PM's regarding free codes

I recently received a PM through this forum's PM system offering me free codes or some such scam, but I can't see any simple way to report the mesage, or the user... I know it's somewhat frowned upon to name and shame so I'm avoiding that for now...

A report fuction is certainly needed for private messaging just pop in the forum feedback topic and mention it.http://community.eu.playstation.com/t5/PlayStation-Off-Topic/Forum-Feedback-amp-Community-Suggestions/td-p/23297524 The more that request this feature the better,it may get implemented in the forum quicker.

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App store police regarding free downloads and 0 balance in bank account

What is the app store police regarding free downloads and 0 balance in bank account.

You must have a credit or debit card account on file to download free or purchased apps. Apple verifies your account credentials with every download.

Race free code?

I recently saw a reference to the term "race free code", but I've been unable to get a good description of what it means. The more perceptive amongst you will be able to guess my question by now... so why are elephants greyish? (And while answering that, could someone also explain what "race free" means.)

Imagine you have an instance variable called count:
++count;
System.out.println(count); If multiple threads run this code then you have a potential race condition. I.e. thread 1 increments the count to 1 but before it calls println thread 2 increments the count again to 2. The result is that both threads print 2.
To make the code "race free" you could synchronize it:
synchronized(this) {
tempCount = ++count;
System.out.println(tempCount); Now thread 1 will correctly print 1 and thread 2 will print 2.

Any free code flow dumping tools

Hi All,
I am new to this forum. I started work on a new project, for which there is already
some existing codebase. I need to provide a feature enhancement, which
requires changes in most of parts the source tree. Before doing that, I would like
to get a feel of how the existing classes are interacting and how the code flows,
for a user request/operation.
Are ther any free code flow dumping tools, which basically dump the stack trace,
to a file. These tools are not same a code coverage tools, which keep track of
the number of lines of code executed. I tried searching in the web, sourceforge
and Eclipse plugins site, but no luck.
If any one is aware of such tools or if there are alternative approaches of getting
such information, kindly share it with me.
Thanks
Tejo

I don't know any, but when i need something good and free i check
http://www.sourceforge.net
You can find good stuff there

Free Code Signing website

Dear all,
I found a free Code Signing website (http://www.ascertia.com/OnlineCA/codesign.aspx?linkID=40) and I followed their guide (How does object signing work with Ascertia Code Signing Digital IDs). In the step 4 in their guide, I met blow error message.
C:> keytool �import �alias MyCert �file TestNew.cer
keytool error: java.lang.Exception: Failed to establish chain from reply
If someone available could you visit their website and test their free code signing service? I�m not sure about where is the source of this error, my side or their side. If someone success the code sign their site, can you explain your steps? I will appreciate your reply.
Thank you,

Hi,
what file format did you use when you exported the certificates? I used p7b and when it asked to browse for the file , i used the same file (certficate) that was generated by ascertia site. am i doing the right thing?? after i exported all the certificates, i used the import command to import my certificate which is the p7b file, and i got the error message public keys in reply and keystore dont match.
according to their instructions, it mentions that I should submit the CSR that i get after i execute certreq command , then save the CSR as .cer then execute the import command. I got the error message, failed to establish chain from reply.
so i followed your instructions about the p7b file, and it didnt work for me. i might be doing something wrong when i export the certificates.
could you please give me instructions on how to do that.
I appreciate your help.
Thanks
M

Free Code Game

yup. edit out the link in your post though

Has anyone else been inboxed this tripe???
GET FREE CODE GAME
From: codegame77
Sent: 3:24 PM
The PSN© Happy Day!
Exclusive offer !!
Now, you can get one code game from the list below for free. Just choose your code game and write your PSN© e-mail! The Confirmation will be sent to you in a few minutes . You must have at least one game in your PSN©

Regarding Free goods assignment

Dear All,
We have issue on free goods assignment, Our Company introducing the new promotional offer for products. Earlier we had a so many offers like one car to one car free, we can easily assign the free goods through t.Code VBN1, but this time this is very difference issues. Our company giving the offer to some selected customers who are booking the 3 cases main product they are getting the one case other product free. How configure in SAP?
 3 cases of Product A they getting the 1 cases of Product B.
 15 Cases of product C they getting 2 Cases of Product D.
Answers will be highly appreciated.
Thanks & Regards,
Shankar G.

Hi,
This requirement can also be mapped through transaction VBN1 only.
3 cases of Product A they getting the 1 cases of Product B.
- Go to VBN1, specify condition type NA00 and Press Enter
- Here enter Product A, min. qty as 3 and For as 3 and Free goods category as 2 i.e. Exclusive. Now you will get an additional column as "Additional material for free goods", under this column enter material code of Product B there and Additional quantity of Product B as 1.
- Save and then try creating sales order of Product A.
15 Cases of product C they getting 2 Cases of Product D.
- Try in similar way as suggested above.

Regarding 'FREE' ABAP Keyword in the local internal table

Hi Experts,
//sorry for my english ;(
Our ABAP Development leader forced us to use FREE ABAP Keyword on Local internal table like below situation.
and I really don't get it.
-below-
FORM GET_DATA.
DATA: LT_ITAB TYPE TABLE OF SFLIGHT.
SELECT * FROM ZTABLE INTO TABLE LT_TABLE
        FOR ALL ENTRIES IN LT_ITAB
    WHERE KKEY = LT_ITAB-CARRID.
"// WHY DO I HAVE TO USE THIS CODE
    FREE LT_ITAB.
ENDFORM.
I know that GC(garbage collector) will release memory area of LT_ITAB.
but why do i have to release directly FREE LT_ITAB memory area?
cause to take in short time memory advantage of before GC calling?
thanks.

Guys, why don't you read ABAP help?
From ABAP help about FREE:
For internal tables, FREE has the same effect as the REFRESH statement, though the entire memory area occupied by the table rows is released, and the initial memory area remains unoccupied
About REFRESH:
This statement sets an internal table itab to its initial value, meaning that it deletes all rows of the internal table. The memory space required for the table is freed up to the initial memory size INITIAL SIZE. For itab, you must specify an internal table.
To delete all rows and free the entire memory space occupied by rows, you can use the statement FREE.
About INITAIL SIZE:
After the optional addition INITIAL SIZE, you can specify a number of rows n as a numeric literal or numeric constant to adjust the size of the first block in the memory that is reserved by the system for an internal table of the table type. Without this addition, if the number 0 is entered, or the value of n exceeds a maximum value, the system automatically allocates an appropriate memory area.
To summarize:
Using free allows you to immediately free the initial space reserved by the kernel for an internal table.
I am lazy to look for it, but I don't think it ever exceeds few Kb.
regards,
Yuri

Regarding free goods issue scenario

Hi all,
I am working on free goods scenario . I have done all configuration steps as mentioned below
maintain condition type
maintain pricing procedure
Activate free goods determination
Q.Now here i have one question, apart from above configuration any other configuration required
Continue..then i have created condition record for free goods condition type and then i have created sales order with taking all relevant data...here free goods concept working like system automatically taking free goods from main item in case of inclusive and reducing qty from main item...
Q. Now here I have question...in sales order, should net value of free goods show 0.00? If not, then what net value should show...
because in my sales order, net value of free goods is showing value not 0.00...
Q...shall i have to update condition type RA01 with 100%(-) in sales order itself? If not then where we can update or how will show 0.00 price for free goods in sales order automatically....
Because as per my process..once i have done pgi against o/B delivery of SO..and then creating and posting billing document of generated invoice or billing document....for both main as well free goods price is taking and updating sale revenue account..
Q...please guide me where i am doing wrong...because free goods price should not be update sales revenue G/L account....

Hi
have you did the free goods item catogory detemination
Doc Typ        it.c grp          Usage           H.Lvl.Itc        Dflt.itc
OR     NORM     FREE     TAN     TANN
and check in your pricing procedure cond.type R100 has maintained with Req 55 and Base type 28.
activate free goods detemination(t.code V/N6)
s.org           D.chnl            Div                Do.pri proc     Cus.Pri.proc      Free goods procedure
0001     01     01     A     1        NA0001
Create condition record for free goods (inclusive or exclisive)
Thanks
siva.k

Regarding Transaction code sxmb_ifr in SAP XI

HI friends please help me on the below issue. when i logon to my SAP XI GUI and when i click on the transaction code sxmb_ifr, then my default browser is not opening automatically. My O/S is linux.and i already installed java web start also.please send me any document regarding this issue.

Hi,
Have u added the Hostname of the XI in the following path
C:\WINDOWS\system32\drivers\etc
open hosts file with notepad and add the ip address hostname of XI
Ex: 10.2.1.122 XIServer
Also see this guide
Regards
Seshagiri
Edited by: N V Seshagiri on Feb 28, 2008 12:50 PM

Regarding free goods

hi friends
as per my knowledge R100 condition type is for 100% discount
1. at wat situation this R100 conditon wiil be used?
2.what is the procedure for customizing this R100 condition type to display in sales order in condition tab?
plz reply me
thanks in advance

Hai
R100 is the condition type you assign in your pricing procedure for free goods either inclusive or exclusive
For e.g if you are offering 10+1 free , both the main item 10 units and the free item 1 unit will appear in sales order as two line items
with the main item's item category as TAN and the free item's item category as TANN.
If u go to details of item category screen in TAN pricing is X that is standard and for TANN pricing is B that is 100% discount.
To achieve this requirement 55 and for alternate formula condition base value 28 has to be assigned to the condition type R100.
I think R100 condition type has an FI link so that the customer know how much valuewise he has lost in the form of free goods
Regards
Raja

Question regarding Free Items

Hello All-
We are using SRM version 4.0 and we have implemented both Standalone and Extended Classic scenario.
Using ECS scenario, we have a requirement to create Purchase orders with $0 at line item level. Few lines in the Purchase order will have price assocaiated with qty and few lines will have $0 associated with qty. ( Example: Purchase order has 2 line items. 1st Line has a price of $100 and the second line has a price of $0.)
Whenever we create a shopping cart with such line items, the PO is getting created in "Held" status. The error message reads "Enter the price or set the follow-on document indicator".
I would like to know the way to implement this functionality i,e PO to get created with $0 at line item level and the backedend PO is checked with "Free Item" indicator for that line.
Any ideas are suggestions will be appreciated.
FYI - In Standalone Scenario, we can create PO with line items having $0.
Regards,
Upendra.

Hi
Create a seperate pricing procedure for free samples.....
let us take a example..
step :10       PR00---100 quantity---    +100 /- rs -
ERL
    Step 20 : R100--- 100% discount- -100/- Rs-----ERS
       Step 30:               Customer A/C    0 /- Rs
     Step 40: tax caluculate on step 10 CST 2 %--2 /-RsMWS
In this way customer account 0/-Rs debited CST account 2/-Rs credited.
Thanks
Sree

Regarding return code 8 while importing trnsport request

hello friends,
i have encountered a problem while importing a transport request.
in log display the message is like this
ended with return code 8.
there is a syntax error in line no 5 of saplz_xxx_xxx program.
include program lz_xx_xx not found.
actually it is a function group, there is an include program at line no. 5.
how to solve this problem.
will it throw any error if the fg is stored in $tmp.
the function group concerned is stored in a customized package.
i hope to get a perfect answer.
thank you.
regards,
karteek.katta

Karteek,
Your include program at line 5 is missing in the target system and hence the error.
Just check the package of that include program and if it is not $tmp, check that this program is locked in which request ?
Transport that request to your target system and thereafter re-import your original transport and it will be success.
BR
Diwakar

Regarding sample code to update partner function using SD_PARTNER_UPDATE

Hi All,
Please provide some sample code to update/add partner function using FM 'SD_PARTNER_UPDATE'.
regards
Vishnu

A better option would be to use a break point on this FM while creating a sales order. That way you will know how standard uses this FM.
Thanks,
Vikram.M

Doubt in IDOC Regarding Process codes

Please check the link
http://idocs.de/www5/books/IDocBook/cook_A5.pdf
In page no: 32 (Topic: 8.5 Assigning a processing function ) ,FM is assigned directly to Message type and Idoc type combination.
But in the next page, Process code is created for that FM and Asigned that process code to message type and Idoc type combination.
What's the differece.
Another thing is in which transaction we assign Process codes to Message type and Idoc type Combinations
Above tutorial looks like old version. In my system Transactions are looking different ,than they are in Tutorial. I am working in version 5.0. If possible, Please provide me perfect material.

Hi
Process code always points to a Function module
Means it calls the fun module
In We41/42 you creata process code and assigns to a Message type
so means that Process Code, Idoc Type and Message type are interlinked
Even you can check in WE20 partner profile
in the Outbound
double click on the Message type and press message control , it shows the process code attached
and double click on the process code it shows the fun module attached to it.
Reward points if useful
Regards
Anji

PM's regarding free codes

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