New picuresharing method missing

I the Skype App für Modern Windows is still the new picture sharing method missing. It's the last app doesn't have that!!! How long we have to wait for this this time?!?!

Correct me if I'm wrong, but it looks like you are using a Surface 2 with Windows RT. Windows RT. Because you're using the device with an ARM processor, that would make you unable to use the desktop version of Skype, which requires an x86 or x64 CPU architecture (32-bit or 64-bit, respectively.) Unfortunately, this means you are stuck with the Skype for Modern Windows version of Skype.
I'm sure Microsoft/Skype's development team will eventually release an update. I believe their primary focus, however, is on mobile devices and business communications (since those are the most active markets out there.) However, this isn't a forgotten thing, so don't you worry.
I.T. Professional
Virtualisation Solutions (VCA-DCV - VMware)
Donating time to help you here with your Skype needs.
If I've answered your question, feel free to "Kudo" me!

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[svn] 3397: Re-add a new internal method to MessageBroker that went missing post-merge .

Revision: 3397
Author: [email protected]
Date: 2008-09-28 22:33:49 -0700 (Sun, 28 Sep 2008)
Log Message:
Re-add a new internal method to MessageBroker that went missing post-merge.
QA: No
Doc: No
Checkintests: Pass
Modified Paths:
blazeds/trunk/modules/core/src/flex/messaging/MessageBroker.java

You would really have to ask the app developer if there is a way to export the data.
As for adding a printer, you would need to purchase an AirPrint compatible printer and connect it to your wireless network.
By the way, your holiday letter/rant/Idon't even know what to call it... is completely inappropriate for these forums.

Ok... i am trying to sign into my apple account in the itunes store on my ipod and i have all the correct data for my credit card and it says " your payment information does not match your banks records. try again or nenter a new payment method. " help me

ok... i am trying to sign into my apple account in the itunes store on my ipod and i have all the correct data for my credit card and it says " your payment information does not match your banks records. try again or nenter a new payment method. " what does this mean and how can i fix it??

- See:
]iTunes Store: My credit card's security code or zip code does not match my bank's records
- If still problem contact iTunes by:
Contact iTunes

I can no longer down load on iTunes said I need a new payment method but why does my bank card no longer work how do I fix this

Hey everyone I can no longer down load or up date my games videos so on on iTunes
It's telling me I need a new payment method but why would my bank card no longer work how can I fix it so my bank card works again

how do i fix this

CSS Flexbox - a new layout method for web pages

Hi,
As you may all know, css flexbox is a new layout method for laying out your web page, and with Firefox releasing version 22 within the next few days, (should have been yesterday) it is now no longer hidden behind browser settings. Add to this the fact that all desktop browser except IE10 and Safari 5 & 6, no longer require the use of a vendor prefix, and that http://html5please.com/ simply say ’USE’, flexbox is now finally a viable layout alternative, especially for responsive layouts.
Flexbox has been available on all Android and iOS devices, (and any device using the webkit engine, e.g. new blackberry’s and Kindle Fire devices) since they were first release.
To help find problems, and provide help in using flexbox, we would be grateful if you would experiment and provide feedback in the use of flexbox for layouts.
To help you get started a video tutorial, (with files to download) and examples of layouts, (more to be added next week) and tips & tricks to help with some of the more common problems have been provided at http://flexboxlayouts.com/. This site will also be updated to provide you with a list of problems and hopefully the solutions to those problems, so that you will have a ’one stop’ reference site for using flexbox.
If you have any tips in using flexbox, or a flexbox layout that you would like added to the site, then you can use the ’Submit’ email address on the http://flexboxlayouts.com/ site.
For more info on the css flexbox specifications see -
http://www.w3.org/TR/2012/CR-css3-flexbox-20120918/
or if you just want to know what property is supported by which browser/device -
http://flexboxlayouts.com/pdfs/flexbox%20browser%20Properties%20.pdf
Note to regular contributors & moderators:
As I only have time to visit and help in the forum for a few hours per week, should you find any flexbox problems unanswered then please let me know via email.
PZ

Hi Al
Yes I know, and this is why I am asking people to experiment with flexbox.
The fix for IE10 is to give the right hand sidebar, (or the content) a larger flex-grow property, the bug is caused by the flex shorthand property not recognizing % values, and using the flex-basis as a set width instead of a preferred size.
I have logged the bug, (and many others) with the various browser bug bases.
This and other bugs, do have 'fixes', so I hope users will experiment with flexbox and provide feedback.
Flexbox is no different than any other css feature, "we can only find the problems in actual use".
Strangely enough, I have found the most consistent to use is the old 2009 implementation on mobile devices, (no doubt iOS7 will change all that ).
PZ

Front - end print with new access method G - having issues for some users

Hi Gurus,
Recently we have implemented the new access method G for front-end printing. it is working fine for 90% users in our company. but some users having problems in printing to WINDEFAULT using this new method.
Here is the SAP GUI trace file for the error that they are getting.
(Error)(25.09.09 15:42:36.444):    CALL METHOD "CreateControl"[DispID=5] OF [#1/0x0AE31790/1/{83658045-6571-3232-7082-797884697868}]
                    #0: LONG "101"
                    #1: STRING "SAPFPRINT.sapfprintCtrl.1"
                    #2: LONG "0"
                    #3: LONG "10"
IDispatch::Invoke raised exceptionException occurred
(Error)                       :
(Error)                       :    ****************************ERROR OCCURED IN MODULE: [{83658045-6571-3232-7082-797884697868}]******************************************************************************************************
(Error)                       :    PROGRAM_ID                                 |MODULE_NAME              |METHOD_NAME       |ERROR DESCRIPTION         |VERSION                    |GUI VERSION               |MODULE_PATH              |
(Error)                       :    *****************************************************************************************************************************************************************************************************
(Error)                       :    {83658045-6571-3232-7082-797884697868}     |Class name not found     |CreateControl     |Create control failed     |Version info not found     |Gui Version not found     |Module doesnot exist     |
(Error)                       :    *****************************************************************************************************************************************************************************************************
(Error)                       :
(Error)                       :    Exception fire by :SAP Frontend Server
(Error)                       :    Exception info:Create control failed
(Error)                       :    Exception code:65535
Did any one face this error? what could be the resolution?
We are already on SAP GUI 710 patch level 11
DISP+Work : 229
Appreciate your answers
Thanks,
Srini

Usually this means, that some necessary controls are not properly registered in the registry and hence can't be found. You may solve that by removing the SAPGUI from the PC completely, booting the machine and reinstall the GUI.
Markus

How do I create a new payment method in PeopleSoft 9.1 for Vendor payments via external bank program?

We have contracted with a major banking institution to utilize their credit card program to transact vendor payments. Basically, we generate a formatted file from our Pay Cycle. The file is sent to the bank, who in turn notifies the participating vendors that their payments are available. The vendors access their accounts and draw down our payment via their merchant credit card terminals/system. We need to create a Payment Method 'CCD'; to be used by the PeopleSoft to update the vendor payables options, and indicate vouchers paid by this method. PeopleSoft only delivers a few of the payment methods, but not one for credit card programs. Can anyone provide some direction on this and on how to create a new payment method? Does PeopleSoft 9.2 have this payment method available?

Thanks for the suggestion...I did read up on the count function, but I don't think it will give me what I want. I need a a counter that increments for each payment made to a supplier, not a total of the number of payments made to that supplier.
Any other suggestions, please?
Tam.

[svn:fx-trunk] 10506: New TLF file missing from svn 10505.

Revision: 10506
Author:   [email protected]
Date:     2009-09-22 10:43:46 -0700 (Tue, 22 Sep 2009)
Log Message:
New TLF file missing from svn 10505.
Added Paths:
    flex/sdk/trunk/frameworks/projects/textLayout/textLayout_edit/src/flashx/textLayout/opera tions/CopyOperation.as

Revision: 10506
Author:   [email protected]
Date:     2009-09-22 10:43:46 -0700 (Tue, 22 Sep 2009)
Log Message:
New TLF file missing from svn 10505.
Added Paths:
    flex/sdk/trunk/frameworks/projects/textLayout/textLayout_edit/src/flashx/textLayout/opera tions/CopyOperation.as

New Business Method in EJB not available in Webdynpro Model

Hi,
I am using EJBs for Business Logic in my webdynpro java application. I have added a new Business Method in one of the session bean. But I am not able to see the new method in webdynpro model. I am following the below procedure -
1. Select the Session bean.
2. Add New Business Method. It automatically adds the method in Remote and Local Interface.
3. Implement thie new method.
4. Build EJB project
5. Add it to EAR
6. Build EAR Project
7. Deploy EAR Project
After following above steps, when I am trying to create a model in my webdynpro project, it does not reflect the changes (context returned by new business method).
Can any one help me on this ?
Thanks in advance,
Gaurav

The issue is resolved. This is the case where methods in beans returns collections. For such scenario, relations have to be created manually, it does not come automatically. For details refer the blog at below link --
/people/balaramnaidu.bankuru/blog/2006/04/23/importing-complex-javabean-model-into-webdynpro-by-creating-relationships-for-the-model-classes
Thanks everyone.
Gaurav

On my iPad2, the buttons for Top Ten, Genres and New Releases are missing. How do I get them back.

On my iPad2, the buttons for Top Ten, Genres and New Releases are missing. How do I get them back.

If the menu bar is hidden then press the F10 key or hold down the Alt key, that should make the menu bar appear.
* Go to "View > Toolbars" and check-mark "Menu Bar" with a click if you want to make that permanent
See [[Menu bar is missing]]

New Payment Method?

Our organization is in the process of looking to pay vendors via credit card instead of ACH or check. Our users already have a P-Card to make their individual purchases. However, this will be different from the credit card used to pay vendors.
How do we set this up so that open invoices are paid via credit card? Do we need to set up a new payment method? Where/How do we identify the credit card information for the vendor?
Monique

hi Monique,
Pls see the below link and after that the configuration.
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/SDBILIVPC/SDBILIVPC.pdf
Please find the relevant details related to credit Crads as follows:
Overview
This document attempts to explain in the brief the credit card processing in SAP.
SAP provides a flexible and secure payment card interface that works with the
software of selected partners that provide merchant processes and clearing house
services. In SAP the credit card processing is integrated with the sales and
distribution module.
Payment card configuration
Much of what is required for credit card processing to work with VISA, Master
Card, and American Express is already set up in SAP.
For all credit card configurations refer to
Define Card Types
Transaction SPRO IMG Sales and Distribution Billing Payment Cards
Here we define the type of cards that can be used in the system. A four-letter
code is given for each card type. E.g. MAST for Master Card, VSAJ for Visa
Japan. A function module for checking the card number is also specified here.
1. Define Card Types
Credit Card Configuration And Processing In SAP
Maintain Card Categories
(a) Define card Categories: Here we specify the card category of the
payment card. With this the system automatically determines the card
category when you enter a card number in master data or sales
documents.
(b) Determine card categories: Here we specify the acceptable number
ranges for different card types. Also card categories are assigned to the
card types. Even though SAP comes with card checking algorithms
(Function Modules) for standard card types this configuration setting
is particularly useful to those cards that do not contain any standard
checking algorithm already set up in SAP.
2. Determine Card Categories
Maintain Payment Card Plan Type
In this step, you assign the payment plan type for payment cards, the payment
card plan type, to all sales document types in which you will be using payment
cards. You cannot process payment cards if you have not made this assignment
The standard system contains payment plan type 03 for processing payment
cards. 3. Show the screen where this assignment is done.
Credit Card Configuration And Processing In SAP
3. Maintain Payment Plan Type
Maintain Blocking Reasons
In this step, you define blocking reasons for payment cards. You enter these in
the payer master record to block cards. The standard system contains blocking
reason 01 for lost cards.
Risk Management for Payment Cards
Transaction SPRO IMG Sales and Distribution Billing Payment Cards
Authorization and settlement Risk Management for payment cards.
Risk Management plays a central role within Sales, providing you with checks
and functions to minimize your credit risk. In addition to letters of credit and
export credit insurance, payment cards are among the payment guarantee forms
that you can use to insure payment for sales order items. SAP comes with predefined
payment forms of guarantee as shown below. Customer can also
maintain other forms of payment suited for their line of business.
Credit Card Configuration And Processing In SAP
Define forms of payment guarantee
3. Define forms of payment guarantee
Maintain payment guarantee procedures
In this step, you define Payment guarantee procedure. These procedure controls,
which form of payment guarantee, are valid for a particular customer, and for a
particular sales document type.
The various settings done under this configuration are
Define payment guarantee procedures
Maintain customer determination procedure
Maintain document determination procedure
Assign sales document types
Determine payment guarantee procedures
Maintain authorization requirements*
Here requirements* are set to tell the system how and when to carry out
authorization when a sales order is saved. SAP comes with two requirements
Form routine 1. Carry out authorization only when the sales document is
complete. The system carries authorization when the order is saved.
Form routine 2. Carry out authorization only when the sales document is
complete, but the authorization for all the complete documents is carried out in
batch.
Additional requirements* can be assigned here as per the business requirements.
*Requirements are ABAP/4 code. Requirements for various functions can be accessed using transaction VOFM
Credit Card Configuration And Processing In SAP
4. Maintain Card Authorization Requirements
Maintain Checking Groups
How and when authorizations are carried out depends on the setting you make in
the customizing for maintain checking group routines.
The three main settings that influence authorization are:
a) Authorization requirements
b) Authorization horizon
c) Preauthorization
There are two settings under this setting.
Define checking group: Here a checking group is defined and the
authorization requirement (described in the previous section), Authorization
horizon (described below) and preauthorization settings are done for this
checking group.
5. Define Checking Group
Credit Card Configuration And Processing In SAP
Here you can see a checking group C1 is defined with the authorization
requirement 902. Checking the pre-authorization tells the system to carryout preauthorization
if the order fulfillment date falls outside the horizon. The
authorization horizon specifies the number of days before the material
availability date, or billing date, that the system is to initiate authorization. If a
sales order is saved within the authorization horizon, the system carries out
authorization immediately. If a sales order is saved before the authorization
horizon comes into effect, the system does not authorize at all, or carries out
preauthorization.
6. Preauthorization Concept
In this example, the system has been set to authorize one day before delivery
creation. The system does not carry out authorization when the order is saved on
Day 0, rather on Day 2. Note that the authorization validity period has been set to
14 days in Customizing IMG Authorization and settlement Specify
authorization validity periods. The transaction will have to be reauthorized if
delivery activities take longer than 14 days.
Assign checking groups: Here the checking groups defined earlier are
assigned to different sales document types as shown 8.
Specify authorization validity periods
Here number of days that an authorization can remain valid for different card
types are maintained. Refer to 9.
Credit Card Configuration And Processing In SAP
8. Assign checking groups
9. Assign validity period for authorization for different card types
Credit Card Configuration And Processing In SAP
Account Determination
Transaction SPRO IMG Sales and Distribution Billing Payment Cards
Authorization and settlement Maintain Clearing House
In the following steps, you set the condition technique for determining
clearinghouse reconciliation accounts for authorization and settlement. The
system uses the entries here to determine the clearing account for the payment
card charges. When settlement is run, the postings in the receivable account for
the payment card will be credited and a consolidated debit will be created and
posted to the clearinghouse account. These accounts are a special type of general
ledger account that is posted from Sales and Distribution.
Here, you maintain:
Maintain field catalog.
Condition tables and the fields that they contain
Access sequences and condition types
Account determination procedures
You then assign these accounts to condition types.
Add to field catalog
Here you maintain the fields that can be used in the condition table. 10.
Shows the transaction to maintain the field catalog.
10. Maintain Field Catalog.
Maintain condition tables
Here condition tables are maintained with fields that are added to the field
catalog. SAP comes pre-configured with two condition tables 4 and 6. Refer
11.
Credit Card Configuration And Processing In SAP
11. Maintain Condition Table
Maintain access sequences
In this step we define an access sequence and link the access sequence with the
condition tables.
Here an access sequence is defined. SAP comes with the access sequence A001.
12. Define Access Sequence
Once the new access sequence is defined, it is linked to the condition tables as
shown in the next screen.
Credit Card Configuration And Processing In SAP
13. Maintain Access For Access Sequence
Selecting an access and clicking fields will display the fields for the selected
access as shown below for access 10 as shown above.
14. Display Access Fields
Maintain condition types
Here condition types are defined and the access sequence to linked to it.
Condition types are contained in account determination procedures and control
which access sequences the system uses to find condition records.
These are The condition tables.
Credit Card Configuration And Processing In SAP
15. Define condition type
Maintain account determination procedure
In this step an account determination procedure is defined and linked to the
condition type (which in turn is linked to the access sequence).
Define account determination procedure
16. Assign account determination procedure.
Here an account determination procedure CC01 is defined and the condition type
CC01 is assigned to it.
Access sequence linked to the condition type
Credit Card Configuration And Processing In SAP
Assign account determination procedures
In this customizing the previously set up account determination procedure is
assigned to different billing documents.
Assign Accounts (G/L)
G/L accounts are assigned here for the combination of Sales organization, Card
type, chart of accounts and condition types as shown in the 17.
17. Assign G/L accounts
Set authorization / settlement control per account
Each G/L account is assigned an authorization and a settlement function module.
The system will read the configuration a call the authorization and settlement
function module during authorization and settlement respectively.
Credit Card Configuration And Processing In SAP
18. Set Authorization and settlement function module
Maintain merchant IDs per account
A merchant may have one or more IDs for each clearinghouse with which it does
business. Here, you assign these different merchant IDs to their related
receivables accounts.
19. Assign Merchant IDs
Credit Card Configuration And Processing In SAP
Authorization and Settlement in SAP
20. Sales Order Cycle With Credit Card Authorization
When an order is placed through the front-end system, the order information,
credit card information, billing information, shipping information is passed to
SAP. SAP processes the order calculates the taxes, the shipping costs and reads
the configuration information settings and executes the function module setup as
described in Fig. 18. The function module formats the data and makes a RFC *
call to the payment application**.
The payment application screens the order for fraud, encrypts the data and
communicates with the third party processor who in turns communicates with
the card association and card issuer.
*RFC (Remote Function Call)
*Payment Application: Middle ware between SAP and third party processor/bank.
Credit Card Configuration And Processing In SAP
The third party processor responds back with the response whether the
transaction is approved or declined or referred.
Note: When any item in the order does not have a confirmed quantity, then
authorization is not carried out for the full amount. A small dollar amount
usually ($1) is used as the authorization amount. During the rescheduling run
the system will check for the material availability. If the material can be
delivered within the horizon date, a full authorization for the order is carried
out.
Approved: When the credit card transaction is approved the systems checks for
the material availability, confirms the material for the ordered quantity and saves
the order.
Declined: The material availability check for the material is not made, and the
order is rejected.
Referred: The order is saved and is blocked for delivery. In this situation is
merchant calls the bank checks for the available credit on the card and a manual
authorization is carried out.
21. Sales Order Entry Screen in SAP
Payment Card
Information
Credit Card Configuration And Processing In SAP
The first line in payment card screen is the card check performed by SAP system,
using the card check algorithm function module as described in 1. And the
remaining lines represent the actual authorizations that are carried out.
22. Payment Card Screen
Path Header Payment Cards.
Settlement
Legally the merchant can charge the credit card after the order has been
completely processed. In SAP this happens after a delivery is created and the
goods has been shipped. In case there is not enough authorization for the order
to be delivered, the system goes out the get the authorization for the remaining
amount.
In SAP settlement is initiated using the transaction FCC1. All the valid
authorization is submitted in a batch to the payment application at scheduled
intervals as specified by the third party processor.
The payment application encrypts this data and communicates with the third
party processor. The third party processor checks if the settlement request has a
valid authorization against it. The third party processor then transfers the fund
from the cardholders bank to the merchant bank.
Authorization
Response
Credit Card Configuration And Processing In SAP
Assing me the points if usefull....
Ranjit

OKG3 - Create a new valuation method

Hi All!
Im trying to create a new valuation method by OKG3 without "Result analysis method" and "Cancel
Inventory/Reserves with Status" fields filled out. I need these fields in blank but these fields are mandatory.
Even I change to expert mode its necessary fill out these fields.
Any idea to resolve this issue? Is it necessary to do any previous configuration?
Best regards,
Ricardo Sanerip

Hi,
Please go through this building blocks in order to understand need configuration steps
http://help.sap.com/bp_bblibrary/600/BBLibrary_start.htm
Best regards
Medha

I have changed my payment method with another and since then it dose not except the new payment method i tried another one same thing is happing

i have changed my payment method with another and since then it dose not except the new payment method i tried another one same thing is happing

What payment method are you trying to use? Prepaid debit cards by chance? Apple does not accept prepaid cards.

New ical events missing

After i upgraded to X10.5, i can't save any new events in iCal. I enter all the required info, then quit iCal. When i open it again, the new events are missing. I have deleted all plists and still no change. Thanks!

asuming that the calendar you have entered the event in is selected, that you have the right time zone on your computer and on ical, try the following: create an event, write down the name, exit and re-launch ical, then assuming the event is still not showing up, then do a search on the event's name, any luck in finding it?

I recently bought a new iphone 5s from UAE , but unfortunately i did not find the facetime on my new iphone, how come that i bought a new iphone with missing options , please help

i recently bought a new iphone 5s from UAE , but unfortunately i did not find the facetime on my new iphone, how come that i bought a new iphone with missing options , please help

Your earlier phone must have been originally intended for sale in another country and must have been purchased from somewhere other than an authorized Apple retailer. Phones that are intended to be sold in the UAE have FaceTime permanently disabled. The option is not there and cannot be made to work.

New picuresharing method missing

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