How to post asset using BAPI_ACC_DOCUMENT_POST w/o creating custom OBJ_TYPE
Hi,
I want to post asset together with expense into one document. The first approach is to use BAPI_ACC_DOCUMENT_POST with custom obj_type, like ZBKPF. But when we post using the custom obj_type, we cannot reverse the document using FB08.
Is that anyway we can post using BAPI_ACC_DOCUMENT_POST and reverse using FB08?
Or is that any BAPI that can do this?
Thanks,
Tai
Edited by: Tai Pang Ng on Apr 8, 2011 9:37 PM
It is because I want to post asset. I tried to post my asset without specified the obj_type and acc_type, then I got an error saying cannot direct post thru my GL account. That's true becuase posting asset, we just use asset number and reconciliation GL.
Then I tried to put my asset no in GL field, then I got another error saying the GL is not in Chart of Account, and that's true also becuase the asset no is never config in our chart of account.
Then I found out that I had to specified the acct_type to 'A'. After that, I got another error saying RFBURFBU000000000000 is not define. That's I cannot post this thru obj_type RBFU. After checking that, I had to specified bus_act to RMWE and custom obj_type to some Z value to make it go.
But after all these, I cannot reverse my posting using FB08 anymore because this is an custom obj_type and not allow to reverse using FB08.
Please let me know if I made mistake in the above.
Thanks,
Tai
Similar Messages
-
How to purchase assets using internal orders?
How to purchase assets using internal orders? Also how do AuC's turn into assets?
Hi,
Review the link below
http://www.google.com/url?sa=t&rct=j&q=&esrc=s&frm=1&source=web&cd=4&ved=0CEEQFjAD&url=http%3A%2F%2Fhelp.sap.com%2Fbp_blv1600%2FBL_CA%2FDocumentation%2FScenarios%2FV8K_BPP_EN_CA.doc&ei=ZRw8T5ODGYKN0QHX8Om-Cw&usg=AFQjCNGWPZ8CseftCgue2pZZmdnfyLfY9g&sig2=l1ZFy5LrVjLZA-dfGF4Ibg
Regards
Carlos
Edited by: Carlos Gonzalez on Feb 15, 2012 4:01 PM -
How to post Asset acquisition by using BAPI_ACC_DOCUMENT_POST
Hello All,
Can we use the bapi BAPI_ACC_DOCUMENT_POST to post ASSET ACQUISITION?
I have posted ASSET ACQUISITION by using the transaction code F-90 successfully and the values are updated in asset aswell. but, I could not generate the same result by using the bapi BAPI_ACC_DOCUMENT_POST.
Can anybody please suggest me how should I use this bapi to post Asset acquisition?
Thanks in advance for your help.
Regards,
Vijayhi,
BADI AC_DOCUMENT is available in the system.
This badi is called whenever the account document is posted in the system.
With the help of this badi, i guess you can change the t.code value.
regards,
Vinod. -
Down payment request for assets using bapi_acc_document_post
Hi guys(girls)!,
I<< priority reduced >>
I'm posting a down payment request to an asset with a z program using bapi_acc_document_post. Everything is fine, but, when i go to fb03 to check the generated document i don't see the asset number associated to the purchase doc. When i go to bseg to check, i don't see the asset number and the subnumber. I lack just these to fields even i'm passing the values to correct fields in bapiacgl09.
This is the values i'm passing:
wa_acctgl-itemno_acc = iterator.
wa_acctgl-gl_account = lv_skont.
wa_acctgl-vendor_no = p_vendor.
wa_acctgl-doc_type = p_tipdoc.
wa_acctgl-item_text = p_txtcab.
wa_acctgl-po_number = p_ponum.
wa_acctgl-po_item = s_ekpo-ebelp.
wa_acctgl-serial_no = imp_no.
wa_acctgl-asset_no = wa_ekkn-anln1.
wa_acctgl-sub_number = wa_ekkn-anln2.
wa_acctgl-acct_type = 'A'.
wa_acctgl-CS_TRANS_T = '100'.
wa_acctgl-asval_date = sy-datum.
APPEND wa_acctgl TO gt_acctgl.
CLEAR wa_acctgl.
Please help!.
Edited by: Rob Burbank on Oct 24, 2011 9:44 AM
Edited by: ramvargash on Oct 25, 2011 2:54 PMHi Eduardo, what i'm trying to do is a down payment request for an asset. Indeed, i do the post. My problem is that the asset main number and the asset subnumber are not getting saved in bseg, so when i go to fb03 and double click on a line item, i got prompt to fb03 in visualize mode, and the fixed asset field is blank.
I have now a week trying to get the asset main number and the asset subnumber getting saved in bseg. I note that i have other field that are not getting saved 'cause i'm not passing the value thru the bapi. This field is LNRAN.
If you or anybody have a clue how to solve this, i would appreciate the help.
Ramón Vargas -
Hi,
When i am trying to post the Asset using T code ABSO i am getting the following error.
FISCAL YEAR 2008 IS INCORRECT FOR POST-CAPITALIZATION OF ASSET 1000 ABC11122-0
Can some please help me why i am getting this error.
Thanks & Regards,
Rams.NI believe fiscal year 2007
is not closed for that company code you are processing.So please close the fiscal year 2007 using AJAB.
Hope this helps... -
How to use standard classes to create custom modulepool program like ME21N
I am at the Starting Point of doing a classical dynpro program via Abap Objects which address all controls with MVC Architecture .So i debugged the standard ME21n transaction to find out how i can start with. I came across this interface which has no Attributes and Methods.I wondered y .Thats y i posted a Question .I also seen a lot of Standard classes
CL_TABLE_VIEW_MM
CL_BASIC_MODEL_VIEW_MM
CL_COMPOSITE_SCREEN_VIEW_MM
CL_SCREEN_VIEW_MM
CL_TABLE_VIEW_MM
CL_TABSTRIP_VIEW_MM
CL_TC_BUTTON_VIEW_MM
CL_TC_ITEM_VIEW_MM
CL_TOGGLE_VIEW_MM
CL_VALUE_MODEL_VIEW_MM
and much more for Model and Controllers ..Can u plz guide me how i can make use of this classes effictively in my custom module pool programmingI think all these classes serve the purpose of embracing the basic ones and are used specificalty in MM module.
If you want to create similar module pool program with nice expand/collapse buttons in relation to subscreens please refer the some tips [here|expand/collapse button functionality on module pool screen;
Also there are transactions like BIBS, DWDM which you can follow the examples from. I think SAP has covered all GUI controlls there so you can create really complex programs with various GUI controlls independently of module used for.
Of course you can still stick to classes you mentioned but I think the better is to learn some standard approach of creating such screens, then if you feel more advanced go for using module specific ones if you really need that.
Regards
Marcin -
How to extract data from PCD tables to create custom activity report
Hi Friends
I have a requiremnt for creating custom portal activity report, even though we have
standard report for that, we need to extract the data from the following pcd tables
WCR_USERSTAT, WCR_WEBCONTENTSTAT,WCR_USERFIRSTLOGON,
WCR_USERPAGEUSAGE.
This extraced data will be used to create BW Reports.
my questions are
1.How to extract the data from pcd tables?
2.can i use UME API for extracting the data from the given PCD tables?
3.Can i querry the PCD tables from JSPdynpage or Webdynpro APP?
Please guide me.
Thanks in advance
AshokHi Kishore,
Refer to
http://wiki.sdn.sap.com/wiki/display/Snippets/DirectAccesstoDatabaseTables
http://wiki.sdn.sap.com/wiki/display/WDJava/OracleConnectivitywithEJBusingWebDynproApplication
JDBC Connectivity with Webdynpro and Max DB
Thanks
Prashant -
How to post or use fi upload bapis
hi everybody,
this is giri i need some help in bapis upload report. its related to fi module, here i have given details regarding this below. in how to pass data to bapi i dont know .and this bapi containig idoc segenets like IDOC Segment - BAPIACHE08,IDOC Segment - BAPIACAR09 and IDOC Segment - BAPIACGL08.
the main use of this program is it take flat file from application or presentation server and then post thru bapi function module, can i use above idoc structures or seperately i can build a structure.pls its urgent req.
some details abt this:
The program should be able to generate postings in FI AR in the specific company code similar to the postings generated using standard SAP transaction code F-22 (Invoice) or F-27 (Credit Memo) or an on account AR payment posting.The above transactions are the online transactional equivalent of this interface. In order to accommodate the volume, standard SAP delivered BAPI Z_BAPI_ACC_DOCUMENT_POST that corresponds to these transactions will be utilized.Hi Kamal Shaik,
YES.
If new GL is active, all standard FI functions and transactions will populate the FAGLFLEX tables.
For this purpose, all standard modules use
CALL FUNCTION 'FAGL_CHECK_GLFLEX_ACTIVE'
IMPORTING
e_glflex_active = gv_newgl_active.
to decide what tables are relevant.
We used FUNCTION 'BAPI_ACC_GL_POSTING_POST' for posting successfully including FAGLFLEXT update.
Regards,
Clemens -
Problem in Posting data using BAPI_ACC_DOCUMENT_POST
Hi ,
I am trying to post a Sub-ledger account using the BAPI_ACC_DOCUMENT_POST.
The Details I am passing are
DOCUMENTHEADER
USERNAME - UPPUVID
COMPANY CODE - 1030
DOC_DATE - 2/2/2009
PSTNG_DATE- 2/2/2009
FISCAL YEAR- 2009
PERIOD - 02
DOC TYPE - DR
ACCOUNTGL
ITEMNO_ACC 0000000002
GL_ACCOUNT 230400
PROFIT_CTR 110001
ACCOUNTRECEIVABLE
ITEMNO_ACC 0000000001
CUSTOMER 40000087
GL_ACCOUNT 110100
CURRENCYAMOUNT
ITEMNO_ACC CU CURRE CUR AMT_DOCCUR
0000000001 USD 1,000.0000
0000000002 USD 1,000.0000-
The result shown is as follows.
Document posted successfully: BKPFF 180001511510302009 DV1CLNT200
But when we go and check in FB03 .
I am getting an error message saying Document doesnot exist for the Tcode 1030 .
Also there is no corresponding entry in BKPF .
Please let me know If I have to pass anything else to post the data.
Regards,
Vidyulatha U.Hi Vidyulatha,
You can also use FM : POSTING_INTERFACE_START & POSTING_INTERFACE_DOCUMENT & POSTING_INTERFACE_END.
As you know you can post all types of documents through FB01.
You can set the i_tcode as 'FB01' & i_sgfunct as 'C'.
You just Pass on the values to these FMs.
Edited by: Yogesh Karanjikar on Feb 2, 2009 10:55 AM
Edited by: Yogesh Karanjikar on Feb 2, 2009 10:56 AM -
Using Bookmark Names to create Custom Stamps
Hi all,
I am a VB programmer that is struggling with a task in JS. I am trying to do 1 of 2 things: I would prefer #2.
1.Create a custom stamp using the filename.
or
2.Create a custom stamp using the bookmark name (which in turn will be the filename)
I have been foooling around for a number of hours trying to get this to work out, here's what I have done so far:
I have created a stamp, the stamp has two text boxes that I need to fill from one string. The string is in the format of
"08363-G-5109-DWG-R-00001_A.pdf" with a varying number of characters before the underscore, but always the same after the underscore. In the first text box I need
08363-G-5109-DWG-R-00001 which I get with
Code:
event.value = event.source.source.documentFileName.slice(0,-6); this work great. The second box needs to contain the letter(s) that are between the "_" and the ".pdf" and everything I have tried doesn't produce a result.
I focused most of my time trying to split the filename up, figuring the same logic would be applied to the bookmarks.
The things I have tried:
[CODE]
var str = event.source.source.documentfilename;
var strt = str.lastindexof("_");
var end = str.lastindexof(".");
event.value = str.substring(strt,end);
and
var arrStr = event.source.source.documentfilename.split("_"); ' **Harcoding = "08363-G-5109-DWG-R-00001_A.pdf" works**
var arrstr2 = arrStr[1].split("."); 'But isn't very dynamic
event.value = arrstr2[0];
and
var str = event.source.source.documentfilename;
var arrStr = str.split("_");
var arrstr2 = arrStr[1].split(".");
event.value = arrstr2[0];
[/CODE]
Any assistance would be greatly appreciated!
BentGJ - The bookmark would be selected manually and the stamp would reflect the change. The sole purpose of this is to combine and stamp hundreds of documents in the most efficient manner.
So for example:
I combine 3 docs by selecting them in Windows and right clicking and selecting combine:
08363-G-5109-DWG-R-00002_A.pdf
08363-G-5109-DWG-R-00002_B.pdf
08363-G-5109-DWG-R-00002_C.pdf
I would have 3 bookmarks automatically when the combination occurs:
08363-G-5109-DWG-R-00002_A
08363-G-5109-DWG-R-00002_B
08363-G-5109-DWG-R-00002_C
So when I select the bookmark 08363-G-5109-DWG-R-00001_A then click stamps - dynamic stamps , my two text boxes have used this bookmark to get Text 1 Text 2
08363-G-5109-DWG-R-00001 A
Then I manually select the next bookmark and select stamp and it has used the next bookmark name to create a stamp with two text boxes now 08363-G-5109-DWG-R-00002 B
If I had to stamp them first them combine, I would have to open one, stamp, save close rinse and repeat 100 times then combine.
GK - I did have a poke around with bookmarkRoot.children, but the only result I ended up with was the word "Root" in the second box. I couldn't seem to determine if JS automatically builds the children collection based on the number of bookmarks off the root, or if I had to programmatically build it with an array. -
Use solution manager to create customer message and apply oss notes
Hello All,
Is it possible to use SAP Solution Manager to create/ open Customer Messages and for the application of OSS notes in satellite systems via solution manager?
Currently, our Solution Manager system is bieng used for Central System Monitoring!
Please let me your your expert thoughts!
Thanks,
AntarpreetHi,
By using Service Desk scenario of Solution Manager you can convert an issue to an OSS message and follow it up.
Refer the [Link|http://help.sap.com/saphelp_smehp1/helpdata/en/b3/64c33af662c514e10000000a114084/frameset.htm]
Snote application is also integrated with this Service Desk, you can apply SAP notes to any satellite systems. -
Can I use OA framework to create custom pages
Hi,
My client is using 11.5.8 and the Framework version is 5.6.
And we want to add a custom page to iSupplier application.
Can I use OA Framework extension to develop the page and add it to the application without upgrading the applications techstack.? If Yes, what version of the OA patch do I need to use for development.
If not, is there any way to add a custom page to this application?OAF can be technology of choice only after 11.5.9 . Use JSP instead to develop your custom pages.
--Mukul -
Scenerios for using I_STEP parameter for creating customer exit variables.
Hi All,
I need to create a customer exit variable.
Please explain the different scenerios for using each i_step parameters.
For eg. in which practical scenerio i_step 3 is used?Hi Shobhit,
You can find plenty of info on this in the forums, So i suggest you to do a small search with imp Key words. Anyways below is the std usage of I_STEP
I_STEP = 1
Call takes place directly before variable entry. Can be used to pre populate selection variables
I_STEP = 2
Call takes place directly after variable entry. This step is only started up when the same variable is not input ready and could not be filled at I_STEP=1.
I_STEP = 3 In this call, you can check the values of the variables. Triggering an exception (RAISE) causes the variable screen to appear once more. Afterwards, I_STEP=2 is also called again.
I_STEP = 0
The enhancement is not called from the variable screen. The call can come from the authorization check or from the Monitor. This is where you want to put the mod for populating the authorization object.
This is basic info from help.sap.com.
regards,
Gaurav
Edited by: Gaurav Kothari on Aug 4, 2011 2:18 PM -
How to transfer Customers to GTS immedeately after creating Customer master
Hi Folks,
Is there a possibility to transfer Customers to GTS immediately after creating Customer master.
I know /SAPSLL/DEBMAS_DISTRIBUTE_R3, but this report should run only at night,
becaus performance...
So the question is, right after creating the customer you can enter a sales order
and in this situation the customer is not in GTS.
We want to transfer the customer automatically right after(or while) creating the customer to GTS.
Is there any way to obtain this?
Thanks
Regards
DieterHello Dieter,
unfortunately it not possible to have it done immediately when you create/change a partner.
These data changes are transferred to GTS via change pointers.
You can schedule the change pointers report every 10 minutes but still it has to be done as bgr. job.
At first Activate Change Pointers for Message Types (BD50)
/SAPSLL/DEBMAS_SLL
and Activate Change Pointers for Reduced Messages - Press create icon to create it. (BD53)
/SAPSLL/DEBMAS_SLL
Then schedule RBDMIDOC for /SAPSLL/DEBMAS_SLL which send changes via IDoc.
Cheers,
Gabriel. -
Error when using BAPI_ACC_DOCUMENT_POST...
[code]
Hello Experts,
Iam using the said BAPI for the first time and I am not sure if I filled up the
fields correctly. What I want to do is to post multiple debit entries(40) and a
special G/L entry for vendor(posting key 39). I also need to generate the tax and
withholding tax. So my entries will be like:
40 -->amount = 1,120(This value has a VAT included which is 12% or 120)
39 -->amount = 1,120(Special G/L for vendor)
For these 2 entries below, they must be generated automatically.
40 -->amount = 120(Tax)
50 -->amount = 20(This is the EWT or withholding tax)
Below is my code:
wa_documentheader-obj_type = 'BKPFF'.
CONCATENATE sy-sysid sy-mandt INTO wa_documentheader-obj_sys.
wa_documentheader-obj_key = '$'.
wa_documentheader-username = sy-uname.
wa_documentheader-comp_code = '1000'.
wa_documentheader-bus_act = 'RFBU'.
wa_documentheader-header_txt = 'AVH Testing...'.
wa_documentheader-fisc_year = '2007'.
wa_documentheader-doc_date = sy-datum.
wa_documentheader-pstng_date = sy-datum.
wa_documentheader-fis_period = '11'.
wa_documentheader-doc_type = 'S3'.
CLEAR wa_accountpayable.
wa_accountpayable-itemno_acc = 1.
wa_accountpayable-vendor_no = '2000000058'.
wa_accountpayable-sp_gl_ind = 'V'.
wa_accountpayable-tax_code = 'DI'.
APPEND wa_accountpayable TO it_accountpayable.
CLEAR: wa_accountgl.
wa_accountgl-itemno_acc = 2.
wa_accountgl-gl_account = '0060000061'.
wa_accountgl-item_text = 'Aris' .
wa_accountgl-DE_CRE_IND = 'S'.
wa_accountgl-tax_code = 'DI'.
wa_accountgl-comp_code = '1000'.
wa_accountgl-fisc_year = '2007'.
wa_accountgl-fis_period = '11'.
wa_accountgl-pstng_date = sy-datum.
wa_accountgl-doc_type = 'S3'.
INSERT wa_accountgl INTO TABLE it_accountgl.
CLEAR wa_accounttax.
wa_accounttax-itemno_acc = 3.
wa_accounttax-tax_code = 'DI'.
wa_accounttax-gl_account = '0010018291'.
wa_accounttax-acct_key = 'VST'.
APPEND wa_accounttax TO it_accounttax.
CLEAR: wa_currency.
wa_currency-itemno_acc = 1.
wa_currency-currency = 'PHP'.
wa_currency-curr_type = '00'.
wa_currency-amt_doccur = 1120.
wa_currency-amt_base = 1000.
wa_currency-exch_rate = 1.
APPEND wa_currency TO it_currency.
CLEAR: wa_currency.
wa_currency-itemno_acc = 2.
wa_currency-currency = 'PHP'.
wa_currency-curr_type = '00'.
wa_currency-amt_doccur = 1120.
wa_currency-amt_base = 1000.
wa_currency-exch_rate = 1.
APPEND wa_currency TO it_currency.
CLEAR: wa_currency.
wa_currency-itemno_acc = 3.
wa_currency-currency = 'PHP'.
wa_currency-curr_type = '00'.
wa_currency-amt_doccur = 120.
wa_currency-amt_base = 120.
wa_currency-exch_rate = 1.
APPEND wa_currency TO it_currency.
Post
CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'
EXPORTING
documentheader = wa_documentheader
IMPORTING
obj_type = obj_type
obj_key = obj_key
obj_sys = obj_sys
TABLES
accountgl = it_accountgl
currencyamount = it_currency
return = it_return.
LOOP AT it_return INTO wa_return.
WRITE : /1 wa_return-message.
ENDLOOP.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = 'X'
IMPORTING
return = wa_return3.
When I checked the return table there are 2 problems that says:
1. Error in document: BKPFF $ ED1CLNT140
2. Balance in transaction currency
Hope you can help me guys. Simple examples will be appreciated. Thank you and take care!
[/code]<u>you can check the code.</u>
IF NOT wa_data-lifnr IS INITIAL.
ADD 1 TO g_lino.
x_vendoritem-itemno_acc = g_lino.
x_vendoritem-vendor_no = wa_data-lifnr.
IF wa_data-newbk IS INITIAL.
x_vendoritem-comp_code = wa_data-bukrs.
ELSE.
x_vendoritem-comp_code = wa_data-newbk.
ENDIF.
x_vendoritem-comp_code = t001-bukrs.
x_vendoritem-item_text = wa_data-csgtxt.
x_vendoritem-pmnttrms = wa_data-pyterm.
x_vendoritem-bline_date = wa_data-bldate.
x_vendoritem-pymt_meth = wa_data-zlsch.
x_vendoritem-alloc_nmbr = wa_data-zuonr.
x_vendoritem-tax_code = wa_data-mwskz.
x_vendoritem-taxjurcode = wa_data-txjcd.
APPEND x_vendoritem TO it_vendoritem.
x_currencyamount-itemno_acc = g_lino.
x_currencyamount-curr_type = c_ct1.
x_currencyamount-currency = t001-waers.
x_currencyamount-amt_doccur = wa_data-cwrbtr.
APPEND x_currencyamount TO it_currencyamount.
x_currencyamount-curr_type = c_ct2.
APPEND x_currencyamount TO it_currencyamount.
IF t001-land1 = c_lnd.
x_currencyamount-curr_type = c_ct3.
APPEND x_currencyamount TO it_currencyamount.
ENDIF.
ENDIF.
IF NOT wa_data-dsaknr IS INITIAL.
CLEAR:
x_accountgl,
x_currencyamount,
x_vendoritem.
ADD 1 TO g_lino.
x_accountgl-itemno_acc = g_lino.
x_accountgl-doc_type = x_doc_hdr-doc_type.
IF wa_data-newbk IS INITIAL.
x_accountgl-comp_code = wa_data-bukrs.
ELSE.
x_accountgl-comp_code = wa_data-newbk.
ENDIF.
x_accountgl-gl_account = wa_data-dsaknr.
x_accountgl-costcenter = wa_data-dkostl.
x_accountgl-item_text = wa_data-dsgtxt.
x_accountgl-orderid = wa_data-daufnr.
x_accountgl-wbs_element = wa_data-dwbs.
x_accountgl-pstng_date = p_pdate.
x_accountgl-vendor_no = wa_data-lifnr .
x_accountgl-alloc_nmbr = wa_data-zuonr.
x_accountgl-tax_code = wa_data-mwskz.
x_accountgl-taxjurcode = wa_data-txjcd.
APPEND x_accountgl TO it_accountgl.
x_currencyamount-itemno_acc = g_lino.
x_currencyamount-curr_type = c_ct1.
x_currencyamount-currency = t001-waers.
x_currencyamount-amt_doccur = - wa_data-dwrbtr.
APPEND x_currencyamount TO it_currencyamount.
x_currencyamount-curr_type = c_ct2.
APPEND x_currencyamount TO it_currencyamount.
IF t001-land1 = c_lnd.
x_currencyamount-curr_type = c_ct3.
APPEND x_currencyamount TO it_currencyamount.
ENDIF.
ENDIF.
CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'
EXPORTING
documentheader = x_doc_hdr
TABLES
accountgl = it_accountgl
accountpayable = it_vendoritem
currencyamount = it_currencyamount
return = it_return.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
Reward if helpful.
Maybe you are looking for
-
Web pages failing to load (quite an essay)
I had BT Infinity installed into my property on Friday 28the October upgrading from BT Total Broadband. The broadband connection that I had used to average at 3.5mb-4mb connection so Infinity with its up to 40mb seemed great! Engineer came and instal
-
I've been a long time with my I pod close...now I can't use or charge it!
Many months ago, I've lost my apple shuffle charger. Recently, my brother command me a new one from China. I didn't use I tunes for a long time and I uninstalled it. Now that I can recharge my I pod shuffle, I plugged it to my computer but the status
-
Frustrated with browsers... please help
Hi, doesn't seem to matter what I do, my web pages always looks different in IE vs Firefox. Firefox is always appears bigger. When I test other people's web design pages in both... they look the same. Not mine thought they consistently look differ
-
Bootcamp missing in windows 8.1
Hello all, I have installed windows 8.1 in my OS X Mavericks via bootcamp. It ran perfectly and when Windows first started, everything was wonderful. I could see Bootcamp on my taskbar, which means drivers were all enabled to Windows. Problem started
-
WAE disk_check.sh and disk_clean.pl
I ran the disk_chck.sh script on a WAE and disk_status.txt says 'device /dev/md2 (/state) is File system errors were detected. <snip>'. The readme for disk_clean.pl says 'Although the device is on the network, it will be offline in the CM GUI. Deleti