Iweb posting problems

I had go daddy point my webpage to my website but when i try to access the website via google, i get the following error message. I don't want people to have to enter a username and password to enter my site. How do i get this off?
The server www.fakename.com at idisk.mac.com requires a username and password.

Don't provide fake information if you want real answers.
If you use URL forwarding use +http://web.mac.com/dotMacID+, not +http://idisk.mac.com/dotMacID+.

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    My wife has a website she has created on iweb and was published to mobile me.  I was going to move it over to Amazon AWS as a host and I am having trouble having iweb post to it via FTP.  Has anyone else been successful using iweb on AWS via FTP?  If so what was the trick?
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    Robert

    Look what I found :
    http://aws.amazon.com/customerapps/1909?_encoding=UTF8&queryArg=searchQuery&x=0& fromSearch=1&y=0&searchPath=all&searchQuery=Use%20ftp
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  • P45 Diamond Post Problem

    Hi,
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  • Alternative to posting problem reports via OSS?

    Sometimes I find problems with SAP software, like the RFC library, that I'd like to be able to report, however I'm not always in a position to do so, as I may not be working at a client site at the time (and it would not be appropriate to log the problem under their installation).
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  • IWeb basic problems? Issue with galleries

    Hi,
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  • IWeb post to .mac error

    I created a web page in iWeb. I get an error when I publish it. It originally worked, but when I updated the content, I got an error. "An error occurred while publishing file "/web/Sites/iWeb/..."
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    Sorry I don't have any good advise other than to 'wait it out' if 'publish to a folder' work.
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  • IMovie to iWeb viewing problems

    Thanks to earlier posts I have now been able to upload a movie onto my MobileMe website, I’ve done this by opening it in iMovie and going to Share, Media Brower, Mobile and Publish, then doing the approprite thing in the iWeb Inspector. I have not added a download option.
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  • Why is iWeb posting both my blog and the individual entries

    My problem is the the items I want to delete have somehow been uploaded as individual pages AND as part of our blog "At Home in Milwaukee."
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  • IWeb - Poster Frame

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  • Posting problem in F.05- very urgent

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  • FB05 posting problem using POSTING_INTERFACE_CLEARING

    Hi All,
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    start-of-selection.
      i_splitinput-compcode = '0410'.
      i_splitinput-currency = 'USD'.
      i_splitinput-amount = '299'.
      i_splitinput-reference = '90286483'.
      i_splitinput-date = '20090320'.
      i_splitinput-type = 'D'.
      i_splitinput-clearingacct = '101002'.
      append i_splitinput.
      loop at i_splitinput.
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          perform posting_interface_start using 'C'.
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        at new currency.
          perform f_create_document_header using i_splitinput-compcode
                                                 i_splitinput-currency.
        endat.
        perform f_create_document_items .
        at end of currency.
          perform f_post_gl_document.
        endat.
        at last.
          perform f_posting_interface_end.
        endat.
      endloop.
    *&      Form  posting_interface_start
          text
         -->P_P_TYPE  text
    form posting_interface_start  using    p_type.
      data lv_mode type c value 'N'.
      if p_type = 'C'.
        call function 'POSTING_INTERFACE_START'
          exporting
            i_function         = 'C'
            i_mode             = lv_mode
            i_update           = 'S'
          exceptions
            client_incorrect   = 1
            function_invalid   = 2
            group_name_missing = 3
            mode_invalid       = 4
            update_invalid     = 5
            others             = 6.
        if sy-subrc <> 0.
          message 'Error initializing posting interface'(e05) type 'I'.
        endif.
      endif.
    endform.                    " posting_interface_start
    *&      Form  f_create_document_header
          text
    -->  p1        text
    <--  p2        text
    form f_create_document_header using p_compcode p_currency.
      data: l_waers type waers,
    l_postdate(10) type c,
    l_docdate(10),
    l_bktxt type bktxt,
    l_blart type blart.
    *---Convert dates to proper format MM/DD/YYYY
      write p_pstdat to l_postdate mm/dd/yyyy.
      write p_docdat to l_docdate  mm/dd/yyyy.
      i_ftpost-stype = 'K'.   "Header
      i_ftpost-count = 1.
      perform ftpost_field using: 'BKPF-BUKRS' p_compcode,  "Company Cd
                                  'BKPF-WAERS' p_currency,  "Doc Currency
                                  'BKPF-BLART' p_doctyp,  "Doc Type
                                  'BKPF-BLDAT' l_docdate,   "Doc Date
                                  'BKPF-BUDAT' l_postdate,   "Posting Dt
                                  'BKPF-BKTXT' p_doctxt,  "Header Text
                                  'BKPF-XBLNR' p_ref,     "Ref Doc
                                  'RF05A-AUGTX' 'Test'.  "Clearing item text
    *creditnote to your own
    *debit to customer but sometimes you post credit
    *payor-vendor +ve    payee-customer  -ve
      i_ftpost-count = 0.
    endform.                    " f_create_document_header
    *&      Form  ftpost_field
          text
         -->P_1045   text
         -->P_PA_BUKRS  text
    form ftpost_field using field_name type any
                            field_value type any.
      i_ftpost-fnam = field_name.
      i_ftpost-fval = field_value.
      append i_ftpost.
    endform.                    " ftpost_field
    *&      Form  f_create_document_items
          text
    -->  p1        text
    <--  p2        text
    form f_create_document_items .
    *concatenate i_splitinput
      i_ftclear-agkoa  = 'D'."D-cust, v-vend
      i_ftclear-agkon  = '1041048'."cust/ven acct
      i_ftclear-agbuk  = i_splitinput-compcode.
      i_ftclear-xnops  = 'X'.
      i_ftclear-xfifo  = space.
      i_ftclear-agums  = space.
      i_ftclear-avsid  = space.
      i_ftclear-selfd  = 'BELNR'.
      i_ftclear-selvon = i_splitinput-reference.
      i_ftclear-selbis = 'Test'.                              
      collect i_ftclear.clear i_ftclear.
    i_ftclear-selvon = '101002'.
    i_ftclear-selbis = '101002'.                           
    append i_ftclear.
      i_ftpost-stype = 'P'.  "Details
      i_ftpost-count = i_ftpost-count + 1.
      perform ftpost_field using: 'RF05A-NEWBS' '15',      "Post Key
                                  'RF05A-NEWKO' '1071990',   "GL Account
                                  'BSEG-WRBTR'  '299',     "DC Amount
                                  'BSEG-SGTXT'  'SAN'.      "Item Text
                                 'BSEG-ZUONR'  i_post-merchant_id.
    *lt_ftclear-selvon = p_doc2.
    *lt_ftclear-selbis = p_doc2.
    *APPEND lt_ftclear.
    endform.                    " f_create_document_items
    *&      Form  f_post_gl_document
          text
    -->  p1        text
    <--  p2        text
    form f_post_gl_document .
      refresh i_blntab.
      clear i_blntab.
      call function 'POSTING_INTERFACE_CLEARING'
        exporting
          i_auglv                          = 'UMBUCHNG'
          i_tcode                          = 'FB05'
        I_SGFUNCT                        = ' '
        I_NO_AUTH                        = ' '
        importing
          e_msgid                          = v_msgid
          e_msgno                          = v_msgno
          e_msgty                          = v_msgty
          e_msgv1                          = v_msgv1
          e_msgv2                          = v_msgv2
          e_msgv3                          = v_msgv3
          e_msgv4                          = v_msgv4
          e_subrc                          = g_subrc
        tables
          t_blntab                         = i_blntab
          t_ftclear                        = i_ftclear
          t_ftpost                         = i_ftpost
          t_fttax                          = i_fttax
       exceptions
         clearing_procedure_invalid       = 1
         clearing_procedure_missing       = 2
         table_t041a_empty                = 3
         transaction_code_invalid         = 4
         amount_format_error              = 5
         too_many_line_items              = 6
         company_code_invalid             = 7
         screen_not_found                 = 8
         no_authorization                 = 9
         others                           = 10
      if sy-subrc <> 0.
        v_message = 'Posting Interface Error.'.
      endif.
        CALL FUNCTION 'FORMAT_MESSAGE'
          EXPORTING
            id        = v_msgid
            lang      = sy-langu
            no        = v_msgno
            v1        = v_msgv1
            v2        = v_msgv2
            v3        = v_msgv3
            v4        = v_msgv4
          IMPORTING
            msg       = v_message
          EXCEPTIONS
            not_found = 1
            OTHERS    = 2.
    WRITE : V_MESSAGE.
    endform.                    " f_post_gl_document
    *&      Form  f_posting_interface_end
          text
    -->  p1        text
    <--  p2        text
    form f_posting_interface_end .
      call function 'POSTING_INTERFACE_END'
        exporting
          i_bdcimmed              = ' '
        exceptions
          session_not_processable = 1
          others                  = 2.
      if sy-subrc <> 0.
      endif.
    endform.                    " f_posting_interface_end
    Thanks in advance.

    Hi Abaper,
      This is in continuation of my previous email,I am sending you my code.Please take a look and let me know your suggestions.Also can you please share with me your code if you have ever worked with FB05.
    Also I have debugged and found that at the end on program SAFM05A screen 0733 ,the code enters document number BELNR and does okcode - /11. This takes to the screen SAPDF05X  screen 3100 where it does try to save.I believe 3100 is a final screen according to the FM code but there is something I may not be passing which is not allowing it to save.
    *Session header
          perform populate_xbgr00.
          append xbgr00 to dataset.
        write p_docdat to p_docdat mm/dd/yy.
        write p_pstdat to p_pstdat mm/dd/yy.
    *Document header
              perform populate_xbbkpf using
                i_splitinput-compcode
                p_docdat
                p_pstdat
                p_doctyp
                 i_splitinput-currency
                sum_inprec_hd_tmp-xblnr
                'Test'.
              append xbbkpf to dataset.
    *bbseg bselk and bselp
            perform populate_xbbseg .
    *********forms
    form populate_xbgr00 .
      move '0' to xbgr00-stype.
      move 'zsan' to xbgr00-group.
      move sy-mandt to xbgr00-mandt.
      move sy-uname to xbgr00-usnam.
      move 'X' to xbgr00-xkeep.
    move space to xbgr00-xkeep.
      move '/' to xbgr00-nodata.
    endform.                    " populate_xbgr00
    form populate_xbbkpf  using  p1 p2 p3 p4 p5  p7.
      move '1' to xbbkpf-stype.
      move 'FB05' to xbbkpf-tcode.
      move p2 to xbbkpf-bldat.
      move p4 to xbbkpf-blart.
      move p1 to xbbkpf-bukrs.
      move p3 to xbbkpf-budat.
      move '/' to xbbkpf-monat.
      move p5 to xbbkpf-waers.
      move '/' to xbbkpf-kursf.
      move '/' to xbbkpf-belnr.
      move '/' to xbbkpf-wwert.
    move p6 to xbbkpf-xblnr.
      move '/' to xbbkpf-bvorg.
      move p7 to xbbkpf-bktxt.
      move '/' to xbbkpf-pargb.
      move 'UMBUCHNG' to xbbkpf-auglv.
    endform.
    form populate_xbbseg  .
      move '2' to xbbseg-stype.
      move 'BBSEG' to xbbseg-tbnam.
      move '15'  to xbbseg-newbs.
      move '100'  to xbbseg-wrbtr.
      move 'Assign'  to xbbseg-zuonr.
      move 'Itemtext'  to xbbseg-sgtxt.
      move I_SPLITINPUT-CLEARINGACCT to xbbseg-newko.        "G/L
      append xbbseg to dataset.
    xbselk-stype = '2'.
    xbselk-agkon = 'CUST0010'.
    xbselk-agbuk = i_splitinput-compcode.
    xbselk-agkoa = 'K'.
    xbselk-sende = '/'.
    xbselk-tbnam = 'BSELK'.
    XBSELK-XNOPS = 'X'.
    append xbselk to dataset.
    xbselp-stype = '2'.
    xbselp-feldn_1 = 'BELNR'.
    xbselp-slvon_1 = i_splitinput-reference.
    xbselp-slbis_1 = 'Test'.
    xbselp-tbnam = 'BSELP'.
    append xbselp to dataset.
    endform
    Edited by: abap78 on Mar 23, 2009 5:10 AM

  • A/R Invoice posting problem

    Dear All,
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    Regards,
    VIjay

    Dear,
    Click on the yellow arrow for your customer.
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  • Invoice Posting problem in Framework Purchase Order

    Hi folks!!
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    Best regards,

    Hello Qamar 
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