Post safe boot ALL emails from third party URL hosting appeared

I host a half dozen websites on Hostgator. I design those websites using RapidWeaver from RealMac Software. Yosemite has disenabled several of my sites from opening, so I can't migrate to RWv6.0.1. I've been working with their HELP Team for last week, and they asked me to restart in Safe Mode (Safe Boot), which I did, although it doesn't seem to have helped with RW, yet, but we continue to slog to get there. Here's my immediate problem. Immediately following the Safe Boot, when attempting to go back to my "normal" email activity, my Mail app has now put in a new category of email that includes ALL the email addresses that I have set up for clients on Hostgator. I can see everything, and I have no interest or business seeing such. So, how do I remove all of those, except the three that are my own for use with specific client business? Thanks in advance for any assistance you all might be able to lend.

Then you should read these.
http://forums.macrumors.com/showthread.php?t=1804704&highlight=sonnet+tempo+pro
http://forums.macrumors.com/showthread.php?t=1721573&highlight=sonnet+tempo+pro
This was strange but has to do with how startup disk and nvram interact
http://forums.macrumors.com/showthread.php?t=1795765
I think your problems were solvable and not that the Sonnet card and 5,1 is not bootable, in fact the 5,1 is easier, there are more supported cards.
I have the 1,1 where the Sonnet Pro is recommended but for data only and are not bootable because of the 32-bit EFI firmware. NOT the 4,1 and 5,1. The 2008's are problem child and have a mix of PCIe 1.1 slots, first implementation of EFI64 that also has problems. Also the 4,1 has two PCIe 2.x slots 3 and 4 that share a controller but that simply limits bandwidth.
I would have left the TRIM support and NVRAM changes in Yosemite to a separate thread if you wanted to focus on the Sonnet Tempo Pro support in Mac Pro 2010-12 5,1s.
Also the make of SSD can vary and they also have their own firmware as do bootable controllers along with the EFI of the Mac, all of which have to work together. Meaning it might be that Samsung 840 va 840 EVO vs 840 Pro will all be slightly different but my experience is Samsungs work well (as do others like Crucial with the proper firmware - and there was/is an issue with the firmware of the Samsung 840 but not with booting).
The PCIe card gets seen and treated as external and therefore 'eject' but of course you can't when it is the system boot drive.
One thing I found last week and meant to mention: After installing or changing PCIe cards, RESET SMC made all the difference in the world with the long boot delay. Some PCIe cards will add a few seconds, system has to search the device tree which now shows another controller with multiple devices - and sometimes NVRAM and SMC are what I will call "dirty" and need to be rebuilt and reset.

Similar Messages

Can not receive emails from third party email accounts

Recently I started working for a small business which has small business server 2011 and exchange 2010 installed. Before I started there were eight user accounts and they all have unlimited email access. I created a few users through sbs AD and also from
exchange console a week ago. Unfortunately none of them can not receive emails from third party accounts. they all can receive internal emails and also can send mails to any email accounts internally and externally.
This is a night mare for me as new users are having trouble with communicating via mails. I have tried all the methods and now thought of posting this issue on tech net. Please help me on this!!
Thanks a lot!!
Sammy

Checklist for testing inbound email problems, I am assuming outbound emails works ok.
1. Check Port 25 forwarding on all modems routers/firewalls
2. MX Record is created and pointing to the correct Public IP Address, use MXToolbox.com to verify MX Record and test SMTP flow. Also Verify your public IP has not changed, use whatsmyip.org to check you public IP
3. If using POP Connector Service, make sure POP accounts are created properly
4. If using a 3rd party spam host, make sure they forward email to correct public IP address, use step 2 to verify your public IP.

Account posting keys involves for process of third party order

hi
pls tell me the process of third party order and whos account stock will be debited and tell me the account posting keys involves in this process and how it operates
regards
Ram
Edited by: Ian Wong on Aug 13, 2008 7:06 PM

THIRD PARTY SCENARIO
In third-party order processing, your company does not deliver the items requested by a customer. Instead, you pass the order along to a third-party vendor who then ships the goods directly to the customer and bills you. A sales order may consist partly or wholly of third-party items. Occasionally, you may need to let a vendor deliver items you would normally deliver yourself.
Process Flow
The processing of third-party orders is controlled via material types. Material types define whether a material is produced only internally, can be ordered only from third-party vendors, or whether both are possible. For example, a material that is defined as a trading good can only be ordered from a third-party vendor. However, if you manufacture your own finished products, you may also want, from time to time, to be able to order the same type of product from other vendors.
Processing Third-Party Orders in Sales
Third-party items can be created automatically by the system, depending on how your system is set. However, you can also change a standard item to a third-party item during sales processing manually.
Automatic third-party order processing
If a material is always delivered from one or more third-party vendors, you can specify in the material master that the material is a third-party item. During subsequent sales order processing, the system automatically determines the appropriate item category for a third-party item: TAS. To specify a material as a third-party item, enter BANS in the Item category group field in the Sales 2 screen of the material master record.
Manual third-party order processing
In the case of a material that you normally deliver yourself but occasionally need to order from a third-party vendor, you can overwrite the item category during sales order processing. For a material that you normally deliver yourself, you specify the item category group NORM in the material master.
If, as an exception, you use a third-party material, change the entry TAN to TAS in the ItCa field when processing the sales document. The item is then processed as third-party item.
If address data for the ship-to party is changed in the sales order in third-party business transactions, the changed data will automatically be passed on to purchase requisition and also to the purchase order ,if one already exists. In the purchase order, you can display the address data for the ship-to party in the attributes for the item.
You can only change the address data for the ship-to party in the sales order for third-party business transactions, and not in the purchase order.
Processing Third-Party Orders in Purchasing
When you save a sales order that contains one or more third-party items, the system automatically creates a purchase requisition in Purchasing. Each third-party item in a sales order automatically generates a corresponding purchase requisition item. During creation of the requisition, the system automatically determines a vendor for each requisition item. If a sales order item has more than one schedule line, the system creates a purchase requisition item for each schedule line.
Purchase orders are created from purchase requisitions in the usual way. For more information about creating purchase orders, see the Purchasing documentation. During creation of the purchase order, the system automatically copies the delivery address of your customer from the corresponding sales order. In a sales order, you can enter purchase order texts for each third-party item. When you create the corresponding purchase order, the texts are automatically copied into the purchase order. The number of the purchase order appears in the document flow information of the sales order.
All changes made in the purchase order are automatically made in the sales order as well. For example, if the vendor confirms quantities and delivery dates different from those you request and enters them in the purchase order, the revised data is automatically copied into the sales order
You process third-party items by creating a normal sales order. In overview for the order, you can then overwrite the default item category (TAN in the standard system) with the special item category for third-party items: TAS
Billing Third-Party Orders
If relevance for billing indicator for the item category has been set to B (relevant for order-related billing on the basis of the order quantity) in Customizing, the system includes the order in the billing due list immediately. If, however, the indicator has been set to F (relevant to order-related billing on the basis of the invoice quantity), the system does not include the order in the billing due list until an invoice from the vendor has been received and processed by the purchasing department. In the standard system, item category TAS (third-party order processing) has been given billing-relevance indicator F.
In the first case, the third-party order is considered to be completely billed only when the invoiced quantity equals the order quantity of the sales order item. In the second case, each time a vendor invoice is received, a customer invoice is created for the quantity in the vendor invoice and the order is considered to be fully invoiced until the next vendor invoice is received.
If you have activated billing-relevance indicator F for item categories in Customizing, billing can refer to the goods receipt quantity instead of the incoming invoice quantity.
You can control whether the invoice receipt quantity or the quantity of goods received is relevant for billing in Customizing for copying control for billing at item level.
FOR YOUR PROCESS Individual Purchase Orders WELL GIVE THE RIGHT SOLUTION
Individual purchase orders are used when your customer orders goods from you that are not in stock and must be ordered from one or more external vendors.
Process Flow
During sales order entry, the system automatically creates a purchase requisition item. The purchasing department creates a purchase order based on the requisition and the vendor ships the goods directly to you (unlike third party order processing, where the vendor ships directly to your customer). You then ship the goods to your customer. While the goods are part of your inventory, you manage them as part of the sales order stock. Sales order stock consists of stock that is assigned to specific sales orders and cannot be used for other purposes.
Goods receipt will be posted when ever the vendor ships the goods to our customer.
We will do this transaction in SAP using MIGO.
Invoice receipt is done when the Vendor sends us the invoice.. ( I.e Billing ).
It can be done using MIRO.
THe above two steps are standard and manual. There are many other ways that the actual process can happen. If the client follows EDI standards then the Goods receipt and Invoice receipt can be done through IDOCs automatically.
Process Flow for 3rd Party Sales
Customize the third party sales in summary:
Prerequisites for 3rd party sales,
Purchasing org,
purchasing group,
assign the Purchase org to company code
assign Purchase org to plant,
should not maintain the stock in material, it should be trading goods,
1. Create Vendor XK01
2. Create Material Material Type as "Trading Goods". Item category group as "BANS".
3. Assign Item Category TAS to Order type that you are going to use.
4. A sale order is created and when saved a PR is generated at the background
5. With reference to SO a PO is created (ME21N). The company raises PO to the vendor.
6. Vendor delivers the goods and raises bill to company. MM receives the invoice MIRO
7. Goods receipt MIGO
8. Goods issue
9. The item cat TAS or Schedule line cat CS is not relevant for delivery which is evident from the config and, therefore, there is no delivery process attached in the whole process of Third party sales.
10. Billing *--
SD - 3rd party sales order Create Sales Order
VA01
Order Type
Sales org, distr chnl, div
Enter
Sold to
PO #
Material
Quantity
Enter
Save
SD - 3rd party sales order View the PR that is created with a third party sales order
VA01
Order Number
Goto Item Overview
Item ->Schedule Item
SD - 3rd party sales order View the PR that is created
ME52N
Key in the PR number
Save
SD - 3rd party sales order Assign the PR to the vendor and create PO
ME57
Key in the PR number
Toggle the "Assigned Purchase Requisition"
Execute
Check the box next to the material
Assign Automatically button
Click on "Assignments" button
Click on "Process assignment"
The "Process Assignment Create PO" box , enter
Drag the PR and drop in the shopping basket
Save
SD - 3rd party sales order Receive Goods
MIGO_GR
PO Number
DN Number
Batch tab , click on classification
Serial Numbers tab
Date of Production
Flag Item OK
Check, just in case
Post
Save
SD - 3rd party sales order Create Invoice
MIRO
Invoice Date
Look for the PO , state the vendor and the Material
Check the box
Click on "Copy"
Purchase Order Number (bottom half of the screen)
Amount
State the baseline date
Simulate & Post
Invoice Number
*Invoice blocked due to date variance
SD - 3rd party sales order Create a delivery order
VL01N
In the order screen , go to the menu Sales Document , select "Deliver"
Go to "picking" tab
State the qty and save
SD - 3rd party sales order Create a billing document
VF01
Ensure that the delivery document is correct in the
Enter
Go to edit -> Log
Save
Third party order processing is as follows:
Assume three companies X, Y and Z
X - The company,
y - The customer
Z - Vendor
When ever X gets a PO from Y to supply some goods, X has an option of either manufacturing those goods or procuring those goods.
If he is procuring the goods, there are two methods that are generally followed:
Method 1) After receiving the PO from Y, X creates a sales order against Y.
Now at the same time he also creates a PO to a vendor Z to produce the goods
Z produces the goods and supplies to X
X receives the goods from Z
Then X delivers the same goods to Y.
After that X invoices Y and Z invoices X.
Note : Here there is no direct/ Indirect relation between Z and Y.
This process is known as Trading Process. and the Material here is created with Material type HAWA.
The other method is a Third party order processing method:
Here the glaring difference is that instead of Z supplying the material to X and X in turn supplying the same material to Y.
X authorizes Z to supply the material to Y on his behalf and notify him once the delivery is complete.
Now Z supplies the material to Y and acknowledges the same to X.
Z will send a copy of delivery acknowledgement and invoice to X.
After receiving the delivery confirmation and invoice from Z, X has to verify the invoice and this process is known as invoice verification and is done in SAP through Tcode MIRO.
The next step for X is to create an invoice and submit to Y
Only after the invoice verification document is posted then only X can create an invoice for Y.
This is the business flow that is followed for third party order configuration.
There are few steps that have to be configured to enable the system to function as mentioned above.
Step1)
If you are always following a third party process for a material then you have to create the material using item category group BANS.
The procurement type should be marked as External procurement (F) in MRP 2 view of the material master record.
if you are not always allowing third party order processing then u can create a material master record with item category group as NORM and the procurement type should be marked as ( X) meaning both types of procurement ( in house manufacturing and external procurement).
Step 2)
the item category in the order should be manually changed as TAS.
For that you need to configure the item category determination
Order type + item cat Group + Usage + High level = Item cat + Manual item cat
OR + NORM + + = TAN + TAS
OR + BANS + + = TAS
Step 3)
make sure that during the item category configuration for TAS you need to mark relevant for billing indicator as F
step 4)
The schedule line category for this type should be CS.
make sure that you mark subsequent type as NB - purchase requisition in this schedule line category as this will trigger the purchase requisition order immediately after the creation of the sales order and the PO to vendor is created against this purchase requisition.
Award if Helpful,
Regards
Priyanka.P

Can we install Applications from third party websi...

hello everyone
recently bought my new asha 501 phone
but i have a doubt
cant we install apps from third party websites like MOBILE9.COM, ZEDGE ETC
????? IF YES THEN HOW???
and what JAVA VERSION IS THIS
J2ME???
aksytechie wrote:
goto settings > about product
PLS HELP ME
Moderator's note: We amended the title of this post as we moved it to the appropriate board.

Hi,
Welcome to the forum!
We cannot guarantee its compatibility when downloading from a third party website. Though we recommend all Nokia users to download any applications, games, or even themes through the Nokia Store. In the Nokia Store, you will be able to see all compatible applications, games and themes for your device. Just make sure you have an active and stable internet connection on your phone, you are currently signed into your Nokia account, find the application that you would like to download and then download it from there.

Upgraded to iTunes 9.2 and iPhone 4 -- all of my third-party apps missing

I'm not exactly sure where the issue came from, but I somehow lost all of my apps as I upgraded to iTunes 9.2 and the iPhone 4 today. But I figured out what happened and *I have the solution*, which I'd like to share...
This occurred on June 24, 2010 (iPhone 4 launch day). The steps I took to upgrade to iTunes 9.2 and iPhone 4 were as such:
1) I did a full sync and backup of my iPhone 3GS with iTunes 9.1.
2) I upgraded iTunes 9.1.x.xx to iTunes 9.2.0.61 (the first version compatible with iPhone 4).
3) I activated my new iPhone 4 and set it up based on my 3GS's back up data.
4) When it was done setting up the iPhone 4, I noticed that all of the native apps and their app data were intact, but I was missing all of my third-party app store apps. Note that all the apps on my 3GS were obviously still intact.
5) I noticed that I had zero apps in the iTunes library (at the top left under "Library"). Thus, with my 3GS plugged in, I right clicked on the iPhone in iTunes under "Devices" and selected "Transfer Purchases". This transferred all of the apps on my 3GS to the iTunes library.
6) I plugged in my iPhone 4, and noticed that on the "Apps" tab under "Devices / iPhone name", the "Sync Apps" box was unchecked. So I checked it, and it gives you a scary message saying that all of the apps in the iTunes Library (which I had just populated in step 5) will overwrite the app data on your iPhone. I didn't have any app data on my iPhone 4, so I clicked "OK". All of the apps transferred from the iTunes Library to my iPhone 4 with all of the app data (game saves, etc) intact.
So that's my solution. I'm sure this must be happening to other people. My main piece of advice is: after upgrading to iTunes 9.2 and syncing your old phone for the last time, make sure you have apps in your App Library and "Sync Apps" is checked. If not, follow the steps above.
This same issue also happened to my friend, but he doesn't have his old iPhone 3GS to restore the app data from. If anyone has any suggestions as to how he can save his app data, please let me know. Thanks.
Craig

Well this won't work for me...
I had all of my apps and music stored in iTunes, I updated to the newest 9.2 iTunes and did a 4.0 update to my iPhone 3G all the while not noticing that EVERYTHING IN iTUNES was GONE. When I got done updating my iPhone it was late so i went to bed... Next day came back to sync everything and thats when I saw it was all gone...
http://support.apple.com/kb/HT1451
did what the link said and NOW I have all my 6K+ MUSIC back but not ONE APP. The App's are completely gone from when you nav. to the location the link says... There isn't a mobile sync folder there...
NOT SURE WHAT TO DO NEXT... Very Frustrated and MAD. I don't want to redownload all my apps manually. TO many to do it that way.

Sender RFC from Third Party System

I have a vendor who is actually communicating through RFC from third party Application to SAP R/3. Now we are trying have XI in between. Where as with minimal impact on both sides.
Solution.
1. Have the RFC made as ZRFC in XI. Let the vendor call the RFC in XI ABAP and internally make an RFC call through XI Interface to R/3 as Sync Interface. Because we need to report the information back to the system where the request initiated.
2. Have RFC INI file copied as SAP Suggests under one of the folders. Develop the regular RFC to RFC Interface via XI.
Is there any other alternatives other than the above mentioned solutions? Or out of those 2, which one will provide the best performance
Appreciate any feedback. Please advice

That's exactly what we are trying to achieve here. By Eliminating direct connection R/3, we are placing XI in between. But with the budget/timeline constraints from the Partner side, we are trying to have minimal change on the partner side. They might not change something to web service etc...
Here is the text about INI file
You can configure the non-SAP RFC client to connect to the sender communication channel in the following ways:
■ By defining the parameters PROGID, gateway-host, and gateway-service within the saprfc.ini-file using RFC-SDK.
■ By using appropriate parameters in the function RfcOpenEx.
If you use the saprfc.ini-file, the respective RFC destination has to be of type R.
All the parameter values used within the saprfc.ini-file or with the function RfcOpenEx should match the entries maintained within the corresponding sender communication channel.
Example for the saprfc.ini-file is as follows:
DEST=RFCCLIENTEXT
TYPE=R
PROGID=P106646.HKExternalClient
GWHOST=pwdf2153
GWSERV=sapgw40
Please check the following link, for the same text on RFC Sender
[Help.SAP|http://help.sap.com/saphelp_nw04/helpdata/en/67/6d0540ba5ee569e10000000a155106/content.htm]
Using the same Sender RFC for non-SAP System, please share any ideas

Incoming invoice from third party system

Hi All,
Could you please help in choosing functional module or bapi or badi's for incoming invoices that are receiving from third party system. I have no ideal about that but the SAP has to be loaded using idocs. what is the reason to choose the above ones
Thanks in advance for response.

Why not starting with docu?
The general process is explained well in help.sap.com
As a service, put this into your Google: vendor invoice edi site:help.sap.com

DATA EXTRACTION FROM THIRD PARTY TOOLS

Hi All
I want to Extract Data from Third party Databases in to BW. Can Some body give some Information Regarding that
I need to Spec the Interfaces for that
Any help Is appriciated By Points
Thanks
BW User

Dear Vasu,
Chk this:
http://infoframeworks.com/BW/SAP_BW_3rd_Party_Access_ETL_Tools.htm
Thanks,
Raj

Updating Serial numbers coming from third party at PGI

Hi all,
I have an requirement such that I need to update the serial numbers for a line item that are coming from third party system and these serial # needs to updated in the PGI processing of delivery.
I have searched in the SDN , but could not come these type of requirement.
Please any one call help me on this??
Thanks in advance
Ravindra

Hi Ravindranath,
To cater this requirement:
1. Create a Z table for storing serial numbers with the link to delivery (means there will be some link with the serial numbers coming from third party and delivery in SAP)
2. Go to change mode of include MV50AFZ1 for add code in subroutine USEREXIT_MOVE_FIELD_TO_LIPS.
3. In this subroutine fetch the serial number according to line item and delivery number; that you will get from LIPS.
Pass the serail number to ANZSN field of LIPS.
Hope it will solve your problem.
Regards
Krishnendu

Launching OA page from Third party application.

Hi,
We would like to launch an existing OA framework page from third party system. We do not mind entering the user name and password if prompted.
Following URL have been tried by us ... with no success.
http://tru-64.ashokleyland.com:8050/OA_HTML/RF.jsp?function_id=22195
&ImcGenPartyId=123&ImcGenPartyName=abc&OAHP=IMC_NG_MAIN_MENU
&OASF=IMC_NG_ORG_OVERVIEW
http://tru-64.ashokleyland.com:8050/OA_HTML/OA.jsp?
OAFunc=IMC_NG_ORG_OVERVIEW&ImcGenPartyId=123&ImcGenPartyName=abc
&OAHP=IMC_NG_MAIN_MENU&OASF=IMC_NG_ORG_OVERVIEW
Error : You are trying to access a page that is no longer active
thanks
Yj

in Login page, get userid and pwd from user and use below query
String sql = "select fr.responsibility_key responsibility_key";
sql = sql + " from ";
sql = sql + " fnd_responsibility fr";
sql = sql + " ,wf_all_user_role_assignments waur ";
sql = sql + " ,wf_local_roles wlr ";
sql = sql + " where waur.user_name=:1";
sql = sql + " and waur.role_name = wlr.name";
sql = sql + " and wlr.orig_system = 'FND_RESP'";
sql = sql + " and wlr.OWNER_TAG='<ur custome>";
sql = sql + " and fr.RESPONSIBILITY_ID =WLR.ORIG_SYSTEM_ID ";
get the correct resposnsibility key then use below code
String sessionid = sessionBean.createSession(request, response, dbcFullPathName, userName, userPassword, appShortName, responsibilityKey);
String transactionid = sessionBean.createTransaction(sessionBean.mRespInfo[0], sessionBean.mRespInfo[1], sessionBean.mRespInfo[2], dbcFullPathName);
HMAC macKey = sessionBean.getMACKey(session);
String url = URLMgr.processOutgoingURL("OA.jsp?page=<PG url>&transactionid=" + transactionid, macKey);
Do all this in your custom JSP page. Once done then redirect to OA page using URLMgr.processoutgoingURL method.
Hope this will help you.
Message was edited by:
user566918

Return to depot - original order from third party location to customer

Hi,
A return order has been configured for materials which have originally gone from third party location to customer location. During return process however the material is coming back to the depot, not the third party location. Now while trying to create an excise invoice after posting goods issue, the material is not showing in the list of excisable commodities. Please suggest a solution.
Thanks,
Kasturi

There is no concept called third party returns in standard SAP. Check this link where the same topic was discussed
[Re: Return Of goods in Third Party Process|Re: Return Of goods in Third Party Process]
thanks
G. Lakshmipathi

All emails from one day lost!

We have a GW 7.03 clustered environment running on NW 6.5.7.
All emails from one day on one of our POs has been lost, ie: on the 21st of this month all received, sent, work in progress and calender items for all users on one of our POs were lost.
The only difference between that problematic PO and the other 6 POs, is that its GWCHECK.db became much bigger in size then the other 6 POs one day after the loss! Also the GWCHECK.log at the root of the PO shows several attempts to run scheduled gwcheck jobs with failure: "Failure 'writing' GWCheck database (WpckSetItemStatusByDrn)" in the log.
Subsequent logs from the GWCHECK.log files on subsequent days are normal. I have since re-created the GWCHECk.db and restarted the PO, since then the log is the same size as other POs.
I cannot find any other indication to show me the reason for loosing the emails from that day!
The PO never ran out of space!
Question (s):
1- Could the scheduled task cause email loss based on the above info?
2- If the lost email was never deleted by the users, is there a way to recover those emails form a restore PO location? (knowing that the restore area will show only deleted messages)
3- Will the only solution if the above statement is true is to load the restore PO against an isolated POA while allowing Client/server & Direct access for client connection?
4- Any idea what caused the email loss?
Thank you

After all: a restore executed - by mistake - to the live environment after midnight on the day of! this made it even harder to detect from the GW aspect, but could be confirmed through our backup system logs. What made the matters even worse; the fact that the nightly backup was running as well!!
The timeline from the Gwcheck logs alligned with the restore logs which also resulted in "bloating" the "NGWCHEK.db" to lamost 30 times as much as normal, since the system went into a loop trying to execute the scheduled maintenance jobs.
Thanks!
Originally Posted by Bob-O-Rama
One thing that will cause all of those symptoms is running out of disk space on the server. But since you are absolutely sure that did not happen, ...
I am not sure if there is a way to accidentally purge a given days mail. What about an accidental restore? The gwchecks might be in response to a failure to access the databases and the PO tried to recover them. Look at the poa and mrs logs and see if you find any database errors being reported.
Has another episode like this happened since?

I just updated my phone and now all of my third party apps don't work. How do I fix this?!

I just updated my phone and now all of my third party apps don't work. How do I fix this?!

Have you tried basics from the manual?
Restart?
Reset?
Restore?

Why is there no way to delete all emails from my iphone?

Why is there no way to delete all emails from my iphone? IOS 7.1. Every other phone in the market allows you to 'select all' then delete.
This trick of selecting one, then holding move, then unchecking (and subsequently moving all the emails to trash) doesn't work. I've read these suggestions and while it appears to work the emails just show up again once you leave and return to the inbox. Perhaps it worked on an older version of IOS.
It blows my mind this is not a standard function. I get a few hundred emails at work every day, and most of the time I just want to delete all of them from the phone as I've read them already. Currently it seems i can only click edit and then have to check each email individually to be able to delete them at the same time; this is the definition of tedious. I would think there are millions of other iphone users who get their company email on their phones that must experience the same thing. It seems now i either spend 20 minutes a day deleting emails, or just let thousands of emails accumulate on the phone (taking up space and also making it hard to just review the most recent emails which is all I want to be able to do when checking email on my phone).
I am hoping I am just missing some simple solution here that everyone else uses. Please help!!
Mark

Only Apple could answer as to why there is no "select all/"delete all" function in the iOS mail app. Users have been bemoaning this lack of functionality for years now. Like everyone else, you can submit feedback to. Apple here.
Apple - iPhone - Feedback
While I understand the whole idea of being able to use the phone on the run, if you have an IMAP email account, and if you have access to a computer at work during the day, use your "select all" function on the server and delete all of the unwanted email there and it will be removed from the phone as well.
That doesn't solve the problem on the phone, but it gets rid of the email which is your ultimate goal anyway.

Uploading an XML file from SAP into third party URL

Hi,
I need to Upload an XML file from sap into Third party URL. Can any body tell me the possible ways in SAP to achieve this task. Also explain me the proceedure.
Thanks in advance.
-Namdev

Sorry. If they only said HTTP/HTTPS and didn't say explicitly web service, it means they don't want it.
One thing I'm not sure is, do you have an URL at the third-party system that you need to contact, or should you provide one at your SAP system that they will contact?
If it is the first one, to send an HTTP request to a given URL using ABAP, you'll find an example here: [SAP Library: Example Program: Executing an HTTP Request|http://help.sap.com/saphelp_nw70/helpdata/en/1f/93163f9959a808e10000000a114084/frameset.htm]
Sandra

Post safe boot ALL emails from third party URL hosting appeared

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