Please ignore wrong posting
Sorry copy and past error :-(
Message was edited by:
wmpelor
Message was edited by:
wmpelor
Chandra,
You did not mention the Portal version. Some tips, without knowing Portal info, turn on session caching, connection pooling
. Make sure that you have applied 3.0.9.8.3 and are using wwsbr_stats.
Be great if you could provide more info on "slow login".
Does the public home page show up quickly ?
How about the login page ? Are all logins slow or only for certain users ?
What is the activity on the middle tier and database ? Are you seeing heavy usage on the middle tier (i.e high
CPU or memory usage), or on the database server, or both ?
Did you use the Portal Diagnostic assistant against your Portal installation ? It gives you a good comparison
between an ideal install and yours. This in itself will not solve the problem, but may highlight parameters
that do not have optimal settings.
If you can provide the above info., it will help in resolving the issue.
Hi,
I have the situation of slow login in portal. Could sone let me know what should be done to fix this.
WWA_MODULE_LOV_BINDINGS_IDX1 and WWA_MODULE_BINDINGS_IDX1 are present.
Please help me as this is a major performance issue for us.
Thanks for the help in advance.
Chandra.
PS: I posted in the wrong forum by mistake.. please ignore the previous posting.
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PLEASE IGNORE - WRONG GROUP!
Is is possible to show multiple result sets in the grid portion of the screen...?
Looks like no, but maybe someone knows a way.
For instance
Select * from foo;
Select * from bar;
execute them and then see 2 seperate grids in the Results pane (Like SQL Server Management Studio)
I ask because I find the grid more useful thaqn script output in such cases.
Regards all
DC
Edited by: user10071099 on Sep 24, 2008 9:59 AMMaybe you should try the SQLDeveloper-Forum at SQL Developer
C. -
Please ignore this thread. i have chosen wrong forum..
hi all
i have two tables called 'details' and 'containers'.
Two tables are related with company and reference.
i have two repeating frames, one for 'details' and other one for 'containers' those frames contains the filelds from the respective tables.
my requirement is i want to print one field from 'details' say(detail_no) to the the repeating frame of the 'containers' so for that i suppose to write the query to join these two tables(now seperate queries for two tables) or i can use the like to join them.
which is the best option and why?
Thanks..
Edited by: user13329002 on Sep 19, 2010 1:10 AMPlease do not start another thread.
Change the subject here to "Please Ignore" and post your question as part of the existing thread.
Thank you. -
Duplicate post - please ignore - sorry! :-(
Duplicate post - please ignore - sorry! :-(
I hate sites like this. There's no way to get from one
sublevel to another
without going to the top level.
I suggest you not use fly-out-type menus, but instead, have
subordinate
sectional navigation on each page within a given section. You
can easily do
this with a single template using Library items in an
editable region for
the sectional navigation, or better, using server-side
includes.
Murray --- ICQ 71997575
Adobe Community Expert
(If you *MUST* email me, don't LAUGH when you do so!)
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"Andrew_G" <[email protected]> wrote in
message
news:e3bcqe$1fc$[email protected]..
> Hi
>
> I have eight categories to display in my site
navigation.
> Each category has at least one (some have two) levels of
subcategories.
> For example for one of the categories :-
> Health > Level One.
> Mens Health > Level Two cascading from this.
> Prostate Trouble > Level three cascading from Mens
Health.
>
> I only want users to see the level ones (Health in the
example above) on
> initial browsing of the site and then by clicking on
these the associated
> sub-categories (of that category only) will be
displayed.
> How can I organise my navigation using templates or
libraries to allow
> this?
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can workout and I
> suppose what I want is the equivalent of 8 libraries (?)
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> I hope this makes more sense to you Dreamweaver experts
than it does to me
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> Many thanks
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> -
Need help using list item as filter[WRONG POST PLS IGNORE]
SORRY WRONG POST...
Edited by: cjtjaime on Oct 8, 2010 12:33 AMsir i tried the code and it says: FRM-41003: This function cannot be performed here.
what im really want to do is that after retrieving the dates from a push button, (remember yesterday where you help me retrieving multiple data).... i have a list_item where it has the elements JAN,FEB,MAR,APR,MAY.
and then after selecting different month from the list_item the values that ive retrieve will be filter according to the value in the list_item
it looks something like this:
stud_id = 1001
time_in
01-JAN-10
02-JAN-10
03-JAN-10
01-FEB-10
02-FEB-10
03-FEB-10
after selecting FEB from the list_item it will goes like this
time_in
01-FEB-10
02-FEB-10
03-FEB-10
thanks..
-charles -
I noticed when I restart Firefox 4, it opens my previous tabs even I set the option "Open a blank page" and it opens blank page when I have "Show my windows and tabs from last time". Please ignore my question if you're already aware of this issue. Thanks.
Your previous tabs will not re-open or be available to re-open when starting Firefox if:
*your previous session was in Private Browsing mode; see --> http://support.mozilla.org/en-US/kb/Private+Browsing
*you use Clear Recent History (''Firefox button > History > Clear Recent History'' or ''Tools > Clear Recent History''); see --> https://support.mozilla.org/en-US/kb/Clear%20Recent%20History#w_how-do-i-clear-my-history
*you clear History automatically when closing Firefox; see --> https://support.mozilla.org/en-US/kb/Clear%20Recent%20History#w_how-do-i-make-firefox-clear-my-history-automatically
NOTE: Your third-party Plugins (Add-ons > Plugins) are not in the "Application Basics" (Troubleshooting Information) in the "More system details" of your original post. Third-party Plugins are categorized separately in "Installed Plugins" under "More system details". You should review but not change the Plugins as detected automatically by the software on this forum when posting a question.
If you problem still exists after checking the above, the problem could be caused by one or more of your Extensions or Plugins:
*See --> [http://support.mozilla.org/en-US/kb/Troubleshooting+extensions+and+themes Troubleshooting extensions and themes]
*See --> [http://support.mozilla.org/en-US/kb/Troubleshooting+plugins Troubleshooting plugins]
*See --> [http://support.mozilla.org/en-US/kb/Basic+Troubleshooting Basic Troubleshooting]
'''If this reply solves your problem, please click "Solved It" next to this reply when <u>signed-in</u> to the forum.''' -
Wrong posting to asset in last fiscal year
Hi Gurus
Posting was done on the wrong asset number x instead of y in the last financial year.
depreciaion is posted to the asset X for almost 11 months in the financial year 2011
please specify the options available to transfer the whole acquisition amount and the depreciation amount(book and tax dep) that is booked to the wrong asset X to the asset y.
the balance in asset number X after transferring will be 30K (NBV). these postings have happened prior to the year 2010
the wrong posting occurred in last janaury (fiscal year april to Mar)
thanks in advance
regards
sap studentDo an ABUMN using a gross transfer and all the posted depreciation in the sending asset will be shown up as value adjustment in the receiving asset and in the next year, you see this value adjustment in the accumulated depreciation bucket.
-
Vendor Invoice Wrongly posted- options available
Vendor invoices has been wrongly posted to another vendor .What are the options available to correct the same
1.FB05 Post with clearing
2.F-51-Transfer from one vendor to another
3.Reset the invoice and redo it
4.Go for F-03 Manual clearing and through FB50 go for a G.L Posting
Please advice me whether all the above can be applied
Thanks
Nagendra Prasad BSHi ,
IF this is coming from MM and not paid then please reverse in MR8M and maunal clear FI docuemnt F-44 this will open PO again for posting correct Invoice .
if this one is mm and paid invoice then raise a credit note to the wrong vendor and Post invoice on correct vendor .
Same you can do for ONo PO - FI docuemnt . Reverse the Invoice in FB08 and clear in FBRA if invoice is not paid . then Pst correct invoice in Fb60 to correct vendor .
IF invoice is paid to wrong vendor then raise a credit note and post the correct invoice to correct vendor .
many Thanks . -
How to reverse wrongly posted unplanned depreciaiton
Hello Gurus,
There has been wrong posting of unplanned depreciation for an asset and now the user needs to reverse such posting.
This occured when the Asset was transferred and some unplanned depreciaiton was posted wrongfully. Now the user wants to reverse the unplanned depreciation.
Can someone please help me with the steps and the T-Codes to reverse such wrong unplanned depreciaiton posting.
Would be really nice of you.
Thanks
SubhankarHi,
With u201CUnplanned Depreciationu201D posting, as immediately it will not be posted to FI and no FI document will be generated. It will be posted in next normal depreciationrun i.e., Whenever you run the t-code AFAB-Depreciation Run as part of month-end activities, system will post the u201CUnplanned depreciationu201D along with normal depreciation. So there will be no FI document will be generated with u201CUnplanned Depreciation posting. You need to reverse only Asset document . For this purpose do the following steps :
Option :1: a) Go to t-code-AW01N-Asset Explorer, specify the Asset No., click the posted u201CUnplanned depreciationu201D value
and get the Asset Document No. which is available under the head u201CTransactionsu201D.
b) Use t-code-AB08 and reverse the Asset document OR
Option :2: a) Go to t-code AS02-Change Asset Masteru2014Depreciation Areas, keep the Depreciation key with u201C0000u201D value
b) Run t-code-AFAB-Depreciation Run with u201CRepeatu201D option by giving/selecting the only the specific Main
Asset No. and Asset Sub-number at the bottom of the screen.
Regards
appalas
Edited by: appalas on Dec 14, 2010 1:21 PM -
Business area wrongly posted for invoice
Hi All,
Business area wrongly posted for invoice.
The user was posted the invoice with two line items one with posting key 40 for debit and one is 31 for credit vendor, these two line items are posted with different business areas. and the the invoice is cleared also.
Could any one please suggest what the above issue affects the business. what would be the resolution to be done for this.
Thanks in advance
NandhaHi All,
The balances are not matching in fbl3n and fs10n, Due to the above wrong document posted and cleared also. what is the better way to match the two balances (fbl3n and fs10n).
Can i reverse the cleared wrong document and reset it in fbra, if i do this is there any problems occur in production.
please suggest to tally the balances of fbl3n and fs10n.
one more thing if i double click on the fs10n the another screen will open in the the total balances are matching in fbl3n and fs10n.
Please any suggest me to come out of this issue
Thanks in advance
Nandha -
Gr/ir wrong posting account-how to track error
Dear Expert,
For some PO, there were wrong posting in IR.After checked in OBYC and material master, user has already maintained the valuation class and the customizing also correct.
How this could be happened since the customizing and val.class already correct?
How to track the caused of error then?
Please advice.
Thank you.Hi Susmitha,
You need to develop a small report for this. SAP stores the delivery information of email in SOST table.
The emails are stored in this table with message type (msgty) 'S' or 'I'.
If the emails are delivered the message no. (msgno) in this table becomes '711' or '701' or '73'. For all other message number it indicates the message is not delivered.
However the table is updated after a certain time limit (half an hour to two hours normally) to get the delivery status of the email. So you need to run the report after a certain time to get the actual delivery status of email. There may be few cases where the delivery status may be update after 24 hours also if performance is slow of the system. But normally this does happen in a normal condition. But this is the table where you can identify the delivery status of the email.
When you are sending email using FM SO_DOCUMENT_SEND_API1, SAP generates an uniques object number for each email. It can be found in the importing parameter of the FM in field new_object_id+5(12). You need to store this object number so that you can search with this in SOST table to get the delivery status.
Hope it helps.
Thanks,
Nirmalya -
Hi,
Our customer made wrong posting to cost center from 05-07-2008 to 17-07-2008. They want to correct it now, so what is the solution for this.
The wrong posting is because of wrongly defined in activity type for quantities. Instead of 1pc they have defined 10000pcs.
Please help me.
Regards,
SwethaHi Sreenivas,
What is this Tcode? what are the details have to give in this Tcode?
It is asking to give document number.
Please help me.
Regards,
Swetha -
Wrong posting key in accounting entry for GR
Dear Experts,
We maintained sales tax at item condition in PO. System create accounting entry the moment we did GR via MIGO. We noticed that the wrong posting key for sales tax entry taking place.Below I stated the Sales Tax entry that currently exist for GR.
2320111100 50 PUR FG LE - STAX 417.10500- MYR GR
3330001610 40 OPGG - ACRL SAL TAX 417.10500 MYR GR
It suppose vise versa. It should beas stated below;
2320111100 40 PUR FG LE - STAX 417.10500 MYR GR
3330001610 50 OPGG - ACRL SAL TAX 417.10500- MYR GR
Can anyone tell me how may I set this in OBYC. I believe the posting key should change so that the accounting entry will correct but I dont know how to set this. Please assist me.
thanks.
rgds,
nanthaDear Experts,
Appreciate if you could brief more in details how may I set the correct posting key for request in OBYC. This is 1st time I'm going to do this changes. TQ.
rgds,
nantha -
Wrong Posting Opposite Posting
Hi Gurus,
I would appreciate, if anyone could explain the meaning of Wrong Posting Opposite Posting in "Define Reason for Reversal".
Also, why do we choose Alt. Post Date for the same.
Please explain
Thanks
MohitHi,
When the document was posted obviously u will enter the posting date, Where as when u reverse the document, It should identify that the document has been reversed to the original document, for that we need to enter alt.posting date which will determine the reversal reason also.
Ex:Reversal of an incorrect posting in the same period.
Reversal of an incorrect posting in the subsequent period
Wrong posting or oposite postings are giving wrong account or wrong debit or credit.
Hope this will helpful.
Tx
veena -
Oracle Streaming not working, -- PLEASE IGNORE
Hello All
I am trying to setup streaming between two databases:
Source database = Oracle 10g 10.1.0.5
Destination = Oracel 10g 10.2.
I did following steps:
1- User 'strmadmin' created on both databases granted GRANT_ADMIN_PRIVILEGE,
2- Both have JOB_QUEUE_PROCESSES > 2
3- At both databased db_link with name 'sttream' pointing to each other databased has been setup and working fine.
4- executed on both: EXEC DBMS_STREAMS_ADM.SET_UP_QUEUE();
5- At source db, supplemental log added on the desired table.
6- At source db, following rule executed:
BEGIN
DBMS_STREAMS_ADM.ADD_TABLE_RULES(
table_name => 'dba_st.sayeed_streaming',
streams_type => 'capture',
streams_name => 'capture_stream',
queue_name =>
'strmadmin.streams_queue',
include_dml => true,
include_ddl => true,
inclusion_rule => true);
END;
7- At source db, following propogation rule done:
BEGIN
DBMS_STREAMS_ADM.ADD_TABLE_PROPAGATION_RULES(
table_name => 'dwhstream.sayeed_streaming',
streams_name => 'st4_to_dwh',
source_queue_name => 'strmadmin.streams_queue',
destination_queue_name => 'strmadmin.streams_queue@dwh',
include_dml => true,
include_ddl => true,
source_database => 'dba_st',
inclusion_rule => true);
END;
8- At destination db, table created with same name and attributes.
9- instantiation SCN at source db as:
DECLARE
source_scn NUMBER;
BEGIN
source_scn := DBMS_FLASHBACK.GET_SYSTEM_CHANGE_NUMBER();
DBMS_APPLY_ADM.SET_TABLE_INSTANTIATION_SCN@dwhstream(
source_object_name => 'dba_st.sayeed_streaming',
source_database_name => 'dba_st',
instantiation_scn => source_scn);
END;
10- At destination db:
BEGIN
DBMS_STREAMS_ADM.ADD_TABLE_RULES(
table_name => 'dba_st.sayeed_streaming',
streams_type => 'apply',
streams_name => 'apply_stream',
queue_name =>
'strmadmin.streams_queue',
include_dml => true,
include_ddl => true,
source_database => 'dba_st',
inclusion_rule => true);
END;
11- At source db:
BEGIN
DBMS_CAPTURE_ADM.START_CAPTURE(
capture_name =>
'capture_stream');
END;
12- At destination DB:
BEGIN
DBMS_APPLY_ADM.START_APPLY(
apply_name => 'apply_stream');
END;
So all this i did but when i change, insert or delet in source table, nothing comes at destination.
Please guide me what steps i had missed or where to look errors step by step.
Thanks in advance
Sayeed
Edited by: user9206270 on Mar 1, 2010 9:38 PMthis is a duplicate post. Please change the subject to "Please ignore" Thank you.
Your initial post was in the correct group and multiple posts is considered very bad form by most here that try to help.
Again thank you for cleaning it up and removing this.
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