Is PI 7.1 IDES is available in the Market Place?

Is PI 7.1 IDES is available in the Market Place for practice purpose?
Thanks
Frooq.

No farooq
but if u want to know the functinality added there like Concept of BAM , Global data type ,
and others .....have a look at my wiki ...
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/2007/07/27/briefdescriptionaboutEnhancementinPI7.1&focusedCommentId=40564
and this blog
/people/paul.read/blog/2007/06/19/new-capabilities-in-sap-netweaver-71-process-integration
Thanks,!!
Regards
Abhishek Agrahari
Questions are welcome here!!
<b>Also mark helpful answers by rewarding points </b>

Similar Messages

Is there a ruleset comparison tool available in the market?

Dear all,
I wanted to know if there is a SAP GRC ruleset comparison tool available in the market? As a part of our audit requirement, I would need to compare our current rulesets with the ones from last quarter - To identify any changes/enhancements.
I know Bizrights Approva supports a comparison tool called ExamXML where we can perform a comparison of 2 XML files and figure out the differences/ changes.
Please let me know if any of you has used such a tool for GRC ruleset comparison.
Thanks,
Kunal

>
Kenguru wrote:
> As a part of our audit requirement, I would need to compare our current rulesets with the ones from last quarter - To identify any changes/enhancements. > Kunal
If any auditor is comparing sap delivered rule sets with a companies' grc rule sets (without deep investigations) and reporting the differences in his/her audit report (as white spaces) then the auditor is doing it the wrong way.
The auditor should be aware of the following facts:
1. SAP delivered rule sets are mere best practices (only starting point)
2. Most of the customers modify/update the rule sets as per their requirements
3. Organizational rules are created by customers differently
4. Some customers don't even choose sap delivered rule sets and completely create their own.
So the difference between rule sets is obvious, but these findings may or may not be entirely appropriate to reach to a conclusion for audit purposes.
Best Regards,
Amol Bharti
http://amudee.com

SCM 5.1 - Media not available in Service Market Place.

Dear Experts,
We have a new requirement to install SCM Server.
Right now working on the Prerequisite and Preparation stage.
I could see that SCM 5.1 is the latest available but in Service Market Place, I could not find the relevant Media for 5.1 though SAP Installation guide is available for 5.1.
Does not know why ?
Need your advice.
Thanks in Advance,
Paguras

I am able to see the details on the market place.
Please see the following links. Some places they have mentioned as SCM 2007 and Some places as SCM 5.1
Media list : https://websmp107.sap-ag.de/~form/sapnet?_FRAME=OBJECT&_HIER_KEY=501100035870000015092&_HIER_KEY=601100035870000179414&_HIER_KEY=601100035870000179427&_HIER_KEY=601100035870000214481&_HIER_KEY=701100035871000521339&#
https://websmp107.sap-ag.de/~form/sapnet?_SHORTKEY=00200797470000065738&
Master Guide : https://websmp107.sap-ag.de/~sapidb/011000358700000637082007E
Sequrity Guide
Help Doc of SCM 5.1 is available
http://help.sap.com/saphelp_scm2007/helpdata/en/index.htm
Please check once again.

HR support packs not available in Service Market Place

Dear SAP,
We are planning to upload SAP_HR Support Pack till the level SAPKE50076
We are currently in level SAPKE50063. We need to go till the level 76
as we req to implement snote 1474958 and all its prerequisites the note
number 1474958 is mentioned as in support pack SAPKE50075.
But while we try to download it from Service Market place and search
for the support packs of HR for SAPKE500* we are able to get the last
search as SAPKE50071. We need to get 72,73,74,75,76 as well.
Please suggest what needs to be done as we need to critically implement
the HR Support packs for some HR Process.
- Jitesh
( SAP Basis )

Hi Jitesh,
When I checked in the market place I could see patches upto 81 for SAP HR 5.0 and they are very much available. Once you search the patches goto page 7
Let me know if you need any help.
Regards,
SBK

Sony 13.3 e-Reader - will it be available on the market?

Anyone knows if Sony 13.3 e-Reader as seen HERE will be available on the market? if so, when? thanks

Yes. It will be available as a download on the new iPad when it is released. You can read the fine print at the bottom of this site.
http://www.apple.com/ios/ios6/

Any commercial web services available in the market which buy/subscribe?

Hi Folks,
I would like to know best commercial web services available in the market which buy/subscribe/opensource which will give us the currency exchange rates for common currencies of the world ? Example : USD to INR or USD to GBP.pls list them.
Thanks,
developer

I have found few commercial/free web services for currency exchange:
Commercial Web services:
     DOTS Web Services (http://www.serviceobjects.com/products/commerce/currency-exchange)
     Xignite Web Services (http://www.xignite.com/xCurrencies.asmx)
     StrikeIron Web Services (http://www.strikeiron.com/ProductDetail.aspx?p=481)
Free Web Services:
     Web Servicex (http://www.webservicex.net/WCF/ServiceDetails.aspx?SID=18)
Thanks,
Rajeshwar.

Is any SD/MM Configuration step by step procedure available in the market?

Dear fellow SDN's,
Please give me a guide on
1. Where to start SD learning?
2. How to proceed to become a strong SD consultant.
3. Is any SD/MM configuration procedure pdf / Document available in the market?
I have an ECC 6.0 remote connectivity.
Your valuable advice appreciated and allow to earn good credit.
Thanks in advance.
Regards.

HI Stockton,
1. Try to start with the Basic Concepts of SD which are given Below:
SD FLOW/ OVERVIEW:
Sales
Inquiry - A customers request to a company that they provide a quotation or sales information without obligation. An inquiry can relate to materials or services, conditions and if necessary delivery dates. The sales area that accepts the inquiry becomes responsible for further processing.
Quotation - A quotation presents the customer with a legally binding offer for delivering a product or providing a service within certain fixed conditions. This offer is legally binding for the company within a specified time period. A sales area can reply to a customer inquiry with a customer quotation or use it to refer to a business partner contact.
Sales Order - Request from a customer to a company to deliver a defined quantity of products or provide a service at a certain time.
The sales area that accepts the inquiry is responsible for completing the agreement.
Create Delivery:a. Picking - The picking process involves taking goods from a storage location and staging the right quantity in a picking area where the goods will be prepared for shipping.
b. Packing - Packing is part of delivery- and shipment processing. When you process a delivery, you can select delivery items for packing and assign them to handling units (HUs).
c. Goods Issue - As soon as the goods leave the company, the shipping business activity is finished. This is illustrated using goods issue for outbound deliveries.
Billing - Billing represents the final processing stage for a business transaction in Sales and Distribution. Information on billing is available at every stage of order processing and delivery processing.
Sales Order Management Transactions
SALES ORDER PROCESSING
Creating Sales Order - VA01
Maintaining a Sales Order - VA02
Displaying a Sales Order - VA03
Releasing an Order or Delivery from Credit Hold: Non-Flooring - VKM1
Display List of RMAs by Customer - VA05
Confirm RMA Goods Receipt - VL02
Generate list of open return orders for deletion - VA05
Display Customer returns eligibility - MCSI
Removing a Billing Block (Approving Credit/Debit Requests) - V.23
PRICING MASTER DATA
Create Pricing - VK11
Creating a Sales Deal - VB21
Maintaining a Sales Deal - VB22
Displaying a Sales Deal - VB23
Maintaining Prices - VK12
Displaying Prices - VK13
MATERIAL MASTER DATA
Creating Material Substitution Master Data - VB11
Maintaining/Deleting Material Substitution Master Data - VB12
Displaying Material Substitution Master Data - VB13
Creating a Bundled Master - MM01
Creating a Sales BOM - CS01
Maintaining a Sales BOM - CS02
Displaying a Sales BOM - CS03
CUSTOMER MASTER DATA
Creating Partner Records - XD01
Maintaining Customer Master Data - XD02
Displaying Customer Master Data - XD03
Deactivating a Partner - VD06
CUSTOMER CREDIT INFO
Creating/Maintaining New Customer Credit Information - FD32
Displaying Customer Credit Information - FD33
Blocking or Unblocking a Customer - VD05
SHIPPING
Creating a Delivery - VL01N
Displaying a Delivery - VL03N
Changing a Delivery - VL02N
Shipment Inquiry / Display - VT03
Adjusting Transfer Order - Confirmation Quantity - LT12
Collectively Confirm Transfer Order - LT25
Batch Shipment Confirmation - VL19
PGI Reversal Cancellation - VL09
Creating Service Provider/Carrier Master Data - XK01
Maintaining Serive Provider/Carrier Master Data - XK02
Displaying Service Provider/Carrier Master Data - XK03
Maintaining Product Master/Serial # Profile/Unit of Measure/Shipping Unit - MM02
IDoc Inquiry - WE02 / WE05
BILLING
Invoicing a Customer Shipment - VF01
Reprinting an Invoice - VF31
Releasing a Sales Order for Billing - V.23
Creating an Invoice by Using the Billing Due List - VF04
Checking Open Billing Documents - VF05
Create Credit/Debit Memo - FB01
A/R
Controlling Total Debit/Credit bkgs - F.03
Generate FI Account balance - F.08
Generate Month-to-date Inv. register - F.02
Process payments - FBZ1
Rqst Individual Customer Corresp. - FB12
Generate Customer Correspondence - F.61
Enter Batch totals under Control ttl - FB07
Display G/L Acct. totals - FBL3N
Reverse Posted Amounts - FB08
Customer Refunds - FBL6
Customer Refund to other than Payer - FB05
Clearing Debit/Credit on Cust. acct. - FB1D
Customer Balance in Local Currency - F.23
G/L Account Balance Report - F.08
Create Invoice - legal entity adjust - FB01
Generate Cust. Acct. statements - F.27
Generate Dunning Letters - F150
Generate Billing Due List - VF04
Generate Blocked Billing Doc list - VFX3
Inq. via Credit Release Screen - VKM1
List orders by partner - VA05
Past Due invoices by customer - FD11
Check number info by G/L account - FBL3N
Display customer Line items - FBL5N
SD Configuration:
Enterprise Structure:
1. Maintaining Sales Organization
Sales Organization is an organizational unit responsible for the sale of certain products or services.
IMG -> Enterprise Structure -> Definition -> Sales and Distribution -> Define, copy, delete, check Sales organization
2. Assigning Sales Organization to Company Code
This assignment ensures all the sales made through this Sales Organization are accounted for in the assigned Company Code (Company Code is created by FI Consultant).
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign Sales Organziation to Company Code
3. Maintaining Distribution Channel
Distribution Channel is the way, in which Products or Services reach Customers.
IMG -> Enterprise Structure -> Definition -> Sales and Distribution -> Define, copy, delete, check distribution channel
4. Assigning Distribution Channel to Sales Organization
This assignment ensures, a Sales Organization can supply Materials to Customers through this Distribution Channel.
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution > Assign distribution channel to sales organization
5. Maintaining Division
Division is a way of grouping materials, products, or services.
IMG -> Enterprise Structure -> Definition -> Logistics - General -> Define, copy, delete, check division
6. Assigning Division to Sales Organization
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign division to sales organization
7. Setting up Sales Area
All the sales are made from a particular sales Area. For creating a Sales Order Sales Area is compulsory.
IMG ->Enterprise Structure -> Assignment -> Sales and Distribution -> Set up sales area
8. Assigning Sales Organization- Distribution Channel- Plant
Plant is created ny MM Consultant.
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign sales organization - distribution channel - plant
9. Define Shipping Points
Shipping Point is the Organizational element, which is responsible for shipping the Materials to the Customers.
IMG -> Enterprise Structure -> Definition -> Logistics Execution -> Define, copy, delete, check shipping point
10 Assigning Shipping Point to Plant
This assignment ensures that goods from different Plant can be dispatched from different Shipping Points.
IMG -> Enterprise Structure -> Assignment -> Logistics Execution -> Assign shipping point to plant
Note: Ensure to do the undermentioned configuration also though it is not in Customizing node of Enterprise Structure.
11. Defining Common Distribution Channels for Master Data
Use
The purpose of this activity is to define distribution channels which have common master data..
Procedure
Access the activity using one of the following navigation options:
IMG Menu -> Sales and Distribution -> Master Data -> Define Common Distribution Channels
Transaction Code: VOR1
12. Defining Common Divisions for Master DataUse
The purpose of this activity is to define distribution channels which have common master data..
Procedure
Access the activity using one of the following navigation options:
IMG Menu -> Sales and Distribution -> Master Data -> Define Common Division
Transaction Code: VOR2
Pricing Procedure
In SD, Pricing Procedure is determined based on Sales Area (Sales Organization + Distribution Centre + Division) + Customer Pricing Procedure + Document Pricing Procedure. Sales Area is determined in Sales Order Header Level. Customer Pricing Procedure is determined from Customer Master. Document Pricing Procedure is determined from Sales Document Type / Billing Type (if configured). Once the pricing procedure is determined, Condition records are fetched. If appropriate condition records are found, the price is determined. If Mandatory pricing condition is missing, system will through an error message.
In SD, the steps to configure Pricing procedure are as under:
Step 1:
Condition table: If existing condition table meets the requirement, we need not create a new condition table. Considering the requirement for new condition table, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Table (select the required fields combination, which will store condition record).
Step 2:
Access Sequence: If existing access sequence meets the requirement, we need not create a new access sequence. Considering the requirement for new sequence, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Access Sequence (Access sequence is made up of Accesses (Tables) & the order of priority in which it is to be accessed. Here we assign the condition table to access sequence.
Step 3:
Condition Type: If existing condition type meets the requirement, we need not create a new condition type. Considering the requirement for new condition type, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Type. It is always recommended to copy an existing similar condition type & make the neccessary changes. Here we assign Access sequence to Condition type.
Step 4:
a. Pricing Procedure: It is recommended to copy a similar pricing procedure & make the neccesary changes in new pricing procedure. Pricing Procedure is a set of condition type & arranged in the sequence in which it has to perform the calculation. Considering the requirement for new Pricing Procedure, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Maintain Pricing Procedure.
b. Pricing Procedure: After maintaining the pricing procedure the next step will be determination of pricing procedure. Configuration for determining pricing procedure in SPRO is as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Determine Pricing Procedure.
5. Condition record: Condition record is a master data, which is required to be maintained by Core team / person responsible from the client. During new implementation, the condition records can be uploaded using tools like SCAT, LSMW, etc.
Normal Sales Order Cycle:-
Step 1: Sales Document Type
IMG > Sales and Distribution > Sales > Sales Documents >
Sales Document Header:
1. Sales Document Type:The sales document types represent the different business transactions, such as Inquiry, Quotation, Sales Order, etc. To create new sales order type, always copy as with reference to similar sales order. If possible use standard sales order.
2. Define Number Ranges For Sales Documents: Maintain number range with discussion with core team.
3. Assign Sales Area To Sales Document Types:
A. Combine sales organizations / Combine distribution channels / Combine divisions: Ensure to maintain these, else Sales Order creation will give error.
B. Assign sales order types permitted for sales areas: Assign only required Sales Order Types to required Sales Area. This will minimize selection of Sales Order Type as per sales area.
Sales Document Item:
1. Define Item Categories: If possible use Standard Item Category. Incase if required to create new, copy as from standard & maintain New.
2. Assign Item Categories: If possible, use standard. Formula for deriving item category: Sales Document Type + Item Category Group + Usage + Higher Level Item Category = Item Category
Schedule Line:
1. Define Schedule Line Categories: If possible use Standard Schedule Lines. Incase if required to create new, copy as from standard & maintain New.
2. Assign Schedule Line Categories: If possible, use standard. Formula for deriving Schedule Line: Item Category + MRP Type / No MRP Type.
Step 2:
IMG > Logistic Execution > Shipping > Deliveries >
1. Define Delivery Types: If possible use Standard Delivery Type. Incase if required to create new, copy as from standard & maintain New.
2. Define Item Categories for Deliveries: If possible use Standard Item Categories for Delivery Type. Incase if required to create new, copy as from standard & maintain New.
3. Define Number Ranges for Deliveries: Ensure to maintain number range.
Step 3:
IMG > Sales and Distribution > Billing >
1. Define Billing Types: If possible use Standard Billing Type. Incase if required to create new, copy as from standard & maintain New.
2. Define Number Range For Billing Documents: Ensure to maintain number range.
3. Maintain Copying Control For Billing Documents: Maintain relevant copy controls such as Sales Order to Billing, Deliver to Billing, etc.
he configuration differs from scenario to scenario & requirement of the client.
Interesting &important link to learn much more about configuration & business process is as under:
Link: http://help.sap.com/
Path: SAP Best Practices --> Baseline Packages --> Based on SAP ECC 5.00 --> Select Country: for eg, Localized for India --> Technical Information --> Building Blocks --> Select Country for eg, India --> List of Basic Configuration & scenarios will be listed.
Select the required basic configuration / scenario. These will consist of overview, configuration guide, business process, master data &so on.
SD FLOW
SD Flow Cycle:
INQUIRY ( VA11)
|
QUOTATION (VA21)
|
PURCHASE ORDER (ME21)
|
ORDER CONFIRMATION (VA01)
|
PICKING LIST (VL36)
|
PACKING LIST - (VL02, VL01)
|
SHIPPING (VT01)
|
INVOICE (VF21, VF01)
|
AR
2.Hope aware that SAP- SD itself the Big one.try to Explore the various Scenarios in SD and be Stong in Some Areas like Pricing, Intercompany Billing, Third Party Sales, LSWM, EDI Etc.,
3.The link between SD and MM: -
1. When you create sales order in SD, all the details of the items are copied from Material master of MM.
2. MRP and availability check related data is also taken from MM although you control this data in SD also.
3. While you create inbound/outbound delivery with reference to a sales order, the shipping point determination takes place with the help of the loading group, plant data, shipping conditions etc. This also refers to Material Master.
4. The material which you are entering in a sales order must be extended to the sales area of your sales order/customer otherwise you cannot transact with this material.
There are many such links between SD and MM.
SD INTEGRATON WITH MM
1a. Looking at MM and SD interaction first, take the scenario of a third party order process. This process uses a purchase order (which is sent to your vendor). Also invoice verification is used further along the process to check that the invoice you send to your customer is the same material and quantity as that which the vendor sends to you (but obviously shipped
directly to your customer).
1b. Billing is an SD function. But SAP needs to know, when processing a customer's payment, to which GL account the payment has to be processed. For instance payment of a UK based material would be placed in a different GL account to that of a non-UK based material. Furthermore, a UK based customer may have a different GL account to that of an Export customer. This is configured in Account Determination.
2. ABAPers are there to essential do some bespoke development. Your integration, or interaction, with them would be when specifying the tables, fields, input fields, a simple process explanation, data mapping (if doing an interface from one system to another) etc. *-- Shahee
The link between SD and MM :-
1. When you create sales order in SD, all the details of the items are copied from Material master of MM.
2. MRP and availability check related data is also taken from MM although you control this data in SD also.
3. While you create inbound/outbound delivery with reference to a sales order, the shipping point determination takes place with the help of the loading group, plant data, shipping conditions etc. This also refers to Material Master.
4. The material which you are entering in a sales order must be extended to the sales area of your sales order/customer otherwise you cannot transact with this material.
There are many such links between SD and MM
In Pricing we would want to determine the cost of the product
thru VPRS Condition Type. This cost of the material is
picked from the Material Master. How this happens is, if
we would want to determine this cost VPRS in the Sales Order
for Profitability purpose then , all those Item categories
that can appear in a sales order must be activated for
Determine Cost Check box in customizing. Thats one of the SD
MM Integration.
Please go through the below Link,
http://sap-img.com/sap-sd/link-between-sap-sd-mm-and-fi.htm
Hope Clarifies your doubts and Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula

Cloud for Customer 1405 Studio software is not available in Service market place.!

Hi All,
Cloud for customer 1405 studio software is not available in the service market place. Can any one know's from where we can download the 1405 studio software.??
Regards,
Mani

Mani,
The links will be updated soon with the 1405 version of the studio along with the release to market of the generic Cloud for Customer solution offering.
I will update you as soon as the version goes live on the SMP via this thread.
You may use the following link to access the studio with its versions on the SMP.
Thank you.

Photoshop 12.x Updates Not Available in The Expected Place

Not sure if this is the right forum, but here goes...
Occasionally I like to quote a link when answering people about the place to get various Photoshop updates for Windows systems.
Up to now this has been: http://www.adobe.com/support/downloads/product.jsp?product=39&platform=Windows
At the moment, it doesn't appear that there are any Photoshop 12.0.x updates listed there at all. Is this an intentional omission? There are updates for all the older versions.
Thanks.
-Noel

For what it's worth, I don't have OpenCL capability in 32 bit Photoshop either, and I have an ATI card.
Notably the 32 bit Adobe GPU sniffer application says nothing about OpenCL support. It may just be something they don't do (though I have never been able to get them to say so). It would make sense for them to concentrate on 64 bit mostly, since there's no Macintosh 32 bit version at all.
As far as I understand it, if you don't have OpenCL, Photoshop will attempt to implement GPU programming via OpenGL shader, so you may not be missing anything at all.
FYI, here are respective sniffer outputs:
C:\TEMP>cd "\Program Files (x86)\Adobe\Adobe Photoshop CS6"
C:\Program Files (x86)\Adobe\Adobe Photoshop CS6>sniffer_gpu
Device: 002CE8B4 has video RAM(MB): 0
Device: 002CE8B4 has video RAM(MB): 2048
Vendor string:    ATI Technologies Inc.
Renderer string: AMD Radeon HD 7800 Series
Version string:   3.0.11979 Compatibility Profile Context
OpenGL version as determined by Extensionator...
OpenGL Version 3.0
Has NPOT support: TRUE
Has Framebuffer Object Extension support: TRUE
OpenGL ok
Return code: 1
C:\Program Files (x86)\Adobe\Adobe Photoshop CS6>cd "\Program Files\Adobe\Adobe Photoshop CS6 (64 Bit)"
C:\Program Files\Adobe\Adobe Photoshop CS6 (64 Bit)>sniffer_gpu
Device: 00000000005FAD68 has video RAM(MB): 1434
Device: 00000000005FAD68 has video RAM(MB): 2048
Vendor string:    ATI Technologies Inc.
Renderer string: AMD Radeon HD 7800 Series
Version string:   3.0.11979 Compatibility Profile Context
OpenGL version as determined by Extensionator...
OpenGL Version 3.0
Has NPOT support: TRUE
Has Framebuffer Object Extension support: TRUE
OpenGL ok
OpenCL ok, version=1.2 AMD-APP (1084.2)
Return code: 3
-Noel

Hi, I loaded an iTunes card and bought an audiobook a few weeks back! I was unable to download it because my wifi was down, my wifi has just been fixed but now my audiobook purchase is not available but the cash has been taken? Any ideas how to solve this

Hi, I loaded an iTunes card and bought an audiobook a few weeks back! I was unable to download it because my wifi was down, my wifi has just been fixed but now my audiobook purchase is not available but the cash has been taken? Any ideas how to solve this

When I use find file http://www.macupdate.com/app/mac/30073/find-file (which does tend to find files that "Finder" can't), it's not coming up with any other itunes library files that have been modified in the past week, which I know it would have been - unfortunately, I don't have a very recent backup of the hard drive. It would be a few months old so it wouldn't have the complete library on it....any ideas? I'm wondering if restarting the computer might help but have been afraid to do so in case it would make it harder to recover anything...I was looking at this thread https://discussions.apple.com/thread/4211589?start=0&tstart=0 in the hopes that it might have a helpful suggestion but it's definitely a different scenario.

Does anyone have an idea as to when the 5S (Factory Unlocked) phone will be available?

Does anyone have an idea as to when the 5S (Factory Unlocked) phone will be available?
Thanks

We're users, just like you. How could we possibly know?

Just purchased and downloaded pe 13. While installing, I found out pe13 is not compatible with my OSX 7.5 system. Any Idea's on how to swap for pe 12? It's not available on the Adobe web site. Any suggestions would be appreciated. Thanks

Just purchased and downloaded pe 13. While installing, I found out pe13 is not compatible with my OSX 7.5 system. Any Idea's on how to swap for pe 12? It's not available on the Adobe web site. Any suggestions would be appreciated. Thanks

daleroach
Adobe is not going to swap 13 for 12. It is selling only 13 download as you found out. So, you are going to have to purchase 12 if you want to use that program. It may still be available at some retail locations, such as Amazon.
If you are within 30 days of purchase and have purchase the download from Adobe, then contact Adobe via its Adobe Chat to get a refund. To do that, click on the following link
http://helpx.adobe.com/sea/contact.html?step=PRE_membership-account-payment_payments-invoi ces-orders_stillNeedHelp
Premiere Elements
Membership, Account, Payment
Payments, Invoices, Orders
Chat Panel
If the link does not hold its set, then you will need to navigate to Chat Panel using the above titles as guides.
Please let us know if you are OK with the above. If any questions or need clarification, please do not hesitate to ask. Reminder..we are not Adobe. This is a user to user
forum with an undefined frequency of an Adobe presence in it.
Best wishes
ATR

Any IDES version available for Solution Manager

Hi ,
Is there any IDES version available to solution manager .

Harsh,
go to http://service.sap.com/swdc
then click on Download - installations and upgrades - entry by application groups -SAP Technology components - SAP Solution Manager - SAP Solution Manager 4.0 - installation and upgrade - Select which server you want ( in your case Windows ) - then oracle.
Oracle Client 10.2 ( based on your architecture )
Download all CD's ORACLE RDBMS 10.2 Windows 1 of 5
SOLMAN40 SR3 Installation Master
SAP Solution Manager 4.0 SR3 Installation Export CD 1/4
SAP Solution M. 4.0 SR3 Java Comp. 1 of 5
NW 2004s SR2 Kernel 7.00 (Based on your computer architecture )
Thanks
Kalyan
Pls reward if answer is helpful

Need to upgrade iPhoto before i can upgrade to Photos. It says it's not available in the UK. Help!

I have iphoto 9.2.1 (don't ask...it's not my computer...) and I can't seem to find a way to update to the latest so I can migrate pix to Photos. It says I need to do it; it takes me to the app store and then says it's not available in the UK.
Any ideas?

If her version did not come preinstalled with Lion or later, but with an installer disk, it has probably never been associated with the AppleID and will not show as purchased.
In that case your friend needs to contact the AppStore support to help with the download.
But perhaps the purchase has been hidden. To unhide it, go to Store > View My Account, and go to Manage for Hidden Purchases.

Help!! I have an old macbook 3,1 and I need to upgrade it but have no idea if it meets the specs and where I begin!! CAn anyone help me?

How can I tell whether my macbook is able to be upgraded? It won't sync with my iphone because I"m running 10.5.8 but have no idea if it can be upgraded. please please help an ignorant apple user!!!

The earliest MacBook 13" coreduo first year models from 1.83GHz processor on up, can use Snow Leopard 10.6.8; the computer should see a RAM upgrade to at least 2GB RAM (replace both chips) with the correct supported RAM kind, grade, specs, for the machine.
The Snow Leopard retail DVD is (or was yesterday) available from the Apple Store online for about $20. If you look up your MacBook by Serial number from a site that can help do that, the information can then be used to find out more about the computer and what kind of update/upgrade may be possible. Hardware & software.
With the serial number, found in System Profiler (about this mac... more info from apple menubar) you can copy paste that into a web page such as this http://www.powerbookmedic.com/identify-mac-serial.php for more details. Then move on to everymac.com and look up your exact series of MacBook in their database online. Or get Mactracker application as a download from http://mactracker.ca so you can see a variety of information in your computer about most Apple computers.
For upgrading RAM yourself, see the MacBook area and your specific model at iFixit http://www.ifixit.com/Device/MacBook or check Apple Support for MacBook (your vintage) to see how they say to upgrade RAM.
About your iPhone and support with Snow Leopard 10.6.8:
http://manuals.info.apple.com/en_US/iphone_user_guide.pdf
Good luck & happy computing!

Is PI 7.1 IDES is available in the Market Place?

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