sends the statemets with many lines that belongs to the same transaction. We have to post partially one line, and afterwards the other line. Any of you know how to post two lines at the same time from the bank statement?
Thank you in advance,
Miguel

Hi,
I'm sorry for replying so late.
The solution I reached was to change the a few things in the standard.
Now I have a new "context menu item". I select two or more transactions and I right-click the mouse. I select that "context menu item" and the next part of the code adds the total amount of the transactions to look for the correct post for the first transaction. Once posted automatically, the next transaction is posted automatically by the system.
I hope you understand my English. I've problem with technical FI terms.
Here you are the code:
First I added a new contextual menu item:
CL_FEBAN_ALV_GRID=============CCIMP
call method e_object->add_function
    EXPORTING
        fcode = 'BS_POST_ITEMS'
        text = text-002.
*{ INSERT DHTK904078 1
*--> Miguel Estu00E9vez - 16/06/2008
* RIPI 24/04/2008 - Conciliaciones
* Permitir conciliar mu00E1s de un apunte a la vez
    call method e_object->add_function
        EXPORTING
            fcode = 'ZBS_POST_ITEMS'
            text = text-Z02.
*<-- Miguel Estu00E9vez - 16/06/2008
*} INSERT
    call method e_object->add_function
        EXPORTING
            fcode = 'BS_KILL_ADVICE'
            text = text-004.
CL_FEBAN_ALV_GRID=============CCIMP
when 'BS_POST_ITEMS'.
    call method cl_feban_propagator=>raise_event
        EXPORTING
            i_event = 'POST_ITEMS'
            i_ref_to_item = l_ref_to_item.
*{ INSERT DHTK904078 2
*--> Miguel Estu00E9vez - 16/06/2008
* RIPI 24/04/2008 - Conciliaciones
* Permitir conciliar mu00E1s de un apunte a la vez
    when 'ZBS_POST_ITEMS'.
        call method cl_feban_propagator=>raise_event
            EXPORTING
                i_event = 'ZPOST_ITEMS'
                i_ref_to_item = l_ref_to_item.
*<-- Miguel Estu00E9vez - 16/06/2008
*} INSERT
    when 'BS_LOCK_ITEMS'.
        call method cl_feban_propagator=>raise_event
            EXPORTING
                i_event = 'LOCK_ITEMS'
                i_ref_to_item = l_ref_to_item.
CL_FEBAN_PROPAGATOR===========CM001
    when 'POST_ITEMS'.
        raise event post_items
            exporting i_ref_to_item = i_ref_to_item.
*{ INSERT DHTK904078 1
*--> Miguel Estu00E9vez - 16/06/2008
* RIPI 24/04/2008 - Conciliaciones
* Permitir conciliar mu00E1s de un apunte a la vez
    when 'ZPOST_ITEMS'.
        data: zvalor(1) value '' .
            export zvalor from 'X' to memory ID 'ZFEBA01'.
            raise event post_items
                exporting i_ref_to_item = i_ref_to_item.
*<-- Miguel Estu00E9vez - 16/06/2008
*} INSERT
    when 'LOCK_ITEMS'.
        raise event lock_items
            exporting i_ref_to_item = i_ref_to_item.
Now, I proceed to calculate the total amount of the selected transactions to look for the correct one to post.
LNEW_FEBAF01
*     user parameter
        l_feban_position type c.
        field-symbols: <items> type item_tab_type.
*{ INSERT DHTK904077 1
*--> Miguel Estu00E9vez - 16/06/2008
* RIPI 24/04/2008 - Conciliaciones
* Permitir conciliar mu00E1s de un apunte a la vez
    data: zvalor(1) value '',
        zkwbtr type kwbtr,
        kwb type kwbtr.
    import zvalor to zvalor from memory ID 'ZFEBA01'.
    if ( zvalor is not initial ).
        if not i_ref_to_item is initial.
            assign i_ref_to_item->* to <items>.
            loop at <items> into h_item.
                select single kwbtr
                    into kwb
                    from febep
                    where kukey = h_item-kukey and
                        esnum = h_item-esnum.
                        zkwbtr = zkwbtr + kwb.
            endloop.
        endif.
        export zkwbtr from zkwbtr to memory ID 'ZKWBTR'.
    endif.
*<-- Miguel Estu00E9vez - 16/06/2008
*} INSERT
    refresh g_picked_items.
    if not i_ref_to_item is initial.
        assign i_ref_to_item->* to <items>.
        loop at <items> into h_item.
            move-corresponding h_item to h_picked_items.
            append h_picked_items to g_picked_items.
        endloop.
    endif.
    submit rfebbu00 and return
        user sy-uname
        with anwnd = r_doc->*-anwnd
        with s_kukey in s_kukey
        with s_esnum in s_esnum
        with buber = g_posting_area
        with mregel = '1'
        with function = 'C'
        with mode = g_mode
        with p_bupro = g_bupro.
*{ INSERT DHTK904077 2
*--> Miguel Estu00E9vez - 17/06/2008
* RIPI 24/04/2008 - Conciliaciones
* Permitir conciliar mu00E1s de un apunte a la vez
    if ( zkwbtr is not initial ).
        select single kwbtr
            into kwb
            from febep
            where kukey = h_kukey-low and
                esnum = h_esnum-low.
                zkwbtr = zkwbtr - kwb.
        export zkwbtr from zkwbtr to memory ID 'ZKWBTR'.
    endif.
*<-- Miguel Estu00E9vez - 17/06/2008
*} INSERT
    refresh s_kukey.
    refresh s_esnum.
    clear h_kukey.
    clear h_esnum.
endloop. "loop over all picked items
call function 'CUSTOMIZED_MESSAGE'
    EXPORTING
        i_arbgb = 'NEW_FEBA'
        i_dtype = '-'
        i_msgnr = '110'.
RFEBBU00
* original transaction currency provided and posting area = 2.
        ftclear-selvon = febep-fwbtr. "INSERT - mpEURO
    ENDIF. "INSERT - mpEURO
    CONDENSE ftclear-selvon NO-GAPS.
*{ INSERT DHTK903977 1
*--> Miguel Estu00E9vez - 16/06/2008
* RIPI 24/04/2008 - Conciliaciones
* Permitir conciliar mu00E1s de un apunte a la vez
    data: zkwbtr type kwbtr.
    import zkwbtr to zkwbtr from memory ID 'ZKWBTR'.
    if ( zkwbtr is not initial ).
        ftclear-selvon = zkwbtr.
        clear zkwbtr.
    endif.
*<-- Miguel Estu00E9vez - 16/06/2008
*} INSERT
APPEND ftclear.
** Begin of comment C5053248
* perform druck_buzei_ftclear using ftclear-agkon.

How to post a acquisition entry in Dep area 30 (for Non Leading ledger)

How to post a acquisition entry in Dep area 30 (for Non Leading ledger N1)
In our scenario, following configuring is being set up:
1 Book depreciation IAS/IFRS 1 0L
30 LOCAL 3 N1
51 Property Tax 0
60 DELTA 6 N1

Hi Saurabh,
Create a new custom transaction type by coping existing TTYPE 100 and restrict the transaction type which allow posting for dep.area 30 and do posting in FB01L by selecting ledger group.
Regards,
Mukthar

How to post a PARK document with Withholding Tax

Hi All,
I have parked a document using FB60.Vendor is subject to withholding tax.Now,when i am posting the document through FBV0,the error message displayed is :
"Field BSEG-SECCO does not exist in the screen SAPMF05A 0303".
The error message says that Section Code (Withholding Tax) is missing for Special G/L Indicator Line Item.I dont have provision to enter section code in the screen.
My entries are :
29J Vendor a/c Dr.
50 XYZ a/c
If i using F-02 and not parking ;then it is getting posted.
Note: Line Item is a special G/L Indicator
Please advise how to post a park document using FBV0 with special g/L Indicator and vendor is subject to withholding tax.

Hi Parag,
Section code field doesnot exist in the special G/L indicator line item of the document.So,i cannot enter it.
But,when posting the parked document ,it is asking for Section Code.
The error message displayed is:
"Field BSEG-SECCO. does not exist in the screen SAPMF05A 0303"

How to post a table/set of records without losing formatting while posting

how to post a table/set of records without losing formatting while posting in this message forum. Thanks

Most forums have a FAQ. This one is no exception.
It is in the right hand upper corner. It's URL is http://wikis.sun.com/display/Forums/Forums+FAQ
Sybrand Bakker
Senior Oracle DBA

How to Post a a debit and credit in background? Reclassificaton

Hi Gurus,
I have a question regarding how to post a debit and credit in background? In fact I create an internal table and displayed in ALV grid where there are the amounts in local and transaction currency which are atypical. And after I have to post them for a reclassification because those amounts are not correct depending it is a vendor or customer.
I would like to know if there is a function that I can use. I found a bapi 'AcctngGLPosting' but to be honnest I don't know how to use it. There is no example.
Ayone could please help me?
Thanks in advance.
Regards,
Mohamed.

Hi,
Check this for a example for BAPI_ACC_GL_POSTING_POST
[http://www.sapfans.com/forums/viewtopic.php?p=546963&sid=6f418d93956fdc91bdb5e7544a9d77ef]
Regards,
Vik

How to post a reduction of Investment support creted by ABIF?

Hi All,
in 2010 for an asset Iu2019ve posted an Investment support, by t.code ABIF.
In 2011 a part of that Investment support has been revoked.
Could anyone tell me how to post this reduction? Which t.code? Which transaction type?
My investment support measure is u201CZIu201D. For this measure, SAP has created the tree follows transactions type:
- IZI
- JZI
- KZI
My SAP release is 6.0
Thanks for your help.
G.

Hi : )
I know this thread is quite old, but I recently had the same problem and was able to change an automatically created transaction Type eg. I, J and K using transaction AO73_INV.
This allowed me to copy transaction type K and I was able to conigure my own transaction type for investment support which now allows posting of investment support refund without the retirement of the asset and reduces the amorisation as expected.
Hope this helps : )
Tanja

How to post MIRO for services .?

Dear All ,
User is doing an entry of MIRO here the total amount for service charges are 4,500 INR & serv. tax on it is 600INR ( For ex. ) now user wants that in mormal IV the amount is having the total of serv. charges + taxes but in this case user do not want to take the credit of serv. tax hence he wants that this sserv. tax should be posted to other liability G.L instead of Serv. tax credit G.L , can u pl guide how to post such MIRO .?
Rgds .
SAP2008
Edited by: sap2008 on Jan 8, 2009 10:20 AM

Hi
Create MIRO, change the tax code to V0- No Tax in the header level as well as item level, so that you can able to post amount without service tax.
Regards
Prasanna R

How to post parked vendor credit memo after clearing that invoice

Hai
I had an issue where the user is trying to post the parked credit memo and he is getting the error. I had investigated that and found there for that vendor already Invoice amount already paid. After making the payment to vendor with respect to Invoice is it possible to post the parked credit memo for that vendor.In this case the vendor acount balance is zero. Kindly let me know how to post that parked credit memo to that vendor. Is it possible or not if its so how?
I appreciate the early response.
Akash Narayana

Hai Ashok
The vendor parked credit memo has posted with referece to PO. And that invoice has been cleared. Currently the Vendor is sitting with the zero balance. Now when the user want to post the parked vedor credit memo it is not allowing.
Kindly anyone can help. Its Urgent.
Regards,
Akash Narayana

Kad: What is a forum, board, and category and how to post a new topic?

Disclaimer: Apple does not necessarily endorse any suggestions, solutions, or third-party software products that may be mentioned in the topic below. Apple encourages you to first seek a solution at Apple Support. The following links are provided as is, with no guarantee of the effectiveness or reliability of the information. Apple does not guarantee that these links will be maintained or functional at any given time. Use the information below at your own discretion.
In the Discussions Feedback board you'll see this quote:
If your question concerns a hardware or software technical issue, please do not post in this forum — instead, go to the Apple Discussions Homepage, select an appropriate product category and follow the links until you reach the correct forum for your post, then click the Post New Topic link.
It appears that many still miss this advice as they go ahead and ask in the Discussions feedback page how to post a new topic. This advice is as clear as can be, though some may not understand what the terms are in this quote. To clarify Apple Discussions is organized into the following elements:
Apple Discussions Homepage
- Categories of Topics
- - Individual _Topic Forums_
- - - Individual _Topic Threads_
When you enter a Category you will see _Topic Threads_ but no Post New Topic link. The reason for this is that all the threads in each forum are combined beneath the individual Forum links. If you wish to post a new topic in any specific Forum, you have to navigate to the Forum first to post a new topic in that Forum. Don't let the preponderance of views or responders make you think you need to post a "me too". In fact this makes it harder on the original poster to determine what is the cause of their problem. It is better to post your own topic, so you can get more focussed attention, and a wider audience who can help you. If you have a reply that might lead to a solution for the original poster, by all means reply. Otherwise you just contribute to the length of the thread, and don't really help in finding a solution.
An example of a Category: iMac
An example of a Forum: Using your iMac G5
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Hi there!
Well If what you did is you transfered the Pictures from one folder to another using your phone, the Root folder is the main folder so lets say you transfered it to the memory card the root folder is the memory card.
Hope tis' help!
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