How to post the iframe to facebook

Hi,
I have customized one HTML5 player. And in that, currently I am facing two problems.
1) iframe facebook posting is not working.
2) autoplay for youtube videos is not working.
Please help me out. Thanks in advance.

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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.

How to post the revenue to internal order

Hi guyes:
Please can anyone tell me how to post the revenue to internal order when i invoicing using VF01.
i have already tested,i enter the internal order in the TAB 'Account assinment' when VA01.
but i seem to post the sales cost to the internal order but not revenue.
Can anyone tell me how to resolve it?
Thank you!

Hi,
You seem to be doing the right thing. Once you have posted the billing document. Can you please go to vf02 and check in the item detail tab if the internal order you have entered in va02 is there.
Thanks
Rachelle

Reg:how to post the parked documents using BDC

Duplicate message in General deleted. Please do not post the same question in more than one forum.
Hi
I am creating parked Documents using FV50. I am able to check them using FBV0, I am able to select and post the documents using the same transaction. Its working fine. However I want to post the selected parked documents using BDC. I am having problems as the output in FBV0 is in ALV report format. HAving problems selcting the parked documents to be posted. As there any way to post the selected parked documents using BDC.
Please suggest me a solution for this.
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Edited by: Matt on Dec 3, 2008 7:40 PM

Hi Rob,
Thank you for ur reply, can u send that code how u post the parked documents using BDC for FBV0 transaction. Please send the code.
Thanks,
Satish

Can anyone explain how to post the manual entries in BCS?

Hi All,
Can anyone explain how to post the manual entries in BCS?

Dear,
Depands on posting level.
There is Manual Posting under Consolidation Functions.
Please creat document and task.
Next you add this task for consolidation monitor. There is "Consolidation Monitor " and you choose Hierarchy task and add your task for manul data.
In document you kind in mind: choose manula posting !!!!!!!!!!!!!!!!!!!!! in page tab Propertis under Posting!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!.
If you would like to entry in posting level 01 or 10, please choose Local currency and trasaction currency +- group currency.
If you would like to entry in posting level 20 or 30, please choose Group currency.
In SEM_BCS are posting level is very important.
Regards,
anka

How to post the Down payment for assets using the investment measure?

Hi,
We want to post the down payment using the investment measure for some of the assets. Please tell me how to post it and how to clear it.
I have searched the net but till now I am unable to find something with which I can do that.
Thanks in advance...
Regards
Nitin

Hi,
Please reply as I am facing problems with posting the down payments using the investment measure and I have tried and read alot but nothing as such I have been able to found.
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How to post a comment on facebook on ipad - i couldnt find any "ok" or "send" button after i write something after threads of comment on my wall

i couldnt find any "ok" or"send" button after i write something after threads of comments on my wall

Like others say, it is a bug with the Facebook app. They do not manage the bluetooth keyboard right and if there is on on-screen keyboard, they remove the "send" button. The solution that works for me is the following:
1. Write my comment with the bluetooth keyboard until I am ready to send.
2. Push the "Eject' button to turn off the bluetooth keyboard.
3. Wait a second for the Send button to appear
4. Press Send to post the comment
5. Press "Eject" to turn bluetooth keyboard back on.
This has worked for me just fine and although it is slightly frustrating, it is not impossible to remember. After all, with the Bluetooth keyboard turned on, there is no "Send" button.

How to post the credit card payment Transaction in incoming payment screen?

Dear All,
I post the incoming payment for credit card transaction.The Following errors is occur
Failed to Post Incoming Payments:Credit card code does not exist [RCT3.CreditCard] how to solve this error..

Hi,
The Payments.CreditCards object contains a CreditCard property which must be defined before adding the payment. This property should contains the code of one of the credit cards defined in the system (OCRC table).
You can handle this table under Administration --> Setup --> Banking --> Credit Cards.
Beni.

How to post the revenue on exchange rate in SAP ?

Hi All,
a Company gets a g.l. bank account in USD (account currency). The local currency is EUR.
2010.01.01: its balance was 9.527,23 USD (account currency). Given a currency exchange rate 1 USD x 1,4406 EUR, the amount of the account in local currency was 6.613,38 EUR.
2010.01.15: the bank account is closed. Given a currency exchange rate 1 USD x 1,4374 EUR, the amount of the account in local currency is 6.628,10 EUR
When the account bank is closed the balance in local currency is 14,72 EUR -
2010.01.01 --> 9.527,23 USD (account currency); 6.613,38 EUR (local currency).
2010.01.15 --> 9.527,23 USD (account currency); 6.628,10 EUR (local currency).
20.01.15: in local currency I've to post a revenu of 14,72 EUR
Could anyone tell me which account posting I've to do for this revenue?
Thanks

The differemce is due to exchange rate difference post the difference in a new g/l name it exchange rate diff. revenue account for more read below:
Exchange Rate Rounding Differences
When an invoice is posted in a foreign currency, the amounts are translated into local currency. Since the system rounds off the amounts in each posting line, this can lead to rounding differences due to the currency translation.
These differences are posted to an expense or income account.
During the document check, the system displays a posting line for the corresponding account.
Thanks,
Vishal

How to post the result of a formula in IP

Hi,
Let's say I have 3 lines in my input ready query:
Sales : $10
Cost of goods: $5
I want to post
Margin = $5 (Sales - Cost of goods)
I would like to post the formula for margin without using a macro or a planning function.
Is there a way to post a hard coded formula?
Thanks a lot,
Patrick

Hi Mayank,
I would go for a complex FOX or VBA because the overhead of the planning framework is performance relevant as well. A number of small FOXes will call the planning framework more often and this results in performance loss. So small FOXes should be merged to one big FOX if possible for performance reasons.
Bye Matthias

How to post the data to a new window and control the new window's property?

When we submit the form data to another page, we usually do the following:
<form action="display.jsp" method="post"> will submit the form data and open
display.jsp in the current browser
<form action="display.jsp" method="post" target="_blank"> will submit the form data
and open display.jsp in a new browser
Now, what I want is to open display.jsp in a new browser, but control the window's size,
and disable the status bar, title bar, and address bar of a new browser.
If I do this, it can only open a html page, but not post the data to display.jsp.
window.open('display.jsp', "newWin", "scrollbars=0,menubar=0,toolbar=0,location=0,status=0");
any ideas? thanks!!

<html>
<head>
</head>
<script language="JavaScript">
    function doSubmit() {
       displayWindow = window.open('', "newWin", "scrollbars=0,menubar=0,toolbar=0,location=0,status=0");
       document.submitForm.submit();
</script>
<body>
<form name="submitForm" action="display.jsp" method="post" target="newWin">
<input type="text" name="param1"><br>
<INPUT TYPE="button" NAME="button" Value="Click" onClick="doSubmit()">
</form>
</body>
</html>

How to post the data into word file

Dear Forums
I am a user of jDeveloper
and working on jclient\swing.
The problem is that i want to post\Transfer data to a formatted word file. In word file there is a same table containing same contents as jtable. Now after selection of a particular row \column the data of that row\column transferred to word file table.
i have no idea about it.
Help me for the Same
thnkx.

hi,
I don't think the Javaworld stuff is needed in any case since ctrl c and ctrl v wor very fine. My problem is diffent. I want to copy paste using a mouse. I am using a Mouse Adapter with my table and using the DefaultEditorKit.copyAction() class as my action. But this does not work.. seems its not copying the data to the clipboard. But this migght be cause it works only with JTextComponent ?!
Can you please tell me how to go about it.
regards,
Sumit.

How to POST the data though Rest services though composite object.

I am new to REST services.
I need to write REST Serivices to post(Update) the data using Composite object.
I created the structure to pass the composite object from jquery to the REST services.
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can i have sample code to handle the composite object in REST Services?
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Did you check this post?
http://sharepoint.stackexchange.com/questions/25222/posting-json-to-a-rest-wcf-endpoint-in-sharepoint-using-cksdev
--Cheers

How to post the question in asktom

Hi,
Could you please some give isteps to posting questions for ask.tom .I tried in his site ,but i didn't find the post thread/question kind of options.

And besides waiting in vain for days, staring at the "Sorry I have a large backlog right now, please ask a question later"-message and getting more and more depressed (just kidding ;) ), you could always ask your question here on this forum.
If you do that:
Provide details about DB-version, make a small but representative example, use the tags.
(that way you have practised on how to ask questions to Tom when you get your chance ;))
And usually by doing some searches on here and AskTom there's great chance you'll find your answer(s) without having to ask anyone.

Urgent - wrong adjustment in vendor ledger , how to post the correct enty

hello gurus,
i made one wrong adjustment in vendor ledger, now i am not able to reverse it, system saying the documents includes already cleared items - reversal is not possible msg is coming and i have tryed FBRA is not a clearing document msg is coming. what to do now i have correct that wrong adjustements and correct it.
anybody can help by today is highly appreciatable.
thanks in advance
Jaya

Hi Jaya,
I think you got wiredup with the documents you have posted. It made you not to understand what exactly you have posted.
Unless and until you find the last posted document, you can do nothing. Try to find out what is the latest document you have posted and the doc. type as well.
If it is a KZ type reverse it through FBRA else if it is a KA type reverse it through FB08
Get back to me.
Regards.SK

How to post the iframe to facebook

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