MBP apparently won't enter data for eBay auction!

MBP apparently won't transfer a jpg off the Finder to eBay. I tried both the MBP and a G4 PB using the same System Preferences settings. Only the G4 will complete the auction preparation.
Perhaps someone will let me know if I am doing something wrong, is it the MBP, or is it eBay? You might try it yourselves and let me know.

This may be nothing to do woth your problem, but I had problems with uploading via webpages & it was because Safari caching was disabled.
a 100% repeatable issue on my mac.

Similar Messages

Please do not enter data for payment method Cheque papel error in IT0009

Hi Experts,
Whenever i try to maintain bank details infotype for payment type C(Check Papel),the system is throwing error "Please do not enter data for payment method Cheque papel". As per SAP std, I had deleted the entries for bank key, bank account and bank control key and maintained IBAN field in IT0009.While saving i am getting the error""Please do not enter data for payment method Cheque papel" and I couldn't save the record.
Then i deleted the entries for bank key, bank account and bank control key and IBAN field also in IT0009. While saving i am getting the error "Fill in all required entry fields". System behaves as if Iban a required field in IT0009. Our bank details infotype is country specific.We made it country
specific through feature P0009 and setting in table T588M.As per our conf setting IBAN field is optional. Even though IBAN field is optional, this field behaves as that of a mandatory field in IT0009.Iam facing this issues only for a few countries like Spain,Italy etc.For other counties i am able to change of create Bank details record for payment type C.
I have checked in Payment Methods by Country in FBZP (Payment Method Classification is set to Check and BANK DETAILS box is unchecked) but still no solution. Do i need to check in any other setting.
Please shed some light on this issue.Thanks in Advance.

Hi Jobish,
It's weird but I tried the below method and it works
Here's what you can try in case you do not want to enter the bank details for payment method 'C'..
Tcode FBZP - > payment methods by country - > select payment method as 'C' and make below changes (make a note of these changes as you will have to undo them after saving the table):
a. Payment method by classification - select bank transfer
b. Reqd master record specifications - check the bank details options and select the options which you want to be entered (a/c no required, IBAN rqd, SWIFT code rqd)
Save the table.
PA30- > Edit any record once again and save it.
Again go to FBZP and undo the above changes, i.e, revert to the original entries and again save the table.
Try editing the record now in PA30 and it allows to save. This is the second weird workaround that I have come across and still not sure why
After above workaround, I didn't get any error while maintaining the record, for this or any pernr.
See if it works.
Regards
Neha

How to populate date & time when user enter data for custom table in sm30

Can anyone tell me How to populate system date & time when user enter data for custom table in sm30..
Req is
i have custom table and using sm30 user can enter data.
after saving date i want to update date & time in table
Pls let me know where to write the code?
Thanks in Advance

You have to write the code in EVENT 01 in SE54 transaction. Go to SE54, enter your Ztable name and in the menu 'Environment-->Events'. Press 'ENTER' to go past the popup message. In the next screen, click on 'New Entries'. In the first column, enter 01 and in the next column give some name for your routine(say UPDATE_USER_DATE_TIME). Then click on the souce code icon that appears in blue at the end of the row. In the code, you need logic like below.
FORM update_user_date_time.
DATA: f_index LIKE sy-tabix.
DATA: BEGIN OF l_total.
          INCLUDE STRUCTURE zztable.
INCLUDE STRUCTURE vimtbflags.
DATA END OF l_total.
DATA: s_record TYPE zztable.
LOOP AT total INTO l_total.
    IF l_total-vim_action = aendern OR
       l_total-vim_action = neuer_eintrag.
      MOVE-CORRESPONDING l_total TO s_record.
      s_record-zz_user = sy-uname.
      s_record-zz_date = sy-datum.
      s_record-zz_time = sy-uzeit.
      READ TABLE extract WITH KEY l_total.
      IF sy-subrc EQ 0.
        f_index = sy-tabix.
      ELSE.
        CLEAR f_index.
      ENDIF.
      MOVE-CORRESPONDING s_record TO l_total.
      MODIFY total FROM l_total.
      CHECK f_index GT 0.
      MODIFY extract INDEX f_index FROM l_total.
    ENDIF.
ENDLOOP.
ENDFORM.                    " UPDATE_USER_DATE_TIME
Here ZZTABLE is the Z table and ZZ_USER, ZZ_DATE, and ZZ_TIME are the fields that are updated.

About warning "enter data for payroll past retroactive accounting"

Hi,
When I am entering master data, a message is coming
" enter data for payroll past retroactive accounting"
although i m not enteringh payoll data,
is there some date setting whcih needs to b doine to avoid that message?

Hi
(Assuming that you have not resolved this.)
The message Enter data for payroll past (retroactive accounting) is generated because you are maintaining an infotype that has been flagged as payroll relevant and you are making a change to data that has an effective date before the last payroll run. Note that it is only a warning message so you can go past it.
Table V_T582A holds the settings that indicates whether the Infotype is Payroll relevant. Be very careful changing these settings make sure that the Master Data on the Infotype has no relevance for Payroll.
The Payroll Status (IT0003) Infotype for the employee holds the Last Accounted Date and the Retro Dates.
Hope that helps
Regards
Rob

I want to create RFC FM to enter data for employee in table pa0001

hi everyone,
i want to create either a RFC FM or a BAPI to enter employee data in table pa0001.
is there any other way to enter the employee data?
so plz help me by sending regarding RFC/BAPI creation.
thanx in advance.
from
jigar bhatt

Hi jigar,
1. HR_INFOTYPE_OPERATION
2. This is the FM to put data
in infotype 0001 (pa0001 table)
as well as other infotypes also.
3. But this is a simple FM
   (not rfc enabled)
4. For your requirement,
   u can create a Z FM,
which is rfc enabled,
and inside this Z fm,
call the HR_INFOTYPE_OPEARATION
5. Also consider the parameters of this FM,
   while defining your z FM.
regards,
amit m.

Enter data for document in document library

When I create a new document in a document library, I only see the upload dialog and I need to edit the document property after the doucment saved. Is there a way I can enter the information for the tile field while I upload file? Many thanks.

Thank you for your solution.
(1) There is no option for me to make the "Title" field to be required.
(2) So I created another columln and make it required. Now, I can enter the information with the new item. There is just litter bit confused that the "Title" field also show up. If I can change the "Title" to be required, that will be Prefect.

Is the personal budget template monthly or yearly? I am entering data for Jan. How do keep track of Feb? Do I have to make a whole new budget? If not, the formula adds expenses in a category together which would mean Jan. and Feb. would be added togeth

I think the personal budget template is a monthly budget and I have Jan. set up. When it is Feb., do I have to download a new budget?
Also, there is a pie chart and all the pie chart has 6 colors. If you have more than 6 categories, the colors repeat. Is there a way to, for instance, assign 10 different colors when you have 10 categories so you will have an accurate pie chart?
I am using an iPad and Numbers app.

You dont have to download anything, just duplicate the current tab and reset your numbers. (tap the tab once and you get a choice of duplicate or delete.) You could then summarize across tabs if you liked.
It is just set up as a way of tracking a period, your choice of duration.
I get paid on the 1st and 15th, with distinct budgeting concerns for both periods (times are tight.). So we would do one for each two weeks to see how we did. Maybe double the budget numbers to get monthly numbers on another tab to track that month. Maybe then copy paste that data into a YTD tab at the end of the month.
Whole bunch of ways to handle it. You dont have to stick with month by month tabs or files. Using some creative thinking, You can make it so on the YTD tab you type in a month or quarter and it shows that information through equations.
Jason

I entered data for an address book I called: Wine Stompers and cannot seem to access it.

I have seen the name "Wine Stompers" fly by on the screen, but am unable to find the book. Can you Help, Please

Hi fco43051,
Where did you enter the data? Was is a download? Or was it an addon? With more information we can better assist you, thank you!

Can we enter data in multiple currencies in BPC

Hi all,
In BPC, is it possible to enter data in transaction currencies other than in local currency? For example, if the local currency of an entity is USD, but I need to enter data for the same Accounts in EUR, MYR and SGD as well and not have the system translate the amount in local currency to EUR, MYR and SGD.
Thanks.

Hi Tara,
Thanks for your response.
There are several reasons why we might need to enter the data in various currencies other than the local currency.
Firstly, like you have mentioned, we need to enter the local as well as the translated currency amounts for accounts that have to be translated at historical rates. Examples of such accounts will be equity account as you have pointed out. If I understand you correctly, you are saying that it is possible to enter an amount in translated currency in addition to entering the amount in local currency?
Secondly, due to requirements of a relatively new accounting standard, companies need to quantify the sensitivity of any exposures to a foreign currency to foreign exchange rates changes.
For example, the local currency Entity A is USD and it has a bank deposit in SGD 200. If the exchange rate at report date is USD 1 to SGD 2, the SGD bank deposit will be translated and reported as USD 100. Accounting standard requires the company to quantify how much the company will stand to gain or lose if the foreign exchange goes up by 10% or goes down by 10%.
Thirdly, accounting standard also dictates that company discloses exposures to all currencies for financial instruments not denominated in the functional currency of the entity.
Regards

Error While entering data in VA01

Hi,
I get the following error while entering data for "Plant" in Sales order creation (VA01). Can anyone please tell me how to solve this problem.
Runtime Errors SAPSQL_INVALID_TABLENAME
Except. CX_SY_DYNAMIC_OSQL_SEMANTICS
Date and Time 27.04.2009 12:57:13
Short dump has not been completely stored (too big)
Short text
A table name, specified in an SQL command, is unknown.
What happened?
Error in the ABAP Application Program
The current ABAP program "SAPLV61Z" had to be terminated because it has
come across a statement that unfortunately cannot be executed.
Error analysis
An exception occurred that is explained in detail below.
The exception, which is assigned to class 'CX_SY_DYNAMIC_OSQL_SEMANTICS', was
not caught in
procedure "SEL_KONDTAB" "(FORM)", nor was it propagated by a RAISING clause.
Since the caller of the procedure could not have anticipated that the
exception would occur, the current program is terminated.
The reason for the exception is:
An invalid table name "A996" was specified in an Open SQL command:
Due to one of the following reasons, the error occurs only at runtime:
- the table name was specified dynamically, or
- the SELECT clause, WHERE clause, GROUP-BY clause, HAVING clause, or
ORDER-BY clause was specified dynamically.
Missing RAISING Clause in Interface
Program SAPLV61Z
Include LV61ZU01
Row 260
Module type (FORM)
Module Name SEL_KONDTAB
Trigger Location of Exception
Program SAPLV61Z
Include LV61ZU01
Row 724
Module type (FORM)
Module Name SEL_KONDTAB
Source Code Extract
Line SourceCde
694 and kschl = se_kschl
695 and datbi >= se_date
696 and datab <= se_date
697 and (coding_tab).
698 endif.
699 endif.
700 else.
701 if t681-ksdat is initial.
702 if not <entrytab> is assigned.
703 select * from (t681-kotab) appending table <cond_tab>
704 where kappl = se_kappl
705 and kschl = se_kschl
706 and (coding_tab).
707 else.
708 select * from (t681-kotab) appending table <cond_tab>
709 for all entries in <entrytab>
710 where kappl = se_kappl
711 and kschl = se_kschl
712 and (coding_tab).
713 endif.
714 h_subrc = sy-subrc.
715 if select_split ne 0.
716 modify coding_tab from coding_alter index select_split.
717 select * from (t681-kotab) appending table <cond_tab>
718 where kappl = se_kappl
719 and kschl = se_kschl
720 and (coding_tab).
721 endif.
722 else.
723 if not <entrytab> is assigned.
>>>>> select * from (t681-kotab) appending table <cond_tab>
725 where kappl = se_kappl
726 and kschl = se_kschl
727 and datbi >= se_date
728 and datab <= se_date
729 and (coding_tab).
730 else.
731 select * from (t681-kotab) appending table <cond_tab>
732 for all entries in <entrytab>
733 where kappl = se_kappl
734 and kschl = se_kschl
735 and datbi >= se_date
736 and datab <= se_date
737 and (coding_tab).
738 endif.
739 h_subrc = sy-subrc.
740 if select_split ne 0.
741 modify coding_tab from coding_alter index select_split.
742 select * from (t681-kotab) appending table <cond_tab>
743 where kappl = se_kappl
Thank you in advance....
Regards,
Sriram.

An invalid table name "A996" was specified
in an Open SQL command
Find out the transport request pertaining to Table A996 and ensure that both that request and the configuration request pertaining to that table are moved simultaneously.
thanks
G. Lakshmipathi

Error While Sending Data for Currency Translation

Hello Experts,
I am trying to send data via template. Data is getting saved but I am getting following error displayed.
1.) When I try to enter data for a particular month then, error as FX-200.
2.) When I try to enter data accross months of more than year then , FX-045 and FX-310 error.
I had look on various SAP Notes available for the errors.
As per them, I ran Full optimization, I checked rates are maintained for previous year too, I checked for LC Currency Type Property is maintained as L.
But nothing Worked.
Currently only the 3 members are maintained in Rate Dimension, so exceeding the size limit cannot be an issue.
Kindly Suggest, what could be another possible reason for the errors.
Regards,
Apoorva Garg

Hello,
1.) I am getting issues for example for 2010.Mar, 2010.Dec, 2013.Dec, 2012.Dec
2.) Business Rules Maintained
3.) Business Rule called via Default Script Logic
// Default base level logic - applies to all base members in all dimensions
*INCLUDE system_constants.lgl
//Process_Each_Member = TIME
*RUN_STORED_PROCEDURE=SPRUNCONVERSION('%APP%','KPI_Working_Act_FX','','GLOBAL','%SCOPETABLE%','%LOGTABLE%')
*COMMIT
//*RUN_STORED_PROCEDURE=SPRUNCONVERSION('%APP%','KPI_Working_AOP_FX','','GLOBAL','%SCOPETABLE%','%LOGTABLE%')
//*COMMIT
Regards,
Apoorva

Warning! Web Photo Gallerys Feedback Templates not emailing back all entered data? Only Some?

PLEASE HELP ADOBE!! ...or someone?
Using Photoshop CS3 on Imac Intel OSX 10.4.11 4GB RAM
I have created web photo galleries using each of the three types of feedback templates available that come with photoshop. Each gallery contained about 50 to 100 photos.
Once online, I can enter data for all images and hit save data each time.
BUT! when I send email feedback only only about 15 responses in the image number list is recorded in the returned email?
I have tried this for each Web Photo Gallery Feedback Template type and experienced the same result each time. I have tested this numerously on different servers and several months apart and all ways the same limited result.
Has anyone else experienced this problem on the mac? ...or pc.
Are other users out there experiencing fully working Web Photo Feedback Galleries of 50 - 100 images generated from photoshop CS3 without any problems. ie all data for every image is listed returned in the single email?
OR IS IT JUST ME??????
The feedback function of a web photo gallery is extremely helpful if only it actually worked?
I hope someone out there can confirm with me if this does or does not work.
I really hope I can get a response to this.
IF NOT: Is there another photo gallery building software product that I can buy that will allow web users to email image data, that you can recommend.
Thanks for your help in advance, if you can?
Kind Regards
Scott
[email protected]

Thank you John
I am surprised that such a premier product like Adobe Photoshop CS3 would have condoned and included the web photo gallery function if they thought it was rubbish.
It is also a feature that has is clearly promoted by adobe.
The ability for you to select a bunch of images via bridge and automatatically build a web photo galley with photoshop that allows clients to review and provide email feedback to the image creator is a fantastic feature.
In every way the gallery works except that for some reason when browsing the link above Internet explorer on a PC will not launch your email client "outlook" if you enter and save more than 25 images worth of data. It seams to work in safari on a mac.
I want to know if others have experienced the same issue with more than 50 images using the Horizontal feedback web photo template.
This must be a minor bug in the gallery build that if rectified provides photoshop with an amazing feature that is greatly appreciated in the photographic business, not to mention others. Is simply worth fixing.
Do you know where I could get this functionality elsewhere? I would greatly appreciate your recommendation?
I am willing to purchase an alternative product that will do this if this problem can not be rectified as it is crucial to my work flow.
Making my own is not an option, nor the best use of my business resources.
Kind Regards
Scott

Problem in Creating data for HCM Talent management System Risk of Loss data

Hello there,
I am trying to enter data for Risk of Loss in HR HCM TMS. Does anybody know in which SAP portal Release this functionality is delivered i have SAP portal 7.00 with JEECOR and JEE and with SP 16. i think all the new functionality delivered in SAP ECC6 EHP4 is supported in SAP portal 7.00 with NW EHP1. Can anybody help in configuring risk of loss in MSS package. I will really appreciate your help in the same. or any useful link for Portal configuration specific to HCM.
Thanks
Mandeep

Hi mani,
configuring Risks is part of the talent management suite, talent assessment.
check out this documentation on SAP help:
http://help.sap.com/erp2005_ehp_04/helpdata/en/b5/ae52db46094946933b2c4dd6cb5ae7/content.htm
Under SPRO you will want to use talent management -> talent assessment
there are however a number of basic things that should be looked at under talent management -> basic settings. Particularly for the "assessment landing" page to work it involves integration between the central person and the SAP business partner. This is the first step in spro, under tm -> basic settings.
Best Regards,
Michael
Edited by: Michael L Pappis on Aug 10, 2010 12:47 AM

Inputtext component refreshes and the entered data is vanishes only happen when page loads first time

Hi,
Am using 11.1.1.5 adf jdev.
I got unique issue , i have couple of jsff seach pages . In jsff , i have user enterable inputtext box ,Issue is when user enters data for first time . the component refreshes and the entered data is vanishes .
But it happen for the first time when page loads, There is no partial triggers on dat input text box.

Hi John,
My page is not a part of a task flow. The whole app is an Admin app comprising of multiple individual pages navigated using Menu.
I have tried to run this page individually on my local machine as well as when deployed on the WLS server. The behavior is the same.
Kindly advice,
Thanks,
Ram

I recently tried to change a sved password for my Exchange Server email account, by deleting the site from my "Saved Passwords" tab in the Tools-Options-Security page. Now this web page won't save any entered data.

I wanted to change my password for logging in to my work email address. The site was not prompting me to change it automatically, so I manually removed it from the list in the TOOLS-SECURITY-OPTIONS page. Now this site won't retain any kind of entered data, such as addresses that I compose emails to very regularly.
How can I get this site back on the list that will save passwords? I've tried re-starts, log-out and back in, etc, and it won't prompt me to save a password.

Shelady wrote:
... (wasn't even aware my gmail account had anything to do with Microsoft) ...
It doesn't. Gmail is owned by Google.
Shelady wrote:
Also can someone tell me how I report spam on my iPhone and iPad in a gmail account?
Report it to Google:

MBP apparently won't enter data for eBay auction!

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