Non delivery of Activation codes

I am starting to hear lots of other people complaining about software they purchased at Ovi Store, which includes myself. Here is my story: I purchased Ultimate SMS direct from Ovi on my E71 and it installed and worked fine. I got an email receipt for my purchase and I thought nothing of it. Then new firmware for my E71 was released and after I installed this new firmware Ultimate SMS no longer worked so I had to delete it and re-install a trial version temporarily. To activate this to the full version again it requires an activation code but I was not sent one and this was not included in my original receipt from Ovi. I contacted Ovi support and supplied all the details they requested (about 30 lines of information regarding the purchase!). To date they have not replied and therefore I can no longer use a software that I legitimately paid for at the Ovi Store. As far as I am concerned this is nothing less than a scandal and apparently it has happened to many others.
I am not going to let this go as it is a matter of principal that Ovi and Nokia sort this problem out or it will become a legal matter. I am not going to pay again for the software but I will be pursuing this matter if it is not resolved. I will also not be paying for any more software from Ovi Store unless I receive a full activation code with my receipt. It is not good enough simply to allow one installation directly from the phone because, as we all know, future problems can occur. As far as I am concerned I purchased the activation code, or whatever is needed to activate the software, not simply the right to install it once from Ovi.

Create a new support case, post the case number here. Jeff or someone else will pick it up and look into what's going on.
Mylenium

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Change the SMTP 550 non delivery message

Hi,
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What is the simple way to do that ?
Moreover, i would like to know how long the applicance will keep the message in queue in case of my internal email server will be out of order ?
Where can i see/change this setting ?
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(*If you have received the answer to your original question, and found this helpful/correct - please mark the question as answered, and be sure to leave a rating to reflect!)

Mail form editor: error message regarding "non-secure active code"

Hi,
I'm using the editor for mail forms in CRM 2007. I'd like to create a form containing pictures, personalized fields (e.g. salutation) and hard-coded text.
However, when stepwise adding all of these elements, error message "The content you have entered may contain non-secure active code; so it has been deleted." is displayed in the screen where all elements are shown, so, some kind of WYSIWYG error message. It's not a message of the browser, it's displayed directly in the middle of the content screen and all text, images and fields inserted in the mail before are gone.
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P.S. English word for ausführbaren is probably executable
Edited by: Deepak Ahuja on Feb 10, 2009 1:28 PM

Document splitting with non leading ledger activation

Hi experts,
Thanks for your advance help. we have activated document splitting in my company code pofit center is deriving proprly. for below entry.
1 31       503402     Vinayaka International Ltd.     4100     3,000.00-     0.00
2 40       53080043     ELECT.CHRGS-NON PLT     4100     2,000.00     0.00 4206
3 40       53080043     ELECT.CHRGS-NON PLT     4100     1,000.00     0.00 4207
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000005 40   19910001     INTER BRCH/DIVN A/C     1,000.00     INR   4207
in the same way i have activated document splitting in another company code with non leading ledger activation. and posting same transation
1 31       503402     Vinayaka International Ltd.     4100     3,000.00-     0.00
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Balancing field "Profit Center" in line item 001 not filled
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any quaries please please let me know.
Regards

Hi Venkat,
Even in the first transaction, the profit center has not been determined by document splitting
if the profit center was derived by document splitting we would have seen 2 items for sundry creditors in the GL view
So check your document splitting settings for the corresponding document type, and transaction variant
the account category which includes vendor's recon accounts should be included in "item categories to be edited" list
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Sach!n

Old computer was wiped clean before CS6 could be deactivated. New computer and CS6 require serial number/activation code that I don't have recorded.

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OK - bit of background first
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Motto: Illegitimis non carborundum
Solved!
Go to Solution.

OK so no answer - however since I've now got the new phone, I can answer my own question
There is only 2 Months from recieving (buying) the phone before the 'Comes with Music' voucher is made invalid
Motto: Illegitimis non carborundum

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you need your serial number.
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Looking for a sort of "activity code" in transactions ME51N/ME52N/ME53N

Hi all experts, got an - I hope - interesting question to ask you.
I have an user exit that is executed on every step done in creation/modify of a Purchase requisition. In this code (custom), executed from the transactions ME51(n)/ME52(n) and ME53(n) there's something like:
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       EXPORTING
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*   clear the variable -> I'm in CREATE mode.
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I'm guessing if there's a sort of "activity code" (create? modify? view?) I can catch @ runtime to solve this task.
Thanks in advance, as usual
Matteo
Edited by: Matteo Montalto on Mar 19, 2009 5:15 PM
Sorry, I edited the title in order to make it more explicative. :-P

>
Hi Sandipan, sorry for the late, I tried to manage this task but without success.
The user exit I'm working on in EXIT_SAPLBBPK_001.
FUNCTION EXIT_SAPLBBPK_001.
*"*"Lokale Schnittstelle:
*" IMPORTING
*"     VALUE(IM_BBPDECDATA) LIKE BBPDECDATA STRUCTURE BBPDECDATA
*"     VALUE(IV_MANU_PROF) TYPE MANPRC OPTIONAL
*" CHANGING
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INCLUDE ZXBBPU04.
ENDFUNCTION.
It includes ZXBBPU04, in which I have to understand if I'm working on a Purch. requisition in MODIFY mode or in CREATE mode.

Non delivery of Activation codes

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