OS 10.4.? and Classic

I have so many projects archived in Classic applications that I don't think I can ever give it up. I have just upgraded from OS 10.3.9 to OS 10.4.7 and would like to continue upgrading, but I don't know how far I can go before I lose the ability to use Classic. What is the highest OS level I can upgrade to that will still allow Classic (and Classic applications) to operate? I am running an older 533 MHz G4 tower with 640 megs RAM. Many thanks!

I still use Classic in 10.4.11 on a PPC Mac with all the current OS updates.
10.5 drops support for Classic on all Macs. However, even if you lose Classic environment within OS X 10.5, should you upgrade, your G4 Tower still has the option to boot into OS 9, if your model is one of the earlier ones before FW800 was introduced. OS 9 and OS X can be installed on the same hard drive partition.
Different versions of OS X can be installed on different partitions, so you could even have a bootable 10.4 system with Classic support and try out 10.5 on another drive/partition if you needed to run 10.5 for some reason.
"Upgrading" the OS is always a consideration of your investment in all your apps, the hardware, and third-party devices (printer/scanner/camera/etc) and all those drivers. When you upgrade the OS sometimes you need to upgrade everything else, and often the more cost-effective solution is to keep the old machine running the old stuff, and get a new machine to run new stuff. Rather than upgrading an old machine to still support the old stuff but can't quite run all the new stuff very well if at all.
640 MB RAM is really barely enough for doing any serious work in OS X, you should consider at least 1GB or max it out to 1.5GB or 2GB, whatever the limit is for that G4 tower model. The older RAM for those models is fairly cheap now.

Similar Messages

I downloaded hundreds of CDs to iTunes on my old computer and synced them to both my iPad and classic ipod. We purchased a MacBook air and I noticed the previously downloaded CDs were not in my library. How can I find them?

I Downloaded hundreds of CDs to iTunes on a previous laptop and synced them with my iPad and classic ipod. We recently purchased a MacBook Air, and I started downloading more CDs to iTunes. When I went to sync my iPod, it removed all my old music and only included the music that I had just downloaded. When I went to my iTunes library, the old music was missing. The old music is still showing up on my iPad. How do I get it back into the library, or do I have to download everything again onto the MacBook air?

rosefromlatrobe wrote:
I Downloaded hundreds of CDs to iTunes on a previous laptop and synced them with my iPad and classic ipod. We recently purchased a MacBook Air, and I started downloading more CDs to iTunes.
When I went to my iTunes library, the old music was missing.
You mean on the old computer, the music is missing?
Or on the new computer the old music that you transferred from old computer, is now missing?
Did you transfer the iTunes library from the old computer to the new computer?

I need to synch my iphone, ipod touch and classic to a Mac that I have and 2 I am about to buy. I have legally paid for all my music. If I use migration on my new Macs and clone the original, can I use my iAppliances on all 3 Macs?

I need to synch my iphone, ipod touch and classic to a Mac that I have and 2 I am about to buy. I have legally paid for all my music. If I use migration on my new Macs and clone the original, can I use my iAppliances on all 3 Macs?

Yes.
You can authorize up to 5 computers to play itunes music ( pre-itunes plus). There is no limit on itunes plus ( all itunes music for the past several years) and imported music.
You can sync as many ipods/ipads/iphones as you like to each of your computers.

10.4.7 Update and Classic System Folder

I installed 10.4.7 with no problems.
However, I needed to start Classic to run an old application, and when it started up, I got a message stating that changes were required. I allowed the changes to be made and the old application started up with no problems.
Today I tried to boot up my QuickSilver using the Classic partition. (I've done this routinely for the last two years to do repair work on my 9.2.2 partition.) The machine would not boot. Instead it booted using my regular 9.2.2 System folder.
When I checked the start-up folders using the OS 9.2 Startup panel, it showed the Classic system as version 9.2.5. (Using the 10.4.7 Startup pane, there is no version given at all, it just states "Mac OS.") The system file was updated during the changes to Classic. The QuickSilver will no longer boot from this partition.
I would still like to boot from the Classic partition. Is there a workaround for this?
QuickSilver Mac OS X (10.4.6)
QuickSilver Mac OS X (10.4.6)

Apparently during the "update" of the Classic System folder, there was a glitch. I replaced the Classic System File using the one from my OS 9.2.2 System folder, and I can now boot from the Classic partition AND Classic runs fine from OS 10.4.7.

Determining which PCA to use between new-GL and classic EC-PCA

I tried to use 1kek to transfer AR and AP from FI to PCA but failed with message saying "Document Splitting is Activated".
We are considering using PCA to make B/S and P/L of several business unit in a company. We are using SAP 6.0. After looking for the references, I understood that I can use new-GL or EC-PCA(classic PCA) for Profit Center Accounting. I wonder which way is the best and easiest one to achieve my company's object.
As I understood if I activate document splitting, it means I use new-GL for PCA, and I should use table FAGLFLEXA of FI instead of GLPCA of EC-PCA.
I'd like to use new-GL because it's "new" and convenient, hopefully. But I found several problems using new-GL to make financial reports.
The first problem was that I couldn't make allocation with accounts which cannot be manually input like AA accounts(Building, Machine, etc.), AR/AP or materials. When I operate transaction FAGLGA35, no effect occurs on those accounts.
And the second problem is that I couldn't find a way to make a report which has accounts list on its first column and profit center list on its first row. It's surely because I'm a newbie in SAP
I think everybody trying to use new_GL encounter this problem and it's wired because I couldn't find any thread about this.
And If I decide to use EC-PCA and make allocation on GLPCA, I think I should make some CBO to transfer AR/AP to EC-PCA. Is there any other possible solution?
I have a lot of things to ask but I'm not even sure what I know and don't.
Thanks for you guru's great help.

The following notes will help you in understanding the set up of PCA in New GL with Classic PCA (EC-PCA): <b>OSS Norte no 826357</b>
You want to know
For release SAP ERP, the Profit Center Accounting was integrated into the new G/L accounting. The solution is as follows:
SAP delivers the 'Profit Center' and the 'Partner Profit Center' as fixed characteristics that are posted on the original FI postings. The data is not updated in another ledger as in the classic Profit Center Accounting.
As a result of integration of the Profit Center Accounting into the new G/L accounting, new functions such as 'Document Splitting' are available. Using the function 'Document Splitting' (online document split), you can create balance sheets for company codes as well as for other entities such as the profit center. The balance is then set to 0 for each document for the profit center.
Integrating the G/L accounting and the Profit Center Accounting into the one application also removes the time and effort needed to reconcile G/L accounting and PCA.
When implementing the new G/L accounting in Release SAP ERP, we recommend that all new customers map the Profit Center within the new G/L accounting by activating the scenario FIN_PCA (profit center update). It is not advisable to activate the classic Profit Center Accounting in parallel and consequently update parallel data volumes.
Detailed information about setting Profit Center Accounting in the New General Ledger:
Define the update of the characteristics 'Profit Center' and 'Partner Profit Center' in the ledger by selecting the scenario 'Profit center update' (Customizing: Financial Accounting (New) -> Financial Accounting Basic Settings (New) -> Ledgers -> Ledger -> Assign Scenarios and Customer-Defined Fields to Ledgers).
If you want to use the document splitting, you can define the field 'Profit center' as a splitting characteristic in the document splitting (Customizing: Financial Accounting (New) -> General Ledger Accounting (New) -> Business Transactions -> Document Splitting -> Define Document Splitting Characteristics for General Ledger Accounting). Set the 'Zero balance' indicator again for the added field 'Profit Center'. You can now create balance sheets on the profit center. You must also activate the Mandatory Field check to ensure that the profit center is set in all postings. If you want to display balance sheet items at profit center level (for example, receivables and payables) but you do not require complete balance sheets, we recommend that you do not set the indicator 'Zero balance' and 'Mandatory Field check'.
If you already used classic Profit Center Accounting as an SAP R/3 customer but you now want to use Profit Center Accounting in the new general ledger, you can continue to use classic Profit Center Accounting in parallel to the profit center update scenario in the new G/L accounting in the interim. However, we do not recommend you do this on a long-term basis due to the increased data volume and the increased time and effort required.
However, if the classic Profit Center Accounting continues to play a leading role for you, we recommend that you do not activate the document splitting in the new G/L accounting, and not for other entities such as the segment either. This is because the classic Profit Center Accounting uses certain functions of the classic general ledger that are no longer available with active document splitting (for example, transaction F.5D, Calculate Balance Sheet Adjustment).
See the following information for details about the differences between the function of PCA in new G/L accounting and in classic PCA and for details about the effects of new G/L accounting on the posting behavior in classic PCA. Even if mapped into new G/L accounting, PCA always occurs within a controlling area. SAP does not support cross-controlling area PCA. The derivation of profit center and partner profit center with the different business processes when you use the new G/L Accounting is identical to the classic Profit Center Accounting. Details about the differences are available in the following.
1. Set the proposal profit center for additional balance sheet and P&L accounts.
Release SAP ERP 2004:
           Profit center scenario in the new G/L accounting is active, classic Profit Center Accounting is not active: If you have to set a profit center on balance sheet and P&L accounts, make entries manually, use FI substitution or implement the BADI AC_DOCUMENT. Note that the system calls the BADI AC_DOCUMENT only for postings using the accounting interface (for example, MM and SD postings), but it is not called for FI postings.
           Profit center scenario in new G/L accounting and classic PCA is active: Transactions 3KEH and 3KEI are available in the classic Profit Center Accounting for maintaining a proposal profit center for balance sheet accounts and P&L accounts. Transactions 3KEH and 3KEI also exist in SAP ERP2004 and function in the same way as in R/3: In other words, you can use the settings in transaction 3KEH to control the update in classic Profit Center Accounting, and the transactions set a proposal profit center where necessary. Keep in mind that the profit center information is therefore affected in new G/L accounting by settings in classic Profit Center Accounting.
Release SAP ERP 2005:
           Transactions 3KEH and 3KEI (from classic Profit Center Accounting) for maintaining proposal profit centers for balance sheet and P&L accounts are no longer used to set the profit center.
           Profit center scenario in the new G/L accounting is active, classic Profit Center Accounting is not active: If you have to set a profit center on balance sheet and P&L accounts, make entries manually, use FI substitution or implement the BADI AC_DOCUMENT. Note that the system calls the BADI AC_DOCUMENT only for postings using the accounting interface (for example, MM and SD postings), but it is not called for FI postings. In addition, the new transaction FAGL3KEH and the BAdI FAGL_3KEH_DEFPRCTR are available for maintaining proposal profit centers. You can use these new functions to determine a proposal profit center depending on the company code and the account. Note that this proposal profit center does not appear on the input screen; it is derived only when you post the document. The proposal profit center is used if the line item does not contain a CO account assignment and if the profit center was not already determined elsewhere.
           Profit center scenario in new G/L accounting and classic Profit Center Accounting are active: The entries of transaction 3KEH control ONLY the transfer of line items to classic Profit Center Accounting. Transaction 3KEI is no longer relevant. To set the profit center, use the options which are available in the new G/L accounting (make entries manually, use FI substitution, or implement the BADI AC_DOCUMENT).
2. Derivation of the partner profit center
Release SAP ERP 2004:
           Profit center scenario in the new G/L accounting is active, classic Profit Center Accounting is not active: Transactions 8KER/8KES are no longer available. Notes 997925 and 1087350 provide the functions from transaction OCCL. Alternatively, you can use the BAdI AC_DOCUMENT to set the partner profit center.
           Profit center scenario in new G/L accounting and classic PCA is active: Transactions 8KER/8KES and OCCL (reading purchase order/sales order for affiliated companies) are active. However, we recommend that you no longer use transaction 8KER or 8KES. Partner profit centers derived using these transactions are available in both classic Profit Center Accounting and in New General Ledger Accounting only if the line is relevant in classic Profit Center Accounting.
Release SAP ERP 2005:
           Profit center scenario in the new G/L accounting is active, classic Profit Center Accounting is not active: Transactions 8KER/8KES are no longer available. Notes 997925 and 1087350 provide the functions from transaction OCCL. Alternatively, you can use the BAdI AC_DOCUMENT or the new BAdI FAGL_DEFPPRCTR (enhancement spot FAGL_LEDGER_CUST_DEFPRCTR) with the method SET_DEFAULT_PART_PRCTR to set the partner profit center.
           Profit center scenario in new G/L accounting and classic PCA is active: Transactions 8KER/8KES and OCCL are active. However, we recommend that you no longer use transaction 8KER or 8KES because partner profit centers derived using these transactions are available in both classic Profit Center Accounting and in New General Ledger Accounting only if the line is relevant in classic Profit Center Accounting. Instead, if required, you should use the BAdI FAGL_DEFPPRCTR to set the partner profit center. A partner profit center determined in this way is always updated both in new G/L accounting and in classic Profit Center Accounting.
3. Displaying receivables and payables for each profit center
Document splitting is active
           The detailed information from the general ledger view about receivables and payables split online from the document splitting is NOT available for classic Profit Center Accounting. In this case, you CANNOT split receivables/payables nor follow-up costs subsequently (Transaction F.5D - report SAPF180A, Transaction F.50 - report SAPF181, Transaction F.05 - report SAPF100). This means that you CANNOT use transaction 1KEK to transfer receivables and payables to classic Profit Center Accounting. Follow-up costs split according to source can be transferred online to the classic Profit Center Accounting because these are already available in the data entry view.
           Read the documentation of the document splitting carefully. Analyze in which cases you have to set default account assignments because the document splitting is sometimes prevented by default account assignments.
Document splitting is not active
           In this case, you CANNOT display the receivables and payables according to source at profit center level within the new G/L accounting. However, you can use the old split of the receivables and payables within the classic Profit Center Accounting (transaction F.5D) as well as of the follow-up costs (transaction F.50), and you can use the periodic transfer of receivables and payables using transaction 1KEK. However, you can execute the new report for the foreign currency valuation of the open items (report FAGL_FC_VALUATION) with depreciation areas only, which means that the documents are no longer updated (valuation difference not updated in BSEG-BDIFF). As a result, transaction 1KEK copies only the original receivables/payables, independently of transaction 2KEM 'Account Valuation Differences'; in other words, the original data is not corrected by the valuation differences.
           You can use the standard report groups 8A98 and 8A99 to display the open receivables and payables in classic Profit Center Accounting.
4. Periodic transfers of asset portfolios to classic Profit Center Accounting
              As of Release 4. 7, it is possible to map a parallel reporting mapped in FI (for example, parallel accounts) for parallel depreciation areas in Asset Accounting by using particular settings (defining an accounting principle). You must stop the execution of transaction 1KEI because it would result in duplicated data in PCA because of postings to the same accounts. You must also stop transaction 1KEI with a 'different company code' or a 'different depreciation area in the different company code' because the data cannot be transferred correctly. Transaction 1KEI terminates with the error message KM 764. As of Release SAP ERP, if the new general ledger accounting is active, the system issues the message FAGL_LEDGER_CUST 076.
5. Dummy profit center on P&L accounts
              You use transactions 3KEH and 3KEI to firstly try to determine a proposal profit center in classic Profit Center Accounting for document line items with a P&L account (no cost element) and without a profit center account assignment. If the system does not find a proposal profit center, the dummy profit center is set for some activities (primarily from Logistics). If the new G/L accounting is active AND if at least one of the two characteristics 'Profit Center' and 'Segment' is used in the document splitting, the routine for setting the dummy profit center will no longer run (see Note 820121 and 832776). Otherwise the document splitting would not split a document, or not split it correctly. The system must then find the profit center that is valid for the process using the document splitting or another derivation. If this is not the case, the document line item will not be updated in the classic Profit Center (document line items with Profit Center initial are not allowed in the classic Profit Center Accounting).
6. PCA additional rows
              If you map Profit Center Accounting in new General Ledger Accounting in SAP ERP, you can use consulting note 937872 to update PCA additional lines recognized from classic Profit Center Accounting in new General Ledger Accounting.
              If you use the transfer price functions, you do not require Note 937872 because the structure of the PCA additional lines are technically "true" and are automatically posted in new General Ledger Accounting when maintained in transaction 0KEK.
7. Substitution of profit centers in sales orders
              Transactions 0KEL and 0KEM are available both in the classic Profit Center Accounting and in the new G/L accounting (Customizing: Financial Accounting (New) -> General Ledger Accounting (New) -> Tools -> Validation/Substitution)
8. Reporting
Line item reporting within the new G/L accounting
           Release SAP ERP 2004: Even if document splitting is set with the characteristic Profit Center, only one restricted line item reporting to profit centers is available in this release at present. When you use the G/L account line item list of FI, you can limit profit centers for line item settlement G/L accounts that are not relevant for the document splitting. As of Support Package 10, line item reporting to profit centers and segments is available.
           Release SAP ERP 2005: Line item reporting according to profit centers and segments is available.
Ledger reporting within the new G/L accounting
           Release SAP ERP 2004: Even if the document splitting is set with the characteristic profit center or segment, no current account reporting to profit centers and segments is available up to Support Package 10. With Support Package 10, current account reporting according to profit centers and segments is available. Also see the detailed explanations for Release SAP ERP 2005.
           Release SAP ERP 2005: Current account reporting according to profit centers and segments is available. It replaces the standard report groups 8A98/8A99 in earlier releases. However, the difference is that the foreign currency valuation correction is no longer displayed for each item because no update of the valuation in items occurs through the foreign currency valuation in the new general ledger (no BDIFF/BDIFF2 update). It is a key date-related valuation (mostly for the period end).
9. Transfer prices
              The transfer price functions (multiple valuations) are available for new General Ledger Accounting as of SAP ERP 2005. For SAP ERP 2004, see the release restrictions in Note 741821. In SAP ERP 2004, you can use the transfer price functions or multiple valuation functions only if you have activated the classic General Ledger and classic Profit Center Accounting.
10. Creating the profit center standard hierarchy
Release SAP ERP 2004: You must create the highest node of the standard hierarchy in the Customizing of the classic Profit Center Accounting (transaction 0KE5), even if you are not using classic Profit Center Accounting.
Release SAP ERP 2005: To create the highest node of the standard hierarchy, use transaction SM30 with the maintenance view V_FAGL_PC_STHR.
11. Creating the dummy profit center
Classic Profit Center Accounting is active (regardless of whether classic G/L accounting or new G/L accounting is active):
           If the classic Profit Center Accounting is active, you must create a dummy profit center to avoid postings with an initial profit center in the database tables of the classic PCA.
           If the new G/L accounting is also active AND if you are using at least one of the two characteristics 'Profit Center' and 'Segment' in the document splitting, you have to ensure in Release SAP ERP 2004 that Notes 820121 and 832776 are included. In Release SAP ERP 2005, the changed posting logic is included from the beginning. Note that the update of document line items in classic Profit Center Accounting is omitted because of this.
Classic Profit Center Accounting is not active, New G/L Accounting is active and you are using at least one of the two characteristics 'Profit Center' and 'Segment' in the document splitting:
           You do not have to create and use a dummy profit center. Using the dummy profit center can cause situations you want to avoid: For example, the system splits receivables/payables to the dummy profit center because of the document splitting (you cannot transfer them manually), or a document line item with dummy profit center account assignment is not split by the document splitting. To ensure that a profit center is assigned in all rows, set the profit center as mandatory field in the Customizing of the document splitting. However, note that this can also lead to terminations while posting, if a profit center assignment is missing.
12. Compare G/L Accounts in FI with Profit Center Accounting (Transaction KE5T)
              In classic Profit Center Accounting, transaction KE5T is used to compare account balances. In this transaction, the ledgers to be compare are fixed. If you use Profit Center Accounting in new General Ledger Accounting, use the general transaction GCAC. You can enter any base ledger and any comparison ledger.

What is interactive report , difference bet interactive and classic report

what is interactive report , difference bet interactive and classic report

Hi
Check this thread to get more idea about ALVs.
Interactive ALV
DIRLL DOWN AND INTERACTIVE REPORT
http://www.sap-img.com/abap/difference-between-drilldown-report-and-interactive-report.htm
As the name suggests, the user can Interact with the report. We can have a drill down into the report data. For example, Column one of the report displays the material numbers, and the user feels that he needs some more specific data about the vendor for that material, he can HIDE that data under those material numbers.
And when the user clicks the material number, another report (actually sub report/secondary list) which displays the vendor details will be displayed.
We can have a basic list (number starts from 0) and 20 secondary lists (1 to 21).
Events associated with Interactive Reports are:
AT LINE-SELECTION
AT USER-COMMAND
AT PF<key>
TOP-OF-PAGE DURING LINE-SELECTION.
HIDE statement holds the data to be displayed in the secondary list.
sy-lisel : contains data of the selected line.
sy-lsind : contains the level of report (from 0 to 21)
Interactive Report Events:
AT LINE-SELECTION : This Event triggers when we double click a line on the list, when the event is triggered a new sublist is going to be generated. Under this event what ever the statements that are been return will be displayed on newly generated sublist.
AT PFn: For predefined function keys...
AT USER-COMMAND : It provides user functions keys.
TOP-OF-PAGE DURING LINE-SELECTION :top of page event for secondary list.
http://abapprogramming.blogspot.com/search/label/INTERACTIVE%20REPORT%20BASICS

Central Contract, MDM Catalog, and classic scenario

Dear SAP experts,
We are in SRM 7.01 with backend ECC 6.05 deploying classic scenario. We are using Central Contract Management in which we negotiate contract in SRM and later distribute it to ECC. We also plan to use SRM-MDM Catalog.
We notice that if we are using classic scenaro, the contract that is used as reference is the contract number in ECC (the one distributed from SRM). So at first we assume that if we want to push the contract data to MDM, we should have pushed the ECC Contract number. However we find out that actually SAP block the ECC Contract coming as distribution from SRM to go to MDM.
Our second option is to use distribution of contract from SRM to catalog. It does using SRM contract number. We create SC and then we pull the catalog item from the catalog (which contain SRM contract number) and then we order. However we end up with 'error in process' in which the system try to create a PR instead in the ECC (meaning that the contract number cannot be read).
We're puzzled with this. How can we use the combination of central contract, MDM catalog and classic scenario? Can we use the combination?
Best regards,
John

Maria
If you want the contracts to be in SRM and do not want them to send to Backend, then check this out.
Create a Vendor list for those items in SRM by assigning the local contracts to the vendors.Activate Vendor list for sourcing.
Then local contract data should pick as SOS from the vendor list.
If you can create contracts in Backend for stock material then SC would pick the backend contract as SOS in classic scenario.
Let me know if the above works or not.
PS : Reward points if helpful.
Regards
Jagadish

Playlist folders are supported on the new Nano! (and Classic)

Hi folks,
You may have noticed that in iTunes 7.4, playlist folders now show up when selecting which playlists to sync to your iPod. Originally, people thought this was just cosmetic on the iTunes side.
I am here to tell you now that it is not just cosmetic. The same folders that you create on iTunes will be ALSO shown on your new Nano (and Classic I assume). Previously, the navigation was:
Playlists->Playlist
Now it is:
Playlists->Folder->Playlist
Which also means you can hit Play on the Folder and it will play every playlist within that folder!

Anyone able to figure out how the ipod sorts playlists within folders?
On my itunes I have a folder of playlists for audiobooks. Within that, there's another folder for each nano and then playlists for the books on that nano. In ITunes, they appear in alphabetical order by playlist name, but on the Nano, it seems random: Here's a sample:
Beaton
Bond
Brett
Fletcher
Lippman
Robb
Stout
Crais?
Wren
Truman?
Any suggestions would be appreciated.

ITunes and Classical Music

I've got a question about iTunes and classical-music playback. The symphonies, concertos, etc. that I've got are all properly tracked (1 of 4, 2 of 4, etc.) and albumed (1 of 1, etc.). The problem that's driving me nuts comes when I play them on the iPod. I'll select, for example, Beethoven's 6th symphony and playback will consist of ... Movement 1, Movement 3, Movement 2 and Movement 4. What have I done wrong. I've tried clicking "yes" for compilations and still nothing.
Any help would be greatly appreciated.
Powerbook G4 15w/SuperDrive Mac OS X (10.3.9)

This might seem obvious, but make sure "shuffle" is not selected under Settings. I shuffle when I play pop and often to forget to switch the setting off when I decide to listen to classical.

Can Declarative and Classic provisioning coexist?

How do I use both classic and declarative provisioning together? If I just throw a EntryPointNotImplementedException exception from the IMVSynchronization.Provision method for the MAs that I want to use Sync Rule to provision? Or both of them will
be triggered?

Hello,
both of the attributes flows will processed every time.
Just implement sync rules and classic ma rules like you need.
sync rules will be processed first, after that classic rules are evaluated, so Keep in mind classic ma rules can overwrite sync rules if you implement both for the same attribute.
Regards
Peter
Peter Stapf - ExpertCircle GmbH - My blog:
JustIDM.wordpress.com

Partial quantity of Material in Extended and Classic Scenarios

Does it possible to pass partial quantity of Material into Extended and Classic Scenario ;for instance we have 100 qty for a material & out of them 60 qty goes to Extended PO and 40 qty goes to Classic in backend system .
If yes so how & what criteria would be ?

Hi Lalit,
Until now we did not use both classic and extended classic for one organization.
Are you using that or you just have a doubt??
Regards,
Satish

Systeme 9 and Classic environnement on Macbook with Intel

Is somebody can tell me if I can run something from the classic environnement with my new Macbook with Intel proc. I read that it's impossible. Can I do something? I need a to run some things from OS9 and classic Thanks

you can emulate a classic environment with this:
http://www.gibix.net/dokuwiki/en:projects:sheepshaver
I have never used it myself, but it says you will need a copy of macOS classic for it to work.
There is no way in intel OSX to run classic applications...

OS X and classic on Cube?

I never had any system discs for my Cube. I've alternately run OS9 and X on the Cube and recently thought it should be a dedicated 9/X computer (OSX and classic).
I have system discs for iMac 800, PM G4 450 AGP, and PM MDD Dual 1G, none of them will install on the Cube. I thought I had it licked when I reinstalled 9.2 and upgraded the firmware, but that hasn't allowed any of my system software to install.
Someone want to pitch in on this and let me know what I need? It would be helpful also if I knew of a resource that showed what system software is compatible with which computers?
thank you.

Hi-
The Cube will support up to OS X 10.4.11. Since the Cube originally shipped with only 64mb, 128mb, or 256mb RAM, it is necessary to insure that there is at least 256mb RAM installed for use of OS X.
The Cube shipped with a DVD-ROM, but had a CD_RW option. This will make a difference if your OS X discs are DVD.
The Cube needs firmware v. 4.1.9 to run OS X.
As to the system discs- they are system specific; i.e. AGP software works only in AGP, eMac in eMac, and so on. If you wish to use system specific software, it must be for a Cube.
Use of OS 9 retail install discs, and OS X retail install discs (both also referred to as universal) will install on any machine that has the necessary CPU and RAM requirements. These universal installers are not gray, but white with a gold 9, for OS 9, and black with a silver X for OS X.

Leaping from 9.1 to 10.4.6 and classic won't start

I cannot get 9.1 to get past the Welcome page in Classic mode on 10.4.6 (just installed). I can boot 9.1 on its own. Can I install 9.0 onto the machine and upgrade to 9.2? Is 320 mgs of ram sufficient to run classic on 10.4?

Re: installation of Tiger on a G4 running OS 9.1
I installed Tiger on a G4 running OS 9.1. Even though my system folder contains "Classic" and "Classic Support," I now find that I cannot bring in any of my old OS 9.1 files. When I attempt to bring in 9.1 files, I get a panel stating:
"You have Mac OS 9.1 installed. It's recommended that you upgrade to OS 9.2."
After I click on "OK," I view a "Mac OS 9 startup window" with a thermometer showing the progress by a blue line. The blue line grows to about 1 mm of its total 78 mm maximum, but shows no progress beyond 1 mm, even after an hour or so.
I assume that IF my system folder contained OS 9.2 I would be able to download my OS 9 files.
MY ATTEMPTS TO UPGRADE TO OS 9.2 HAVE THUS FAR FAILED. I have downloaded (for free):
OS 9.2.1 at http://docs.info.apple.com/article.html?artnum=120030 (82 MB),
and OS 9.2.2 at http://docs.info.apple.com/article.html?artnum=75186 (21.3 MB).
The icons for these updates now appear on my desktop.
However, clicking on the icons brings up INSTALLER icons. Clicking on the installer icons results in the panel described above with its frozen thermometer.
I described the above problem over the telephone to an Apple consultant. He thought that my hard-drive was probably defective and that I should:
a. save vital stuff on the disk,
b. reinitialize the disk, and
c. reinstall the saved stuff plus OS 10.4.6.
Unfortunately all this failed to change the behavior indicated above. I still can't access my OS 9 files.
I should greatly appreciate receiving any suggestions.
rrhake2

Using PMW(Payment medium work bench) and Classic payment medium programs

Hi
Can you please anyone explain the difference between PMW(Payment medium work bench) and Classic payment medium programs in the APP.
Please let me know based on what cosideration these can be used?
Thanks
Rajesh

The consideration is nothing, it is purely based on the business requirement.
Following information may be useful.
SAP has provided some of the DME structures for different countries. like GB_BACS for GB etc.
If your client is not part of those structure, probably you are required to create your own structure. It also depends on the bank of your client. They may want the file in a different format. Therefore, you need to first talk to the bank and get a sample file in which they need the format.
You can create the DME structure by using transaction code DMEE - Tree Type is PAYM.
You can create the DME structure as a flat file or XML file based on the requirement of your client (bank).
You can also copy the standard structure to Z structure and modify it according to your requirements.
Please also make sure that you have made settings in OBPM1, OBPM2, OBPM3 and OBPM4 (More importantly you should maintain the path where it needs to be downloaded)
Complete your FBZP settings - Importantly payment methods in country, select your DME structure.
Take help of basis consultant in order to create the directories. You can see the directories in AL11.
If there are no directory path maintained in OBPM4, then the file gets saved to temporary directory in AL11.
If you are using DME structure, then forget the classic payment medium.
1. First ask the bank for the format, file type etc. Ask bank for any document available.
2. The see for that country if SAP has provided any standard DME structure (Transaction Code DMEE - Tree Type PAYM)
3. If this is not sufficient, then copy the standard DME strcutre and modify it accordingly to your requirement.
4. Assign this DME structure in FBZP - Payment Methods in country. * Use payment medium workbench
5. Check with your basis whether any secured folders are created in AL11 (where the output file needs to get generated) - If not ask them to create.
6.Check your settings in OBPM1 / OBPM2 / OBPM3 / OBPM4 - (In OBPM4 make sure you have given the secured folder path and file name for your variant)
7. Run F110 - Check you have maintained your variant details properly for program RFFOAVIS_FPAYM
If you maintain all these steps correct, hope your DME file should get generated.
Regards,
Ravi

OS 10.4.? and Classic

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