Needed: Manual Steps for Uninstalling QT 7 on XP SP2

I've searched through a lot of posts with no luck.
I need a simple list of instructions to Manually uninstall QT7 because it does not appear in the add/remove programs list.
thanks for the help - Josh

Nothing on the search. i had the same icon in the folder (start, all programs, quicktime, uninstall), but it did nothing. it was looking for some file that isn't on my machine. i can't remember what it was called now, but i did a search on it and came up with nothing. Do you think reinstalling qt might add the missing files back in?

Similar Messages

  • Steps for uninstall RAC setup...

    Hi All,
    Can any one suggest me how to uninstall 11gR2 RAC environment? I have two node cluster setup on CentOS 5.5. Becuse of some issue the Cluster and DB both were down so I want to uninstall entire setup. I know there is some deinstall utility thorugh which I can uninstall but before start with that I want to know if there any particular step that we need to follow for RAC?
    Please suggest me.
    Thanks..

    have a look at below link
    http://lokeshaggarwal.wordpress.com/2010/05/25/manual-cleanup-of-crs-installation-%e2%80%93-oracle-crs-10g-r2-10-2-0-1/

  • Please help�. I need a steps for configuration

    Dear All,
    Plese help me.... I am new in StorEdge configuration.
    Please give me the steps for configuration of Sun StorEdge 3310
    Thanks

    You didn't mention it yet, but ...
    Have you gone through the manuals?
    http://docs.sun.com/app/docs/coll/3310scsi-array*

  • Need config steps for Multi-Mode Transportation in SD

    Hi Gurus,
    I am implementing Transportation Module in SD , I covered domestic part means Single mode .
    But Now i have complete Multi-Mode Transporatation for Export , contains Rail, Ships, i.e Multimode Transporation ,
    Please give me Config. steps for it
    Thanks
    Devdatta Joshi

    Check if the link below is helpful:
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LETRA/SDTRA.pdf
    Regards,
    Rajesh Banka
    Reward points if helpful.

  • Need config steps for Resource Related Billing

    Hi Sap Gurus,
    Can anybody explain me  the step by step configuration settings  for RRB.
    Thanks
    Hari Challa.

    HI REFER BELOW REWARD IF HELPS
    Hi
    Hope the following material will be helpful.
    To activate the billing plan function, maintain the materials, for which
    you wish to process down payments, with item category group 0005
    (milestone billing). This gives the item type TAO via item type
    determination. The item type TAO calls up the billing plan function.
    You need to implement the following activities in the billing plan for
    down payments:
    Maintaining the deadline type: This determines the billing rule
    (percentage or value down payment) for the down payment request.
    The system assigns billing type FAZ (payment request) defined in the
    standard system with billing category P. (For the billing type FAZ there
    is the cancellation billing document type FAS in the standard system).
    Maintaining deadline proposal: Use the down payments that are due for
    the proposed deadlines.
    Maintaining a Pricing Procedure with the Condition Type AZWR:
    In the standard system the condition type AZWR is delivered for the down
    payment value already provided but which has not yet been calculated.
    You must include this condition type in the relevant pricing procedure
    before output tax.
    Enter condition 2 (item with pricing) and the calculation formula 48
    (down payment clearing value must not be bigger than the item value) for
    the condition type AZWR.
    Before the condition AZWR you can create a subtotal with the base value
    calculation formula 2 (net value). If the condition AZWR is changed
    manually, you can get information on the original system proposal from
    the subtotal.
    Maintain the printing indicator.
    The pricing procedure can not be marked as a transaction-specific
    pricing procedure (field Spec.proc.)
    The condition type AZWR has the calculation type B (fixed amount) and
    the condition category E (down payment request / clearing).
    No statistical or inactive conditions are set in a down payment item. If
    you require these conditions, use the user exit USEREXIT_PRICING_COPY in
    include RV61AFZA.
    Maintaing the Billing Document
    In the standard system there is the billing type FAZ (down payment
    request) and for cancelling the billing type FAS.
    Controlling the down payment is done using the billing category P of the
    billing type. A billing type becomes a down payment request when the
    billing category P is assigned.
    You have to maintain blocking reason 02 (complete confirmation missing)
    for the billing documents and assign it to billing type FAZ.
    Copying control:
    Copying requirement 20 must be entered in copying control at item level
    for the down payment request. In the standard system the order type TA
    for copying control is set up according to the billing type FAZ for the
    item category TAO.
    Copying requirement 23 must be entered in copying control at item level
    for down payment clearing. In the standard system the order type TA for
    copying control is set up according to the billing type F2 for the item
    category TAO.
    Financial Accounting settings:
    A prerequisite for down payment processing is that the account is
    assigned to the underlying sales document. To do this, change the field
    status settings in Customizing as follows:
    Set reconciliation accounts (transaction OBXR)
    For the 'received down payments' and 'down payment requests' from the
    G/L accounts you have selected, you should assign the field status
    definition G031.
    Maintain accounting configuration (transaction OBXB)
    For the down payments (posting key ANZ in the standard system) and the
    output tax clearing (posting key MVA in the standard system), you must
    maintain the posting key.
    You must also carry out a G/L account number assignment for the tax
    account.
    Maintain the posting key (transaction OB41)
    For posting key 19 set the sales order as an optional field !!!
    Maintain the field status definition (transaction OB14)
    For field status variant 0001, field status group G031, set the sales
    order as an optional field !!!
    Assign the company code to the field status variants (transaction OBC5)

  • Need Document/steps for configuring Samba,apache,tomcat

    Hi all,
    I need steps/document for configuring samba,tomcat,apache in solaris 10 x86.please guide.please send to [email protected]

    docs.sun.com should have a lot od the Solaris specific documentation- I don't know how much it would have have specifically on Samba, Apache and Tomcat etc.
    Documentation on configuring Samba and Apache (and probably Tomcat) are available on the respective websites. You may want to Read The existing technical Manuals then post questions on specific issues that are not covered by the exisitng documentaion.

  • Need manual updates for 9.2 and 9.55 to do clean reinstall of acrobat 9.0 pro from cd

    I just did a new nstallation of acrobat V9.0 professional from CD:
    I need a link to the master incremental update for 9.2 and the master 9.55 incremental update that goes from V9.2 to V9.55
    I am looking for a master baseline release.
    My reinstall is on an old XPSP3 machine. When acrobat professional 9.0 goes away I will still need the incremental update from V9.0 to V9.55
    I do not need to put acrobat X or acrobat XI on this machine. A new acrobat X or acrobat XI license is for a new machine.
    I keep all my master and incremental updates in archival. That way i can rebuild my machine. 
    This is the way it is normally done.
    the autoinstaller jumped me from V9.0 on CD to V9.2 and from V9.2 to V9.55.
    I dont' see master releases in the table that do the same thing.
    there were only 2 updates.
    normally support would just send me a link out-of-band. i understand I need to send the request thru the forum
    many thanks!

    Most of the manual updates are not cummulative. It sounds like you did the updates from the help menu (and many of those are cummulative -- don't know why they are not available). You may be able to find the updates you used on your harddrive -- I have seen them before, but don't remember where, probably the users folder or such.

  • Need more steps for EP installation

    Dear All,
    after installation the Enter Prise Portal, what r the steps r required.
    how to run the portal with system administration.
    EX: ep 7.0 sp14 with communucation users -
    please provide the steps.
    Thanks in advance.
    Thanks & Regards,
    Kaleem.

    Hi Mohammed,
    I will not go into much detail as you can find the require in the Portal Administration Guide link below. After you have install Portal, look into the part with: http://help.sap.com/saphelp_nw70/helpdata/EN/c4/a35f40a25eef6fe10000000a1550b0/frameset.htm
    1) Fi[First Steps (Logging On to/Off the Portal, The Portal Interface, Personalizing Your Portal)|http://help.sap.com/saphelp_nw70/helpdata/EN/fa/45df3df2ad685ae10000000a11405a/content.htm]SAP NetWeaver Portal is both a development and a runtime environment. This document describes the interface with which you will be working and gives an overview of the initial tasks that you need to perform as a portal administrator.
    After installing SAP NetWeaver Portal, you can log on to personalize your own portal environment and to begin creating a custom portal for deployment in your enterprise.
    2) [Initial Configuration Tasks |http://help.sap.com/saphelp_nw70/helpdata/EN/46/a660054ad945158e5021155bca3495/content.htm]
    This section provides a set of initial tasks you should perform in the portal after you have installed it and successfully logged on for the first time. A reference to where you can find detailed information for each task is specified.
    a) Perform the mandatory tasks. See Mandatory Tasks.
    b) Analyze the optional tasks and perform those that are relevant to your system landscape. See Optional Tasks.
    Regarding your question on how to run the Portal with System Administration, check out details on Super Administration:
    http://help.sap.com/saphelp_nw70/helpdata/EN/5a/0338f80c0b11d7b84800047582c9f7/content.htm
    3) [Standard Portal Content|http://help.sap.com/saphelp_nw70/helpdata/EN/5a/09c0756c2d4ba5a8b5c6d4ef120304/content.htm]
    This section describes the roles and content shipped with the portal. It does not cover standard content that is specific to other portal add-on capabilities, such knowledge management and collaboration.
    4) [User Administration|http://help.sap.com/saphelp_nw70/helpdata/EN/59/bf2287b3cb5e48af94f99929ad15b9/content.htm]
    The user administrator performs all tasks that are relevant to user management and role assignments. In the portal, all user management functions related to users and groups are provided by the user management engine (UME). The UME is integrated in the SAP NetWeaver Application Server (AS) Java.In addition, you can find information about administration functions that are specific to the portal. These are: Assigning roles to users and groups; Mapping users u2013 for Single Sign-On purposes
    5) [Content Administration |http://help.sap.com/saphelp_nw70/helpdata/EN/5a/0339000c0b11d7b84800047582c9f7/content.htm]
    The content administrator is responsible for all tasks that are relevant to content creation and maintenance directly in the portal.
    6) [System Administration|http://help.sap.com/saphelp_nw70/helpdata/EN/5a/0339040c0b11d7b84800047582c9f7/content.htm]
    The system administrator is responsible for the configuration and ongoing support of the portal and its landscape. This role therefore contains configuration, maintenance, and support related functionalities.
    The above are some basic steps you can take after Portal installation. Go through the help.sap documents and you can identify which steps you can start with and plan the needed steps require.
    Hope that helps and award points for helpful suggestions.
    Ray

  • Need Document/Steps for Cloning RAC 11g.

    Hi,
    I am looking for a document to clone an existing RAC 11g database.
    I believe in the cloning process this will create a new RAC database...
    Also the source database data has to be applied to the cloned rac db.
    Environment 11g, AIX.
    Advice needed.
    Thanks in advance.

    Hello Indigo,
    The steps are necessary,
    1) Create the password file
    2) Create the spfile for the DESTINATION database (auxiliary database)
    3) Create the necessary mount points or the folders for the database files
    4) Execuute this command from the primary database.
    DUPLICATE TARGET DATABASE TO <standby_name>
    FOR STANDBY
    FROM ACTIVE DATABASE
    SPFILE
    PARAMETER_VALUE_CONVERT '<string>', '<string>'
    SET DB_FILE_NAME_CONVERT '<string>', '<string>'
    SET LOG_FILE_NAME_CONVERT '<string>', '<string>'
    SET SGA_MAX_SIZE 1000M
    SET SGA_TARGET 850M;
    Please see the *11g : Active Database Duplication ID 568034.1*
    Best Regards,
    Rodrigo Mufalani
    http://www.mrdba.com.br/mufalani

  • Need clear steps for doing performance tuning on SQL Server 2008 R2 (DB Engine, Reporting Services and Integration Services)

    We have to inverstigate about a reporting solution where things are getting slow (may be material, database design, network matters).
    I have red a lot in MSDN and some books about performance tuning on SQL Server 2008 R2 (or other) but frankly, I feel a little lost in all that stuff
    I'am looking for practical steps in order to do the tuning. Someone had like a recipe for that : a success story...
    My (brain storm) Methodology should follow these steps:
     Resource bottlenecks: CPU, memory, and I/O bottlenecks
     tempdb bottlenecks
     A slow-running user query : Missing indexes, statistics,...
     Use performance counters : there are many, can one give us the list of the most important
    how to do fine tuning about SQL Server configuration
    SSRS, SSIS configuration ? 
    And do the recommandations.
    Thanks
    "there is no Royal Road to Mathematics, in other words, that I have only a very small head and must live with it..."
    Edsger W. Dijkstra

    Hello,
    There is no clear defined step which can be categorized as step by step to performance tuning.Your first goal is to find out cause or drill down to factor causing slowness of SQL server it can be poorly written query ,missing indexes,outdated stats.RAM crunch
    CPU crunch so on and so forth.
    I generally refer to below doc for SQL server tuning
    http://technet.microsoft.com/en-us/library/dd672789(v=sql.100).aspx
    For SSIS tuning i refer below doc.
    http://technet.microsoft.com/library/Cc966529#ECAA
    http://msdn.microsoft.com/en-us/library/ms137622(v=sql.105).aspx
    When I face issue i generally look at wait stats ,wait stats give you idea about on what resource query was waiting.
    --By Jonathan KehayiasSELECT TOP 10
    wait_type ,
    max_wait_time_ms wait_time_ms ,
    signal_wait_time_ms ,
    wait_time_ms - signal_wait_time_ms AS resource_wait_time_ms ,
    100.0 * wait_time_ms / SUM(wait_time_ms) OVER ( )
    AS percent_total_waits ,
    100.0 * signal_wait_time_ms / SUM(signal_wait_time_ms) OVER ( )
    AS percent_total_signal_waits ,
    100.0 * ( wait_time_ms - signal_wait_time_ms )
    / SUM(wait_time_ms) OVER ( ) AS percent_total_resource_waits
    FROM sys.dm_os_wait_stats
    WHERE wait_time_ms > 0 -- remove zero wait_time
    AND wait_type NOT IN -- filter out additional irrelevant waits
    ( 'SLEEP_TASK', 'BROKER_TASK_STOP', 'BROKER_TO_FLUSH',
    'SQLTRACE_BUFFER_FLUSH','CLR_AUTO_EVENT', 'CLR_MANUAL_EVENT',
    'LAZYWRITER_SLEEP', 'SLEEP_SYSTEMTASK', 'SLEEP_BPOOL_FLUSH',
    'BROKER_EVENTHANDLER', 'XE_DISPATCHER_WAIT', 'FT_IFTSHC_MUTEX',
    'CHECKPOINT_QUEUE', 'FT_IFTS_SCHEDULER_IDLE_WAIT',
    'BROKER_TRANSMITTER', 'FT_IFTSHC_MUTEX', 'KSOURCE_WAKEUP',
    'LAZYWRITER_SLEEP', 'LOGMGR_QUEUE', 'ONDEMAND_TASK_QUEUE',
    'REQUEST_FOR_DEADLOCK_SEARCH', 'XE_TIMER_EVENT', 'BAD_PAGE_PROCESS',
    'DBMIRROR_EVENTS_QUEUE', 'BROKER_RECEIVE_WAITFOR',
    'PREEMPTIVE_OS_GETPROCADDRESS', 'PREEMPTIVE_OS_AUTHENTICATIONOPS',
    'WAITFOR', 'DISPATCHER_QUEUE_SEMAPHORE', 'XE_DISPATCHER_JOIN',
    'RESOURCE_QUEUE' )
    ORDER BY wait_time_ms DESC
    use below link to analyze wait stats
    http://www.sqlskills.com/blogs/paul/wait-statistics-or-please-tell-me-where-it-hurts/
    HTH
    PS: for reporting services you can post in SSRS forum
    Please mark this reply as the answer or vote as helpful, as appropriate, to make it useful for other readers

  • New to Mac, I need baby steps for importing vr format video

    I have read comments about streamclip and MPEG 2 playback, but I still can't seem to get going with my home video transfers. Every time I try to open a mini dvd, whatever program I am trying to use shuts down. I'm computer challenged and need all the help I can get.

    If you just bought this camera I would HIGHLY suggest
    you take it back or sell it. Those camera are
    designed to "shoot and play", not edit.
    It is a chore to edit these type files unless you are
    using Windows and the software that came with the
    camera. Even if you are "Technology minded" you will
    need a program like MEGWorks
    http://www.mpeg2works.com/ to convert the VRO file.
    It is a huge pain and time consuming to do it on
    your Mac.
    Daniel C.
    Slagle
    Keeper of the "Unofficial" iMovie FAQ
    http://iMovie.danslagle.com
    I thank you for the information and congratulate you for being able to put a smile on my face. Now I understand why I was having such a time. Do you know of any similar sony camcorder, say with a usb or fire wire that might work better or are they all this way?

  • Need Setup steps for the Budget issue

    I have an issue in Project Costing Superuser,
    Once i login and go with the following steps below
    ==>Budget==> Query one project, Authorized budget ==> History==>
    under toobar==>Special==> Monitor Workflow i get the following error occurs
    FRM-40735: Special1 Trigger Raised Unhandled exception Ora-20002
    Now, my question is i want to reproduce this by creating a new transaction and i have to send the notification to the user email id.
    Can anyone help me the steps as how to go with as i dont know abt this..
    Kumar

    start studying event groups and dynamic triggers. These define which assignments needs reprocessing.

  • Need installation steps for SAP - 4.6c and 4.7

    hi guys i am new to sap so any one can send me a guide which can tell step by step installation procuder of sap 4.6c and 4.7 on my system which runs on windows xp professional my email is :[email protected] or [email protected] it would be very greatful for me if any one send the same thank u

    Hi,
           <a href="https://websmp209.sap-ag.de/form/sapnet?_FRAME=OBJECT&_HIER_KEY=501100035870000015092&_HIER_KEY=601100035870000179416&_HIER_KEY=601100035870000179439&_HIER_KEY=701100035871000095510&_SCENARIO=01100035870000000202&#HOME">Check Here</a> and <a href="https://websmp209.sap-ag.de/form/sapnet?_FRAME=OBJECT&_HIER_KEY=501100035870000015092&_HIER_KEY=601100035870000179416&_HIER_KEY=601100035870000179440&_HIER_KEY=701100035871000389458&_SCENARIO=01100035870000000202&#HOME">here</a>
    Kind regards
    Umesh K

  • Needed configuration steps for sales operations and planning...............

    hi,
    sap gurus,
    good morning to all,
    my client says that on papers our target vs achievement is fixed that is for day wise, week wise,
    month wise and quarterly wise, 6 months wise and finally yearly wise.
    but
    when it comes to practical scenario, if delhi sales are booming like any thing and agra sales are
    falling then the material fixed for sending to agra will be turned to delhi and already delhi's target also
    will be there.
    some experts is saying we cannot have SOP here because we have tentative planning on papers and
    noting is fixed.
    suggest me on this because i am confused because some says that SOP is possible and some
    says that SOP is not possible.
    and also i am expecting better solution for this.
    regards,
    balaji

    hi,
    sap gurus,
    good morning to all,
    my client says that on papers our target vs achievement is fixed that is for day wise, week wise,
    month wise and quarterly wise, 6 months wise and finally yearly wise.
    but
    when it comes to practical scenario, if delhi sales are booming like any thing and agra sales are
    falling then the material fixed for sending to agra will be turned to delhi and already delhi's target also
    will be there.
    some experts is saying we cannot have SOP here because we have tentative planning on papers and
    noting is fixed.
    suggest me on this because i am confused because some says that SOP is possible and some
    says that SOP is not possible.
    and also i am expecting better solution for this.
    regards,
    balaji

  • Need to steps for install appex 4.1  in 10g R12 linux  32bit

    Hi Experts,
    Please provide steps to install appex4.1 in oracle 10g R12 linux 32bit platform
    Regards,
    Vicky

    Hi Experts,
    Please provide steps to install appex4.1 in oracle 10g R12 linux 32bit platform
    Regards,
    Vicky

Maybe you are looking for

  • How to use Final Cut Pro with multiple user accounts?

    Hi, I want to use Final Cut Pro on a clean user account. How do I set it up? How can I access my old FCP library and still work on it from multiple users? Also, I want my DropBox account to back-up my media. Any tips?

  • How to call HR Macros in ABAP-Webdynpro

    HI all, I want to extract HR data in webdynpro view. Where should I give Logical Database PNP? The ifnotypes key word is not accepting in Webdynpro coding? Where should I give GET PERNR event in Webdynpro? When I use RP_PROVIDE_FROM_LAST .... says er

  • How to retrieve the source code navigation sidebar

    Hi, I'm trying to build a site following the tutorials on the dreamweaver software.  I get in the part where i have to do the columns but i lost the navigation sidebar where the source code tab and the check_cs5.css are under the index.html tab, and

  • 24-inch IMac Horizontal lines and Smudges

    When I do a restart and the screen shows up with the apple and the gear turning there is now a horizontal line all the way across the screen as well as displayed smudges on the right side. My Apple Care expires next month and wonder if there is a fix

  • I need help with IOS 7, there is a major bug that needs to be fixed in an upcoming Update

    There is a big that needs to be FIXED an in upcoming update. Ok, on my ipad, the notifacation center says the weather is going to be 13 degrees celceuis, I am wanting to use the American metric units, which is Fahrenheit, how do I fix it, it says yah