Motherboard details for HP DV6 1150el?

Hi, 
I am trying to work out what the motherboard details are. In particular who is the manufacturer and specifications. 
someone posted the manual about the DV6 series: useless! there's not this information. 
Please help!
thank you, 
unlocated

Hi,
Not like desktops, vendors can outsource the motherboards but their motherboards are from vendors (ie HP from HP, Dell from Dell ...).
Regards.
BH
**Click the KUDOS thumb up on the left to say 'Thanks'**
Make it easier for other people to find solutions by marking a Reply 'Accept as Solution' if it solves your problem.

Similar Messages

  • Where can I get a motherboard replacement for a Pavilion dv6-3020us laptop?

    Where can I get a motherboard replacement for a Pavilion dv6-3020us laptop?

    Have you tried to clean vents with compressed air.
    Some other propositions below:
    Check the link below:
    How to prevent and deal with overheating.
    Try to solve problem with audio by using intrcutions form the link below:
    Use Hard Reset to Resolve Hardware and Software Issues
    Note:
    Do this for 1 minute instead 15 seconds.
    ** Say thanks by clicking the "Thumb up" icon which is on the left. **
    ** Make it easier for other people to find solutions, by marking my answer with "Accept as Solution" if it solves your issue. **

  • What is the motherboar​d part number for hp dv6-3037tx​?

    I have a bricked laptop and would like to buy a replacement motherboard
    What is the motherboard part number for hp dv6-3037tx notebook PC?
    Laptop product number is WY285PA.
    And also, will the replacement motherboard be identical to the old one (i.e. same GPU). I don't want to get a new motherboard with a crappy GPU, my old one was great.
    Thanks 

    Hi:
    I can't find any specs on your notebook to pinpoint the motherboard you need.
    Below is the link to the service manual for your notebook series.
    http://h10032.www1.hp.com/ctg/Manual/c02657339.pdf
    See chapter 3, pages 22 and 23.
    If you know your processor, GPU, and what wireless device you have, you should be able to select the exact part # you need.
    Paul

  • Error!! Can not find the delivery details for the delivery Id :

    hi all,
    I have a report which i need to burst in seven different reports wherein my delivery key is column "emp_id". Now when i schedule the report to burst then the report completes with a warning. I see that there are various delivery cycles for the report and for one of the cycles i get the following message
    Error!! Can not find the delivery details for the delivery Id :
    hence, what happens due to this is, even there are successful deliveries for other delivery ids but then i get only two rows of data in each of the seven bursted ouput xls files. wheareas the data runs in thousands of rows for each cycle.
    Hence whats happening is, that due to error /warning in one of the delivery cycles other reports are also not showing data.
    I am not sure whats causing the issue and why i am not getting complete bursted files out.
    Please suggest
    Thanks
    Ronny

    I guess, you are in 10.1.3.3.2 :),
    in the latest release 10.1.3.4.1, there are more enhancement wrto bursting and performance i believe.
    check th release notes
    can you send me the xml and bursting query you have, i can try simulating in my local.

  • I want to know that if i want to download facebook on my iphone 4 or any other apps then it ask me put my card details for payment. why is that. if they are free then why do i need to give my card details?please help me anyone.

    I want to know that if i want to download facebook on my iphone 4 or any other apps then it ask me put my card details for payment. why is that. if they are free then why do i need to give my card details?please help me anyone.

    Just select no credit card as outlined here:
    http://support.apple.com/kb/ht2534

  • Plant Stock details for a given date

    At present we are using MB52 for latest stock position of a plant. Is there any code for getting stock details for earlier date.
    As we are facing lot of problems while audits....

    Hi
    Please check the following link
    Re: No stock showing in Inventory on date stock report
    Cheers
    Chandra

  • Displaying/Printing Sub-group Details for Each Parent Group

    My question is based on the example code provided under the "Creating an RTF Template" chapter of the Oracle Business Intelligence Publisher Report Designer's Guide, Release 10.1.3.4, Part Number E12187-01. I modified that example as follows:
    <?xml version="1.0" encoding="WINDOWS-1252" ?>
    - <VENDOR_REPORT> -
    - <LIST_G_VENDOR_NAME>
    - <G_VENDOR_NAME>
    <VENDOR_NAME>COMPANY A</VENDOR_NAME>
    - <LIST_G_INVOICE_NUM>
    - <G_INVOICE_NUM> --TRANS_TYPE
    <SET_OF_BOOKS_ID>124</SET_OF_BOOKS_ID>
    <GL_DATE>10-NOV-03</GL_DATE>
    <INV_TYPE>Standard</INV_TYPE>
    <INVOICE_NUM>031110</INVOICE_NUM>
    <INVOICE_DATE>10-NOV-03</INVOICE_DATE>
    <INVOICE_CURRENCY_CODE>EUR</INVOICE_CURRENCY_CODE>
    <LIST_G_LINE_ITEM>
    - <G_LINE_ITEM>
    <LINE_ITEM_NUM>01</LINE_ITEM_NUM>
    <LINE_ITEM_DESC>WIDGETS</LINE_ITEM_DESC>
    <DATE>10-NOV-03</DATE>
    <PROD_ID>882P</PROD_ID>
    <QTY>50</QTY>
    <UNIT PRICE>3.0</UNIT_PRICE>
    <TOT_AMT>150</TOT_AMT>
    </G_LINE_ITEM>
    - <G_LINE_ITEM>
    <LINE_ITEM_NUM>01</LINE_ITEM_NUM>
    <LINE_ITEM_DESC>STUFF</LINE_ITEM_DESC>
    <DATE>10-NOV-05</DATE>
    <PROD_ID>725P</PROD_ID>
    <QTY>20</QTY>
    <UNIT PRICE>5.0</UNIT_PRICE>
    <TOT_AMT>100</TOT_AMT>
    </G_LINE_ITEM>
    - <G_LINE_ITEM>
    <LINE_ITEM_NUM>01</LINE_ITEM_NUM>
    <LINE_ITEM_DESC>WIDGETS</LINE_ITEM_DESC>
    <DATE>10-DEC-05</DATE>
    <PROD_ID>882P</PROD_ID>
    <QTY>5</QTY>
    <UNIT PRICE>4.0</UNIT_PRICE>
    <TOT_AMT>20</TOT_AMT>
    </G_LINE_ITEM> </LIST_G_LINE_ITEM>
    <ENT_AMT>122</ENT_AMT>
    <ACCTD_AMT>122</ACCTD_AMT>
    <VAT_CODE>VAT22%</VAT_CODE>
    </G_INVOICE_NUM>
    <G_INVOICE_NUM> --TRANS_TYPE
    <SET_OF_BOOKS_ID>124</SET_OF_BOOKS_ID>
    <GL_DATE>10-NOV-03</GL_DATE>
    <INV_TYPE>Standard</INV_TYPE>
    <INVOICE_NUM>031110</INVOICE_NUM>
    <INVOICE_DATE>10-NOV-03</INVOICE_DATE>
    <INVOICE_CURRENCY_CODE>EUR</INVOICE_CURRENCY_CODE>
    <ENT_AMT>122</ENT_AMT>
    <ACCTD_AMT>122</ACCTD_AMT>
    <VAT_CODE>VAT22%</VAT_CODE>
    </G_INVOICE_NUM>
    </LIST_G_INVOICE_NUM>
    <ENT_SUM_VENDOR>1000.00</ENT_SUM_VENDOR>
    <ACCTD_SUM_VENDOR>1000.00</ACCTD_SUM_VENDOR>
    </G_VENDOR_NAME>
    </LIST_G_VENDOR_NAME>
    <ACCTD_SUM_REP>108763.68</ACCTD_SUM_REP>
    <ENT_SUM_REP>122039</ENT_SUM_REP>
    </VENDOR_REPORT>
    In my XML file example there are multiple invoices for each vendor as subgroups under the <G_VENDOR_NAME> group. So that multiple <G_INVOICE_NUM> subgroups maybe embedded under the <G_VENDOR_NAME> group element. I would like to create a schedule (table) displaying line item details for each vendor and invoice number. Using the simplified syntax, I'm having problems displaying the line item details for each invoice. Instead I’m only able to display a single line item for each invoice. Unfortunately my example report cannot be uploaded and "Thread" text does not seem to accurately retain blank spaces. So descriptively the report would have a line for vendor name, separate line for group number, and lne item details displaying consectively by line to the right
    COMPANY A: Vendor Number: ##
    Invoice Number LINE_ITEM_DETAILS
    LINE_ITEM_DETAILS
    LINE_ITEM_DETAILS
    Invoice Number LINE_ITEM_DETAILS
    LINE_ITEM_DETAILS
    LINE_ITEM_DETAILS
    Please ignore the data details of my example report. The values do not exactly match the XML data example above. Based on my XML example, please provide a RTF template marked with the XLS or simplified syntax approach to get my results.
    Thanks.

    Make 2 contacts with an email address each rather than 1 contact with 2 addresses.

  • Can't update credit card details for recurring pay...

    I'm trying to update my grandma's Skype credit card details to the new credit card details (same numbers just new expiry date) for her recurring payments on Skype. I follow all the prompts but the final step requires Mastercard to verify the card with an online bank account which she doesn't have and has no intention of getting which means there is no way to update her credit card details for the recurring payments. How do we solve this problem? Thanks

    Hi JW2230
    It looks like the payment details are being rejected.  Please check this with your card issuer before trying to update them again.  The phone number for Australia is 1800 614 863.
    Thanks
    Bev

  • Is there a way to get the details for each hit in the portal database WCR_WEBCONTENTSTAT?

    Hi,
    I need to get the details for each user hit.
    Apparently, this table has the IMPRESSIONS column which returns the total number of hitcounts and VISITS which counts the number of unique user who accesses the portal. What I am trying to look for is to get all the details per hitcount. I need to find out how many time a specific user accessed a specific page or iview.
    I also used the table WCR_USERPAGEUSAGE, which I get the information of the users counted in the VISITS column in the first table.
    I could not get the specific user per hit.
    Please enlighten me if this is possible and how to do this?
    Thanks!

    Hi Catherine,
    Why not use the portal activity report iView?
    In the portal activity report iView the 3rd option allows you to choose a page for example and see
    the user who accessed it and how many times.
    Thanks and BR,
    Saar

  • Add Suppporting Details for more than one periods at the same time for the same Account in Planning.

    As we know, in planning form, we can add supporting details to one cell for the level 0 members intersections.
    But can we do that as below:
    add supporting details for more than one cells at the same time?
    I tried to do that in workspace and smartview, neither is working.(my workspace version 11.1.2.2.300.20)
    I wonder if i am not with the right version, because i don't know how to get the below.
    Can any one explain?
    Thank you.

    Hi,
    I have tried in Smartview for a simple form where my period dimension was in columns and accounts in rows.
    You need to select multiple period and select supporting details, it will show those selected period for which you can add the supporting details.
    You can add these details and then submit the data in the form.
    Regards,
    Sourabh

  • Delete bank details for a BP in CRM 5.0, it doesn't get deleted from R/3

    Hi,
    When I delete bank details for a business partner in CRM, it doesn't get deleted form R/3.
    Although I can see a green bdoc with confirmed status, with no errors. Any clue?
    Regards,
    Kaushal

    Yes, when I add a new bank detail, it gets properly reflected in R/3. The problem is only during deletion.
    I think I've reached the solution - notes 1016909 and 941660.
    Regards,
    Kaushal

  • How to get customer / sales order details for VBBS table?

    Hi Friends,
    I have a requirement to create a report that will give the details of sales order ( VBELN ) and customer ( KUNNR) details from the sales requirement totals record table ( VBBS )
    Currently we have a report that just gives out the VBBS table entries for plant and material combination. As you are aware, the VBBS table contains the sales / deliveries requirements as displayed in MD04 transaction.
    Now there is a requirement to have the customer ( KUNNR ) and sales order (VBELN )  detail for each individual requirement totals.
    I checked the VBBE table ( sales requrirement : individual records ) but I cannot find any relationship between VBBS and VBBE. If there is a material / plant in VBBS , the same entry does not exist in VBBE.
    Please suggest if there is any other table to get this detail.
    Thanks
    Satya

    Tables are related.
    MATNR
    WERKS
    MBDAT
    LGORT
    CHARG
    etc fields are common in both VBBS and VBBE.
    May be you can generate a condition a fetch data using this.
    I hope it helps.
    thanks

  • I NEED OVER ALL HARDWARE SUPPORT FOR PAVILION DV6-3043TX

    I NEED OVER ALL HARDWARE SUPPORT FOR PAVILION DV6-3043TX, DISPLAY : FLASHING, HDD : SMART ERROR 301, KEY BOARD : UNSERVISEABLE, USB PORT : DISCONNECTED CONTINUOUSLY, THERMAL SHUT DOWN : RAPIDLY SHUTDOWN DUE TO INCREASE IN TEMP AS I M PERIODICLY CLEANING VENTS AND USING COOL PAD RECOMENDED BY HP DEALER, CD/DVD DRIVE NOT WORKING PROPERLY. SO I NEED SUPPORT FROM HP. MY EMAIL IS {Personal Information Removed}

    The smart error is usually a fatal hard drive error and it probably needs to be replaced.  Here is a quick scan of this forum for smart error 301:
    http://h30434.www3.hp.com/t5/forums/searchpage/tab/message?filter=location&location=forum-board%3ALa...
    I think the high heat situation and damaged your video chip at the very least and someone will have to open the laptop and reflow, reball or replace the video chip. If this machine is in warrantee, you need to call HP or contact them before it is out of warrantee.
    Reminder: Please select the "Accept as Solution" button on the post that best answers your question. Also, you may click on the white star in the "Kudos" button for any helpful post to give that person a quick thanks. These feedback tools help keep our community active, so you receive better answers faster.

  • Details for 'Is Web service security available?'

    Hi i am working on scenario rfc to webservice.Its as secued webserivce i need to do ssl configuration.
    In component monitoring..for the integration engine its in yellow...
    Details for 'Is Web service security available?'
    Communication error Proxy calls on the sender or receiver side are not permitted on the IS (client)
    can any one please help me out..
    Thanks
    sriram

    I have already installed certificates on the j2ee engine & i have given the paramaters for keystore entry & keystore value.Still i have the same error
    In component monitoring
    For integration engine
    Details for 'Is Web service security available?'
    Communication error Proxy calls on the sender or receiver side are not permitted on the IS (client) 
    In message monitoring
    Audit Log for Message: f614df00-e9e0-11da-95ef-0004ac577b32
    Time Stamp Status Description
    2006-05-22 15:18:58 Success The message was successfully received by the messaging system. Profile: XI URL: http://saptst01:51000/MessagingSystem/receive/AFW/XI
    2006-05-22 15:18:58 Success Using connection AFW. Trying to put the message into the request queue.
    2006-05-22 15:18:58 Success Message successfully put into the queue.
    2006-05-22 15:18:58 Success The message was successfully retrieved from the request queue.
    2006-05-22 15:18:58 Success The message status set to DLNG.
    2006-05-22 15:18:58 Success Delivering to channel: ZCH_VERISIGNPPGR
    2006-05-22 15:18:58 Success SOAP: request message entering the adapter
    2006-05-22 15:18:58 Success SOAP: call failed
    2006-05-22 15:18:58 Error SOAP: error occured: iaik.security.ssl.SSLException: Peer sent alert: Alert Fatal: illegal parameter
    2006-05-22 15:18:58 Error Exception caught by adapter framework: Peer sent alert: Alert Fatal: illegal parameter
    Can any one please help me out.
    Thanks
    sriram

  • AS2 adpater-- Configuration details for both SND and RCV.

    Hi All,
    I need some details for both AS2 sender and receiver adapter.
    Sender AS2 adapter :
    1. Use Proxy
          Use Authentication
    Which one we need to use? 
    2. what is this Proxy Realm or Authentication Realm??
    3. Whether we need to enable Hostname check & HTTP keep alive? what is the purpose of these settings?
    4. what is this Message subject ?? the content of this comes from the file name or file data?
    5. Server certificate and private key authentication?? do we need to get these from partner system??
    Receiver AS2 adapter :
    1. Here also  the same question when we need to use Proxy settings and when we need to use Authentication settings.
    2. Dynamic attributes??
         Use dynamic attributes
         Use non-empty attributes.    
    What are the information we need to ask partner system to get the connection??
    Please reply if anyone worked on these AS2 settings.
    Thank You.
    Regards
    Krupakar.

    hi..
    Sender Adapter..
    1.You can use both use proxy and use authentication.depends upon the requirement.
    when you use proxy you have to give proxy server name and all parameters.That means proxy server acts like your actual server.To pass this data through  the AS2 apdapter U hv to specify th following parameters.
    Proxy Server : Your proxy server.
    Proxy Port :The port of the proxy server.
    Proxy User: User for optional authentication.
    Proxy Password: Password for optional authentication.
    Proxy Realm: Realm for optional authentication.
    2. REALM
    A realm is a part of Yanel which has its own configuration and repository. This allows you to run several subsites (which are independent of one another) in a single Yanel instance. For example, each department in your company can have its own realm. This allows one department to use its database as a content repository and another to use the filesystem to provide the content to Yanel
    So proxy realm means u r authorized to use the proxy server
    You use Use Authentication for -
    >Used to enable/disable basic authentication.
    Use Authentication Used to enable/disable basic authentication.
    User: User for basic authentication.
    Password: Password for basic authentication.
    Realm: Realm for basic authentication.
    3. if u check these options for the following purpose.
    SSL Hostname Check: Validate common name with server name.
    HTTP Timeout:Timeout in seconds for waiting for server
    response.
    4.Message Subject: This subject will be compared with the subject in the received message. This is used to find the
    correct channel for the inbound message. Wildcards are allowed.Its the file data.
    5. Your partne rwill provide u these details.
    Receiver Adapter:
    1.If u use the same in sender side then u hv to verify it again in the receiver system. Then only the communication is established.
    3.u must have the AS2ID and the certificates.
    THAnks
    MAnas
    reward points if helpful.

Maybe you are looking for

  • The workflow could not update the item, possibly because one or more columns for the item require a different type of information.

    I started getting these errors on one of my lists that has several workflows running on it. The strange thing is it has been running pretty much error free for 1.5 years and we have not made any changes to the workflows and no updates have been appli

  • I am facing a problem in a crystal report which is based on Infoset query

    Hi All, I am facing a problem in a crystal report which is based on Infoset query.in the Cost Analysis - Planned vs. Actual Order Costs There are two querys like Query: CO_OM_CA_20_Q1 and InfoSet: ZBPBI131_INFO_ODVR. I build infoset query based on sa

  • Error in the Portal Logon par

    Hi All i got the error  in the logon par customization i have the followed the steps based on the weblog from the following link Modifying The Logon Par(or customising the Logon Screen) after done everything i restarted the portal then i got the foll

  • Reports in .pdf , .xls files....

    Hi, I have a requirement that the reports should be extracted/printed in .pdf and/or .xls files.... I know that these types of files can be generated via the use of XML Publisher... So , do i have to develop the reports using the XML Publisher only(w

  • Anyone have a DVD player script for playing clips?

    I'm new to Applescript and I'm trying to find or write a simple script for playing video clips in DVD Player in a row, so that I don't have to watch a clip, then minimize the play window, then select the next clip from the Go menu. I have four clips