Issue - TMS New Conference type Reservation + Reporting

Hi Folks,
I Would like know if when i do a New Conference of type Reservation on TMS if this reservation is show in Reporting (EndPoint).
Regards

Similar Messages

Issue with new Condition type..

Hi,
I want to create a Condition Type for VAT %, where we can insert value like...
5% on 60% of Basic Price OR
3% on 70% of Basic Price OR
1% on 80% of Basic Price
Note: - We have try with New Tax code and it's working... But through it, we require mew Tax code as per change condition..
That's why we require a Condition Type for variable %...
Please guide...

Hi,
You can do this through two ways.
Option 1
Add new condition type in tax procedure and Make access sequence say with doc type and tax code.
So for old PO's make the variable condition as 100% and for the new ones you need to create that many tax codes.
Option 2:
Write a routine for alternate base that is to be attached in tax procedure. Make a condition type in MM pricing procedure that is statistical and calculates value on base price. Read this base price in the routine. So with this you will not make that many tax codes.
Regards
Sangeeta

Issue with New Release Deploying Crystal Reports for Visual Studio 2010

Previously I created a deployment project with Visual Studio 2010 using the Beta 2 release of the distributable. This worked fine and installed on a 32-bit XP machine.
I've since updated the project to use the new Release version of the distributable CRRuntime_32bit_13_0.msi. Now when I run the installed program it gives me the following message -
"An error has occurred while attempting to load the Crystal Reports runtime. Either the Crystal Reports registry key permissions are insufficient, or the Crystal Reports runtime is not installed correctly. Please install the appropriate Crystal Reports redistributable (CRRedist*.msi) containing the correct version of the Crystal Reports runtime (x86, x64, or Itanium) required. Please go to http://www.businessobjects.com/support for more information."
I've had a look at verious posts and added code to the app.config file so it looks like -
<startup useLegacyV2RuntimeActivationPolicy="true">
<supportedRuntime version="v4.0" sku=".NETFramework,Version=v4.0"/>
</startup>
and also tried targetting various .NET frameworks, but without success.
Am I missing something?

Hello,
More info, are you installing on the same PC as the Beta was installed on or a clean PC?
Your app must be set to the full framework, not the client version.
Are you installing by right clicking on your setup.exe and selecting run as administrator?
Setting that option in the app.config is only required if you are using that driver you found the info on.
Run ProcessMonitor and set it to filter your installer and see what it reports.
Thank you
Don

Adding a new message type to Report RHALEINI to send HR Master Data

I have extended Basic IDoc type HRMD_A07 with custom segments, and I want to send this vis report RHALEINI. PRoblem is I cannot see it in the Receiving System Message Type frop down list. IS it so that I must set up a Master Data Distribution Model with that message type before the report will show it in the list?
BR,
Tony.

Hi Tony,
I have the same question. Did you find a solution for this?
Thank you
Best regards
Christian

Issue with new movement type created copy of 633

Hi,
We have copied 633 and 634 movement types and created a new 933/934.
When we are doing Sales Order costing we are getting the below error.
"No posting string can be determined in table T156SC"
When i check, the entries in T156SC are identical for 633 and 933.
No entries are there in table T156SY for both 633 and 933
Entries are there for 633 in T156S, but no entries for 933. (The value string WA01 is available in this table).
Can anyone please suggest how to resolve this ?
Thanks,
Sudheer.

you may want to check KBA 2075521 - Error CK180 No posting string can be determined in table T156SC
it talks about wrong customizing and gives details for a correction

Issue with New Document in a document library with multiple content types

Hi,
I have a created a custom list definition based on a document library. I added 3 content types in this list, one is a document set (lets call it DOCSET), the two others are content types inheriting from Document (DOCA and DOCB).
I deployed the list definition with a site scoped feature and the list instance with a web scoped feature. After activating the two features, the list is created and the content types are present in the list.
When I click in the New Document button and choose either the DOCA or DOCB content type, a Word document opens and the DOCA content type is always associated to this Word document.
With SharePoint Manager 2013 I saw that the template.dotx document was not in the Forms/DOCA or Forms/DOCB folder.
So I decided to remove all the content types from the list definition and add them by code with the ListAdded event receiver. I used list.ContentTypes.Add to add the content types to the list.
With this method the templates are correctly copied from the template.dotx in the RootFolder/Forms folder of my list. These templates have the rights content type id, but the New Document button still does not work properly.
So I looked at the Content Types inside my library and saw that the DocumentTemplateUrl linked to the RootFolder/Forms/template.dotx and not the RootFolder/Forms/DOCA/template.dotx or RootFolder/Forms/DOCB/template.dotx.
I debugged my code to look closer and see that right after the list.ContentTypes.Add, the DocumentTemplateUrl is correclty set but when my EventReceiver finishes, the DocumentTemplateUrl get back to the RootFolder/Forms/template.dotx.
Have you any idea why this is not working ?
Regards

Hi,
Per my understanding, there is an issue about the DOCA and DOCB content types which inherits from Document Content Type in your custom list definition.
By default, if there is a custom content type inherits the OOTB Document Content Type, it will also inherits the template.dotx file from the OOTB Document Content Type.
The template URL of a custom content type which inherits the OOTB Document Content Type:
If you want to specify different templates for different content types, the code demo below would be helpful:
http://www.learningsharepoint.com/2010/07/14/programmatically-create-a-new-content-type-in-sharepoint-2010/
Thanks
Patrick Liang
TechNet Community Support
Please remember to mark the replies as answers if they help, and unmark the answers if they provide no help. If you have feedback for TechNet Support, contact
[email protected]

How to ceate a new Country key,currency ,version and value type for report

hi,
can you please let me know How to ceate a new Country key,currency ,version and value type for report
along with tables and tcodes.
thanking you

Not clear on your comments
How to ceate a new Country key,currency,
version and value type for report
because in one line you are saying you want to create Country Key, which means your requirement is in some transaction whereas at the end, you say for report.
Can you let us know you want to develop a report and if so, from which transactions, you want to take datas. You have to be clear on this.
thanks
G. Lakshmipathi

New Movement type for Goods Issue to Customer

Dear All
I have a scenario. I need to Issue Material to customer internally.
I have created a new movement type by copying Movement type 201.
I have made all the settings as required. But when i go to Transaction code MIGO, and use my new movement i am not able to get the customer data fielld.
I have made the following settings for the new movement type.
1. I hAve activated customer field for the new movement type. in "Field Selection Enjoy Transaction"

Please check whether you have added MIGO in ALLOWED TRANSACTION session
Regards
V V

SP2013 RS - Adding a New "Data Source" or "Report Builder" in a Library

I've installed SQL Server Reporting Services SharePoint Integration Mode. I also enabled SQL Reporting in the Library setting. But, When I click to open a new "Data Source" or "Report Builder" an error occurs:
'New Document' requires a Microsoft
SharePoint Foundation-compatible application and web browser. To add a document to this document library, click the 'Upload Document' button.
SharePoint 2013 Enterprise
SQL Server 2012 SP1 + RS add-in + PowePivot add-inn
MS Office 2013 Professional Plus
Internet Explorer 10
I've also tried a hotfix pakage for office 2013 called: owssupp2013kb2726997fullfilex64glb
Sharepoint Stssync Handler add-in infromation in Internet Explorer:
Name: SharePoint Stssync Handler
Publisher: Microsoft Corporation
Type: ActiveX Control
Architecture: 32-bit and 64-bit
Version: 15.0.4517.1001
File date: ‎Tuesday, ‎May ‎21, ‎2013, ‏‎12:57 PM
Date last accessed: ‎Today, ‎December ‎16, ‎2013, ‏‎36 minutes ago
Class ID: {BDEADEF5-C265-11D0-BCED-00A0C90AB50F}
Use count: 6
Block count: 0
File: OWSSUPP.DLL
Folder: C:\Program Files\Microsoft Office\Office15

Hi Ali,
According to the current description, the issue may occur because SQL Server 2012 Reporting Services add-in feature for SharePoint 2013 isn’t installed correctly.
To resolve the issue, you need to reinstall add-in feature for SharePoint 2013.
References:
Install or Uninstall the Reporting Services Add-in for SharePoint
Document Library - Enable New Document, Edit Document Features
If the issue persists, please feel free to contact me.
Regards,
Heidi Duan
Heidi Duan
TechNet Community Support

How to add a new record in updatable report using apex_item

Hi,
i am using an updatable report using the following select
select
aPEX_ITEM.POPUP_FROM_QUERY(2,emp_code,
' SELECT emp_surname, emp_code FROM hrm_employee ' ,null,null,null,null,null,'onchange="f_set_multi_items_tabular(this.value ''#ROWNUM#'''
|| ')"',null,null,null) PF_No,
apex_item.text (32,
NULL,
80,
100,
'style="width:190px" ',
'f11_' || '#ROWNUM#'
) Name,
" REST_DATE",
"REMARKS",
from "roster"
when i click on the button add row , only the column rest_date and the remarks are enable.
why is the apex_item.text and apex_item_popup_from_query is disable ? and how i can make it enable.
thanks
regards
jerry

I could see that you are using the addRow() function to generate new blank row.
I guess, this function(used by the builtin tabular form s) , identifies editable columns when they are marked so at the report column attributes.
When you use apex_item API, it expects the columns to be standard report column and hence render the new rows as such.
Some one from the development team might be able to give a better answer on that.
As for avoiding this issue
<li>One method , would be to define the columns editable(and display types) in report column attributes.
<li> You can duplicate the last row using jQuery( *$('tr.highlight-row:last).after( $('tr.highlight-row:last).clone() )* ) and removing the field values, but events(for example datepicker) would remain attached to the original row , so it isn't very straightforward either.
<li>If you want to use apex_item you would have to use a pseudo union to DUAL for generating a blank row and re-render the report either by a page load or a Dynamic Action. Sounds like a nice idea for a plugin.
Now , if you want to add rows multiple times without saving them, then you would need to store the values in a collection at load and update the collection before adding the row.

Different movement types for Goods Issue for different Order Types

Hello Experts,
Can we maintain different movement types for Goods Issue for different Order Types at the time of automatic creation of reservations?
Thanks and regards,
Satyajit

Satyajit,
Folow the link given,
Re: How to add new movement types when creating reservation?
Hope this helps you.
SmanS

Types Of Reporting.

Hi Experts,
This is Guru. New bie to ABAP. One of my friend said as a fresher in ABAP programming i must first focus on <b>Reporting stuffs</b>. Can anyone say what are the types of reporting in ABAP programming ?
Thanks in advance,
Guru.

Hi,
1.     Developed a report to display all purchase order whose goods receipt have been made but not invoiced.
2.     Developed a Division wise Sales Analysis report.
3.     Developed a report to display unconfirmed Purchase Orders.
4.     Created a report to display a list of Sales orders, Ordered by customer who doesnt have credit limit more
5.     Developed a Stock Tracking report, which shows stock of various materials in various Storage locations.
6.     Developed a report for customer out standings.
7.     Developed a report for monthly dispatches.
8.     Developed a report for displaying the vendor balances.
9.     Created Vendor Performance report, which lists the vendor name, Materials Supplied, planned, Actual delivery items, Payment terms and Prices.
10.     Created an Interactive Reports on blocked invoices.
11.     Report to display all material rates by using Material number, Sales Organization, and Distribution Channel and condition type.
12.     Developed a report which will list out all the purchase order details and the secondary list contains all the information about the supplier.
13.     Developed an interactive report which displays the list of purchase requisitions in the basic list according to the users selection screen and which in turn allows the user to modify the purchase requisition in the secondary list.
14.     Created an interactive report to list the purchase orders details for a vendor.
15.     Created Report to Display the Details of Sales Quantity in the given date. Outputs Material No, Material Disc, Plant, current Month Sales, Previous Month Sales, Last Year same Month and Date (Quantity). Data was extracted from VBRK, VBRP.
16.     Developed ABAP List View report program for Material Values to display list of all materials under a plant. Selection screen contains plant, material type.
17.     Developed a Report To print report of all the items whose quantity is bellow re-order level.
18.     Created a report to display sales order and dispatch details.
19.     Developed a report to display the list of Inventory Differences by adding two new fields.
20.     Developed AP aging report sort by Invoice date and Receipt date over dues Analysis.
21.     Developed a report for mass selecting and printing Material Master Changed History.
22.     Developed an interactive report to display sales orders for particular customer, items for particular order.
23.     Developed a report that displays list of purchase requisition with details like MRP controller, release date and unit of measure.
24.     Developed a report to display unused material numbers.
25.     Developed vendor master analysis report, which lists the material including material number and storage location.
26.     Developed an Interactive list for purchase requisitions at a given plant.
27.     Developed a report to display list of purchase order details.
28.     Developed a report, which lists delivery number, delivery quantity, customer number, material number and material description for a given shipping point.
29.     Developed a report to display all sub-totals and grand totals for a particular vendor.
30.     Developed a report that shows a list of purchase requisition and purchase orders for a selected vendor, by material group listing by material.
31.     Developed a report to get list of purchase orders created during a particular month.
32.     Developed the outstanding purchase order report based on acknowledgement date.
33.      Developed material description report to display list of materials, language key, material description based on material type and plant.
34.     Developed a report that lists purchase order entered into SAP, limit the selection to purchase order created during a specific period.
35.     Created report, which will print the material stock, which will find out material group for material and find out the material description for each material.
36.     Created an interactive report, which lists the customer details in the basic list. If the customer number is selected, the corresponding sales orders and item details will be displayed in the secondary lists. Drill down to transaction MM03 is also provided.
37.     Created utility report to copy batch characteristics from one batch to already existing another batch.
38.     Created an ALV report to provide detailed information regarding all Materials by taking plant, material and material type as input.
39.     Generated a warranty evaluation report.
40.     Generated a report, which list out all the customers who have the warranty period for their product.
41.     Developed a report to list warranty expired customers.
42.     Created Vendor Performance Report that lists Vendor Name, Materials Supplied, Planned & Actual Delivery Times, Payments Terms and Prices.
43.     Reports created to list out the sales documents created everyday, for credit approvals.
44.     A report to monitor transportation details for delivery schedule.
45.     Block for posting and mark for deletion all inactive vendors in all company codes and purchasing organization levels for period of 2 years.
46.     Report to generate Material valuation.
47.     Generated an interactive report, which will list out all the purchase order details and all the information about suppliers.
48.     Generated a report listing stock position for a chosen material for chosen storage location in a given plant.
49.     Developed a report on goods issue, which generate the information about how much stock issued to the customer according to the sales order for a particular period.
50.     Delivery due list: This report program generates list with details of quantity available, quantity planned, quantity delivered and quantity still to be delivered for sales orders and stock transport orders based on shipping point.
51.     Involved as a team member in generating interactive report program to give details on sales orders, vendors, customers for a particular material.
52.     Created a report to display item, material, quantity, purchase order number, vendor and goods receipt date based on goods receipt number.
53.     Developed an Interactive report that list out all the materials for a given plant. Secondary List contains Vendor who supplies the chosen material
54.     Monthly warehouse report.
55.     Report on customer payment, items cleared and discounts.
56.     Material availability report.
57.     Report on Dollar Value of Material, quantity on hand, average monthly quantity used.
     Line item details for financial journal entries.
     Financial gross sales margin.
     Ending inventory balances.
58.     Shippable details report.
59.     Report for all blocked invoices.
60.     Purchase order wise GR document   and invoice receipt details line item wise.
61.     Open sales order report. VA05
     Created Classical and Interactive report to display all the Purchase Orders for the Purchasing Organization, Purchase groups and display the total, and individual values of all the Purchase Orders.
     Generated an Interactive report that displays vendor wise Purchase Order details.
62.     Created an interactive report to display Sales Order data. In the basic list it displays the header data like SO number, created by, customer number etc., At the first level, SO screen and Customer master data is displayed by selecting appropriate item in the basic list. At the second level, report displays selected line item for the Sales order
63.     Created a Report to display the pricing conditions in a sales order with standard details.
64.     Created an report for purchase variance.
65.     Created report to compute and display the list of outstanding orders by ship-to-party or sold-to-party.
66.     A report on Sales Register: It lists the details like Invoice No, Date, Customer no, Sales value, Sales tax etc.
67.     A Report to display the commissions for the sales department sorted by sales representative.
68.     A Report to get the status of a particular delivery items with respect to a customer from specific shipping points over a given period.
69.     A Report to show the list of Vendors with Blocked Payments.
70.     An Interactive list showing all the Sales Areas, Customers of that sales area, Materials Ordered by them, information regarding materials and their net price.
71.     An Interactive List displaying SO, Line Items which need to be delivered by certain Date.
72.     An ALV Report for PO history for a particular period. Gives PO details based on specified company code, plant, Invoice receipt date and Vendor number.
73.     An Interactive Report showing Vendor Information and his corresponding Bank Details.
74.     Developed a report to compare the calculated average selling price for an item to a customer versus the current standard price for that item to that customer.
75.     Developed a report to display Outstanding Quantity for Material.
76.     Developed a report to drill down the displayed list, displaying the subsequent list of the line items for the selected purchase order.
77.     Developed a report to display line item details information for financial journal entries.
78.     Developed a report to List the Purchase Orders must allow the user to select the types of Purchase Orders.
79.     Developed a report to displays all the Sales Orders processed to one particular customer for a given range of time.
80.     Material Master Detail report for a given plant and material type, displaying material and plant depending on material.
81.     Sales Journal - which displays sales details for a particular plant in a particular period of time.
82.          developed a report to display the stock details.
83.     Created a report for list of purchasing group for given plants. this report displays the list of plants, purchasing group, description of purchasing group according to the plant.
84.     Created Vendor performance Report that lists vendor related details.
85.     Developed a report to display Vendor master information and vendor bank details.
86.     Developed a report to display all purchase orders whose goods receipt have been made but not invoiced.
87.     Developed Division wise Sales Analysis report.
88.     Developed a report to display unconfirmed Purchase Orders.
89.     Developed a report to display list of Materials.
90.     Created a report to display a list of Sales orders, Ordered by customer who doesnt have credit limit more.
91.     Developed a Stock Tracking report, which shows stock of various materials in various Storage locations.
92.     Developed a report for customer out standings.
93.     Developed a report for monthly dispatches.
94.     Developed a report for displaying the vendor balances.
95.     Created Vendor Performance report, which lists the vendor name, Materials Supplied, planned, Actual delivery items, Payment terms and Prices.
96.     Created report, which will print the material stock, which will find out material group for material and find out the material description for each material.
97.     Created an interactive report, which lists the customer details in the basic list. If the customer number is selected, the corresponding sales orders and item details will be displayed in the secondary lists. Drill down to transaction MM03 is also provided.
98.     Created utility report to copy batch characteristics from one batch to already existing another batch.
99.     Created a Report to display the pricing conditions in a sales order with standard details.
100. Created an report for purchase variance.
100.     Created report to compute and display the list of outstanding orders by ship-to- party or sold-to-party.
101.     Created Classical and Interactive report to display all the Purchase Orders for the Purchasing Organization, Purchase groups and display the total, and individual values of all the Purchase Orders.
102.     Generated an Interactive report that displays vendor wise Purchase Order details.
103.     Created an interactive report to display Sales Order data. In the basic list it displays the header data like SO number, created by, customer number etc., At the first level, SO screen and Customer master data is displayed by selecting appropriate item in the basic list. At the second level, report displays selected line item for the Sales order.
104.     Contract Compliance Report : This report looks at the actual customer purchases (QTY) by period vs. targeted quantities.
105.     The report created will list all the contracts quantity vs. shipped quantity in the period specified for a given customer or material or sales organization or contract number along with details such as material numbers, contract start date, contract end date, etc.
106.     Contract Expiration Report : Contracts need to be monitored and quotations sent out for renewal as they approach their expiry date. A report is required to show the contracts expiring.
107.     This report will list all the contracts expiring in the period specified for a given customer or material or sales organization or contract number along with details such as equipment numbers, material numbers, contract start date, contract end date, etc.
108.     Audit Trial For Pricing Conditions : This report tracks the manual changes made to the Pricing Conditions.
109.     Back Order Report by Customer, Material or Product Line : The definition of a back order is an item, which cannot be shipped on the date necessary to meet the customers requested delivery date.
110.     This caters the back order by customer, material or product line which is to be used by DS.
111.     Match Confirmation Report : This program reports the discrepancies in characteristics between the materials and the machine for a given production version.
112.     This report will compare characteristics of the material to the machine characteristics and lists any discrepancies between the characteristics. This will replace the current legacy report (Mismatch report). The program will provide information that will prevent the Company from producing products on the wrong modules that can lead to significant waste, rework and potential product recalls.
113.     Invoice Out of Tolerance : This will report against the customer invoices that are below a predefined margin rate. This will be the primary indicator of pricing problem.
114.     Here Customer invoices below a specified gross margin value are reported.
115.     Pricing Override Report : When there is a legitimate need to override system proposed pricing, it should be documented for use in downstream decision making.
116.     On demand report detailing overrides to the proposed system pricing along with override reason. This report will allow for analysis and possible adjustment of pricing conditions.
118. Classical & interactive reporting.
        Production report, Stock Balancing report, Delivery Schedule,
        Material dispatch Updation, Material Freight Updation,
        Material wise serial number for production & dispatch, Valued Stock Report,
        Machine Dispatch of RG1 (Excise Returns)..
        Warranty Reports (Item wise, Dealer wise, Machine wise).
        Warranty expenses of machines with in the warranty period and beyond warranty
        Period.
        List of failures value wise and frequency wise.
119. Delivery Performance Report - The delivery performance report is used to compare the    customer delivery schedules with the deliveries created in SAP to determine whether they are early, on-time, or late. This measurement is done by comparing the customer request date against the goods issue date from the delivery.
120. Batch Level Inventory Report - This is a quick method to review all inventory that is in the entire plant or being more selective, in a particular storage location.
121. Sales by Subcontractor - This report presents sales numbers by subcontractor for a given plant or all plants.
122.Generated reports for Customer info and Waiting list.
1.     Created an interactive report that displays sales order information like sales order number, order reason, sold to party and delivery status. The detailed list gives item data and delivery status.
2.     Maintenance of existing reports. Made changes as per their requirements. Developed new reports related to SD and MM.
3.     Another report that takes date and customer ranges as input and gives the invoice details. If the user select any of the invoice, it checks whether it is credit or debit based on that further details of the particular invoice would be displayed as an interactive report.
4.     Interactive report which displays all the purchase orders for one particular customer, the items      order for that particular order, quantity ordered, goods issue date and contact information about      that customer.
5.     Created report lists for the gross sales, credit returns, gross weight for the customer for the      current year and comparing the same with that of the previous year for the same period. The data      is selected from KNVV, BKPF, BSEG and MARA.
6.     Report that lists the shipping point, loading point, transport partner name and the shipping date      given the sales order number as user input.
7.     Created an interactive list displaying sales orders and line items, which needed to be delivered by      a certain date. Selection criteria were used to enter the specified delivery dates.
8.     Developed a report which displays material wise Suppliers for a given plant.
9.     Developed a report that displays Sales Analysis By Customer.
10.     Developed a report that tracking down the invoices.
11.     Developed Monthly Extract Report for Indirect Sales.
12.     Developed a report program for displaying General Material data according to the selection of the material number and batch number by the user provided on the selection screen.
13.     Report that displays all the late shipments in a particular period of time.
14.     Developed vendor performance report that lists vendor name, material supplied, planned and actual delivery times, payment terms and prices.
15.     Developed a report that displays a list of Purchase Requisitions.
16.     Developed a report in material master that outputs valuated stock, grouped by material type and plant . Data was extracted from MARA, MARC, MARD, MAKT, EKKO, EKPO, MKPF, MSEG and T001W.
17.

Magic Mouse lag issue.. new insight

Hey guys, as many of you i've purchased new magic mouse and been having problems with lag, and unresponsiveness.. I own a 24' imac which i bought a month before the latest update.. This whole situation is so bad for me that it really renders the mouse useless. However, i did find out few interesting things.. First off it only happens during the time HD is working overtime... For example if i am using apps that load up the cpu after a while it will start to lag. As soon as i turn them off, it all back to normal.. Games as well.. I recently tried to play world of warcraft with the mouse and it worked fine until the game made the imac go into overdrive and fans began spinning fast. The mouse started acting up again.. And most recently I realized it lags like **** when my time capsule is doing a back up.. As soon as time machine finishing working its all back to normal.. Very strange.. still no fix but that's what i could figure out so far.. Try it and see if you have those same symptoms.

A quick update to the jumpy mouse saga:
After a year of problems with a jumpy mouse (see videos below) *I purchased a Magic Mouse to see if the Magic Mouse would solve the jumpiness issue. It did but the tracking speed was very slow. Therefore, I installed MouseZoom to increase the tracking speed. After installing MouseZoom I started noticing the jumpy mouse problems again.*
_*This finding is very interesting!*_
_*It implies that the faster the mouse movement the more likely one is to see an erratic mouse with the pointer making unrequested jumps around the screen.*_
My hypothesis is that the operating system or processor is not allocating enough resources to the mouse if the tracking speed is set to a high level.
_*The "jumpy mouse" problem seems to be far worse when the hard disk is running - either copying or downloading a large file*_. Some users are reporting that watching a high resolution flash video will also cause the mouse to skip and jump.
I have tried three routers (two linksys, one Airport Extreme, three bluetooth mice, unplugging all peripherals still the same result.
I am certain the problem is software related because the same exact mice work perfectly in Bootcamp 2.1 and Bootcamp 3.0 in Windows XP SP3.
_*Youtube now has two videos showing the problem*._ You can view the videos here:
http://www.youtube.com/watch?v=NxLY3-pH-rs
http://www.youtube.com/watch?v=OBzisliiVpg
If you are suffering from similar problems may I suggest three actions:
* Use the Quicktime X screen recording function to record a video of the problem.
* Post the video to YouTube.
* Contact Apple Care and share your video problem description with them.
* Send a note referencing the video and description to www.apple.com/feedback
Category: Mac OSX Feedback
Feedback Type: Bug Report
Feedback Area: Peripheral/Device Support
I will update this video to let you know if the problem has been solved. I am hopeful that Apple will be able to find the source of the problem and solve it quickly. I really like my Mac and I can hardly wait for the problem to be resolved.
Here is hoping that 10.63 will resolve this issue once and for all!

How to setup security for new project type templates?

Hi Folks,
I created some new project type templates.
But, as per management decision, i need to restrict this new project templates for all project users except only one super user.
So, could anybody please help me out that how to make security in the above scenario?
Thanks in advance,
SPR

Soooo...I need to install OID on top of my Forms, Reports, and Discoverer install? Would it be better to install the SSO and OID before installing any other middle ware products like Forms, Reports, and Discoverer? Then extend the domain to include Forms, Reports, and Discoverer?
Can you point me to documentation that would help me get this issue worked out?
Thanks.

Creation of new Print Program & Variant for new Correspondence Type created

Dear Friends,
I have created 2 new Correspondence Types in SAP as SAP61 (Vendor Debit Note) & SAP62 (Vendor Credit Note) by copying SAP09 (Internal Document) properties like itu2019s Name of the print program - RFKORD30 & Name of variant - SAP09.
We are facing problem when we execute print program in F.64 for SAP09 it is coming same like SAP61 or SAP62. Actual script & print values of SAP09 are replaced by SAP61 or SAP62.
Please suggest us how we can differentiate both SAP09 & SAP61/62. Because we use these correspondences for different purposes like SAP09 gives the information for the Line items in the Document whereas SAP61/62 gives the information of vendor line item weather it is debit or credit entry.
Your kind co-operation in this matter is highly appreciated.
Thanks & Regards,
Naveen Kumar.P

"Assigned the from to the company code - progam in V_001F_B"
Check 'Form ID' field in this IMG transaction against the program and form that you have created.
I am assuming there are 2 lines with same entries but different form IDs.
Or there are 2 lines with the same entries but different CoCodes (seem to remember that the CoCode is not taken into account as a key in certain programs - not logical i know but remembered a previous issue I had many moons ago - could be to do with the blank entry for CoCode field if there is one being picked up by the program before the entry that has your CoCode).
Now check the variant attached and Form ID in step 'Created new program variants in SA38'
Ensure the correct program and variant are attached in step OB78.
My assumption is Form ID is the key.
Hope this helps

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