Problema di fatturazione!! ma io i soldi nella carta ce li ho
problema di fatturazione!! ma io i soldi nella carta ce li ho!! come faccio a pagare i soldi che secondo i tunes mancano per l'acquisto di un app???
ciao,
posso mostrare degli screen perchè il sito è work in progress ed è davvero all'inizio.
1) primo esempio:
se scroll con mause, rotellina o barra laterale brauser il risultato è questo (ed è quello che volglio)
2) secondo esempio
ho creato un ancoraggio al primo tasto bianco sulla sinistra dello schermo facendo in modo di arrivare allo stesso risultato dello scroll con il mause ma con l'utilizzo di un pulsante.
Il risultato che ottengo è questo (e non riesco ad aggiustare le cose).
grazie dell'aiuto
ciao
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function(){return A.apply(null,[this].concat($A(arguments)))}
BRUSA GIORGIO wrote:
I am a user of Photoshop CS2 installed on a PC, Registered To Company:
Giorgio Brusa Engycalor Energia Calore S.r.l.
Vai Aurelia 915 00165 Roma
When I try to change color of an image, I use the paint bucket in a selected area and the program gives me "the program has committed an error", asks me whether I wish to report this, then the program quits.
In fact I cannot edit images.
HP tried to uninstall the program and install it again but the problem remains!
How can I fix this?
I have a certain urgency because I have to do a lot of important work still!!!!!
Thanks for what you do.
G. Brusa
Ciao, Giorgio,
What version of Windows are you running?
Have you ensured your video drivers are up to date from HP or the maker of your video card?
You mention HP... Do you have the program StarDock WindowBlinds on your system (which is supplied by HP on some systems) to "re-skin" the Windows theme? I have seen that program cause system problems.
-Noel
P.S., Note that this is a USER help forum; Adobe does not normally do technical support here. -
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Why can,T buying gamma in the game clash of clans with My carta VISA ???
We are fellow users here on these forums, we won't know why you can't buy them - what happens when you try to, does the 'buy' button not work, do you get any error messages ... ?
If you are getting a message to contact iTunes Support then you can do so via this link and ask them for help (we won't know why) : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page, then Purchases, Billing & Redemption
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Se non mi arriverà più Voglio il risarcimento... E lo compro direttamente in negozio
Ci scusiamo per questa traduzione approssimativa di Google. Si tratta di un utente al forum degli utenti. In tal modo qualsiasi aiuto si rischia di arrivare qui è da altri utenti. Si potrebbe trovare di meglio aiutare a http://www.apple.com/usergroups/ dove qualcuno può tradurre in inglese la domanda precisa per poter essere pubblicati qui. Prova anche il controllo sito web thesims direttamente le risposte alle tue domande: https://help.ea.com/en/the-sims/the-sims-3 Buona fortuna!
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Hi,
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CRM To ECC Sold to party Communication Details Not populated in ECC
Hi All
i have one problem when we create sales order through crmd_order we need to give sold to party and ship to party numbers suppose like
8000002166 for both and status i keep as order created and in partner tab i i seem all partner funtions(sold to, ship to ,bill to, payer)with 8000002166
in header overivew i given posting date as feature date like 30-09-2013 then i try to save this order.
the order generated sucussfully but problem is i am not getting sold to party details in ECC when i check VA03 And open cretaed order in CRM and clicking on sold to party and i seem details for this but i am not getting communication details like telephone number and email id extension number.
for this sold to party we already maintained all communication details in CRM.When i open this sold to party BP i am able to see all details
didnt understand why these details not replicated to ECC?
We implemented one custom class there we implemented badi.
IF_EX_CRM_DATAEXCHG_BADI~CRM_DATAEXCH_AFTER_BAPI_FILL
i am not getting BAPI ADDRESS Table values into CT_BAPIADDR1
how can i send communciation details to ECC For sold to party?
The code part we follow like below
TYPES : BEGIN OF t_otc, " Type to create a table with the given columns.
bpid TYPE bu_partner, " variable of store processed business partner ID's
otcid TYPE bu_partner, " variable of store processed OTC ID's
otcguid TYPE bu_partner_guid, " variable of store processed OTC GUID's
address TYPE bapibus1006_address,
tel1_numbr TYPE ad_tlnmbr1,
tel1_ext TYPE ad_tlxtns1,
e_mail TYPE ad_smtpadr,
END OF t_otc.
*& V A R I A B L E S &*
DATA : lv_bp_payer TYPE bu_partner, " Variable To Cast the payer Id into BU_Partner data type.
lv_partner_fct TYPE crmt_partner_fct, " Variable To Store Partner Function Number.
lv_partner TYPE bu_partner, " Variable To Store Current Business Partner ID.
lv_process_type TYPE crmt_process_type, " Variable to Store process type.
lv_sales_org TYPE crmt_sales_org, " Variable to store sales org. name of order
lv_dis_channel TYPE crmt_distribution_channel, " Variable to store distribution channel of order.
lv_division TYPE crmt_division, " Variable to store division of sales org. data.
lv_role TYPE comt_partner_parvw, " Variable to store retrieved role from FM.
lv_role_value TYPE parvw, " Variable to store the role value of Partner Functions.
lv_otc_guid TYPE bu_partner_guid, " Variable to store OTC GUIDs for the OTC ID.
lv_otc_id TYPE kunnr. " Varaible to OTC ID revocered from Table.
DATA: lv_busspartner TYPE bapibus1006_head-bpartner,
lw_central_data TYPE bapibus1006_central,
lw_centraldata_person TYPE bapibus1006_central_person.
*& W O R K A R E A S &*
DATA : lw_address TYPE bapibus1006_address, " Work Area to store address recovered for BPID.
*Start of code change for Defect 904 Fix
lw_tel TYPE bapiadtel,
lw_email TYPE bapiadsmtp.
*End of code change for Defect 904 Fix
*& INTERNAL TABLES &*
DATA : li_otc TYPE TABLE OF t_otc, " Internal Table to Store the OTC IDs and BPS.
li_values TYPE zconst_values_t,
*Start of code change for Defect 904 Fix
li_tel TYPE STANDARD TABLE OF bapiadtel,
li_email TYPE STANDARD TABLE OF bapiadsmtp.
*End of code change for Defect 904 Fix
* F I E L D - S Y M B O L S *
FIELD-SYMBOLS: <f_orderadm> TYPE bad_orderadm_h_mess,
<f_otc> TYPE t_otc, " Field-Symbol to Read the OTC TABLE data.
<f_partner> TYPE bad_partner_mess, " Field-Symbol of Partner Table For Looping.
<f_bapiparnr3> TYPE bapiparnr3, " Field-Symbol to Store The Row of BAPIPARNR3.
<f_bapiaddr1> TYPE bapiaddr1,
<f_orgman> TYPE bad_orgman_mess, " Field-Symbol to Read the ORGMAN table.
<f_values> TYPE zcr_const_values.
*& C O N S T A N T S &*
CONSTANTS : lc_program_name TYPE progname VALUE 'ZOTC',
lc_param_payer TYPE paramname VALUE 'PAYER', " Constant to Store Payer Parameter name.
lc_ref_kind TYPE crmt_object_kind VALUE 'A',
lc_req_1 TYPE zrequest_no VALUE '1',
lc_req_2 TYPE zrequest_no VALUE '2'.
* Retrieving the general and Common Data for a Order.
READ TABLE it_bus_trans_msg-orderadm_h INDEX 1 ASSIGNING <f_orderadm>.
IF sy-subrc EQ 0.
lv_process_type = <f_orderadm>-process_type.
ENDIF.
* Reading the Orgnisation Details from ORGMAN Table.
READ TABLE it_bus_trans_msg-orgman WITH KEY ref_kind = lc_ref_kind ASSIGNING <f_orgman>.
IF sy-subrc EQ 0.
* Storing the Sales Organisational Data to find the OTC_ID.
lv_sales_org = <f_orgman>-sales_org.
lv_dis_channel = <f_orgman>-dis_channel.
lv_division = <f_orgman>-division.
ENDIF.
* Retrieving the partner function number for the payer by giving requirement no 2 and rule no 1.
CALL FUNCTION 'ZCRAN_GET_CONSTANT_VALUES'
EXPORTING
pi_program_name = lc_program_name
pi_req_no = lc_req_2
IMPORTING
po_const_values = li_values.
IF sy-subrc <> 0.
RETURN.
ENDIF.
* Reading the value for the constant with the name as PAYER.
READ TABLE li_values WITH KEY param_name = lc_param_payer ASSIGNING <f_values>.
IF sy-subrc NE 0.
RETURN.
ENDIF.
* Retrieving the Partner ID for the PAYER.
READ TABLE it_bus_trans_msg-partner ASSIGNING <f_partner> WITH KEY ref_partner_fct = <f_values>-constant_value.
IF sy-subrc EQ 0.
* Storing the current partner ID.
lv_bp_payer = <f_partner>-ref_partner_no.
ENDIF.
REFRESH li_values.
* Retrieving the Partner Function Number which are to be checked for replacing with the OTC ID with request no 1 and rule no 01.
CALL FUNCTION 'ZCRAN_GET_CONSTANT_VALUES'
EXPORTING
pi_program_name = lc_program_name
pi_req_no = lc_req_1
IMPORTING
po_const_values = li_values.
IF sy-subrc <> 0.
RETURN.
ENDIF.
* Transferring the constant value to our table for Partner Fucntion.
LOOP AT li_values ASSIGNING <f_values>.
* Read Partner table for Header data and the reference partner function retrieved.
READ TABLE it_bus_trans_msg-partner WITH KEY ref_kind = lc_ref_kind ref_partner_fct = <f_values>-constant_value ASSIGNING <f_partner>.
IF sy-subrc EQ 0.
* Storing Current Partner Function.
lv_partner_fct = <f_partner>-ref_partner_fct.
* Storing Current Partner No.
lv_partner = <f_partner>-ref_partner_no.
* Retrieving the Partner Role (R/3) for the current partner function of CRM.
CALL FUNCTIONThe problem is in the Lotus Notes security level, not in SAP.
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Hello,
We have a bdc program which passes data to the VA01 transaction. We are passing partner values like sold to party and ship to party using this program. However when we open our order, the value of ship to party is getting replaced by the value of sold to party. We debugged the program but could not find out the reason. This problem is there only for one sold to party value. It is working fine with other values of sold to party. We feel it is some master data setting for this particular sold to party that is responsible for this behaviour.
Please let us know incase you have any possible suggestion.
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FYI.
I did some digging and on the OCZ forums there has been A LOT of similar complaints regarding the HD failing in the same way mine did... when I took it back for a refund to the store I purchased it from, the tech said that they have been getting a lot of returns on that specific manufactures SSD's... and not just the entry level ones.
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Solved!
Go to Solution.Complaining to Ofcom will do you no good. They do not deal with individual complaints. If you were wanting to complain you would need to go through the BT complaints procedure and after it has been exhausted you ask for a deadlock letter then take it to the ombudsman.
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(nome folio: PDF - Catalogo Operativo)
• InDesign>Folio per Android (1280x800);
(nome folio: PDF - Catalogo Operativo)
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Abbiamo fatto un test rinominando in modo diverso la versione Android rispetto a quella IOS ed è andato a buon fine perchè Contnent Viewer del Samsung Galaxy 10'' ha riconosciuto il folio corretto ma continua a vedere quello IOS (quindi è tutto raddoppiato). Stessa cosa vale per gli altri lavori già pubblicati nel kiosk.
Non capiamo perchè aprendo l'applicazione su dispositivo Android, non riconosce la pubblicazione corretta.
Perchè crea conflitto usare lo stesso nome folio se si tratta di due layout differenti?
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