Query with results always needed...

Hi
Would you please help me to get this query? I noew with Oracle 9i...
What I need is to create a query Not empty or with rows always.
I have a list below where I need to get the count and the sum grouped by Source in a Date range.
- The fact is that if I change my date range (suppouse aprl/01/04 thru apr/30/04) the query will result with No rows, ok.
I need to create a row for every group (SAP, CAC), with Zeroes on the Count and on the Sum...
- If any group (SAP/CAC) have rows but the other one not also need to create a Zeroes row for the group that does not fall in the date range, suppose 03/03/2004...
Source Payment Code_Emp In_Date
SAP 100.00 001 01/01/2004
SAP 100.00 001 01/01/2004
SAP 100.00 001 02/02/2004
SAP 100.00 001 02/02/2004
SAP 100.00 001 03/03/2004
CAC 100.00 001 01/01/2004
CAC 100.00 001 01/01/2004
CAC 100.00 001 01/01/2004
CAC 100.00 001 01/01/2004
CAC 100.00 001 02/01/2004
CAC 100.00 001 02/01/2004
Total for date range from 01/01/2004 to 01/31/2004
Sum of Count
Payments
Totals for SAP 200.00 2
Totals for CAC 400.00 4
Difference –200.00 -2
I GOT SOMETHING LIKE THIS, BUT THIS WILL RETURN ME MORE THAN 2 ROWS, ONE FOR SAP OTHER FOR CACE AND OTHERS WITH NULLS....
SELECT Source,
NVL(Count(code_Emp),0) T_Payment_Req,
NVL(ROUND(Sum(payment),2),0.00) T_Payment_Amount
FROM ApDetail
WHERE Reconciliation_Id is Null
AND In_Date BETWEEN To_Date('01/01/2004','MM/DD/YYYY')
and To_Date('01/31/2004','MM/DD/YYYY')
GROUP by Source
union
SELECT Source, 0, 0
FROM ApDetail
WHERE Reconciliation_Id is Null
KIND REGARDS.

SELECT
Count(SAP.code_Emp) SAP_T_Payment_Req,
Count(CAC.code_Emp) CAC_T_Payment_Req,
ROUND(NVL(Sum(SAP.payment),0),2) SAP_T_Payment_Amount,
ROUND(NVL(Sum(CAC.payment),0),2) CAC_T_Payment_Amount,
ROUND(NVL(Sum(CAC.payment),0),2) -
ROUND(NVL(Sum(SAP.payment),0),2) Difference
FROM ApDetail CAC, ApDetail SAP
WHERE
(SAP.Reconciliation_Id is Null
AND SAP.In_Date BETWEEN To_Date('01/01/2004','MM/DD/YYYY')
and To_Date('01/31/2004','MM/DD/YYYY')
AND SAP.SOURCE = 'SAP')
AND (CAC.Reconciliation_Id is Null
AND CAC.In_Date BETWEEN To_Date('01/01/2004','MM/DD/YYYY')
and To_Date('01/31/2004','MM/DD/YYYY')
AND CAC.SOURCE = 'CAC')
This Query ALWAYS return ONE record.

Similar Messages

  • HT4914 once subscribed, does the main computer with library always need to be on in order for other devices to work?

    I am trying to figure out if iMatch is right for my family.  We have 2 iPhones, 2 iPads, an iPod Touch, and a few PCs.  One PC has our music library on it in iTunes.  We want to all share from the library with our own separate devices.  If we subscribe to iMatch, does everyone need to use the same ID to access the library? Does the main PC with library need to remain on constantly for other devices to gain access? And my daughter has the iPod and we would like to control the content she is able to access, is this possible with iMatch?  Thanks

    You will all need to use the same id that you subscribe to iTunes Match with (that will need to be the account that is signed into on the devices/computers that you want to access the music from), but your computer doesn't need to remain on - when you subscribe your library is uploaded from that computer to the cloud, so it only needs to be 'on' then, when it's finished uploading it will be accessible from the cloud on your devices/computers via your internet connection.
    Using iTunes Match on iOS devices : http://support.apple.com/kb/HT5637

  • Batch Query with Batch but need address lines split by column

    Hi folks,
    I have the following query I created with the batch number of the sales order:
    SELECT T0.[DocDate] as "Date", T1.[DocNum] as "Sales Order Number",  T0.[CardCode] as "Customer Code", T0.[CardName] as "Customer Name",T1.[Address2], T0.[ItemCode],  T0.[ItemName], T0.[BatchNum], T0.[Quantity], T1.pickrmrk FROM IBT1 T0, ORDR T1 WHERE T0.[BaseNum] = T1.[DocNum] and T1.docstatus = 'O' and T0.WHSCODE = '01' order by T0.BaseNum
    Now I need to split the address by column so need street, block, city, county, country and zipcode fields from CRD1, but would either need the ship to address of the sales order it is selected or even just the default ship to address of the sales order.  In above query T1.[Adress2] is not quite right for our needs, as this file will have to be exported to 3rd party.  So I have gotten this far:
    SELECT T0.[DocDate] as "Date", T1.[DocNum] as "Sales Order Number",  T0.[CardCode] as "Customer Code", T0.[CardName] as "Customer Name",T1.[Address2], T2.[Street], T2.[Street], T2.[Block], T2.[City], T2.[County], T2.[Country], T2.[Zipcode], T0.[ItemCode],  T0.[ItemName], T0.[BatchNum], T0.[Quantity], T1.pickrmrk FROM IBT1 T0, ORDR T1, CRD1 T2 WHERE T0.[BaseNum] = T1.[DocNum] and T1.docstatus = 'O' and T0.WHSCODE = '01' and T0.[CardCode] = T2.[CardCode] and T2.[AdresType] = 'S' order by T0.BaseNum
    but will split into multiples if a business partner have more than one shipping address.
    Can someone please advise on this one?
    Many thanks in advance,

    Thanks Agustin, tried it with RDR12 as the following query:
    SELECT T0.[DocDate] as "Date", T1.[DocNum] as "Sales Order Number",  T0.[CardCode] as "Customer Code", T0.[CardName] as "Customer Name",T1.[Address2], T2.[StreetS], T2.[BlockS], T2.[CityS], T2.[ZipCodeS], T2.[CountyS], T2.[CountryS], T2.[ZipCodeS], T0.[ItemCode],  T0.[ItemName], T0.[BatchNum], T0.[Quantity], T1.pickrmrk FROM IBT1 T0, ORDR T1, RDR12 T2 WHERE T0.[BaseNum] = T1.[DocNum] and T1.docstatus = 'O' and T0.WHSCODE = '01' order by T0.BaseNum
    but has multiple lines for different addresses (and not just shipping addresses of that businss partner sales order).
    Anymore ideas or can you spot error in the query?
    Thanks again,

  • Building distribution with CVI2010 always needs something from the install DVDs

    Using CVI 2010, installed from NI Dev Suite 2011 with all the defaults. When I try to build a distribution, something is always missing and must be found on the DVD.  If I don't have the DVD with me, I can't build the distribution.  It must be something simple, I know, but its not obvious what must be installed from the DVD to keep this from happening.

    If you include additional components, when you build the distribution for the first time you must insert a CD or a DVD, but as stated in the CVI help for Distribution Needed Dialog Box
    In the Distribution Not Found dialog box, enable the Cache products pulled from this distribution locally for future builds to copy all necessary components from a distribution into a permanent location on the target system. When you initiate future builds, the local system finds these components instead of prompting you to insert a distribution CD.
    Vix
    In claris non fit interpretatio
    Using LV 2013 SP1 on Win 7 64bit
    Using LV 8.2.1 on WinXP SP3
    Using CVI 2012 SP1 on Win 7 64bit, WinXP and WinXP Embedded
    Using CVI 6.0 on Win2k, WinXP and WinXP Embedded

  • Update Query with Results From another Procedure

    I am not sure if you can do this or what the proper format of the command might look like.
    I have a stored procedure which insert records into a database. I want to insert the records which are returned by calling another procedure. This other procedure returns a cursor object to a variable named o_rows. Can this be done using Oracle 8i?
    Insert into MyTable
    MyStoredProcedure(oRows);

    You have a couple of options.
    1) You can turn your stored procedure into a pipelined table function. This would allow you to do something like
    INSERT INTO myTable
      SELECT *
        FROM TABLE( myStoredProcedure() );I don't believe that pipelined table functions were available in 8i, however.
    2) The other option would be to fetch rows from the cursor and insert those into your table. Something like
    LOOP
      FETCH oRows INTO col1, col2, col3, col4, ...
      INSERT INTO myTable( <<column list>> )
        VALUES( col1, col2, col3, col4 );Note that for simplicity I am omitting the declarations of the local variables col1, col2, etc. and the check to see whether the cursor was exhausted.
    Justin
    Distributed Database Consulting, Inc.
    http://www.ddbcinc.com/askDDBC

  • Problem with analysis authorization- 0BI_ALL always needed

    Dear all:
    we have a serious issue on so-called "analysis authorization" now. We have auth-restricted user who only have authorization to access data on one company code. We also create a BI-authorization in analysis authorization and assign the following auth-relevant object to this authorization-
    0TCAACTVT = 01-03
    0TCAIPROV = ALL
    0TCAVALID = ALL
    0TCAKYFNM = ALL
    0COMP_CODE = A001
    And we create one query with only company code and number of employee in the row and column. But everytime we execute this query, there s always message" No Authorization". We used ST01 to trace and the result shows we need to have "0BI_ALL" in auth object S_RS_AUTH. If we added 0BI_ALL, all company code data will display, which definitely no auth restriction at all. Is there any specific authorization setting we need to do?
    We are stuck here pretty bad. Thank you all in advance if any input.
    BR
    SF

    Hi,
    I guess the Authorization profile is active , and in the Tcode PFCG -> Role name -> User tab page ( user comparision is done ).
    Check if any of the tab page shows red light .
    And assignment of 0BI_ALL is not a solution , as any user can do anything in the system.
    Also do not forget to log - off and log-in into system after changing into any of the authorization profile to see changes that had happened.
    Hope that helps.
    Regards
    Mr Kapadia
    Assigning points is the way to say thanks in SDN.

  • Need help in optimizing the query with joins and group by clause

    I am having problem in executing the query below.. it is taking lot of time. To simplify, I have added the two tables FILE_STATUS = stores the file load details and COMM table that is actual business commission table showing records successfully processed and which records were transmitted to other system. Records with status = T is trasnmitted to other system and traansactions with P is pending.
    CREATE TABLE FILE_STATUS
    (FILE_ID VARCHAR2(14),
    FILE_NAME VARCHAR2(20),
    CARR_CD VARCHAR2(5),
    TOT_REC NUMBER,
    TOT_SUCC NUMBER);
    CREATE TABLE COMM
    (SRC_FILE_ID VARCHAR2(14),
    REC_ID NUMBER,
    STATUS CHAR(1));
    INSERT INTO FILE_STATUS VALUES ('12345678', 'CM_LIBM.TXT', 'LIBM', 5, 4);
    INSERT INTO FILE_STATUS VALUES ('12345679', 'CM_HIPNT.TXT', 'HIPNT', 4, 0);
    INSERT INTO COMM VALUES ('12345678', 1, 'T');
    INSERT INTO COMM VALUES ('12345678', 3, 'T');
    INSERT INTO COMM VALUES ('12345678', 4, 'P');
    INSERT INTO COMM VALUES ('12345678', 5, 'P');
    COMMIT;Here is the query that I wrote to give me the details of the file that has been loaded into the system. It reads the file status and commission table to show file name, total records loaded, total records successfully loaded to the commission table and number of records that has been finally transmitted (status=T) to other systems.
    SELECT
        FS.CARR_CD
        ,FS.FILE_NAME
        ,FS.FILE_ID
        ,FS.TOT_REC
        ,FS.TOT_SUCC
        ,NVL(C.TOT_TRANS, 0) TOT_TRANS
    FROM FILE_STATUS FS
    LEFT JOIN
        SELECT SRC_FILE_ID, COUNT(*) TOT_TRANS
        FROM COMM
        WHERE STATUS = 'T'
        GROUP BY SRC_FILE_ID
    ) C ON C.SRC_FILE_ID = FS.FILE_ID
    WHERE FILE_ID = '12345678';In production this query has more joins and is taking lot of time to process.. the main culprit for me is the join on COMM table to get the count of number of transactions transmitted. Please can you give me tips to optimize this query to get results faster? Do I need to remove group and use partition or something else. Please help!

    I get 2 rows if I use my query with your new criteria. Did you commit the record if you are using a second connection to query? Did you remove the criteria for file_id?
    select carr_cd, file_name, file_id, tot_rec, tot_succ, tot_trans
      from (select fs.carr_cd,
                   fs.file_name,
                   fs.file_id,
                   fs.tot_rec,
                   fs.tot_succ,
                   count(case
                            when c.status = 'T' then
                             1
                            else
                             null
                          end) over(partition by c.src_file_id) tot_trans,
                   row_number() over(partition by c.src_file_id order by null) rn
              from file_status fs
              left join comm c
                on c.src_file_id = fs.file_id
             where carr_cd = 'LIBM')
    where rn = 1;
    CARR_CD FILE_NAME            FILE_ID           TOT_REC   TOT_SUCC  TOT_TRANS
    LIBM    CM_LIBM.TXT          12345678                5          4          2
    LIBM    CM_LIBM.TXT          12345677               10          0          0Using RANK can potentially produce multiple rows to be returned though your data may prevent this. ROW_NUMBER will always prevent duplicates. The ordering of the analytical function is irrelevant in your query if you use ROW_NUMBER. You can remove the outermost query and inspect the data returned by the inner query;
    select fs.carr_cd,
           fs.file_name,
           fs.file_id,
           fs.tot_rec,
           fs.tot_succ,
           count(case
                    when c.status = 'T' then
                     1
                    else
                     null
                  end) over(partition by c.src_file_id) tot_trans,
           row_number() over(partition by c.src_file_id order by null) rn
    from file_status fs
    left join comm c
    on c.src_file_id = fs.file_id
    where carr_cd = 'LIBM';
    CARR_CD FILE_NAME            FILE_ID           TOT_REC   TOT_SUCC  TOT_TRANS         RN
    LIBM    CM_LIBM.TXT          12345678                5          4          2          1
    LIBM    CM_LIBM.TXT          12345678                5          4          2          2
    LIBM    CM_LIBM.TXT          12345678                5          4          2          3
    LIBM    CM_LIBM.TXT          12345678                5          4          2          4
    LIBM    CM_LIBM.TXT          12345677               10          0          0          1

  • How to compare result from sql query with data writen in html input tag?

    how to compare result
    from sql query with data
    writen in html input tag?
    I need to compare
    user and password in html form
    with all user and password in database
    how to do this?
    or put the resulr from sql query
    in array
    please help me?

    Hi dejani
    first get the user name and password enter by the user
    using
    String sUsername=request.getParameter("name of the textfield");
    String sPassword=request.getParameter("name of the textfield");
    after executeQuery() statement
    int exist=0;
    while(rs.next())
    String sUserId= rs.getString("username");
    String sPass_wd= rs.getString("password");
    if(sUserId.equals(sUsername) && sPass_wd.equals(sPassword))
    exist=1;
    if(exist==1)
    out.println("user exist");
    else
    out.println("not exist");

  • Creating Query with dynamic columns to show results

    Hi experts,
    I need to know how to create a query with dynamic columns. Meaning, I don't want to create a query with fixed columns representing the 12 periods of the fiscal year to show me actuals as the fiscal year proceeds.
    For example, if I am currently in the middle of period 3 (March) of a fiscal year, when I execute the query, I need it to automatically only show me the 'Actuals' for periods 1 and 2, without seeing the columns from periods 3 to 12 showing blank.
    Then when I am in the middle period 5 (May) the query should ONLY show me the columns for periods 1 to 4 'Actuals', no results should be shown for periods 5 to 12 yet, and I don't want to even see blank columns for period 6 to 12.
    How do I define my columns, to achieve this.
    Maximum points will be awarded.
    Thanks Everyone.

    Hi Josh,
    I'm having a little difficuluty understanding what should be included in my restricted key figures.
    The time characteristics that I have available to use are:
    0FISCPER3 (posting period)
    0FISCYEAR (fiscal year), currently using SAP EXIT to default current fiscal year.
    0FISCVARNT (fiscal year variant).
    In addition, I have the following characteristics available to be used in the columns:
    Value type (10)
    version (currently I'm using variable for it)
    Currency type (020)
    Currency (USD).
    Can you explain what my restricted key figure should be based on and how it should look.
    I tried to create a restircted key figure using 0AMOUNT, and 0FISCPER3. For 0FISCPER3  I created a range from 1 to previous period (using SAP EXIT that supplied previous period).I also had value type, version, currency type, and currency included in that restricted key figure.Then when I tried to drag 0FISCPER3 under the restricted key figure once again, it wouldn't let me, probably because I've already used 0FISCPER3 in the restricted key figure.
    Please let me know if my explanation is not clear.
    Your step by step help would be great.
    Thanks
    Edited by: Ehab Mansour on Sep 23, 2008 2:40 PM

  • Query with a condition - Overall results row displays incorrect value

    Hi All,
    I have a bw query with top 40 conditions. However, The Overall Result Row Figures Do Not Equal The Sum of the Column Rows.
    Although the top condition is activated, the overall result still displays the overall result of the whole report.
    I have 3 columns in the report
    Selected Period
    Prior Period and
    Variance
    The formula for variance is (Selected Period/Prior Period)-1.
    Does anyone have an idea to fix this?
    Thank you so much in advance.
    Have a great day!

    Hi Gaurav,
    Thank you so much for your reply, however this does not solve fully the issue.
    Changing the properties to "Summation" will indeed provide me with the correct sum for the "selected period" and "Prior Period." However what I need in the Overall Result Row for the "Variance" column is not the total but instead the value when the total of Selected Period is divided by Prior Period then minus 1.
    Overall Variance = (Overall Selected Period/Overall Prior Period)-1
    Do you know a way to make this possible.
    Thank you so much.

  • Query with some rows I need in 1 row

    I have this:
    FK_Field1, Description
    1..................A
    1…………..B
    2…………..A
    1…………..C
    3…………..E
    3…………..G
    And I need to do a query with this result:
    FK_Field1, Description
    1…………..A, B, C
    2…………..A
    3…………..E, G
    How can I do it?????

    http://www.oracle-base.com/articles/10g/StringAggregationTechniques.php

  • SQL Query with wrong result

    Hello.
    I have a query with LEFT OUTER JOIN that I think returns invalid results. Here are the problem details:
    CREATE TABLE DOGERR(
    IdDog INTEGER,
    SfPdg CHAR(1),
    IdVpl INTEGER,
    SfVpGot INTEGER,
    SfZrr CHAR(1)
    INSERT INTO DOGERR(IdDog, SfPdg, IdVpl, SfVpGot, SfZrr) VALUES (1, 'S', 1, 1, '7');
    INSERT INTO DOGERR(IdDog, SfPdg, IdVpl, SfVpGot, SfZrr) VALUES (2, 'S', 1, 1, '7');
    INSERT INTO DOGERR(IdDog, SfPdg, IdVpl, SfVpGot, SfZrr) VALUES (3, '$', 1, 2, 'C');
    COMMIT;
    CREATE UNIQUE INDEX DOGERR_PK ON DOGERR(IdDog);
    And now the query:
    SELECT D.IdDog, D.SfPdg, D.IdVpl, D.SfVpGot, D.SfZrr, T.IdVpl AS IdVplJoin, T.SfVpGot AS SfVpGotJoin, T.SfZrr AS SfZrrJoin
    FROM DOGERR D
    LEFT OUTER JOIN (SELECT * FROM DOGERR WHERE SfPdg = 'S' OR SfPdg = 'S') T ON
    T.IdVpl = D.IdVpl AND T.SfVpGot = D.SfVpGot AND T.SfZrr = D.SfZrr
    WHERE
    D.IdDog = 3
    AND D.SfVpGot = 2
    AND D.SfZrr = 'C';
    This query should (by my understanding) return only one row in wich the joined subquery columns should be NULL. And indeed query returns only one row on Oracle Database 10g Release 10.2.0.1.0 - Production and on Oracle Database 11g Enterprise Edition Release 11.2.0.1.0 - 64bit Production:
    IDDOG = 3, SFPDG = "$", IDVPL = 1, SFVPGOT = 2, SFZRR = "C", IDVPLJOIN = NULL, SFVPGOTJOIN = NULL, SFZRRJOIN = NULL
    But on Oracle Database 11g Enterprise Edition Release 11.1.0.6.0 - 64bit Production it returns TWO rows:
    IDDOG = 3, SFPDG = "$", IDVPL = 1, SFVPGOT = 2, SFZRR = "C", IDVPLJOIN = 1, SFVPGOTJOIN = 1, SFZRRJOIN = "7"
    IDDOG = 3, SFPDG = "$", IDVPL = 1, SFVPGOT = 2, SFZRR = "C", IDVPLJOIN = 1, SFVPGOTJOIN = 1, SFZRRJOIN = "7"
    And now the interesting part: any of the following modified versions of query works even on Oracle Database 11g Enterprise Edition Release 11.1.0.6.0 - 64bit Production, although modifications should not modify the result set:
    -- Removed unnecessary WHERE conditions
    SELECT D.IdDog, D.SfPdg, D.IdVpl, D.SfVpGot, D.SfZrr, T.IdVpl AS IdVplJoin, T.SfVpGot AS SfVpGotJoin, T.SfZrr AS SfZrrJoin
    FROM DOGERR D
    LEFT OUTER JOIN (SELECT * FROM DOGERR WHERE SfPdg = 'S' OR SfPdg = 'S') T ON
    T.IdVpl = D.IdVpl AND T.SfVpGot = D.SfVpGot AND T.SfZrr = D.SfZrr
    WHERE
    D.IdDog = 3;
    -- Removed unnecessary OR condition in subquery
    SELECT D.IdDog, D.SfPdg, D.IdVpl, D.SfVpGot, D.SfZrr, T.IdVpl AS IdVplJoin, T.SfVpGot AS SfVpGotJoin, T.SfZrr AS SfZrrJoin
    FROM DOGERR D
    LEFT OUTER JOIN (SELECT * FROM DOGERR WHERE SfPdg = 'S') T ON
    T.IdVpl = D.IdVpl AND T.SfVpGot = D.SfVpGot AND T.SfZrr = D.SfZrr
    WHERE
    D.IdDog = 3
    AND D.SfVpGot = 2
    AND D.SfZrr = 'C';
    -- Removed columns from joined subquery from SELECT part
    SELECT D.IdDog, D.SfPdg, D.IdVpl, D.SfVpGot, D.SfZrr, T.IdVpl AS IdVplJoin, T.SfVpGot AS SfVpGotJoin
    FROM DOGERR D
    LEFT OUTER JOIN (SELECT * FROM DOGERR WHERE SfPdg = 'S' OR SfPdg = 'S') T ON
    T.IdVpl = D.IdVpl AND T.SfVpGot = D.SfVpGot AND T.SfZrr = D.SfZrr
    WHERE
    D.IdDog = 3
    AND D.SfVpGot = 2
    AND D.SfZrr = 'C';
    NOTE: the query itself is a little stupid but this is just to demonstrate the problem. We have faced this problem at a customer with our real-world query.
    So, my question is: why different results ?
    Thanks.
    David

    hi,
    welcome to the forum,
    don't have a solution, but I thought I'd let you know that the first SQL statement only returns 1 row on 10gR2
    SQL> SELECT D.IdDog, D.SfPdg, D.IdVpl, D.SfVpGot, D.SfZrr, T.IdVpl AS IdVplJoin, T.SfVpGot AS SfVpGo
    tJoin, T.SfZrr AS SfZrrJoin
      2  FROM DOGERR D
      3  LEFT OUTER JOIN (SELECT * FROM DOGERR WHERE SfPdg = 'S' OR SfPdg = 'S') T ON
      4  T.IdVpl = D.IdVpl AND T.SfVpGot = D.SfVpGot AND T.SfZrr = D.SfZrr
      5  WHERE
      6  D.IdDog = 3
      7  AND D.SfVpGot = 2
      8  AND D.SfZrr = 'C';
         IDDOG S      IDVPL    SFVPGOT S  IDVPLJOIN SFVPGOTJOIN S
             3 $          1          2 C
    SQL> select * from v$version;
    BANNER
    Oracle Database 10g Enterprise Edition Release 10.2.0.4.0 - 64bi
    PL/SQL Release 10.2.0.4.0 - Production
    CORE    10.2.0.4.0      Production
    TNS for Solaris: Version 10.2.0.4.0 - Production
    NLSRTL Version 10.2.0.4.0 - Production

  • Unable to boot normally - Always need to boot with Single User Mode

    Hi Community,
    Since last few days, I am unable to boot my Macbook Pro normally, running latest version of OS X Yosemite. When I boot, it goes to grey screen with Apple logo and progress bar, once the progress completes to 100% (after 5-10 minutes which is very longer than usual), it asks me to 'Select  language' which seems like fresh installation of OS X. In that case, when I click next and it doesn't detect my SSD (blank list of select installation disk/drive).
    After reading some threads, I found work-around and always need to boot into Single user mode (by pressing Command+S during power on) and then need to run following commands...
    /sbin/fsck -fy
    /sbin/mount -uw /
    "device is write protected" numerous times
    reboot
    and then only it loads OS X and displays login screen. This happens all the times and I need to follow above steps always to get login screen.
    How can I fix this?

    Please help me out here. I tried booting it off a USB flash drive with ATV flash but that gave me some errors and prompted me to login with username [email protected] with password frontrow
    But I am not sure how to get to login using a suitable input. I tried to telnet it using my PC over network but I dont think it has initialized anything (like wifi or network) at the prompt. Would it take USB keyboard input? All I can do is remove the power and restart it with the usb flash out and get into then get into the recovery loop. I am not sure replacing the hard-drive would help. Any help would be greatly appreciated.
    Thanks
    Sinu

  • Does an external hard drive ALWAYS need to be connected to my mbp with retina display for Time Machine?

    Does an external hard drive ALWAYS need to be connected to my mbp (OS 10.10.1) with retina display for Time Machine? Or can it be connected once a week or whenever I want? I used to have an external drive always connected to my previous mbp, but it made moving my mbp around a bit of a hassle with it connected...

    When the backup drive is not connected, some of the free space on the internal drive will be used to make local snapshots, which are backup copies of recently deleted files. Local snapshots will protect you from unintended file deletions, but not from a drive failure. You should only go as long between backups as you're willing to lose data. If losing a week's worth of work is acceptable to you, then that backup frequency is OK. Otherwise, it isn't.

  • I need to add a single field from with_item table . need to write select query with reference to company code , account doc no , fiscal year

    I need to add a single field from with_item table . need to write select query with reference to company code , account doc no , fiscal year

    Hi Arun ,
    Can you explain little bit more ??
    what is account doc no? 
    what are the transactions should be displayed in your output??
    -Rajesh N

Maybe you are looking for