Interesting

ive owned this shuffle for about 6 months everything was going great. i screwed up and updated i tunes about 6 months ago. lost every song. not happy. this software / hardware is more self destructive than i am ! Its pretty great. its kinda makeing me crazy. im tryin to fix it again because i bought my wife a new nano. i would like to see both work seamlessly. [wish full thinking]. ive done all the troubl shooting advice seen here. more than once,twice.thrice.ect.ect. the only thing it will do is when i push the battery test button a green ind light burns [at the control panel side battery light only works when docked at usb port] with all its lost hope. compelling me like a moth to a flame to keep trying something anything anyone... anyone .. Buhler.... Buhler....[movie refrence]
Windows XP i hate haveing to listen to the raido again

I'm glad you got it sorted.
Why do you continue posting in this thread?

Similar Messages

''Prepare interest on arrear calculation''

Dear Sap Gurus,
Under Prepard interest on arrears calculation there are 4 options available 1. open and all cleared items, 2.open items and items cleared with payment, 3.no open items -all cleard items, 4.no open items -only items cleared with a payment. My doubt is When and where we have to use these options. Could you explain with examples.
Thanks in advance
Thanks&Regards,
Periasamy.M

Usuallu we select Open and All Cleared Items
Remaining options purely based on the client interest calculation requirements.

Interest calculation

Hi
I hv configured the interest calculation as shown below
1.Define interest calculation type (item interest calculation)
2.Define number ranges for interest forms(for xxxx company code)
3.Prepare Interest on Arrears Calculation(selected open and all cleared items, calender type F)
4.Define reference interest rates
5.Define Time-Based Terms
6.Enter Interest Values
7.Assign Forms for Interest Indicators
i have made postings in customer both open and cleared items for testing
but i got message"list contains no data"
do i need to make any other config.
useful answers would be rewarded with points
Regards
Prasad

Hi Prasad
PLease check whether Customer master records are assigned with correct "Interest Indicator" at company code data.
Best reagards,
S. Habib Pasha.

Interest calculation on Open items and cleared items

Dear Experts
I am trying to do needful configuration for interest indicator on which interest can be calculated for open items and cleared items as well. But, system is calculating interest for open items properly, but not calculating interest on cleared items with same interest indicator, I am repeatedly getting error "interest calculation indicator is not compatible with this type of interest calculation"
Is it possible to use same interest indicator for open line items and cleared line items of customer?
If possible, request you share the needful config steps to do same.
points will be awarded for usful reply.
Best regards,
S. Habib Pasha.

Hello Habib,
depending on the requests you can setup a item interest calculation or a balance interest calculation "Define calculation types".
IIC: check settings (item selection, all cleared items, only items with payment, no cleared items) "Prepare item interest calculation"
I guess you have setup the item interest calculation - maybe you have mixed some entries with BAIC.
Check in "Prepare account balance interest calculation" whether you have entries with the indicator you want to use.
At least check your entries in "Define time-based Terms" If you have entries with Balance account interest calculation the system gives even an error.
Hope this is helpfull.
Best regards
Horst

Dunning interest calculation

Hi All,
When I checked table MHND, the dunning interest is calculated in such a way that it doesn't consider the previous dunned date.
Meaning :
Dunning ran on 12-01-09 interest calculated is 500.00 ( 2 docuemnst considerded from bsid as seen from table MHND )
Dunning ran on 15-01.09 interest calculated is 500.00 ( same as above)
Ideally for Dunning ran on 15-01.09 , it should not calculate interest since on 12th it is done..!!
Now queries:
1. Where can i see these interest calculated during dunning run ( any report ? ) other than table..? In std SAP, is this interest
calculated and shown only in the dunning letter ..? Does it have any other financial impact on outstanding..?
2. when I try to run the single dunn. notice, and see sample print out it gives message as
Account D 0004298846 is blocked by dunning run 20090319 MDUN1
why is it so and how to resolve..?
thanks,
Neha

can some one provide some advice on this..?
thanks,
Neha

S_ALR_87012178 Report -Issue Related to Interest calculations

Hi,
When we run a customer open item analysis S_ALR-87012178 we see that there looks to be interest for overdue balances showing on the report. It doesn't appear to be assigning the interst to the customer, but I wanted to see why this was here and if we have the ability to assing interest to balances. And also where you would turn this on and off in the system or for a customer.
Kindly adivce me on this issue.i am confused because i didnot understand what they are asking.
Thanks
Sunitha

Hi,
You can go to F.99 in order to see all the reports for Customers.
Hope you will find the best suitable report.
When you are using "Drill down reports" do not forget to select
"Object list (more than one lead column)" this would give you a option to sort them the line items as you want.
Just for your information: SAP1 is the transaction code for all the reports in SAP.
Regards,
Ravi

Error while creating interest rate instrument-Tcode-FTR_CREATE.

Error while creating interest rate instrument-Tcode-FTR_CREATE.
Thanks
Vikas

Hi Tushar
Please maintain the detail in TPM 32
Product category
Product type
General valuation class
Account assignment reference
Regards

Interesting scenario- user facing error while deleting a sales order

Hello All,
I have one interesting scenario and want feedback from your side as soon as possible
Scenario-
One of my clients is facing a problem while deleting a sales order.
the sales order he is trying to delete is the old order created in 2007.
when i see the document flow the user has created the export order, then delivered it, invoiced and sent it to accounting, accounting document is also cleared. then he cancelled the invoice, reverse PGI and deleted the delivery. the status of the sales order system is showing is being processed. but please note in this case after reversing PGI and deleting a delivery the delivery document disappears from the document flow.
document flow looks like this
Order - 200004715                     Being processed
invoice- 700005310                    completed
accounting 700005311                 cleared
Cancel Invoice 700005315            completed
Accounting 700005316                 cleared
Now, in 2008 user is trying to delete the sales order but he is unable to do the same. system is giving him message "unable to delete sales order because of subsequent document 70005310 (which is invoice number)"
Can somebody please throw some light on this problem.
Thanks in advance.

Hi,
As fas as I know, this is standard system behaviour. The reason - you have done PGI (which has created a material document as well as accounting doc) and invoiced & reversed (which again has created accounting documents & rversal documents). All these documents are referencing the sales order.
If you delete sales order, sales order number gets deleted from VBAK /VBAP tables.
Hence, in relational data base scenario (meanin SAP in this context), deletion of sales order after creation of subsequent documents is not feasible.
Hope it clarifies the issue.
Regards
Murali

Hello All... Back after a brief absence, things look a little bit different. I'm trying to take a 16 minute mini dv video and compress it for use on the web. I'm interested in any suggestions you may have on settings for the video and audio tracks. I'v

Hello All...
Back after a brief absence, things look a little bit different.
I'm trying to take a 16 minute mini dv video and compress it for use on the web. I'm interested in any suggestions you may have on settings for the video and audio tracks. I've tried using Sorenson 3 (15 frames, key frames set to automatic, 320 x 240) for video and IMA 4:1 (mono) for audio. The resulting video looked great but the file size came in at about 255 Mb.
Thanks!
PowerMac G5 1.8 Dual Mac OS X (10.4.3)
Message was edited by: Dan Foley

Thank you for the replies. Everyone was correct about the jack, interface, and phasing problems. I have been unplugging my motu audio interface and then using headphones at work. I have not changed any detailed audio output settings in logic. When I read that the jack might be a problem I tried switching headphones. This actually helped. I am using dre-beats headphones and they seem to be having issues with the mac/jack-(the phasing/panning problems. I can use these headphones with other devices but not the mac. I have to use ipod ear buds and the phasing seems fixed. Hopefully this information is helpful to someone else.
If anyone knows how to correct this issue please let me know its difficult to know what my final mixes are going to sound like and I have had to keep bouncing everything into i-tunes- sync to ipod and then listen in my car radio.

I'm in cycle mode, and 'merge' is clicked in preferences. However, when I record, my previous track data keeps getting overwritten. Does anyone know what I'm doing wrong. Interestingly, I can still see the data in the region.

I'm in cycle mode, and 'merge' is clicked in preferences. However, when I record, my previous track data keeps getting overwritten. Does anyone know what I'm doing wrong. Interestingly, I can still see the data in the region.

jamestait wrote:
when I record, my previous track data keeps getting overwritten.
since you didn't specify, are you recording in a single take?
http://www.bulletsandbones.com/GB/GBFAQ.html#multipassrecording
(Let the page FULLY load. The link to your answer is at the top of your screen)

I'm interested in the newi Mac, 21.5 computer. Does it come with the necessary installed sofware, like Dell, or do I have to buy it?

I'm interested in theiMac 21.5. Does it come with installed software?

It comes with most of the user programs needed. Here's a list of the programs, add to that iLife apps.
http://support.apple.com/kb/SP575
Regards,
Captfred

Dynamic SQL and Bulk Bind... Interesting Problem !!!

Hi Forum !!
I've got a very interesting problem involving Dynamic SQL and Bulk Bind. I really Hope you guys have some suggestions for me...
Table A contains a column named TX_FORMULA. There are many strings holding expressions like '.3 * 2 + 1.5' or '(3.4 + 2) / .3', all well formed numeric formulas. I want to calculate each formula, finding the number obtained as a result of each calculation.
I wrote something like this:
DECLARE
TYPE T_FormulasNum IS TABLE OF A.TX_FORMULA%TYPE
INDEX BY BINARY_INTEGER;
TYPE T_MontoIndicador IS TABLE OF A.MT_NUMBER%TYPE
INDEX BY BINARY_INTEGER;
V_FormulasNum T_FormulasNum;
V_MontoIndicador T_MontoIndicador;
BEGIN
SELECT DISTINCT CD_INDICADOR,
TX_FORMULA_NUMERICA
BULK COLLECT INTO V_CodIndicador, V_FormulasNum
FROM A;
FORALL i IN V_FormulasNum.FIRST..V_FormulasNum.LAST
EXECUTE IMMEDIATE
'BEGIN
:1 := TO_NUMBER(:2);
END;'
USING V_FormulasNum(i) RETURNING INTO V_MontoIndicador;
END;
But I'm getting the following messages:
ORA-06550: line 22, column 43:
PLS-00597: expression 'V_MONTOINDICADOR' in the INTO list is of wrong type
ORA-06550: line 18, column 5:
PL/SQL: Statement ignored
ORA-06550: line 18, column 5:
PLS-00435: DML statement without BULK In-BIND cannot be used inside FORALL
Any Idea to solve this problem ?
Thanks in Advance !!

Hallo,
many many errors...
1. You can use FORALL only in DML operators, in your case you must use simple FOR LOOP.
2. You can use bind variables only in DML- Statements. In other statements you have to use literals (hard parsing).
3. RETURNING INTO - Clause in appropriate , use instead of OUT variable.
4. Remark: FOR I IN FIRST..LAST is not fully correct: if you haven't results, you get EXCEPTION NO_DATA_FOUND. Use Instead of 1..tab.count
This code works.
DECLARE
TYPE T_FormulasNum IS TABLE OF VARCHAR2(255)
INDEX BY BINARY_INTEGER;
TYPE T_MontoIndicador IS TABLE OF NUMBER
INDEX BY BINARY_INTEGER;
V_FormulasNum T_FormulasNum;
V_MontoIndicador T_MontoIndicador;
BEGIN
SELECT DISTINCT CD_INDICATOR,
TX_FORMULA_NUMERICA
BULK COLLECT INTO V_MontoIndicador, V_FormulasNum
FROM A;
FOR i IN 1..V_FormulasNum.count
LOOP
EXECUTE IMMEDIATE
'BEGIN
:v_motto := TO_NUMBER('||v_formulasnum(i)||');
END;'
USING OUT V_MontoIndicador(i);
dbms_output.put_line(v_montoindicador(i));
END LOOP;
END;You have to read more about bulk- binding and dynamic sql.
HTH
Regards
Dmytro
Test table
a
(cd_indicator number,
tx_formula_numerica VARCHAR2(255))
CD_INDICATOR TX_FORMULA_NUMERICA
2 (5+5)*2
1 2*3*4
Message was edited by:
Dmytro Dekhtyaryuk

Income tax rule 2014-15:issue in Loan Interest Limit in infotype 584 for tcode-pa30

Currently when we are using existed limit which is 1,50000 for income from other sources. it is displaying in pay slip.in any other income colum as Deds S24
(104692.00 -)
pa30-infotype-584 –limit-150000
As per new tax rules for year 2014-15,we have implemented Changes for Interest on Loan limit.
View-V_T511P.
After making entries in this view for current income tax rules:limit exceed 200000. LNS05 we created this new entry.
And changes also made here.
Pa30-infotype-584-limit exceed-200000.
After doing this entry.it is not showing in payslip.in any other income colum.its blank now.
please suggest.

Sandhya Kodepudi replied (in response to Priya Gupta) 10 minutes ago
Hi Priya ,
Section 24 deduction works perfectly for me . Its clearly stated in the budget note released to get your system upgraded to N-1 patch level.
We are currently working on SAP 604 sp76(upgraded from 64-76) , and EA-HR patches updated to 55..
Please ask your basis consultant to check the levels and upgrade accordingly .
The manual changes given in the budget note are working correctly.
regards
sandhya

Need help with calculating interest

Hey im trying to find out where my calculations are screwing up on the interest is coming up wrong but i am unable to find out where. After every month its suppose to be deposit - withdrawl * monthly interest rate and then add that total to the new month etc... any help will be appreciated. Heres my class and test
public class SavingsAccount
    private double bal;
    private double intRate;
The constructor initializes an object with a
balance and an annual interest rate.
@param bal The account balance.
@param intRate The annual interest rate.
    public SavingsAccount(double bal, double intRate)
    bal= 0.0;
    intRate = 0.0;
    The withdraw method withdraws an amount from
    the account.
    @param amount The amount to withdraw.
    public void withdraw(double amount)
        bal -= amount;
    The deposit method deposits an amount into
    the account.
    @param amount The amount to deposit.
    public void deposit(double amount)
        bal += amount;
    The addInterest method calculates the monthly
    interest and adds it to the account balance.
    public void addInterest()
    // Get the monthly interest rate.
    // Calculate the last amount of interest earned.
    // Add the interest to the balance.
     intRate = bal * (intRate/12);
     bal += intRate;
    The getBalance method returns the account balance.
    @return The account balance.
    public double getBalance()
    return bal;
    The getInterestRate method returns the annual
    interest rate.
    @return The annual interest rate.
    public double getInterestRate()
    return intRate;
    The getLastInterest method returns the last amount
    of interest earned.
    @return The last amount of interest earned.
    public double getLastInterest()
    return bal;
import java.util.Scanner;
import java.text.DecimalFormat;
public class SavingsAccountTest
    public static void main(String args[])
    // Annual interest rate
       double intRate;
    // Starting balance
       double startBal;
    // Amount of deposits for a month
       double deposit;
       double totalDeposit;
    // Amount withdrawn in a month
       double withdrawn;
       double totalWithdrawn;
    // Interest earned
       double intEarned = 0;
    // Deposit accumulator
       deposit = 0.0;
       totalDeposit = 0.0;
    // Withdrawal accumulator
       withdrawn =0.0;
       totalWithdrawn = 0.0;
    // Months that have passed
       double months;
    // Create a Scanner object for keyboard input.
       Scanner keyboard = new Scanner(System.in);
    // Get the starting balance.
       System.out.println("What is your account's starting balance");
       startBal = keyboard.nextDouble();
       while (startBal < 0)
           startBal=0;
    // Get the annual interest rate.
       System.out.println("What is the annual interest rate?");
       intRate = keyboard.nextDouble();
       while (intRate <= 0 )
           intRate = 0;
    // Create a SavingsAccount object.
       SavingsAccount account = new SavingsAccount(0.0, 0.0);
    // Get the number of months that have passed.
       System.out.println("How many months have passed since the " +
                          "account has opened? ");
       months = keyboard.nextDouble();
       while (months <= 0)
           months = 1;
    // Get the deposits and withdrawals for each month.
    for (int i = 1; i <= months; i++)
    // Get the deposits.
       System.out.println("Enter the amount deposited during month " + i);
       deposit= keyboard.nextDouble();
       totalDeposit += deposit;
       while (deposit <=0)
           deposit = 0;
    // Get the withdrawals.
       System.out.println("Enter the amount withdrawn during month " + i);
       withdrawn = keyboard.nextDouble();
       totalWithdrawn += withdrawn;
       while (withdrawn <= 0)
           withdrawn = 0;
    // Add the deposits to the account.
       startBal += deposit;
    // Subtract the withdrawals.
       startBal -= withdrawn;
    // Add the monthly interest.
       intRate = startBal * intRate/12;
       startBal += intRate;
    // Accumulate the amount of interest earned.
       intRate += intEarned;
    // Create a DecimalFormat object for formatting output.
    DecimalFormat dollar = new DecimalFormat("#,##0.00");
    // Display the totals and the balance.
    System.out.println("Total deposited: " + dollar.format(totalDeposit));
    System.out.println("Total withdrawn: " + dollar.format(totalWithdrawn));
    System.out.println("Total interest earned: " + dollar.format(intEarned));
    System.out.println("Account balance: " + dollar.format(startBal));
}

Ok this is what i have fixed up so far but im still having trouble calculating the interest. Problem1) We were given the skeleton to the class and demo. I cannot figure out what to enter in getLastInterest.(completely lost all i need is hint) 2)When i try to get the Total money deposited and i call the account.deposit(balance) it keeps on giving an error void not allowed. Any help is appreciated
public class SavingsAccount
    private double balance;
    private double interest;
    private double intEarned;
    The constructor initializes an object with a
    balance and an annual interest rate.
    @param bal The account balance.
    @param intRate The annual interest rate.
    public SavingsAccount(double bal, double intRate)
    balance = bal;
    interest = intRate;
    The withdraw method withdraws an amount from
    the account.
    @param amount The amount to withdraw.
    public void withdraw(double amount)
        balance -= amount;
    The deposit method deposits an amount into
    the account.
    @param amount The amount to deposit.
    public void deposit(double amount)
        balance += amount;
    The addInterest method calculates the monthly
    interest and adds it to the account balance.
    public void addInterest()
    // Get the monthly interest rate.
    // Calculate the last amount of interest earned.
    // Add the interest to the balance.
     interest = balance * (interest/12);
     interest = intEarned;
     balance += interest;
    The getBalance method returns the account balance.
    @return The account balance.
    public double getBalance()
    return balance;
    The getInterestRate method returns the annual
    interest rate.
    @return The annual interest rate.
    public double getInterestRate()
    return interest;
    The getLastInterest method returns the last amount
    of interest earned.
    @return The last amount of interest earned.
    public double getLastInterest()
    return intEarned;
import java.util.Scanner;
import java.text.DecimalFormat;
public class SavingsAccountTest
    public static void main(String args[])
    // Annual interest rate
       double intRate;
    // Starting balance
       double balance;
    // Amount of deposits for a month
       double deposit;
    // Amount withdrawn in a month
       double withdraw;
    // Interest earned
       double intEarned = 0;
    // Deposit accumulator
       deposit = 0.0;
    // Withdrawal accumulator
       withdraw =0.0;
    // Months that have passed
       double months;
    // Create a Scanner object for keyboard input.
       Scanner keyboard = new Scanner(System.in);
    // Get the starting balance.
       System.out.println("What is your account's starting balance");
       balance = keyboard.nextDouble();
       if (balance < 0)
           balance=0;
    // Get the annual interest rate.
       System.out.println("What is the annual interest rate?");
       intRate = keyboard.nextDouble();
       if (intRate <= 0 )
           intRate = 0;
    // Create a SavingsAccount object. Cannot find Symbol!!
       SavingsAccount account = new SavingsAccount(balance,intRate);
    // Get the number of months that have passed.
       System.out.println("How many months have passed since the " +
                          "account has opened? ");
       months = keyboard.nextDouble();
       if (months <= 0)
           months = 1;
    // Get the deposits and withdrawals for each month.
    for (int i = 1; i <= months; i++)
    // Get the deposits.
       System.out.println("Enter the amount deposited during month " + i);
       deposit= keyboard.nextDouble();
       account.deposit(deposit);
       if (deposit <=0)
           deposit = 0;
    // Get the withdrawals.
       System.out.println("Enter the amount withdrawn during month " + i);
       withdraw = keyboard.nextDouble();
       account.withdraw(withdraw);
       if (withdraw <= 0 || withdraw >= balance)
           withdraw = 0;
    // Add the deposits to the account.
       account.deposit(balance);
    // Subtract the withdrawals.
       account.withdraw(balance);
    // Add the monthly interest.
       account.addInterest();
    // Accumulate the amount of interest earned. ????? Wrong
       intRate += intEarned;
    // Create a DecimalFormat object for formatting output.
    DecimalFormat dollar = new DecimalFormat("#,##0.00");
    // Display the totals and the balance.
    System.out.println("Total deposited: " + dollar.format(account.deposit(balance)));
    System.out.println("Total withdrawn: " + dollar.format(account.withdraw(balance)));
    System.out.println("Total interest earned: " + dollar.format(account.addInterest()));
    System.out.println("Account balance: " + dollar.format(account.getBalance()));
}

Interesting Presence issue and changing the domain

I've got an interesting problem that I recently posted about in a different discussion forum.
Basically I've got a presence setup. This is federated with an OCS. The OCS domain is something like company.com This is the same as the email domain, and the SIP uri's are sip:[email protected]
The issue is that when the presence server was set up, the proxy domain was set as something like cmp.local. cmp.local is the domain for the entire internal MS infrastructure. The problem appears to be that this conflicts with the internal domain. So when looking up in the directory instead of getting the OCS domain it gets replaced with the cmp.local. Functionally this results in the jabber client being unable to add federated OCS contacts from the directory as they just get added as internal jabber contacts.
I'm thinking of changing the domain on the presence server to something like jabber-cmp.local, i.e. a domain that doesnt exist. Once we migrate to jabber we'll change the domain again back to company.local so we can federate externally properly. Does anyone have any experience of doing something similar? Any pitfalls anyone can point out?

Federation can only be setup a few ways
- Intra domain (company.com   federated to im.company.com)
- inter domain (company.com federated to abc.com)
- Intra domain partitioned (Company.com federated to company.com)
You need to define this to make any of the with CUPS 8.6.4 (you should run latest and greatest).   Now, depending on which version OCS you have R1 or R2 is important as well.
Put the CUPS server in the domain you want it in. Some of the SIP paramenters can be pushed for Jabber 4 windows XML file IE:
msRTCSIP-PrimaryUserAddress
true
sip:>

VPN Question (match interesting traffic)

Dear guys
A vpn question see below text diagram
inside-------ASA-1-----CHINATELECOM------ASA-2---------CHINAUNICOM----------ASA-3------inside
ipsec vpn tunnel ipsec vpn tunnel
we have configured interesting traffic on ASA-2 for each other on 2 side.
we can ping asa-2 inside network from asa-3 and asa-1 but Why ASA-3 inside can not access ASA-1 inside network ?

Hi Yun,
Step 1: Create site-to-site vpn tunnel between ASA1 to ASA2 and ASA2 to ASA3, however there is NO direct tunnel between ASA1 and ASA3 you need.
Step 2: Now include ASA3's inside network segment in the crypto ACL to between the tunnel ASA1 and ASA2 and do NOT include ASA3's and 1's inside network segment for no-nat on inside interface on ASA2
Step 3: Now include ASA1 inside network segment in the crypto ACL to between the tunnel ASA2 and ASA3, and do NOT include ASA1's and 3's inside network segment for no-nat on inside interface on ASA2.
Step 4: Create no-nat on ASA2 for outside interface and this no-nat must includes ASA1's inside network segment and ASA3's inside network segment. See example below.
only an example, you change it to fit your network segment.
object-group network ASA1-inside
network-object 192.168.100.0 255.255.255.0
object-group network ASA3-inside
network-object 192.168.200.0 255.255.255.0
access-list nonat-outside extended permit ip object-group ASA1-inside object-group ASA3-inside
access-list nonat-outside extended permit ip object-group ASA3-inside object-group ASA1-inside
nat (outside) 0 access-list nonat-outside
Please let me know, how this coming along.
thanks
Rizwan Rafeek

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