Move Transactions are not getting Costed

Hi,
We have defined an organization which uses Standard Costing.
When a 'MOVE' is performed through 'MOVE TRANSACTIONS'screen,the move operation should be costed based on the resources allocated to that standard operation which
is not happening.The Resource 'CHARGE TYPE'(in BOM RESOURCES SCREEN) is set to
'PO Receipt', 'COSTED' is enabled and 'ACTIVITY' is set to 'Move'.
After performing Move transactions, when we query 'View Material Transactions Screen'(Reason,Reference Tab), the 'COSTED' flag shows 'NO' even after invoking the required managers.
We are using ver.11.5.5 (DMF-G).
I hope somebody responds to this!!
Thanks in Advance,
Kiran

Hi Bala,
Thanx for responding!!
The Cost manager is active and infact all our resource transactions are based
on OSP items.None of the transactions are getting costed.In fact we have migrated from 10.7sc(FES-Factory Execution System) to 11.5.5(OSFM) and this problem is only with the migrated one(It's fine with 'Vision').I found that the data in the 'WIP_COST_TXN_INTERFACE' is not getting processed & flushed.All the records in that table remain as it is with process_status '1'.The Cost manager is up & active.Any suggestions or views from you would be appreciated.
Thanks!
Kiran

Similar Messages

Components are not getting consumed at the time of GRN for Subcontracting P

Dear All,
I hav created a Subcontracting PO and transfered the componenets
At the time of GRN for Finished Product, consumption of componets are not happening and GRN is getting posted
Please help me

Hello,
Have you created the subcontracting Purchase order or not? check , Item category "L" was available in Purchase order not?
I mean you are not getting the 543 movement type in MIGO transaction.
Follow below steps for subcontracting
Sub-contract business process:
You want to buy material from the supplier (processed material/ assembled item) , but for some reason (quality of certain item / price ) you will give some component to vendor .
Vendor shall process the item / use the item provided & supply the final item.
SAP process:
1.Create the finished goods material code.
2.Maintain the BOM for the material.
3.Create PO with item category as "L" .
4.Issue material to vendor with movement type 541
5.Receive the material against the PO with movement type 101.
6.MIRO to account for vendor's invoice for the service charge& material used by him.
Please check these steps are their in your PO or not?
Regards
Mahesh Naik.

The agents are not getting determined

Hi Gurus,
In the standard workflow WS00300022 with BUS 2104 for Approval of Appropriate request, the agents are not getting determined.
Below are the steps followed:
We have created a subtype for BUS 2104 and redefined the display and edit to add some new functionality. Delegated the business object and followed all the standard steps. Now the present situation is that the Workflow is not able to determine agents.
We have even removed the subtype and checked with the standard functionality but still it is not determining the agents.

Hi,
Kindly Diagnose your WF:-
Use the following transaction:-
1> SWE4/SWELS -> EVENT TRACE ON/OFF (Switch On the Event Trace)
2> SWEL -> DISPLAY EVENT TRACE
3> SWUD -> WF DIAGNOSTICS
4> SWPR -> WORKFLOW RESTART AFTER ERROR
Enter the WF Number and Click on the LOG Icon.
There you can see the Graphical Log of the WF to know where the WF is stuck.
And You can also check the Technical Details of the WF there, to find which WF Container has what value.
In the LOG, you can determine the step where it is unable to determine the Agent. That will give a picture of how to proceed further and what is the WF status at that point.
Kindly check and revert back, so that a solution can be provided.
Regards,
Kanika

QS41_Code are not getting displayed

Dear Experts,
Scenario is,
1.     T-Code QS41
2.     Under code groups (of any catalogue) certain codes have been created.
3.     The same entries can be viewed through tables QPCT and QPCD.
4.     Unfortunately we could not see the codes in transaction code QS41, QS42 and QS43.
5.     We checked for authorization related object. But in spite of full authorization codes are not getting displayed.
6.     The message that we got is No entries found that match selection criteria Message no. SV004
Few more inputs,
u2022     Recently patch SPKE500053 for HCM module has been updated in system. Earlier level was SPKE500043.
u2022     Patch SAPKB64021 was updated for BASIS / BW/ ABAP. Earlier level was SAPKB64020.
We are worried that because of these patch upload are we facing this issue? Or else kindly let us know if another solution can be applied
Best Regards,
Anand Rao

Hello Anand
I think that is the sap note to be implemented. i had also come across same issue but do not remember the OSS note number
please look into the below link also for reference
Link: [http://www.sapfans.com/forums/viewtopic.php?f=7&t=316640]
Regards
Gajesh

MIRO - Business Area not getting updated in Vendor Line item

Hello friends,
I am posting Vendor invoice in MIRO transaction.
After Posting if i see the financial document generated,
Business area has not got updated in Vendor Line item.
What could be the problem ?
Please help me out.
Hari Prasath

Hi Kale,
Make sure the field Business area is not supressed in tx. OB14. for the GL account in line item 001.
On the other hand, have a look to the note and kba below:
41294 - Business area in customer/vendor item
Kba 1727802 - Business area not getting populated in sales/ purchase tax

Sales orders from CRM are not getting blocked with credit check

Hi All
I have configured ECC in such a way that , if cutomer does not have enough creditlimt, then those sales order will get blocked. Our orders will come from CRM, and some times some orders are not getting blocked with credit check even though the customer does not have credit limit. And at the same time some orders are blocked with credit check...what are all the things that should be checked to diagnose the problem.
Thanks in advance for looking into this

Please check if you have any custom code/user exit in ECC which uses transaction code (VA01 , VA02 or VA05 etc) prior to invoking credit checks.
Orders created via CRM will not have transaction code set (SY-TCODE).

Schedule lines are not getting generated during MRP Run

Schedule lines are not getting generated during MRP Run. I have maiantained source list for the material with proper validity date and also maintained scheduling agreement . MRP relevvant Indicator , I have marked - 2 which means -Record relevant to MRP. Sched. lines generated automatically.
Still I am not able to get schedule lines and instead of that *Purchase Requisitions* are getting generated.
Can any one help me and suggest me what to be done in this case .
Thanks & Regards ,
Nirmalya

Dear,
Welcome to SDN,
In transaction OMDT you have to enable the indicator create schedule lines
In MD02 MRP control Prameter here select the Delivery schedules -3- Schedule line. Processing Key as NETCH and Planning Mode - 3 delted and recreated.
Maintain source list ME01, in that put MRP indicator as '2' i.e. schedule lines via MRP.Put your agreement no in that.
If u run MRP properly u will get schedule lines automatically in ME38.
Make the schedule agreement, make it source relevent in the source list make is FIX and MRP indicator as 3.
Regards,
R.Brahmankar

When inserting 2 column details in a single table using Stored Procedure.Only 2 Column details getting inserted.1column details are not getting into the table.Please see the below script and help me to change.

Line 390 Under the (Insert into SALES_TRADEIN Table)
I need to insert (TradeIn_1_VIN) Values If there is no values in (TradeIn_1_VIN) then i have to insert (TradeIn_2_VIN) values to the (SALES_TRADEIN) Table.
After i run then below script only (TradeIn_2_VIN) values are get inserted in the table. (TradeIn_1_VIN) are not getting loaded in to the table.
I think there is the problem from Line No (404 to 414) Please help me change those particular lines to insert (TradeIn_1_VIN) Values also.If there is no details then (TradeIn_2_VIN) need to be inserted.
-- =============================================
-- Stored Procedure for Flatfile_Sales
-- =============================================
USE [IconicMarketing]
---==========Sales_Cursor
--USE [IconicMarketing]
--GO
DECLARE
@FileType
varchar(50),
@ACDealerID
varchar(50),
@ClientDealerID
varchar(50),
@DMSType
varchar(50),
@DealNumber
varchar(50),
@CustomerNumber
varchar(50),
@CustomerName
varchar(50),
@CustomerFirstName
varchar(50),
@CustomerLastName
varchar(50),
@CustomerAddress
varchar(50),
@CustomerCity
varchar(50),
@CustomerState
varchar(50),
@CustomerZip
varchar(50),
@CustomerCounty
varchar(50),
@CustomerHomePhone
varchar(50),
@CustomerWorkPhone
varchar(50),
@CustomerCellPhone
varchar(50),
@CustomerPagerPhone
varchar(50),
@CustomerEmail
varchar(50),
@CustomerBirthDate
varchar(50),
@MailBlock
varchar(50),
@CoBuyerName
varchar(50),
@CoBuyerFirstName
varchar(50),
@CoBuyerLastName
varchar(50),
@CoBuyerAddress
varchar(50),
@CoBuyerCity
varchar(50),
@CoBuyerState
varchar(50),
@CoBuyerZip
varchar(50),
@CoBuyerCounty
varchar(50),
@CoBuyerHomePhone
varchar(50),
@CoBuyerWorkPhone
varchar(50),
@CoBuyerBirthDate
varchar(50),
@Salesman_1_Number
varchar(50),
@Salesman_1_Name
varchar(50),
@Salesman_2_Number
varchar(50),
@Salesman_2_Name
varchar(50),
@ClosingManagerName
varchar(50),
@ClosingManagerNumber
varchar(50),
@F_AND_I_ManagerNumber
varchar(50),
@F_AND_I_ManagerName
varchar(50),
@SalesManagerNumber
varchar(50),
@SalesManagerName
varchar(50),
@EntryDate
varchar(50),
@DealBookDate
varchar(50),
@VehicleYear
varchar(50),
@VehicleMake
varchar(50),
@VehicleModel
varchar(50),
@VehicleStockNumber
varchar(50),
@VehicleVIN
varchar(50),
@VehicleExteriorColor
varchar(50),
@VehicleInteriorColor
varchar(50),
@VehicleMileage
varchar(50),
@VehicleType
varchar(50),
@InServiceDate
varchar(50),
@HoldBackAmount
varchar(50),
@DealType
varchar(50),
@SaleType
varchar(50),
@BankCode
varchar(50),
@BankName
varchar(50),
@SalesmanCommission
varchar(50),
@GrossProfitSale
varchar(50),
@FinanceReserve
varchar(50),
@CreditLifePremium
varchar(50),
@CreditLifeCommision
varchar(50),
@TotalInsuranceReserve
varchar(50),
@BalloonAmount
varchar(50),
@CashPrice
varchar(50),
@AmountFinanced
varchar(50),
@TotalOfPayments
varchar(50),
@MSRP varchar(50),
@DownPayment
varchar(50),
@SecurityDesposit
varchar(50),
@Rebate
varchar(50),
@Term varchar(50),
@RetailPayment
varchar(50),
@PaymentType
varchar(50),
@RetailFirstPayDate
varchar(50),
@LeaseFirstPayDate
varchar(50),
@DayToFirstPayment
varchar(50),
@LeaseAnnualMiles
varchar(50),
@MileageRate
varchar(50),
@APRRate
varchar(50),
@ResidualAmount
varchar(50),
@LicenseFee
varchar(50),
@RegistrationFee
varchar(50),
@TotalTax
varchar(50),
@ExtendedWarrantyName
varchar(50),
@ExtendedWarrantyTerm
varchar(50),
@ExtendedWarrantyLimitMiles
varchar(50),
@ExtendedWarrantyDollar
varchar(50),
@ExtendedWarrantyProfit
varchar(50),
@FrontGross
varchar(50),
@BackGross
varchar(50),
@TradeIn_1_VIN
varchar(50),
@TradeIn_2_VIN
varchar(50),
@TradeIn_1_Make
varchar(50),
@TradeIn_2_Make
varchar(50),
@TradeIn_1_Model
varchar(50),
@TradeIn_2_Model
varchar(50),
@TradeIn_1_ExteriorColor
varchar(50),
@TradeIn_2_ExteriorColor
varchar(50),
@TradeIn_1_Year
varchar(50),
@TradeIn_2_Year
varchar(50),
@TradeIn_1_Mileage
varchar(50),
@TradeIn_2_Mileage
varchar(50),
@TradeIn_1_Gross
varchar(50),
@TradeIn_2_Gross
varchar(50),
@TradeIn_1_Payoff
varchar(50),
@TradeIn_2_Payoff
varchar(50),
@TradeIn_1_ACV
varchar(50),
@TradeIn_2_ACV
varchar(50),
@Fee_1_Name
varchar(50),
@Fee_1_Fee
varchar(50),
@Fee_1_Commission
varchar(50),
@Fee_2_Name
varchar(50),
@Fee_2_Fee
varchar(50),
@Fee_2_Commission
varchar(50),
@Fee_3_Name
varchar(50),
@Fee_3_Fee
varchar(50),
@Fee_3_Commission
varchar(50),
@Fee_4_Name
varchar(50),
@Fee_4_Fee
varchar(50),
@Fee_4_Commission
varchar(50),
@Fee_5_Name
varchar(50),
@Fee_5_Fee
varchar(50),
@Fee_5_Commission
varchar(50),
@Fee_6_Name
varchar(50),
@Fee_6_Fee
varchar(50),
@Fee_6_Commission
varchar(50),
@Fee_7_Name
varchar(50),
@Fee_7_Fee
varchar(50),
@Fee_7_Commission
varchar(50),
@Fee_8_Name
varchar(50),
@Fee_8_Fee
varchar(50),
@Fee_8_Commission
varchar(50),
@Fee_9_Name
varchar(50),
@Fee_9_Fee
varchar(50),
@Fee_9_Commission
varchar(50),
@Fee_10_Name
varchar(50),
@Fee_10_Fee
varchar(50),
@Fee_10_Commission
varchar(50),
@ContractDate
varchar(50),
@InsuranceName
varchar(50),
@InsuranceAgentName
varchar(50),
@InsuranceAddress
varchar(50),
@InsuranceCity
varchar(50),
@InsuranceState
varchar(50),
@InsuranceZip
varchar(50),
@InsurancePhone
varchar(50),
@InsurancePolicyNumber
varchar(50),
@InsuranceEffectiveDate
varchar(50),
@InsuranceExpirationDate
varchar(50),
@InsuranceCompensationDeduction
varchar(50),
@TradeIn_1_InteriorColor
varchar(50),
@TradeIn_2_InteriorColor
varchar(50),
@PhoneBlock
varchar(50),
@LicensePlateNumber
varchar(50),
@Cost varchar(50),
@InvoiceAmount
varchar(50),
@FinanceCharge
varchar(50),
@TotalPickupPayment
varchar(50),
@TotalAccessories
varchar(50),
@TotalDriveOffAmount
varchar(50),
@EmailBlock
varchar(50),
@ModelDescriptionOfCarSold
varchar(50),
@VehicleClassification
varchar(50),
@ModelNumberOfCarSold
varchar(50),
@GAPPremium
varchar(50),
@LastInstallmentDate
varchar(50),
@CashDeposit
varchar(50),
@AHPremium
varchar(50),
@LeaseRate
varchar(50),
@DealerSelect
varchar(50),
@LeasePayment
varchar(50),
@LeaseNetCapCost
varchar(50),
@LeaseTotalCapReduction
varchar(50),
@DealStatus
varchar(50),
@CustomerSuffix
varchar(50),
@CustomerSalutation
varchar(50),
@CustomerAddress2
varchar(50),
@CustomerMiddleName
varchar(50),
@GlobalOptOut
varchar(50),
@LeaseTerm
varchar(50),
@ExtendedWarrantyFlag
varchar(50),
@Salesman_3_Number
varchar(50),
@Salesman_3_Name
varchar(50),
@Salesman_4_Number
varchar(50),
@Salesman_4_Name
varchar(50),
@Salesman_5_Number
varchar(50),
@Salesman_5_Name
varchar(50),
@Salesman_6_Number
varchar(50),
@Salesman_6_Name
varchar(50),
@APRRate2
varchar(50),
@APRRate3
varchar(50),
@APRRate4
varchar(50),
@Term2
varchar(50),
@SecurityDeposit2
varchar(50),
@DownPayment2
varchar(50),
@TotalOfPayments2
varchar(50),
@BasePayment
varchar(50),
@JournalSaleAmount
varchar(50),
@IndividualBusinessFlag
varchar(50),
@InventoryDate
varchar(50),
@StatusDate
varchar(50),
@ListPrice
varchar(50),
@NetTradeAmount
varchar(50),
@TrimLevel
varchar(50),
@SubTrimLevel
varchar(50),
@BodyDescription
varchar(50),
@BodyDoorCount
varchar(50),
@TransmissionDesc
varchar(50),
@EngineDesc
varchar(50),
@TypeCode
varchar(50),
@SLCT2
varchar(50),
@DealDateOffset
varchar(50),
@AccountingDate
varchar(50),
@CoBuyerCustNum
varchar(50),
@CoBuyerCell
varchar(50),
@CoBuyerEmail
varchar(50),
@CoBuyerSalutation
varchar(50),
@CoBuyerPhoneBlock
varchar(50),
@CoBuyerMailBlock
varchar(50),
@CoBuyerEmailBlock
varchar(50),
@RealBookDate
varchar(50),
@CoBuyerMiddleName
varchar(50),
@CoBuyerCountry
varchar(50),
@CoBuyerAddress2
varchar(50),
@CoBuyerOptOut
varchar(50),
@CoBuyerOccupation
varchar(50),
@CoBuyerEmployer
varchar(50),
@Country
varchar(50),
@Occupation
varchar(50),
@Employer
varchar(50),
@Salesman2Commission
varchar(50),
@BankAddress
varchar(50),
@BankCity
varchar(50),
@BankState
varchar(50),
@BankZip
varchar(50),
@LeaseEstimatedMiles
varchar(50),
@AFTReserve
varchar(50),
@CreditLifePrem
varchar(50),
@CreditLifeRes
varchar(50),
@AHRes
varchar(50),
@Language
varchar(50),
@BuyRate
varchar(50),
@DMVAmount
varchar(50),
@Weight
varchar(50),
@StateDMVTotFee
varchar(50),
@ROSNumber
varchar(50),
@Incentives
varchar(50),
@CASS_STD_LINE1
varchar(50),
@CASS_STD_LINE2
varchar(50),
@CASS_STD_CITY
varchar(50),
@CASS_STD_STATE
varchar(50),
@CASS_STD_ZIP
varchar(50),
@CASS_STD_ZIP4
varchar(50),
@CASS_STD_DPBC
varchar(50),
@CASS_STD_CHKDGT
varchar(50),
@CASS_STD_CART
varchar(50),
@CASS_STD_LOT
varchar(50),
@CASS_STD_LOTORD
varchar(50),
@CASS_STD_URB
varchar(50),
@CASS_STD_FIPS
varchar(50),
@CASS_STD_EWS
varchar(50),
@CASS_STD_LACS
varchar(50),
@CASS_STD_ZIPMOV
varchar(50),
@CASS_STD_Z4LOM
varchar(50),
@CASS_STD_NDIAPT
varchar(50),
@CASS_STD_NDIRR
varchar(50),
@CASS_STD_LACSRT
varchar(50),
@CASS_STD_ERROR_CD
varchar(50),
@NCOA_AC_ID
varchar(50),
@NCOA_COA_ADDSRC
varchar(50),
@NCOA_COA_MATCH
varchar(50),
@NCOA_COA_MOVTYP
varchar(50),
@NCOA_COA_DATE
varchar(50),
@NCOA_COA_DELCD
varchar(50),
@NCOA_COA_RTYPE
varchar(50),
@NCOA_COA_RTNCD
varchar(50),
@NCOA_COA_LINE1
varchar(50),
@NCOA_COA_LINE2
varchar(50),
@NCOA_COA_CITY
varchar(50),
@NCOA_COA_STATE
varchar(50),
@NCOA_COA_ZIP
varchar(50),
@NCOA_COA_ZIP4
varchar(50),
@NCOA_COA_DPBC
varchar(50),
@NCOA_COA_CHKDGT
varchar(50),
@NCOA_COA_CART
varchar(50),
@NCOA_COA_LOT
varchar(50),
@NCOA_COA_LOTORD
varchar(50),
@NCOA_COA_URB
varchar(50),
@NCOA_COA_Z4LOM
varchar(50),
@NCOA_COA_ACTION
varchar(50),
@NCOA_COA_QNAME
varchar(50),
@NCOA_DPV_AA
varchar(50),
@NCOA_DPV_A1
varchar(50),
@NCOA_DPV_BB
varchar(50),
@NCOA_DPV_CC
varchar(50),
@NCOA_DPV_M1
varchar(50),
@NCOA_DPV_M3
varchar(50),
@NCOA_DPV_N1
varchar(50),
@NCOA_DPV_P1
varchar(50),
@NCOA_DPV_P3
varchar(50),
@NCOA_DPV_RR
varchar(50),
@NCOA_DPV_R1
varchar(50),
@NCOA_DPV_STATUS
varchar(50),
@NCOA_DPV_F1
varchar(50),
@NCOA_DPV_G1
varchar(50),
@NCOA_DPV_U1
varchar(50),
@myerror
varchar(500),
@SalesID
int,
@errornumber int,
@errorseverity varchar(500),
@errorstate int,
@errorprocedure varchar(500),
@errorline varchar(50),
@errormessage varchar(1000);
DECLARE Sales_Cursor CURSOR FOR
SELECT * from FLATFILE_SALES;
OPEN Sales_Cursor;
:r C:\Clients\BlackBook\BlackBookMarketing\Bharath\LOG_SALES_INSERT.sql
WHILE @@FETCH_STATUS = 0
BEGIN
PRINT @VehicleVIN ;
--===============================================================================
-- ****************** insert into Sales Table ***********
BEGIN TRY
INSERT INTO Sales
IconicDealerID,
DealNumber,
CustomerNumber,
DMSType,
ContractDate
VALUES (@ClientDealerID,@DealNumber,@CustomerNumber,@DMSType,@ContractDate);
END TRY
BEGIN CATCH
SELECT
@errornumber = ERROR_NUMBER()
,@errorseverity = ERROR_SEVERITY()
,@errorstate = ERROR_STATE()
,@errorprocedure = ERROR_PROCEDURE()
,@errorline = ERROR_LINE()
,@errormessage = ERROR_MESSAGE();
:r C:\Clients\BlackBook\BlackBookMarketing\Bharath\LOG_SALES_INSERT.sql
@errornumber ,
@errorseverity ,
@errorstate,
@errorprocedure,
@errorline,
@errormessage);
END CATCH
PRINT @errornumber;
PRINT @errorseverity;
PRINT @errorprocedure;
PRINT @errorline;
PRINT @errormessage;
PRINT @errorstate;
set @myerror = @@ERROR;
-- This PRINT statement prints 'Error = 0' because
-- @@ERROR is reset in the IF statement above.
PRINT N'Error = ' + @myerror;
set @SalesID = scope_identity();
PRINT @SalesID;
--================================================================================
--Insert into SALES_TRADEIN Table
BEGIN TRY
INSERT INTO SALES_TRADEIN
SalesID,
TradeIn_VIN,
TradeIn_Make,
TradeIn_Model,
TradeIn_ExteriorColor,
TradeIn_Year,
TradeIn_Mileage,
TradeIn_Gross,
TradeIn_Payoff,
TradeIn_ACV,
TradeIn_InteriorColor
VALUES
@SalesID,
case when @TradeIn_1_VIN is not null then @TradeIn_2_VIN end,
case when @TradeIn_1_Make is not null then @TradeIn_2_Make end,
case when @TradeIn_1_Model is not null then @TradeIn_2_Model end,
case when @TradeIn_1_ExteriorColor is not null then @TradeIn_2_ExteriorColor end,
case when @TradeIn_1_Year is not null then @TradeIn_2_Year end,
case when @TradeIn_1_Mileage is not null then @TradeIn_2_Mileage end,
case when @TradeIn_1_Gross is not null then @TradeIn_2_Gross end,
case when @TradeIn_1_Payoff is not null then @TradeIn_2_Payoff end,
case when @TradeIn_1_ACV is not null then @TradeIn_2_ACV end,
case when @TradeIn_1_InteriorColor is not null then @TradeIn_2_InteriorColor end
END TRY
BEGIN CATCH
SELECT
@errornumber = ERROR_NUMBER()
,@errorseverity = ERROR_SEVERITY()
,@errorstate = ERROR_STATE()
,@errorprocedure = ERROR_PROCEDURE()
,@errorline = ERROR_LINE()
,@errormessage = ERROR_MESSAGE();
:r C:\Clients\BlackBook\BlackBookMarketing\Bharath\LOG_SALES_INSERT.sql
END CATCH

This is what I've understood from your question. You want to replace @TradeIn_2_VIN value if @TradeIn_1_VIN
is NULL, else the value of @TradeIn_1_VIN.
If this is the requirement then, your CASE statement is missing ELSE part. You can re-write this as below
case when @TradeIn_1_VIN is null then @TradeIn_2_VIN
ELSE @TradeIn_1_VIN end,
or simply you can replace the CASE statement with the below
COALESCE function,
COALESCE(@TradeIn_1_VIN, @TradeIn_2_VIN),
Krishnakumar S

I Just received the update to iTunes, when I I look at the screen I do not see the normal icons. When I select movies I do not get the new downloads unless i select the list in the sub file. How do I get backto the old method of seeing and using iTunes??

I Just received the update to iTunes, when I I look at the screen I do not see the normal icons. When I select movies I do not get the new downloads unless I select the list in the sub file. How do I get back to the old method of seeing and using iTunes??

I can tell you that this is some of the absolutely worst customer service I have ever dealt with. I found out from a store employee that when they are really busy with calls, they have third party companies taking overflow calls. One of those companies is Xerox. What can a Xerox call center rep possibly be able to authorize on a Verizon account? I'm Sure there is a ton of misinformation out there due to this. They don't note the accounts properly or so everyone can see them. I have been transferred before and have asked if they work for Verizon or a third party also and was refused an answer so, apparently they aren't required to disclose that information. I spent a long time in the store on my last visit and it's not just customers that get the runaround. It happens to the store employees as well and it's beyond frustrating.

For itunes 11: movie that are not purchased via itunes are loaded into and catagorized as "home videos". I want all of my movies in one spot under Movies as they always were. How can i tweak this?

for itunes 11: movie that are not purchased via itunes are now loaded into and catagorized as "home videos". I want all of my movies in one spot under Movies as they always were. How can i tweak/resolve this?

Cdaver wrote:
I have this issue too and want the same result, another feed suggests selecting the movie, going to get info, and changing this under options, but I suppose you have to do that movie by movie.
You can select all the movies you want and change them at once.

Bulky Message are not getting processed

Hi All,
Recently we have upgraded our XI systems to EHP4.
After upgrade Bulky files are not getting processed into XI system. Small files are getting processed successfully.
Earlier we had faced same issue at that time we have maintained some parameters in transaction RZ10, RZ11, SXMB_ADM-->
Integration Configuration--> HTTP time out parameter.
Same parameters are still there. But now the message is not getting processed in XI when we check into sxi_monitor. Message mapping is also not seems to be a problem as we havnt put any bulky logic over there.
The message is not getting processed ahead of Receiver Grouping . Please find attached log from Performanceheader
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
- 
- <SAP:PerformanceHeader xmlns:SAP="http://sap.com/xi/XI/Message/30">
- <SAP:RunTimeItem>
<SAP:Name type="ADAPTER_IN">INTEGRATION_ENGINE_HTTP_ENTRY</SAP:Name>
<SAP:Timestamp type="begin" host="evoxicqab">20091210134229.930472</SAP:Timestamp>
</SAP:RunTimeItem>
- <SAP:RunTimeItem>
<SAP:Name type="ADAPTER_IN">INTEGRATION_ENGINE_HTTP_ENTRY</SAP:Name>
<SAP:Timestamp type="end" host="evoxicqab">20091210134232.052577</SAP:Timestamp>
</SAP:RunTimeItem>
- <SAP:RunTimeItem>
<SAP:Name type="CORE">INTEGRATION_ENGINE</SAP:Name>
<SAP:Timestamp type="begin" host="evoxicqab">20091210134232.059576</SAP:Timestamp>
</SAP:RunTimeItem>
- <SAP:RunTimeItem>
<SAP:Name type="CORE">INTEGRATION_ENGINE</SAP:Name>
<SAP:Timestamp type="end" host="evoxicqab">20091210134232.07151</SAP:Timestamp>
</SAP:RunTimeItem>
- <SAP:RunTimeItem>
<SAP:Name type="DBQUEUE">DB_ENTRY_QUEUING</SAP:Name>
<SAP:Timestamp type="begin" host="evoxicqab">20091210134232.071518</SAP:Timestamp>
</SAP:RunTimeItem>
- <SAP:RunTimeItem>
<SAP:Name type="DBQUEUE">DB_ENTRY_QUEUING</SAP:Name>
<SAP:Timestamp type="end" host="evoxicqab">20091210134237.239947</SAP:Timestamp>
</SAP:RunTimeItem>
- <SAP:RunTimeItem>
<SAP:Name type="PLSRV">PLSRV_RECEIVER_DETERMINATION</SAP:Name>
<SAP:Timestamp type="begin" host="evoxicqab">20091210134237.241179</SAP:Timestamp>
</SAP:RunTimeItem>
- <SAP:RunTimeItem>
<SAP:Name type="PLSRV">PLSRV_RECEIVER_DETERMINATION</SAP:Name>
<SAP:Timestamp type="end" host="evoxicqab">20091210134237.250385</SAP:Timestamp>
</SAP:RunTimeItem>
- <SAP:RunTimeItem>
<SAP:Name type="PLSRV">PLSRV_INTERFACE_DETERMINATION</SAP:Name>
<SAP:Timestamp type="begin" host="evoxicqab">20091210134239.999045</SAP:Timestamp>
</SAP:RunTimeItem>
- <SAP:RunTimeItem>
<SAP:Name type="PLSRV">PLSRV_INTERFACE_DETERMINATION</SAP:Name>
<SAP:Timestamp type="end" host="evoxicqab">20091210134240.001292</SAP:Timestamp>
</SAP:RunTimeItem>
- <SAP:RunTimeItem>
<SAP:Name type="PLSRV">PLSRV_RECEIVER_MESSAGE_SPLIT</SAP:Name>
<SAP:Timestamp type="begin" host="evoxicqab">20091210134240.001413</SAP:Timestamp>
</SAP:RunTimeItem>
- <SAP:RunTimeItem>
<SAP:Name type="PLSRV">PLSRV_RECEIVER_MESSAGE_SPLIT</SAP:Name>
<SAP:Timestamp type="end" host="evoxicqab">20091210134240.026156</SAP:Timestamp>
</SAP:RunTimeItem>
- <SAP:RunTimeItem>
<SAP:Name type="DBQUEUE">DB_SPLITTER_QUEUING</SAP:Name>
<SAP:Timestamp type="begin" host="evoxicqab">20091210134240.026164</SAP:Timestamp>
</SAP:RunTimeItem>
</SAP:PerformanceHeader>

Hi
Have you checked this thread, same discussion here
Performance of XI Interfaces
Also check this blog
/people/michal.krawczyk2/blog/2006/06/08/xi-timeouts-timeouts-timeouts
Regards
Ramesh

My itunes tv and movie purchases are not showing in my video app

my itunes tv and movie purchases are not showing in my video app, iphone 5s, and this has happened since ios 8 was installed

Were they previously downloaded/synced to your iPhone, and if they were have you got them in the TV Shows and Movies parts of your computer's iTunes library. When you update via a computer the device is backed up, the iOS version is updated, and your content is then restored to the device - but none of your iTunes downloads are included in the actual backup (just your documents, notes, calendars, app settings etc), instead it looks to get the apps, music, films, TV shows from your iTunes library.
If the 'show all' setting isn't showing them then what country are you are in, you are logged in with the same account that you bought them with, you haven't changed countries since buying them and they aren't hidden : iTunes Store: Hiding and unhiding purchases ?

Problem in X3, video from you tube are not getting...

Guys, I have activated gprs. videos are not getting played in you tube. Do i need to do any settings? Any pointers wil help. Thank you.
Solved!
Go to Solution.

You require 3G for video streams to play.. Normal GPRS (2G) will not work..
Even if your Service Provider activates this facility your phone should be compatible too.Nokia X3 can handle EDGE so if you want to go for the Data Plan with Higer rate (cost) first confirm if Video stream will work or not.. because with EDGE also the stream may not be as smmoth as you want...
--------------------------------------------------------------------------------------------------------------------------------------------------------If you find this helpful, pl. hit the White Star in Green Box...

Transaction logs not getting cleaned up

I'm using Directory Server v5.2 on Windows 2000 and we encountered a situation over the weekend where our server ran out of disk space (5GB Drive w/ 1.3 DB free at the start of the test). When I looked in the slapd-mydir\db directory, it was filled w/ over 900 log.00000xxx files totalling 1.3GB in size. (About 10K each).
These are the transaction logs I believe and I do not see why they are not getting cleaned up.
Restarting slapd did not fix it. And deleting those files causes the directory server to complain vigorously about missing log files.
Every other server in our lab I checked did not have this problem - only this one. Any thoughts on how this can happen and what one can do about it? We are running w/ default attributes and settings for transaction logging.
We are now having to completely re-install this server.

Hi, I�d like to know how as you solved this problem.
HC

0PS_C02 update rules are not getting activated when i install 4rm BI conten

Hi All,
In BI Dev. sys for PS module- Project System - Dates 0PS_C02 cube- update rules are not getting activated when i install from the business content and its giving the error " IC=0PS_C02 IS=0PS_DAT_PRJ error when checking the update rules Message no. RSAU461" .
I deleted the inactive update rules(6 nos) and installed again from BI Content, then the same issue raising.
Can anyone help me out as i stuck up with this to move to go-live.
Thanks,
Sakali

Hi Vassu,
here are some of the reasons for getting error in update rules activation.
1. Check the formula or routines that are used in Update rules and check is there any syntax errors.
2. check whether the mappings are correct or not.
3. check the info objects which ur used for mapping are in active or not..
(or) if the info object may be deleted which ur using for mappings.
Thanks
Sai Chand.

Move Transactions are not getting Costed

Similar Messages

Maybe you are looking for