Is posting for the iBook are closed??

I am logged in and I wanted to repost my previous question to the iBook area but there is NO post link. Is the forum closed from being posted to?

Hi Alan --
If you have questions about using your iBook G4, click here: http://discussions.apple.com/forum.jspa?forumID=926
Click on "post new topic" in the upper left-hand side of the screen and post away. You had probably been looking at the iBook category page, here: http://discussions.apple.com/category.jspa?categoryID=130 That's just a list of all the iBook forums; you then need to click on a particular forum in order to post.
Good luck.
-- JDee

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Any printer suggestions for the ibook g4

I am completely overwhelmed and in need of some suggestion of the most compatable printer for the ibook g4. Mine is a 2004 model

Hi Hotrodgirlly,
Welcome to Apple Discussions
What are you going to use the computer for and what features do you want(example: mostly printing documents, normal amount of pictures, professional photography, as well as all-in-one, scanner, fax, fast printing, portability, quality of print outs, etc)? Price range?
You may want to look at the following threads...
http://discussions.apple.com/thread.jspa?messageID=1718307
http://discussions.apple.com/thread.jspa?messageID=1198652
http://discussions.apple.com/thread.jspa?messageID=1858479
http://discussions.apple.com/thread.jspa?messageID=594421
There are a ton of posts in Apple Discussions alone that can help you make a decision or narrow down your options. I suggest searching AD, Google, and any other search engine on the internet. Consumer Reports probably has a review section on new printers, but you can either buy it in the store or buy an online subscription (I believe).
Jon
Macbook 2.0 White (100Gb HD 2Gb RAM) Mac Mini 1.42Ghz, iPod (All), Airport (Graphite & Express), G4 1.33Ghz iBook, G4 iMac 1Ghz, G3 500Mhz, iBook iMac 233Mhz, eMate, Power Mac 5400 LC, PowerBook 540c, Macintosh 128K, Apple //e, Apple //, and some more... Mac OS X (10.4.5) Moto Razr, iLife '06, SmartDisk 160Gb, Apple BT Mouse, Sight..

The e-mail message could not be sent. Make sure the outgoing e-mail settings for the server are configured correctly

I have a 2 server SharePoint farm.
All outgoing emails were working fine.
I just restarted both servers and now after that none of the emails are being sent. I am using OOB publishing workflow and it shows message:
The e-mail message could not be sent. Make sure the outgoing e-mail settings for the server are configured correctly.
Even if I setup Alert on some list, it doesn't send email.
I have checked that outgoing email setting in CA is defined and like I said it was working fine without problems but after restart it is showing error.
What could be the cause of this and how to fix it?
EDIT
I removed outgoing mail server in CA, added again and restart IIS but still emails from OOB workflow is not being sent. But email from Alerts are being sent. Don't know what to do now.

This is really weird, It works when an alert is set but workflows doesn't send emails... Can you create a simple 1 Step workflow in SPD to send an email when a specific field is set. See if this sends an email..
AJ MCTS: SP 2010 Configuration MCSA: Windows 7 If you find this post useful kindly please mark it as an answer :) TY
I created a test workflow which sends email to user and it is also not sending email. But I am getting email from SharePoint regarding "variation" page changes as well as alerts which I told above.

Line items for the PO are not automatically displayed

Hi all,
When attempting to post an invoice against PO, the line items for the PO are not automatically displayed. When we went to the Listing of PO's and brought this up, we noticed under the "invoice"tab that the: Invoice Receipt & GR-BsdIV is checked.
need your help
Thanks
Fayaz

Hi,
Can you check delivery complete indicator in PO. It is in PO item details delivery tab.
In MIRO transaction, select the tab Purchase order/scheduling agreement, enter PO number and press enter.
Right hand side select the layout all information .
Regards,
Chandra

Invoice posting for the PO from Non-SAP system

Dear Friends,
I have one requirement like from Non-SAP system PO details will be accessed from SAP and after certain calculations Invoice will be posted for the same PO back to SAP.
Everything needs to be done in Non-SAP system by accessing SAP system.
There are some BAPI which can be used for the purpose, but I am not able to get the correct BAPIs to get the PO details and Posting the Invoice for PO.
Please anybody can help me out with the BAPI details.
Thanks in Advance.

Hi,
Use following BAPIs
BAPI_PO_GETDETAIL - To get Purchase Order details
BAPI_INCOMINGINVOICE_CREATE - For Incoming Invoice
Regards
Vinod

The e-mail message cannot be sent. Make sure the outgoing e-mail settings for the server are configured correctly.

Hi,
I have SP 2013, and it was working properly. and workflows send emails perfectly. yesterday, i decided to build a fresh site collection so i deleted the old one and created a new one. now, workflows are unable to send emails. i'm sure it has nothing to do
with my mail server cuz no changes happened to it. i'm sure about the settings for outgoing mail on central admin. all i did, was to enter mail server IP in outgoing mail field and email below it.
in the workflow status the status says "error" followed by this message: "The e-mail message cannot be sent. Make sure the outgoing e-mail settings for the server are configured correctly."
Any help please?

Hi,
According to your post, my understanding is that you failed to send email after building a fresh site collection.
I recommend to verify that you have entered your SMTP server name correctly.
You can add it as FQDN e.g. ServerName.DomainName.
Here are a similar articles for your reference:
http://social.technet.microsoft.com/Forums/sharepoint/en-US/f0605f59-0baa-49c9-854e-0fb369a9e5a0/cant-seem-to-get-emails-to-send-in-sharepoint
http://alpesh.nakars.com/blog/sharepoint-outgoing-email-issue/
Best Regards,
Linda
Linda Li
TechNet Community Support

Avoid depreciation posting for a depreciation area

Hello experts,
I have the following problem:
I created a new valuation area for fixed assets that is to be active since 31.12.2007. Values are going to be uploaded for the new area in this transfer date. Afterwards, depreciation for years 2008, 2009 and 2010 is to be run in order to post the depreciation of the new area during these years but I don´t want any depreciation to be posted in area 01 by any means, because for this area depreciation is already posted. I know that no depreciation shoud be posted because planned depreciation is already equal to real depreciation in area 01 but just in any case I would like to avoid depreciation to be posted in this area.
So, I thought about shutting down the asset for area 01 but when testing it. I don´t see the efect, I mean the asset keeps depreciating. I put the shutdown flag in the asset master data and also created a new depreciation key, to assign a different key depending on depreciation area. For the area I need sutdown, shutdown indicator is set to "yes" at the assignment of calculation method (transaction AFAMA) but for the depr. area I don´t need the sutdown indicator is set to "no" .
Is it a good idea to use asset shutdown in this case or is there any risk of area 01 trying to adjust the already posted depreciation?
Why shutting down the asset is failing since I configured both asset master master and depr. key?
Is there another solution (different to shutdown) to avoid posting depreciations in area 01?
Thanks in advace, rmb

Hi,
my last answer was wrong - I'm sorry.
Shutdown is the correct solution.
For shutdown there are 2 settings relevant.
1) in Asset master date you hav set the flat shotdown.
2) In depr. Key you have not set "Shutdown. Yes"
      ad 2)
AFAMA:
Depr. Key
    -> Assignment of Calculation Methods
     -> please see the last field below.
For sure I would not change the standard depr. key, i would make a copy.
Regards Bernhard

My iPhone 4S register 3G data traffic even if all the app are closed

My iPhone 4S registers 3G data traffic even if all the apps are closed: whenever I'm not under wi-fi I see the 3G icon lighted up whenever I go trough set icon, or calendar or message device...even if all these utilities doesn't require 3G data. If I just check mobile data consumption I see it increasing of few KB per time.
I don't have neither push notifications nor location on, just I don't understand this phenomenon.
Please...forgive me for my English...I'm writing from Italy and it's not so easy to explain what I'm talking about.

I got...but whenever I open the setting icon, I see 3G becoming lit up and colored and..if I check "mobile data consumption" I can find out that this figure increases each time I check it...just going out and into again this section of the settings. Each time I send a message via SMS I see 3G icon colored and lit up again...even if I'm not using any data connection!!!!To avoid the problem I shut down mobile data conncetion when I don't need it and when I'm not under wi-fi...so I can't tell how much is the 3G traffic data generated during one day.
Just I wanted to understand if there's a different method to avoid it...

CIN - Excise value posting for the material document

Hi,
We have assigned the routine 356(FV64A356) in the Pricing Procedure for Depot Sales where Service team issues components for the Service repair job through a Goods Issue(MIGO-261 Mvt Type) document.We are also able to create a excise invoice for the material document.
The flow is Service Order - Goods Issue - through resource related billing a DMR is generated for the labour as well as the Goods Issued(MIGO-261), from DMR a debit memo is raised to invoice the Customer.
The formula in the routing is, during the creation of Billing or Proforma document it picks up the excise value posted for the delivery if the excise has been posted,if the delivery is not found, then it continues with the excise value calculated in the sales order (DMR in this case)
Is there any way or any other routine "to check for the excise value posted for the delivery ,if the delivery is not found, then check for the material documents if any linked to DMR(through Service Order)".
Could anyone help in this regard.
Thanks,
Ramki.

Hi,
While creating the excise challan using J1IF01 you can see a excise invoice selection tab, Select the J1IF01 line item & click on this tab, here you can select the excise invoice from which the base amount will be determined.
Thanks & Regards,

How to fix "The e-mail message cannot be sent. Make sure the outgoing e-mail settings for the server are configured correctly."

Hi All,
I have move dev to production, then workflow facing "The e-mail message cannot be sent. Make sure the outgoing e-mail settings for the server are configured correctly". Actually it is working fine in dev, in production mail not going. How to fix
this issue?
Thanks in advance!

make sure your outgoing email settings are correct and also make sure servers are in exchange rely if you are using exchange.http://sharepoint.stackexchange.com/questions/35353/how-to-handle-e-mail-message-cannot-be-sent-error
check below blogs: http://www.chrisbuchanan.ca/Blog/Lists/Posts/Post.aspx?ID=2
another option to put pause in right place:
http://social.msdn.microsoft.com/Forums/sharepoint/en-US/6e848a25-019d-4220-aff6-c535da933e0f/the-error-message-in-workflow-history-the-email-message-cannot-be-sent
Please remember to mark your question as answered &Vote helpful,if this solves/helps your problem. ****************************************************************************************** Thanks -WS MCITP(SharePoint 2010, 2013) Blog: http://wscheema.com/blog

How to find workarea ID for the work area name.

Hi Experts..
How to find workarea ID for the work area name.(Work area name CCIHT_WAH-WAID and I want to fetch characteristic data from table AUSP matching the OBJEK field,but I only have Work area name).Can anybody help me to find tables or relationship between Workarea ID and Workarea name for the same.I am using TCODE - CHIB02.Once I select a workarea and click on IHS Data button,I get data for that workarea.I need to find where this data comes from and How is this fetched.
Points would be rewarded for helpful answers..
Thanks
Kunal Halarnakar

U want to fetch the workarea description ?
we can fetch it from CCIHT_WALD table with the RECN value.
The informations are stored in AUSP table with the characterstic(ATINN) value.

Default values for the controlling area and language

Hello
I have a query.
I need to set default values for the controlling area and language in the screen
"find account assignment data 1"
Is it possible to do so?
Thanks.
Jayawant Gokhale

Hello
To clarify,
This is the search used ,when I go for shopping.For the Cost assignment,the fields controlling area and language should be default for a user.
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Account posting for the GR of subcontract PO

Hi experts;
We have a special requirement about the account posting for the GR of subcontract PO, 3POP process is used here means we create the SO, PR is created automatically. then convert to PO (Account assignment 'E', subcontract PO) . Basically now when the account document is created upon GR of the PO (101 E for FGI, 543 O for Component), the posting is like below:
Itm PK CoCd Account Account short text     Amount in LC LCurr         Amount Crcy      LC2 amount Trs
    1 89 1000 792000   Finished goods inven        100.00 EUR          100.00 EUR                  BSX
    2 96 1000 191100   Goods Rcvd/Invoice R         90.00- EUR           90.00- EUR                  WRX
    3 91 1000 893010   Cost of goods sold          100.00- EUR          100.00- EUR                  BSV
    4 86 1000 417001   Purchased services           90.00 EUR           90.00 EUR                  FRL
    5 99 1000 300000   Inventory - Raw Mate         20.00- EUR           20.00- EUR                  BSX
    6 81 1000 400020   Raw materials consum         20.00 EUR           20.00 EUR                  GBB
Then the requirement is that the line item 3,4 should be combined together and 10.00- value posted. (Maybe then the transaction is BSV or PRD?)
Anybody know how to fit this gap? kindly telll me. Appreciate!
Hoping for a positive & prompt response

Hi Gaito,
Thanks! but this configuration is not the right one. This is for the different posting like below. But can't conbine BSV and FRL into together.
Posting schema without price differences:
Stock account FERT : 400 +
Stock change : 400 -
GR/IR clearing acct : 250 -
External service acct : 250 +
Compon. stock account : 100 -
Consumption account : 100 +
Posting schema with price differences:
Stock account FERT : 400 +
Stock change : 350 -
Price difference : 50 -
GR/IR clearing acct : 250 -
External service acct : 250 +
Compon. stock account : 100 -
Consumption account : 100 +
Regards
Jimmy

The parameters supplied for the batch are not valid.

Error:The parameters supplied for the batch are not valid
Stored Procedure is as follows
CREATE PROCEDURE [dbo].[Usp_TrackVehicleDetails]
@reg_Number NVARCHAR(25)
AS
BEGIN
SET NOCOUNT ON;
DECLARE @Imei_Number NVARCHAR(25),
@Imei_Table
NVARCHAR(MAX),
@Latitude_Val
NVARCHAR(MAX),
@Longitude_Val NVARCHAR(MAX),
@Imei_PK
NVARCHAR(MAX),
@result INT
-- Tracking Device by means of Latitude and Longitude
SELECT @Imei_Number=Imei_No FROM MapDevice_Vehicle WHERE Vehicle_No=@reg_Number;
SELECT @Imei_Table='Imei_'+@Imei_Number
SET @Imei_PK='SELECT(MAX(CAST(Imei_Id AS NVARCHAR(MAX)))) FROM dbo.'+@Imei_Table;
SET @Latitude_Val='SELECT Latitude FROM dbo.' +@Imei_Table+' WHERE CAST(Imei_Id AS NVARCHAR(MAX))='+'('+@Imei_PK+')';
SET @Longitude_Val='SELECT Longitude FROM dbo.' +@Imei_Table+' WHERE CAST(Imei_Id AS NVARCHAR(MAX))='+'('+@Imei_PK+')';
EXEC @result= sp_executesql @Imei_PK,@Latitude_Val,@Longitude_Val
SELECT @result
--RETURN @result
BEGIN TRY
BEGIN TRANSACTION T1
-- Returning Values based on Vehicle_Number
SELECT ISNULL(@Latitude_Val,'')[latitude],
ISNULL(@Longitude_Val,'')[longitude]
IF @@ERROR!=0
BEGIN
ROLLBACK TRANSACTION T1
END
ELSE
COMMIT TRANSACTION T1
END TRY
BEGIN CATCH
SELECT ERROR_MESSAGE() AS ErrMsg, ERROR_LINE() AS ErrLine,ERROR_PROCEDURE() AS ErrProc
END CATCH
END

Your construct is not correct....
EXEC @result= sp_executesql @Imei_PK,@Latitude_Val,@Longitude_Val --These
should be parameters/....
Please try the below(The longitude and latitude to be included...)
/*Test script*/create table MapDevice_Vehicle(vehicle_no nvarchar(25),imei_no nvarchar(25))
Insert into MapDevice_Vehicle Select 'KL8P8234','KL'
create table Imei_KL(Imei_Id nvarchar(25))
Insert into Imei_KL Select 'KL8P8234'
exec [Usp_TrackVehicleDetails] 'KL8P8234'/*Test script*/
CREATE PROCEDURE [dbo].[Usp_TrackVehicleDetails]
@reg_Number NVARCHAR(25)
AS
BEGIN
SET NOCOUNT ON;
DECLARE @Imei_Number NVARCHAR(25),
@Imei_Table NVARCHAR(MAX),
@Latitude_Val NVARCHAR(MAX),
@Longitude_Val NVARCHAR(MAX),
@Imei_PK NVARCHAR(MAX),@paramdefs nvarchar(MAX),@result INT
-- Tracking Device by means of Latitude and Longitude
SELECT @Imei_Number=Imei_No FROM MapDevice_Vehicle WHERE Vehicle_No=@reg_Number;
SELECT @Imei_Table='Imei_'+@Imei_Number
SET @Imei_PK='SELECT(MAX(CAST(Imei_Id AS NVARCHAR(MAX)))) FROM dbo.+@Imei_Table';
SET @paramdefs = N'@Imei_Table nvarchar(255)';
--SET @Latitude_Val='SELECT Latitude FROM dbo.' +@Imei_Table+' WHERE CAST(Imei_Id AS NVARCHAR(MAX))='+'('+@Imei_PK+')';
--SET @Longitude_Val='SELECT Longitude FROM dbo.' +@Imei_Table+' WHERE CAST(Imei_Id AS NVARCHAR(MAX))='+'('+@Imei_PK+')';
EXEC @result= sp_executesql @Imei_PK,@paramdefs,@Imei_Table = @Imei_Table
SELECT @result
--RETURN @result
BEGIN TRY
BEGIN TRANSACTION T1
-- Returning Values based on Vehicle_Number
SELECT ISNULL(@Latitude_Val,'')[latitude],
ISNULL(@Longitude_Val,'')[longitude]
IF @@ERROR!=0
BEGIN
ROLLBACK TRANSACTION T1
END
ELSE
COMMIT TRANSACTION T1
END TRY
BEGIN CATCH
SELECT ERROR_MESSAGE() AS ErrMsg, ERROR_LINE() AS ErrLine,ERROR_PROCEDURE() AS ErrProc
END CATCH
END

NQSError: 15001 Could not load navigation space for the subject area

Hi gems,
I am creating repository with some subject areas from one of the Old repository which has no errors. New repository is giving error as
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nQSError: 15004 Internal Error: Missing Functional dependency association for the column
But actual for particular column n OLD Repository it is not giving any error
Can anyone help me why this is giving this error.
Thanks
Manu

Hi Manu,
Please check if all the columns in the copied subject areas are having links to BMM layer and physical layer columns. If the pulled tables does not have proper joins with other BMM tables, it also will cause load naviagtion error.
While copying the subject area from another RPD you must have missed some objects or joins. Please verify.
Thanks
Krishna

Is posting for the iBook are closed??

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