Reg: BAPI for FB02
Hi ABAP Gurus,
Could you please let me know of whether there is a bapi defined for the transaction FB02.
Thanks,
Kishore
Hi Mukesh,
I need to change the Reference key and the reason code using the transaction FB02.
I can do the same using the BDC but screen numbers keep changing based on the company code.
I need to know whether it is possible to do same using the bapi.
Thanks,
Kishore
Similar Messages
-
I need to run an annual process that searches on BSIS, BSID and BSIK tbls, comparing it with table WITH_ITEM. If field WITH_ITEM-WT_WITHCD is equal to Space must place ` 02' and place the value in fields WITH_ITEM-WT_QSSHH and WITH_ITEM- WT_QSSHB.
I've found that this modification can be done doing a batch input on FB02 tcode, but the error risk is high, if they change the conditions of the accounts, in addition is very slow. I'm Looking for a BAPI for the FB02 and i've found nothing about it. There is a function but this single one updates fields of BSEG and BKPF.
Is There a Function or a program With wich it can Work ?.
Regards,
Steve.I need to run an annual process that searches on BSIS, BSID and BSIK tbls, comparing it with table WITH_ITEM. If field WITH_ITEM-WT_WITHCD is equal to Space must place ` 02' and place the value in fields WITH_ITEM-WT_QSSHH and WITH_ITEM- WT_QSSHB.
I've found that this modification can be done doing a batch input on FB02 tcode, but the error risk is high, if they change the conditions of the accounts, in addition is very slow. I'm Looking for a BAPI for the FB02 and i've found nothing about it. There is a function but this single one updates fields of BSEG and BKPF.
Is There a Function or a program With wich it can Work ?.
Regards,
Steve. -
Dear Freinds,
Pls let me know the BAPI for XD01 appl ( customer master)
Regards,
ManojTnx for reply...
But i am having 258 fields to upload fm flat file and all the fields are not in the BAPI function modules ..
How to get remaining fields which are not in the BAPI FM.
PLs help -
Creation of custom BAPI for FB02
Hi Guys,
I want to create custom BAPI to update FB02 and for my requirement i found there is no standard BAPI available since i need to update lot of other fields in FB02 that is the reason, i want to use CALL TRANSACTION inside the BAPI to update FB02 but i found its not working.
Is it really possible to use BDC( Call Transaction ) inside the BAPI??? if it is possible any reason why its not working for me and if it dont work, how do u think i should update FB02 - plss dont mention standard BAPI's or FM.
Note: I have seen some Standard BAPI's using CALL Transaction inside them but in my case its not working.
Thanks & Regards,
PavanYour question is to create custom BAPI
Follow these steps.
1. Find the fields you are giving values on the screen and create a structure. you should only use structure and must not use that structure in other ways.If you use it in other objects BAPI will be frozen.
2.After you create Structure you create function module and mention that structure in that.Later release the function module
3.Later you go to SWO1 and add that method in that and realese that also
4.Finally you can find your BAPI in BOR
You can also find solution to your question in the following link
http://www.****************/Tutorials/BAPI/CustomBAPICreation/page1.htm -
hi,
i have posted(adjusted) a account document with a reference number (belnr1) and using bapi bapi_acc_document_post.now this bapi creates a document (belnr2).now my requirment is using FB02 change the document belnr1,pass the belnr2 in the document header text(the text will be 'adjusted document: belnr2').is there nay any bapi/functional module to just open the document(fb02) and pass header text only.
Thanks,
challa.Hi
There is no need for a BAPI.
First manually enter some text and save.
double click or go to change mode
takes you some Text editor
from menu GOTO-> HEADER
it will display the 4 parameters OBJECT,ID,OBJECTNAME and LANGUAGE
notedown the OBJECT and OBJECTNAME and ID
they are constants OBJECTNAME is nothign but the Document Number (BELNR)
Now write a small program using CREATE_TEXT and pass these 4 parameters and upload the long texts
it will create the long texts
see the sample material long texts code.
REPORT zmm_longtext
NO STANDARD PAGE HEADING
LINE-SIZE 255.
Internal Table for Upload of Long Texts Data
DATA: BEGIN OF itab1 OCCURS 0,
matnr LIKE mara-matnr, " Material
text LIKE tline-tdline, " Long Text
END OF itab1.
Internal Table for Upload of Long Texts Data
DATA: BEGIN OF itab OCCURS 0,
matnr LIKE mara-matnr, " Material
text LIKE tline-tdline, " Long Text
END OF itab.
To create Long Text lines for CREATE_TEXT function module
DATA:BEGIN OF dt_lines OCCURS 0.
INCLUDE STRUCTURE tline. " Long Text
DATA:END OF dt_lines.
Variable declarations for CREATE_TEXT function module
DATA : dl_name TYPE thead-tdname, " Object Name
dl_lan TYPE thead-tdspras, " Language
gv_matnr TYPE matnr.
Constants
CONSTANTS:
Object ID for Long Text of Material Basic Data 1
c_best TYPE thead-tdid VALUE 'GRUN',
c_material TYPE thead-tdobject VALUE 'MATERIAL'. " Object
Parameters
PARAMETERS p_file LIKE rlgrap-filename.
At selection-screen on Value Request for file Name
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
Get the F4 Values for the File
CALL FUNCTION 'F4_FILENAME'
EXPORTING
program_name = syst-cprog
dynpro_number = syst-dynnr
IMPORTING
file_name = p_file.
Start Of Selection
START-OF-SELECTION.
*To Upload Flat file
CALL FUNCTION 'UPLOAD'
EXPORTING
filename = p_file
filetype = 'DAT'
TABLES
data_tab = itab1
EXCEPTIONS
conversion_error = 1
invalid_table_width = 2
invalid_type = 3
no_batch = 4
unknown_error = 5
gui_refuse_filetransfer = 6
OTHERS = 7.
SORT itab1 BY matnr.
LOOP AT itab1.
CLEAR gv_matnr.
SELECT SINGLE matnr INTO gv_matnr
FROM mara WHERE bismt = itab1-matnr.
IF itab1-text NE ' '.
itab-matnr = gv_matnr.
itab-text = itab1-text.
APPEND itab.
ENDIF.
CLEAR itab.
ENDLOOP.
DELETE itab WHERE matnr EQ ' '.
Upload the Texts
SORT itab BY matnr.
LOOP AT itab.
dt_lines-tdformat = 'ST'.
dt_lines-tdline = itab-text.
APPEND dt_lines.
dl_lan = sy-langu.
dl_name = itab-matnr.
Call the Function Module to Create Text
CALL FUNCTION 'CREATE_TEXT'
EXPORTING
fid = c_best
flanguage = dl_lan
fname = dl_name
fobject = c_material
save_direct = 'X'
fformat = '*'
TABLES
flines = dt_lines
EXCEPTIONS
no_init = 1
no_save = 2
OTHERS = 3.
IF sy-subrc <> 0.
WRITE:/ 'Long Text Creation failed for Material'(001),
itab-matnr.
ELSE.
WRITE:/ 'Long Text Created Successfully for Material'(002),
itab-matnr.
ENDIF.
AT END OF matnr.
REFRESH dt_lines.
ENDAT.
ENDLOOP.
Regards
Anji -
Hi All,
Is there any BAPI/FM for transaction FB02?
RegardsI have successfully changed the reference field (BSEG-ZUONR) for a particular item using this FM FI_ITEMS_MASS_CHANGE.
Please find the following code:
REPORT ZTEST_FB02 .
type-pools : TPIT.
DATA : W_BSEG TYPE BSEG,
W_message TYPE T100-TEXT.
data : it_errtab TYPE tpit_t_errdoc WITH HEADER LINE,
it_fldtab TYPE tpit_t_fname WITH HEADER LINE,
it_buztab TYPE tpit_t_buztab WITH HEADER LINE.
Field name to be changed
it_fldtab-fname = 'ZUONR'.
append it_fldtab.
clear it_fldtab.
Field value
W_BSEG-ZUONR = 'TEST19'.
ITEM 7
select single
bukrs
belnr
gjahr
buzei
koart
umskz
bschl
mwart
mwskz
from bseg
into corresponding fields of it_buztab
where belnr = '0902001922' and
bukrs = '3160' and
gjahr = '2006' and
BUZEI = '007'.
if sy-subrc = 0.
APPEND it_buztab.
clear it_buztab.
endif.
CALL FUNCTION 'FI_ITEMS_MASS_CHANGE'
EXPORTING
S_BSEG = W_bseg
IMPORTING
ERRTAB = it_errtab[]
TABLES
IT_BUZTAB = it_buztab
IT_FLDTAB = it_fldtab
EXCEPTIONS
BDC_ERRORS = 1
OTHERS = 2.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
perform generate_message.
write : w_message.
else.
write : 'Updated successfully'.
ENDIF.
& Form generate_message
FORM generate_message .
CLEAR W_message.
read table it_errtab index 1.
if sy-subrc <> 0.
CALL FUNCTION 'FORMAT_MESSAGE'
EXPORTING
id = it_errtab-ERR-MSGID
lang = sy-langu
no = it_errtab-ERR-MSGNR
v1 = it_errtab-ERR-MSGV1
v2 = it_errtab-ERR-MSGV2
v3 = it_errtab-ERR-MSGV3
v4 = it_errtab-ERR-MSGV4
IMPORTING
msg = W_message
EXCEPTIONS
not_found = 1
OTHERS = 2.
endif.
ENDFORM. " generate_message
regards,
vamshi tallada -
Reg:Bapi for mass creation of production order/confirmation
Dear Experts,
I wanted to know with the following BAPI is it possible to create Multiple production orders for different semifinshed Materials along with material availability check and other functions similar to CO01 transaction.
I knew there are standard transactions for mass confirmation for production orders. But i need a confirmation on this BAPI . As i am planning to go-ahed with ,mass creation of production order creation / Order confirmation in single custom transaction.Need back flush activity even supported.
BAPI_PRODORD_CREATE to create the orders.
BAPI_PRODORD_RELEASE to release the orders.
BAPI_PRODORDCONF_GET_TT_PROP to get the default data for the confirmation.
BAPI_PRODORDCONF_CREATE_TT to ost the confirmation of production order.
Along with this BAPI do i need to commit any other BAPI to carry out back flush for components.
Need your suggestions to take it further.
Regards,
Daya.Dear SAP Daya
If the issue has been solved, please close this thread.
You have already mentioned that the issue has been resolved, thefore, you should not ask for help on another thread before closing this one, as it looks like you are trying to force people to answer your threads.
Users are always trying to answer as many threads as possible on good will we don't need this kind of "incentive".
Please read carefully the The SCN Rules of Engagement, especially point 8:
Be responsive. If an SCN member has answered your question, please mark the answer as "helpful” or “correct”. Mark the discussion as “answered,” so that other members can find the answers more easily
Also, I checked your old threads and I could observe that there is only one closed. Please review your old threads and close those already solved.
BR
Caetano -
Reg bapi for creation of purchase order
hai to all,
i have to upload purchase orders from legacy file to R/3 system
certain order having more than 50 line items
so please any one send me <b>stardard bapi program or bdc program for me21n</b> transaction which will suitable for my senario.
please send asap
regards
vijayhai
i am trying to create po using bapi
the following code explains
constants : c_x value 'X'.
data: del_date type sy-datum.
data: pohead type bapimepoheader.
data: poheadx type bapimepoheaderx.
data: exp_head type bapimepoheader.
data: t_return_out type table of bapiret2 with header line,
wa_return_out TYPE bapiret2.
data: poitem type table of bapimepoitem with header line.
data: poitemx type table of bapimepoitemx with header line.
data: posched type table of bapimeposchedule with header line.
data: poschedx type table of bapimeposchedulx with header line.
data: ex_po_number type bapimepoheader-po_number.
Header Level Data
pohead-comp_code = '1011'.
pohead-doc_type = 'NB' .
pohead-creat_date = sy-datum .
pohead-vendor = 'A1138'.
pohead-purch_org = 'DOMS'.
pohead-pur_group = 'MFR'.
pohead-langu = sy-langu .
pohead-doc_date = sy-datum.
poheadx-comp_code = c_x.
poheadx-doc_type = c_x.
poheadx-creat_date = c_x.
poheadx-vendor = c_x.
poheadx-langu = c_x.
poheadx-purch_org = c_x.
poheadx-pur_group = c_x.
poheadx-doc_date = c_x.
Item Level Data
poitem-po_item = 1.
poitem-material = '000000000100001079'.
poitem-plant = 'HO01'.
poitem-stge_loc = ''.
poitem-quantity = 1.
append poitem.
poitemx-po_item = 1.
poitemx-po_itemx = c_x.
poitemx-material = c_x.
poitemx-plant = c_x .
poitemx-stge_loc = c_x .
poitemx-quantity = c_x .
poitemx-tax_code = c_x .
poitemx-item_cat = c_x .
poitemx-acctasscat = c_x .
append poitemx.
Schedule Line Level Data
posched-po_item = 1.
posched-sched_line = 1.
posched-del_datcat_ext = 'D'.
del_date = sy-datum + 1.
write del_date to posched-delivery_date.
posched-deliv_time = '000001'.
posched-quantity = 1.
append posched.
poschedx-po_item = 1.
poschedx-sched_line = 1.
poschedx-po_itemx = c_x.
poschedx-sched_linex = c_x.
poschedx-del_datcat_ext = c_x.
poschedx-delivery_date = c_x.
poschedx-quantity = c_x.
append poschedx.
call function 'BAPI_PO_CREATE1'
EXPORTING
poheader = pohead
poheaderx = poheadx
testrun = ' '
IMPORTING
exppurchaseorder = ex_po_number
expheader = exp_head
TABLES
return = t_return_out
poitem = poitem
poitemx = poitemx.
poschedule = posched
poschedulex = poschedx.
call function 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = 'X'.
if not ex_po_number is initial.
call function 'DEQUEUE_ALL'.
else.
call function 'DEQUEUE_ALL'.
message i036.
endif.
**endform. " create_po
IF ex_po_number IS NOT INITIAL.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
PERFORM show_result.
ELSE.
CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
PERFORM show_result.
ENDIF.
*& Form show_result
text
--> p1 text
<-- p2 text
FORM show_result .
LOOP AT t_return_out INTO wa_return_out.
write : ex_po_number.
WRITE : / wa_return_out-type,
/ wa_return_out-id,
/ wa_return_out-number,
/ wa_return_out-message,
/ wa_return_out-log_no,
/ wa_return_out-log_msg_no,
/ wa_return_out-message_v1,
/ wa_return_out-message_v2,
/ wa_return_out-message_v3,
/ wa_return_out-message_v4,
/ wa_return_out-parameter,
/ wa_return_out-row,
/ wa_return_out-field,
/ wa_return_out-system.
ENDLOOP.
<b>iam geting the error such that</b>
E
BAPI
001
No instance of object type PurchaseOrder has been created. External reference:
000000
PurchaseOrder
POHEADER
1
E
ME
062
Account assignment mandatory for material 100001079 (enter acc. ***. cat.)
000000
100001079
POITEM
<b>how to correct this error</b>
regards
vijay -
Hi Experts,
Please help me onthis.
To which InfoType does it belong (both HR US and HR INT.)
Which BAPI is used or available to read the information? (both HR US and HR INT.)
Which BAPI is used or available to write the e-mail address? (both HR US and HR INT.)
Which BAPI is used or available to write the different phone numbers (telephone, telex, pager, mobile, fax) (HR INT. only)
Is it correct the default BAPI will only return objects that are ACTIVE? Is there a BAPI available that will return person objects, independent of their status? (this is needed to be able to provision the AD account in a disabled state right after the HR record creation. This way HP has the time to finish the configuration of that AD account and mailbox BEFORE the person starts working for SaraLee) A BAPI is needed that returns objects whether or not the object are ACTIVE.
I am waiting for ur reply
Thanks & Regards,
ABAPHi,
you can check with this function module.
BAPI_HRMASTER_SAVE_REPL_MULT,
RH_CALL_BAPI_HRMD_APPL.
Regards,
Shamma -
Hi Gurus,
Cna iget the bapis used for the HR module in abap-hr
programming ....
Thanks & Regards
SumanHi,
Goto Txcode-BAPI->in the left side of the screen click on Alphabetical tab -> Scroll down you will get lot of BAPIs regarding employee, HR master data replication and all.
Cheers!!
VEnk@ -
Hi All,
Can Any one Tell me which bapi should i use for fb60 transaction i have tried BAPI_INCOMINGINVOICE_PARK but it is asking PO as mandatory field but i don't have po for this scenario.
i have tried BAPI_ACC_DOCUMENT_POST but its not having a export parameter to give the invoice number.
So can anyone suggest me which bapi i have to go without referring the po.
Regards,
Karthik.Hi Sudharshan,
Thanks For your quick response could you provide any sample program for this type of scenario so that it is easy to understand .I have tried BAPI_ACC_DOCUMENT_POST but in the ACCOUNTTAX tables its asking me to fill the posting date but its not there ,so can you provide any sample program. -
Reg:BAPI for updation of Progress parameter and status profile
Hi,
Can anybody suggest name of BAPI used for updating "progress parameter" & "Status Profile" in actvity.
With Regards
Rohit PrakashHi Ammar,
I have checked both BAPI but BAPI are not working as per our requirement.
Firstly we wanted to update progress parameter like measurement method(progress version,method plan,method actual) & POC weight into activity but as per BAPI given by you there is no any field available related to measurement method(progress version,method plan,method actual).
And secondly we wanted to update status profile residing in Activity tab not in network header or WBS.
Waiting for some more input related to query.
With Regards
Rohit Prakash -
Reg:BAPI for sales order creation
Dear All,
I am not able to populate Order Quantity in Sales Oder
from bapi BAPI_SALESORDER_CREATEFROMDAT2
in which structure the order quantity field will be there.
In the structure BAPISDITM there is a field TARGET_QTY but it is not populeting in Cumulative Order Quantity in Sales Units.
In the structure BAPISCHDL there is a field REQ_QTY
is it Cumulative Order Quantity in Sales Units.
please can you tell me which is the field for Order Quantity througn bapi in BAPI_SALESORDER_CREATEFROMDAT2.
thanks
marsPass the quantity in ORDER_SCHEDULES_IN-REQ_QTY. Also update the field ORDER_SCHEDULES_INX-REQ_QTY with value 'X'.
Regards
Vinod -
FM or BAPI for changing parked documents information of transaction FB02
Hi Guys!
Currently I'm working an upload report that will change the field XREF3 of FB02 (parked). I'm using BDC for the change but unfortunately, some invoice no. did not work out to my expectation because of a POP window (information). I'm just wondering if you guys have an idea how to deal with this kind of scenario. Using FM or BAPI can do it. Do you guys know any BAPI or FM for FB02 (parked doc) that will change the details XREF3. Thanks a lot. Hoping for your help!
Regards,
MarkHi,
Hi this might change from one client to another.. so better check if it suit to ur screens.
[call transaction fb02;
Regards,
Surinder -
BAPI for Purchase Order Vendor Confirmations
Can any body suggest me the BAPI for the purchase order vendor confirmations transaction code me22n - Tab<b>-(Confirmations)</b> alone.
regs,
RajaDear Asha,
Pls find the below code, this handles only the BDC part of the program.Updates only the EKES table thru standard confirmation tab on ME22N.
Kindly clarify any doubts in this reg.
regs,
Raja.
FORM ins_stdtable .
DATA:var TYPE c LENGTH 30,
cstr(02) TYPE n value '01'.
data istr(02) type n value '00'.
DATA recno TYPE i.
data: eblc type c length 5,
ebli type i.
DATA: kebeln LIKE utab-ebeln.
DATA: BEGIN OF indx,
ebelp type ekes-ebelp,
eindx type i,
END OF indx.
DATA : CNT TYPE I value 1.
DATA: COUNTER(2) TYPE N VALUE '01',
ROWS TYPE P.
DATA: w_textout LIKE t100-text.
DATA: gd_update TYPE i,
gd_lines TYPE i.
data :waek like indx,
itabek LIKE TABLE OF waek.
*Used to stores error information from CALL TRANSACTION Function Module
DATA: BEGIN OF messtab OCCURS 0.
INCLUDE STRUCTURE bdcmsgcoll.
DATA: END OF messtab.
SELECT MAX( ETENS ) FROM ekes INTO zetens WHERE ebeln =
ekko-ebeln.
recno = zetens.
LOOP AT utab.
SELECT distinct ebelp INTO CORRESPONDING FIELDS OF TABLE
itabek FROM eket WHERE ebeln = ekko-ebeln.
loop at itabek into waek.
ebli = ebli + 1.
waek-eindx = ebli.
modify itabek from waek.
endloop.
loop at itabek into waek where ebelp = utab-ebelp.
eblc = waek-eindx.
condense eblc.
endloop.
AT NEW ebeln.
PERFORM bdc_dynpro USING 'SAPLMEGUI' '0014'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=MECHOB'.
PERFORM bdc_dynpro USING 'SAPLMEGUI' '0002'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=MEOK'.
PERFORM bdc_field USING 'BDC_CURSOR'
'MEPO_SELECT-EBELN'.
PERFORM bdc_field USING 'MEPO_SELECT-EBELN'
utab-ebeln.
AT New EBELP.
perform bdc_dynpro using 'SAPLMEGUI' '0014'.
perform bdc_field using 'BDC_CURSOR'
'DYN_6000-LIST'.
perform bdc_field using 'DYN_6000-LIST'
eblc.
perform bdc_field using 'BDC_OKCODE'
'=DDOWN3200'.
PERFORM bdc_dynpro USING 'SAPLMEGUI' '0014'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=TABIDT15'.
perform bdc_field using 'DYN_6000-LIST'
eblc.
PERFORM bdc_dynpro USING 'SAPLMEGUI' '0014'.
PERFORM bdc_field USING 'BDC_OKCODE'
'PICK'.
ENDAT.
ENDAT.
PERFORM bdc_field USING 'DYN_6000-LIST'
eblc.
recno = recno + 1.
cstr = recno.
counter = cstr.
*This is to check whether the scheduled line item exceeding 12 rows. if so, use *page up
if counter >= 13.
rows = counter MOD 13.
istr = ( ( counter - rows ) / 13 ).
do istr times.
perform bdc_dynpro using 'SAPLMEGUI' '0014'.
perform bdc_field using 'BDC_OKCODE'
'=EINB_CREATE'.
enddo.
DO 2 TIMES.
perform bdc_dynpro using 'SAPLMEGUI' '0014'.
perform bdc_field using 'BDC_OKCODE'
'=P+'.
enddo.
COUNTER = '03'.
cstr = '03'.
ENDIF.
CONCATENATE 'EKES-EBTYP(' cstr ')' INTO var.
PERFORM bdc_field USING 'BDC_CURSOR'
var.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING var
utab-ebtyp.
CONCATENATE 'RM06E-EEIND(' cstr ')' INTO var.
PERFORM bdc_field USING var
utab-eeind.
CONCATENATE 'EKES-MENGE(' cstr ')' INTO var.
PERFORM bdc_field USING var
utab-menge.
CONCATENATE 'J_3ASZDI-J_3ASIZED(' cstr ')' INTO var.
PERFORM bdc_field USING var
utab-j_3asize.
AT END OF Ebelp.
PERFORM bdc_dynpro USING 'SAPLMEGUI' '0014'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=MESAVE'.
perform bdc_dynpro using 'SAPLMEGUI' '0014'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
CALL TRANSACTION 'ME22N' USING bdcdata MODE 'E'.
IF sy-subrc EQ 0.
savedone = 'Y'.
saveflag = 'Y'.
initflag = 'N'.
MESSAGE 'SAVED' TYPE 'I'.
else.
saveflag = 'N'.
savedone = 'N'.
initflag = 'Y'.
MESSAGE 'Not Saved' Type 'I'.
endif.
CLEAR: bdcdata.
REFRESH bdcdata.
ENDAT.
ENDLOOP.
ENDFORM.
Hope this will help u
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