Nokia Maps between high-end and low-end lumia devi...

Hi! I was wondering if there is/are any difference (features, performance, and eetc.) between the Nokia Maps app installed on lower-end Lumia devices, say the 610, and high-end Lumia devices, say the 800?
Solved!
Go to Solution.

Absolutely no difference at all in features / use of map data etc between the devices, my friend.

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Whats the difference between high-density and low-density ram?

I bought what I thought was supposed to be a cheap 256 mb chip (pc100 or 133) but the g4 400 read only 128mb, The fellow in the store that sold it flipped out when I told him I had a Mac and said something about high density and low-density.Another guy in the store described it as being one sided and two sided.
I don't know what my machine needs. I got my money back but he would'nt let me exchange the chip for another, me thinking it was simply mislabeled.

The QuickSilvers use PC-133 SDRAM and are compatible with high-density memory chips (256 Megabit), so that 16-chip 512 MB and 8-chip 256 MB non-ECC DIMMs are supported. A low density, 16-chip (128 Megabit) 256 MB DIMM is also supported.

Diffrence between backend insert and front end insert into a table.

I am developing a conversion program for tax exemption. For this program only ZX_EXEMPTIONS table is used to populate the data and we got confirmation from Oracle also regarding this.For inserting the data into this table we are taking the max of tax_exemption_id which is pk for this table and adding one to it and inserting into the table. But problem here is after inserting from back end we are not able to insert from front end.
It seems backend data is holding the tax_exemption_id which is suppose to reserve by front end data.Please explain the different behavior of populating of tax_exemption_id from front end and back end.

Hi,
i think the problem is that you are using max-value + 1 for tax_exemption_id. But as ZX_EXEMPTIONS is using sequence ZX_EXEMPTIONS_S
for primary key generation, you encounter situation that you are increasing PK Id for this table without increasing sequence value.
When trying to insert rows from front end - which probably uses sequence value - it tries to use a sequence value already used by your backend
process (which generated it by Maxvalue + 1) and would then encounter a primary key violation.
I think you should use sequence mentioned above to generate your PK Ids in backend process as well. And before doing so, check current value
of ZX_EXEMPTIONS_S, as you might need to rebuild the sequence in order to select nextval sucessfully for both frontend and backend.
Regards

Group Policy won't apply, No mapping between account names and security IDs was done.

I am using Group Policy Preferences to remove users from the local admin group and add a local admin account. This GPO is working on 90% of the Win7 machines on the network, but three laptops are not accepting the GPO. I get the following error:
Log Name:      Application
Source:        Group Policy Local Users and Groups
Date:          6/24/2014 8:49:28 AM
Event ID:      4098
Task Category: (2)
Level:         Warning
Keywords:      Classic
User:          SYSTEM
Computer:      laptop1.internal.com
Description:
The user 'Administrators' preference item in the 'Local Admin Policy - Remove Permissions {593ACD77-3663-4023-BEB8-938D83F7862E}' Group Policy object did not apply because it failed with error code '0x80070534 No mapping between account names and security
IDs was done.' This error was suppressed.
Event Xml:
<Event xmlns="http://schemas.microsoft.com/win/2004/08/events/event">
<System>
    <Provider Name="Group Policy Local Users and Groups" />
    <EventID Qualifiers="34305">4098</EventID>
    <Level>3</Level>
    <Task>2</Task>
    <Keywords>0x80000000000000</Keywords>
    <TimeCreated SystemTime="2014-06-24T13:49:28.000000000Z" />
    <EventRecordID>68771</EventRecordID>
    <Channel>Application</Channel>
    <Computer>laptop1.internal.com</Computer>
    <Security UserID="S-1-5-18" />
</System>
<EventData>
    <Data>user</Data>
    <Data>Administrators</Data>
    <Data>Local Admin Policy - Remove Permissions {593ACD77-3663-4023-BEB8-938D83F7862E}</Data>
    <Data>0x80070534 No mapping between account names and security IDs was done.</Data>
</EventData>
</Event>
I've searched high and low for an answer and nothing I find on-line seems to apply. I also notice that the option to 'Run as Administrator' does not work. If I right-click on cmd.exe and select 'run as administrator', the command box opens but
I am not prompted for credentials and the command box does not have admin rights. Not sure if this is related or not.
Any help on this would be greatly appreciated.
Thanks,
Joe

Hi,
Delete your remove action from the GPP and push it again, does this issue still occur?
If it still exists, let’s collect the GPP log for analysis:
Group policy Preference debug logging policy settings are located under:
Computer Configuration\Administrative Templates\System\Group Policy
Click Logging and tracing, select local users and group preference logging and trace.
Meanwhile, just a similar issue, but it is worth trying:
A user is added to the wrong group on a client computer that is running Windows 7 or Windows Server 2008 R2
http://support.microsoft.com/kb/2280515
If you have any feedback on our support, please click
here
Alex Zhao
TechNet Community Support

No mapping between account names and security IDs was done

I've to give access rights to some folders of server from client machine.
But using prompt
ECHO Y|CACLS S:\END /E /P 15dsd1s.DBSERVER\Administrator:F
its showing me the error
"No mapping between account names and security IDs was done."
Kindly suggest some solution.

I suggest that you post this question in a forum relevant to your operating system rather than a forum for Oracle Database management and usage questions.

Windows 8.1 "No mapping between account names and security IDs was done"

Hi,
A week ago, I had a problem with my laptop in which the explorer.exe was restarting itself, when I was trying to fix it, I ran the Sfc/scannow, and it turns out, there were some files broken, then, following the instructions here of how to replace the files
manually, I get to the Command prompt, and used the command "takeown", but when continued to the "icacls" command, it shows the message:
"No mapping between account names and security IDs was done. Successfully processed 0 files; Failed processing 1 files."
I didn't understand what was that, and in the page didn't said anything about that message, I thought that the explorer.exe problem also corrupted this solution, in the end, turns out, it was a third party program which was incorrectly un-installed, I fixed
and forget about the other problem, until today when I was trying to open Word, when it turns out, that Office was "installing", something that doesn't make sense as I already had it installed and worked on it in the past. But when it's close to
the finish, it shows, Error 1920, and that I don't have the requeriment grants, later looking on the internet, there was this "solution" (since I couldn't test it, I don't know if it works) saying that I have to user the command "icacls",
but any time that I try, it says "No mapping between accounts..." therefore, I couldn't solve it that way.
I don't know what exactly to do, since I don't understand exactly what I broke, hope you can help me, and thanks in advance.

Hi,
According to your description, the current problem is your Office program.
If I am right, there is no any other problem on your system. It narrows down to the Microsoft Office program issue.
Please run with safe mode to troubleshoot:
1.Click WIN+R;
2.Type Winword.exe /safe;
3.Press Enter.
If the issue would be gone in safe mode, it indicates the issue is caused by add-ons, please disable the add-ons one by one to clarify which one is culprit.
If the issue still persists, go Office forum for further help:
http://social.technet.microsoft.com/Forums/office/en-US/home?category=officeitpro
Meanwhile, I would like to suggest you use System Restore to roll back to a previous time when everything worked fine.
How to refresh, reset, or restore your PC
http://windows.microsoft.com/en-IN/windows-8/restore-refresh-reset-pc
If I misunderstanding, please correct me.
Karen Hu
TechNet Community Support

Front end and Back end experience in SAP BW

Hi Friends...
Can ne1 plz explain wht things in SAP BW come under Front end and Back end experience......Thanks in advance

Generally, back-end would consist of the taks associated with configuration of data targets (ODS, Cubes), working with extractors, mapping data to the data targets, writing transfer/start rtn/update rules, and creating Infopkgs/ Process Chains.
Front-end deals with the use of the BW - writing queries, workbooks, web (although I think some of the infrastructure aspects of web reporting. e.g. javascript/templates might really could be considered backend). Think of Front-end as all of the client/customer/user facing components.

No mapping between account IDs and security was done

I upgraded to Windows 8.1, it blew up my SQL Server Developer installation. So I traveled 400 miles to get my DVD and reinstall SQl Server. I saw on th eforum that several people had similar problems and they said selecting the repair option of the installation
would fix it. So I tried but I can't get past the "No mapping between account names and security IDs was done" error.
I suspected the login to be the issue from the beginning because the *&$%^$ Windows 8.1 update forced me to enter a new password as it didn't find my old one acceptable. Problem is, it didn't update it everywhere and I can't find where to change it for
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I can't find the login for SQL Server in the the computer services anymore, it's gone from there. I used to be able to go in and manually start the service and change the password. But that great 8.1 update wiped all of that out and left me sitting high
and dry.
Does anyone know of a solution? I need to finish this project and my hands are tied at this point.

Unless you used your own Windows user as the service account for SQL Server, the password change should not matter.
You talk about "Computer services". The place where to make changes to the SQL Server services is the SQL Server Configuration Manager.
You say that the SQL Server installation blew up. Is SQL Server not running (you can check this in the Configuration Manager) at all, or is the problem that you cannot log in?
I was considering to update a small netbook that has Windows 8 to 8.1 the other day, but to get the "free" update, I was told to go the Microsoft Store. I did that the other day from my Surface RT and that was highly unpleasant as it hi-jacked
by user id and replaced with a Microsoft account. So I am not making that mistake again. I looked at getting Windows 8.1 from MSDN, but then decided it's not worth it for a machine I only use for vacation trips. (All machines that I use for serious work
do of course run Windows 7.)
Erland Sommarskog, SQL Server MVP, [email protected]

Month-end and year-end valuation differences!

Hı Friends,
What are the differences between Month-end and year end valuation in the system?
Thank you!

Yes
For example
31.12.2010
Dr/Cr Forex loss/gain a/c
Cr/Dr B/s adjustment a/c
01.01.2011
Dr/Cr B/s adjustment a/c
Cr/Dr Forex loss/gain a/c

What are the year end and month end activities carried in FI?

Hi all,
I am new to FI, what is the steps or the activites/process to be carried out during the month end as well as the year end activities for FI.
Can anyone explain me about it and does sap provide any standard documentation on year end / month end activities.
Thanks
Pooja

Hi Pooja,
Please find the details below
Month end closing Activities
1. All the expenses including amortization, prepaid expenses, Preliminary expenses and accruals have been booked.
2. Complete Bank Reconciliation (T. Code: FF67)
3. Make sure that Sum of Inter Company balances is Zero
4. Suspense Accounts should be cleared regularly.
5. Ensure that all documents related to MM & SD have been entered in system. (T.Code:F-22 & F-43) 6. Ensure that all billing documents are released to accounting.
7. Calculate Overheads on all process Orders (CO43)
8. Technically complete all process orders which are fully processed (CORM).
9. Calculate Variance (KKS1)à (Relevant only if Standard cost is calculated).
10. Settle all process orders which are technically complete (CO88).
11. Close All settled Process Orders
12. Close MM period (Transaction Code: MMPV).
13. Carry out GR/IR clearing (F.13) transaction
14. Depreciation Run (AFAB) has been carried out for the month
15. Close FI Posting period after the month end closing activity is over (T.Code:OB52) Year end
Closing Activities:
1. Calculate production work in progress on process orders which are not technically complete. (CO88).
2. Carry out Assessment cycle for Cost Centers (T. Code: KSUB)
3. All month end closing Activities should be carried out.
4. Carry Forward Balances to next year With TC: F.16 we can carry forward the balance to next year. With TC: OBH2 copy the number ranges to next year Open next year periods by selecting the Posting Period Variant. then test by posting the transaction in F-02)
SAP FI Month End and Year End Activities
1 - Maintain Activity prices - KP26
2 - Release of Standard Cost Estimate - CK40N
3 - MM period close and open - MMPV
4 - FI period open
5 - Parked documents to be posted - FBV0, MIRO
6 - Reposting of Inter Office CC - KB61
7 - Bank Reconciliation
8 - Update Section Code where missing - J1INPP
9 - Maintain GRIR clearing - F.13
10 - Provision for current month - FB50
11 - Depreciation entry - FB50
12 - Exchange rate - To be Updated
13 - Revaluation of foreign currency open items - F.05
14 - Recognition of Inventory at Bonded warehouse - FB50
15 - Maintain Statistical Key Figures - KB31N/KP46
16 - Variance Calculation of Process Orders - KKS1
17 - Settlement of variances - CO88
18 - Assessment cycles - Aux/WH CC to Main CC - KSU5
19 - Assessment cycles - Functional CC to SBU CC - KSU5
20 - Assessment cycles - SBU CC to COPA - KEU5
21 - Profit Center Reposting - 9KE0
22 - Balance Sheet Adjustment calculation - F.5D
23 - Transfer Profit Center to AR & AP - 1KEK
24 - Transfer Inventory to PCA - 1KEH
25 - Assessment Cycle - Dummy PC to SBU PC - 3KE5
26 - Check for u201CDelivery made, not Invoicedu201D - VF03
27 - Match GL and PCA - KE5T
28 - Match PCA and PA
29 - Top Down Distribution in COPA - KE28
30 - Reclassification of GL balances
31 - Balance Carry forward (Year End Only) - F.16
32 - PCA Balance Carry forward (Year End Only) - 2KES
33 - Transfer to FI - 1KE8
Regards,
JA

Mapping between Sync sender and Async Receiver

Hi Experts,
How to do mapping between Sync sender and Async Receiver?
Flow: Sync SOAP Sender Client -> First Async webservice call -> Second Sync webservice call
1. I have to send some input/request details to first webservice call. It will just update the database.If I do mapping with SOAP Sender client and first Async webservice.. I am getting timeout, because it expects response mapping too.
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I have to pass the same request info to both webservice calls, Please tell me how to do the async mapping in BPM?
Regards
Sara

Hello Sara,
Hope these blogs are useful to you..
/people/siva.maranani/blog/2005/05/25/understanding-message-flow-in-xi - Message Flow in XI
/people/krishna.moorthyp/blog/2005/06/09/walkthrough-with-bpm - Walk through BPM
/people/siva.maranani/blog/2005/05/22/schedule-your-bpm - Schedule BPM
/people/sriram.vasudevan3/blog/2005/01/11/demonstrating-use-of-synchronous-asynchronous-bridge-to-integrate-synchronous-and-asynchronous-systems-using-ccbpm-in-sap-xi - Use of Synch - Asynch bridge in
ccBPM
https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/1403 [original link is broken] [original link is broken] [original link is broken] - Use of Synch - Asynch bridge in
ccBPM
Thanks,
Satya Kumar

My SD video keeps jumping between the upper and lower frames. So the video starts frame blending and blurring in and out.

My SD video keeps jumping between the upper and lower frames. So the video starts frame blending and blurring in and out. The sequence settings are set to
Editing Mode: DV NTSC 29.97 frames/second.
Pixel Aspect Ration: D1/DV NTSC (0.9091)
Fileds: Lower Field First
Display Format: 30fps Non-Drop-Frame Timecode
720 x480

What is the source of your video, and exactly what is inside your video?
Report back with the codec details of your file, use the programs below... A screen shot works well to SHOW people what you are doing
http://forums.adobe.com/thread/592070?tstart=30 for screen shot instructions
Free programs to get file information for PC/Mac http://mediaarea.net/en/MediaInfo/Download

Month end and Year end Activities

Hi All,
What are the month end and year end activities are involved and how will they happen????
regards
vasantha

Hi Vasantha,
Month-End Closing
http://help.sap.com/saphelp_erp60_sp/helpdata/en/96/8b3c2d43ce11d189ee0000e81ddfac/frameset.htm
Year-End Closing
http://help.sap.com/saphelp_erp60_sp/helpdata/en/96/8b3c2d43ce11d189ee0000e81ddfac/frameset.htm
Some of the Month-End Activities
- Open and Close Posting Periods
- GR/IR Clearing
- Adjustments in G/L, AR and AP accounts
- Foreign Currency valuation for Exchange rate fluctuations
- Transfer Postings to Reconciliation accounts from CO module
Some of the Year-End Activities
- Balance sheet adjustments
- GR/IR Clearing
- Adjustments to special Posting periods at year end
- Balance Confirmations for AR and AP accounts
- Run Balance Carryforward program for G/L, AR, AP accounts at year end or first day of next year
- Generate Financial statement for the current year
Best Regards,
Mohan.
Edited by: krishna on Dec 18, 2008 12:01 PM

A table mapping between country code and currency code

Hi experts,
I want to know whether there is a table mapping between country code and currency code.I have found the table T005(Countries).But I don't why the filed of WAERS(Country currency) hasn't maintained in talbe T005?Whether country code and currency code hasn't direct relation?
Regards,
Kelvin

Dear Kelvin
The said field (WAERS) can be fetched from many tables. To name a few, below are some of the tables in which, you can see the field for currency.
1) BKKI4
2) BKKI5
3) BWPOS
4) KNKA
5) KNVV
6) MSEG
thanks
G. Lakshmipathi

Month end and year end procedure

hi experts,
can any one help me for year end and month end procedure
correct answers will be duly rewarded
thanks in advance

hi,
Month end closing Activities
1. All the expenses including amortization, prepaid expenses, Preliminary expenses and accruals have been booked.
2. Complete Bank Reconciliation
3. Make sure that Sum of Inter company balances is Zero
4. Suspense Accounts should be cleared regularly.
5. Ensure that all documents related to MM & SD have been entered in system.
6. Ensure that all billing documents are released to accounting.
7. Calculate Overheads on all process Orders (CO43)
8. Technically complete all process orders, which are fully processed (CORM).
9. Calculate Variance (KKS1)à (Relevant only if Standard cost is calculated).
10. Settle all process orders, which are technically complete (CO88).
11. Close All settled Process Orders
12. Close MM period (Transaction Code: MMPV).
13. Carry out GR/IR clearing (F.13) transaction
14. Depreciation Run (AFAB) has been carried out for the month
15. Close FI Posting period after the month end closing activity is over.
Year end closing Activities:
1. Calculate production work in progress on process orders which are not technically complete.
2. Carry out Assessment cycle for Cost Centers.
3. All month end closing Activities should be carried out.
4. Carry Forward Balances to next year
(With TC: F.16 we can carry forward the balance to next year.
With TC: OBH2 copy the number ranges to next year
Open next year periods by selecting the Posting Period Variant.
Then test by posting the transaction in F-02)
thanks
sai krishna

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