Rules for doors and interface is junk

Need to have a rule for all doors and when I try to edit a old rule it takes me to MAKE A NEW RULE. this is junk. Does anyone test the software before sending it out. And why change it? it was working fine now we have to learn how to navagate the new software.

Hi,
Please check the following settings:
1. Go to Transaction Code FS00. Give your Bank GL A/c number and press enter. Click on "Create/Bank/Interest" and find out your FSG. For example your FSG is G005.
2. Go to Transaction Code OBC4. Select your Company code's FSV and double click on "Field Status Groups". Then select FSG which is available in your bank GL account (G005) and double click on it. Now you can find various Groups.
3. Open another screen and go to the transaction code for posting keys OB41. Double click on your posting key. (Its may be either 40 or 50). Click on "Maintain Field Status".
4. Now you can compare various field statuses which are available in Posting Keys and Field Status Groups. Field Statuses between these two should be same. It not make necessary changes accordingly and save the data.
5. Now close your existing SM35 session and open it again. Select your session and press Shift+F4 to release the session. Now you can execute your batch input session.
Hope this helps.
Regards,
Kannusamy S

Similar Messages

How to set up rules for emails to go to junk on iphone 4

i have an iphone4 that i use for work and a coworker sent out over 40,000 emails which has now overloaded my email to where i cannot send or recieve emails can i set up rules for his emails to go straight to junk? and how my email address is linked to iphone4s and ipad as well.
ps i did set up the rules on my desktop but it didnt seem to work or flow over to the iphone or ipad or maybe i just need to delete the emails? however theres literally 30,000 of them who do i do that quickly? please

The Mail app on the iPhone doesn't support filters. You'd need to do that on the server side (not desktop). There is just no quick way to delete 30,000 emails. At this point, I would remove the email account from your phone, delete the offending emails from your account, then add the account back to the iPhone.
I would also report the co-worker to your IT department (if they haven't already noticed) for sending that many emails. I'm surprised that it didn't cause issues.
Best of luck.

What are the naming convention rules for BAPI and types

what are the naming convention rules for BAPI
points will be rewarded,
thank you,
Jagrut BharatKumar Shukla

Hi,
plz go through the following links....
Business application Prograaming Interface is nothing but the Method of a Business object.
BAPI-step by step
http://www.sapgenie.com/abap/bapi/example.htm
list of all bapis
http://www.planetsap.com/LIST_ALL_BAPIs.htm
for BAPI's
http://www.sappoint.com/abap/bapiintro.pdf
http://www.sappoint.com/abap/bapiprg.pdf
http://www.sappoint.com/abap/bapiactx.pdf
http://www.sappoint.com/abap/bapilst.pdf
http://www.sappoint.com/abap/bapiexer.pdf
http://service.sap.com/ale
http://service.sap.com/bapi
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDAPII/CABFAAPIINTRO.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFABAPIREF/CABFABAPIPG.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCFESDE8/BCFESDE8.pdf
http://www.planetsap.com/Bapi_main_page.htm
http://www.topxml.com/sap/sap_idoc_xml.asp
http://www.sapdevelopment.co.uk/
http://www.sapdevelopment.co.uk/java/jco/bapi_jco.pdf
Also refer to the following links..
www.sappoint.com/abap/bapiintro.pdf
www.sap-img.com/bapi.htm
www.sap-img.com/abap/bapi-conventions.htm
www.planetsap.com/Bapi_main_page.htm
www.sapgenie.com/abap/bapi/index.htm
Checkout !!
http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci948835,00.html
http://techrepublic.com.com/5100-6329-1051160.html#
http://www.sap-img.com/bapi.htm
http://www.sap-img.com/abap/bapi-conventions.htm
http://www.sappoint.com/abap/bapiintro.pdf
u can check the below the material also
what is BAPI?
BAPI stands for Business API(Application Program Interface).
I have answered this question before..
A BAPI is remotely enabled function module ie it can be invoked from remote programs like standalone JAVA programs, web interface etc..
You can make your function module remotely enabled in attributes of Function module but
A BAPI are standard SAP function modules provided by SAP for remote access. Also they are part of Businees Objest Repository(BOR).
BAPI are RFC enabled function modules. the difference between RFc and BAPI are business objects. You create business objects and those are then registered in your BOR (Business Object Repository) which can be accessed outside the SAP system by using some other applications (Non-SAP) such as VB or JAVA. in this case u only specify the business object and its method from external system in BAPI there is no direct system call. while RFC are direct system call Some BAPIs provide basic functions and can be used for most SAP business object types. These BAPIs should be implemented the same for all business object types. Standardized BAPIs are easier to use and prevent users having to deal with a number of different BAPIs. Whenever possible, a standardized BAPI must be used in preference to an individual BAPI.
The following standardized BAPIs are provided:
Reading instances of SAP business objects
GetList ( ) With the BAPI GetList you can select a range of object key values, for example, company codes and material numbers.
The BAPI GetList() is a class method.
GetDetail() With the BAPI GetDetail() the details of an instance of a business object type are retrieved and returned to the calling program. The instance is identified via its key. The BAPI GetDetail() is an instance method. BAPIs that can create, change or delete instances of a business object type
The following BAPIs of the same object type have to be programmed so that they can be called several times within one transaction. For example, if, after sales order 1 has been created, a second sales order 2 is created in the same transaction, the second BAPI call must not affect the consistency of the sales order 2. After completing the transaction with a COMMIT WORK, both the orders are saved consistently in the database.
Create( ) and CreateFromData! ( )
The BAPIs Create() and CreateFromData() create an instance of an SAP business object type, for example, a purchase order. These BAPIs are class methods.
Change( )
The BAPI Change() changes an existing instance of an SAP business object type, for example, a purchase order. The BAPI Change () is an instance method.
Delete( ) and Undelete( ) The BAPI Delete() deletes an instance of an SAP business object type from the database or sets a deletion flag.
The BAPI Undelete() removes a deletion flag. These BAPIs are instance methods.
Cancel ( ) Unlike the BAPI Delete(), the BAPI Cancel() cancels an instance of a business object type. The instance to be cancelled remains in the database and an additional instance is created and this is the one that is actually canceled. The Cancel() BAPI is an instance method.
Add<subobject> ( ) and Remove<subobject> ( ) The BAPI Add<subobject> adds a subobject to an existing object inst! ance and the BAPI and Remove<subobject> removes a subobject from an object instance. These BAPIs are instance methods.
http://help.sap.com/saphelp_nw2004s/helpdata/en/7e/5e114a4a1611d1894c0000e829fbbd/frameset.htm
http://www.sapgenie.com/abap/bapi/example.htm
http://help.sap.com/saphelp_46c/helpdata/en/9b/417f07ee2211d1ad14080009b0fb56/frameset.htm
http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci948835,00.html
http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci948835,00.html
http://techrepublic.com.com/5100-6329-1051160.html#
http://www.sap-img.com/bapi.htm
http://www.sap-img.com/abap/bapi-conventions.htm
http://www.sappoint.com/abap/bapiintro.pdf
http://www.sapgenie.com/abap/bapi/example.htm
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDAPII/CABFAAPIINTRO.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFABAPIREF/CABFABAPIPG.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCFESDE8/BCFESDE8.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFABAPIREF/CABFABAPIPG.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDAPII/CABFAAPIINTRO.pdf
http://techrepublic.com.com/5100-6329-1051160.html#
http://www.sap-img.com/bapi.htm
http://www.sap-img.com/abap/bapi-conventions.htm
http://www.sappoint.com/abap/bapiintro.pdf
BAPI
http://help.sap.com/saphelp_46c/helpdata/en/9b/417f07ee2211d1ad14080009b0fb56/frameset.htm
http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci948835,00.html
Checkout !!
http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci948835,00.html
http://techrepublic.com.com/5100-6329-1051160.html#
http://www.sap-img.com/bapi.htm
http://www.sap-img.com/abap/bapi-conventions.htm
http://www.sappoint.com/abap/bapiintro.pdf
http://www.sapgenie.com/abap/bapi/example.htm
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDAPII/CABFAAPIINTRO.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFABAPIREF/CABFABAPIPG.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCFESDE8/BCFESDE8.pdf
List of all BAPIs
http://www.planetsap.com/LIST_ALL_BAPIs.htm
http://www.sappoint.com/abap/bapiintro.pdf
http://www.sappoint.com/abap/bapiprg.pdf
http://www.sappoint.com/abap/bapiactx.pdf
http://www.sappoint.com/abap/bapilst.pdf
http://www.sappoint.com/abap/bapiexer.pdf
http://service.sap.com/ale
http://service.sap.com/bapi
http://www.geocities.com/mpioud/Abap_programs.html
http://www.sapdevelopment.co.uk/reporting/reportinghome.htm
***do reward if usefull
vijay

Rules for importing AND preview mode

At this moment I shoot a mix of JPEG and RAW files.
I have defined two "standard" Develops settings: one for the JPEGs and other for RAWs.
The preview mode only show thumbnails so I can't see what are JPEGs and what are RAWs (the extension is not shown!). I need to apply different Develop settings for JPEGs and RAWs. I need to open a Windows Explorer Window to see what are JPEGs and what are RAWs, then select JPEGs, select the develop setting and Import. Again select RAWs and Import... This makes the import process a bit slow and tedious.
It could be desirable two new features:
1. The preview mode need to show the name + extension of the files beeing imported
2. Rules to define what Develop settings to apply to different kind of files (JPEG & RAW).
This way, I can import JPEGs and RAW in oly one step, with the correct develop settings applied.
Thanks.

Thanks Alexander:
Of course I could do that. I could do some pre-import task and some post-import task ... or more that one import process. But I think is better do do all the import work at the beginnig and in only one step.
Another point is that, when you apply a new develop setting to one or more files, LR renders the previews again. So If I import and then apply a develop setting, I'm doing an "extra" rendering (Am I wrong?). I could disable the rendering at import time, and then activate the rendering after the import, but this seems to be a slower process and, also, another extra step.
Regards.

Non-Web Server Publishing Rule for Internal and External

Hi there,
I have a problem with my TMG and publishing SSH for Internal and External users to an internal Server.
Network:
Internal Network
SSH Server, 10.10.10.25
Internal DNS record "ssh.domain.com" pointing to 10.10.10.254
TMG Server, 10.10.10.254/192.168.0.254
External Network
External DNS record "ssh.domain.com pointing to 192.168.0.254
I want my users (internal AND external) using their SSH client to connect to ssh.domain.com and TMG to forward the request to the SSH server. Note that internal clients and the SSH server are in the same network.
I have created a custom "SSH Server" protocol with inbound TCP for port 22 and created a Non-Web Server publishing rule.
Traffic Tab: SSH Server Protocol
From Tab: Internal, External
To Tab: 10.10.10.25, original client
Networks Tabs: Internal, External
External users cann connect without a problem, all fine here. Internal users get a timout. The TMG Log says: Denied Connection (Default Rule,
The policy rules do not allow the user request) and doesn´t recognize this is an inbound request. The log gives me dest IP 10.10.10.254 and protocol SSH and not 10.10.10.25 and SSH Server.
I read a lot of networking rules and NAT/Routing, tried a bit but never got a success.
Can you help me fix or working around this and tell me whats going on there and if there a limitations in TMG I don´t know yet?
Regards,
Sascha

Hi,
According to your description, it seems that request was denied by the TMG rules so the request from the internal users
could not be forwarded to the SSH server. I would appreciate it if you can post the logs to us and the results of running ipconfig/all on the TMG server.
In addition, maybe you can change the firewall policy only from
External and add another firewall policy for the internal user to see if the issue persists.
More information:
Creating and using a server protocol
TMG
Back to Basics - Part 1: Server Publishing Rules
Best regards,
Susie

Firewall Rules for Printing and Scanning through Windows Firewall

Hello,
I am having trouble determining the Ports, Programs, and Services required for printing and scanning with my AIO.
I am using Windows Firewall in Windows 7, and am only allowing certain rules in and out.
I know the firewall is the problem, for when I disable it, everything works fine.
Which rules are required for printing and scanning through the firewall?

4th Bump,
Is there anyone who can help me with this?
As I said before, other printer manufacturers such as Lexmark and Brother provide this exact information.
Why doesn't hp have a document for this? Does everyone just disable their firewall or open every port?

EXR and RPF rules for alpha and color management?

How can I change the interpretation rules so that EXRs always import with straight alphas? They always import with Premulti now.
Also, I want to always turn off color management (Preserve RGB) for RPFs. (I use RPFs for my motion vector passes and color management always throws off the blur with ReelSmart)

How can I change the interpretation rules so that EXRs always import with straight alphas? They always import with Premulti now.
AE is just obeying the original EXR spec, which suggests all colors are premultiplied. If the Alpha channel is not specifically tagged as unpremultiplied, that's what AE will use.
Also, I want to always turn off color management (Preserve RGB) for RPFs. (I use RPFs for my motion vector passes and color management always throws off the blur with ReelSmart)
Similar to the previous, I'd say. The fault is probably with the program not creating a linear motion vector pass in the first place and thus the pass having a Gamma bias or else you wouldn't see those shifts. And I wouldn't use RPF... If you render your RGB to EXR, you can do so for the motion pass as well. EXRs per spec store colors linearly, which might also help to avoid your issues.
Anyway, I'm not aware of globally changing any of that from the AE end. As I was trying to explain, the program is more or less behaving correctly based on assuming the files you feed it comply with certain standards....
Mylenium

Individual rounding off rule for surcharge and Eces & Hcess for TDS

Suppose invoice is for Rs. 5007
Tds rate:-2%
Scharge:-10%
Cess:- 3%
then 2% on 5007=100.17
Scharge(10%) =10.014
cess(3%) =3.30462
Now how should i configure rounding off rule so that 100.17 round off to 101, 10.014 to 10 and 3.30462 to 4.

If the configuration is under withholding tax. then i too feel it will not impact any other area.

How to define different open interval rule for GR and IR?

Hello all
In the beginning of a Fiscal Year (until January 15 u2013 20) I have the following problem:
Users are, mistakenly, posting service entry sheets (SES) or material document, with posting date of a new fiscal year, from purchase order from previous FY. As a result, budget is consumed from the new fiscal year. I do not want to carry forward this PO, I want to post this material document in the previous FY.
I tried to close posting for VT 54 for the new FY (only for the first 2 weeks of the new FY. I used FMMI), but then I can not post invoices, and I do want to post invoices.
I am looking for a way to close FY in FM for SES or material document only, and not for invoices. Is any one know how?
More details:
I use ECC6 with ENHP 4.
I use Former budget.
PBET is not active.
Value types 51 and 54 are relevant for budget.
Thank you for your answer
Uri Noyman

Hello Uri,
"Users are, mistakenly, posting service entry sheets (SES) or material document, with posting date of a new fiscal year, from purchase order from previous FY. As a result, budget is consumed from the new fiscal year."
I wanted to ask you for some clarification here: I would expect the SES consuming the reference PO, rather than consuming budget.
Also, please have a look at this part of the online help:
[Closing operations|http://help.sap.com/erp2005_ehp_04/helpdata/en/f0/ca4266260211d28a430000e829fbbd/content.htm]
In the 'Implementation considerations' part, it's stated:
It is not necessary to carry out closing operations with the fiscal year change in the system if you do not use period-based encumbrance tracking or, whilst using the Budget Control System, have activated multi-year budget execution. If you therefore decide not to carry out closing operations, budget already used remains in the old fiscal year and cannot be used in the new fiscal year. Open commitments are correctly reduced in the old fiscal year if you process them further in the new. (For example, a purchase order from 2005 can be reduced by an invoice arriving in 2006.)
Are you finding those SES actually are consuming budget instead of reducing the reference PO?
On the other hand, you might also think about using Multi-year budget execution, it may also be helpful in your scenario.
You can find the information here:
[http://help.sap.com/erp2005_ehp_04/helpdata/en/f0/ca5716260211d28a430000e829fbbd/frameset.htm]
'Recording Actual and Commitment Data ->Multi-Year Budget Execution '
Hope you will find this information helpful
Kind regards
Mar

Clearig rules for Customer and Vendor accounts

As per my business scenario, i cannot given clearing rules as ZUONR(Assignment) and XBLNR(Reference) . What else we can give as automatic clearig rules other than the two.

Hi ,
There are many fields you can use but you have to select a field that will be in both the clearing document. You can select AWKEY=Reference Key or DMBT1- Amount .
Regards

Error when activating update rules for R/3 training and event management

hi all,
when iam trying to activate update rules for training and event management cube it is giving fallowing error."IC=0PE_C01 IS=0HR_PE_1 error when checking the update rules
Message no. RSAU461".
please guide me how to solve this issue.
thanks & regards
Vamshi D Krishna

Hi Vamsi,
Have you followed the following document to implement HR ?
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/a0780530-bf03-2b10-d5ad-e9e8a53def23

Install issue w/ 10.2.0.1, OEL5 using raw for ocr and vote

Hello,
I am having a challenge getting the raw devices setup for ocr and vote, 10.2.0.1 and OEL5.
The raw devices are not getting created and not sure why. I have followed the steps in note 443996.1 and 465001.1 and not having any luck. What am I missing here?
Here is the contents of the 55-oracle-naming.rules:
# cat /etc/udev/rules.d/55-oracle-naming.rules
# Configure persistent, user-defined Oracle Clusterware device file names
KERNEL=="sda1", BUS=="scsi", PROGRAM=="/sbin/scsi_id", RESULT=="360001fe1000f3270000904609091002c", NAME="ocr1", OWNER="root", GROUP="oinstall", MODE="0640"
KERNEL=="sdb1", BUS=="scsi", PROGRAM=="/sbin/scsi_id", RESULT=="360001fe1000f3270000904609091002f", NAME="vote1", OWNER="oracle", GROUP="oinstall", MODE="0640"
and 60-raw.rules
# This file and interface are deprecated.
# Applications needing raw device access should open regular
# block devices with O_DIRECT.
# Enter raw device bindings here.
# An example would be:
# ACTION=="add", KERNEL=="sda", RUN+="/bin/raw /dev/raw/raw1 %N"
# to bind /dev/raw/raw1 to /dev/sda, or
# ACTION=="add", ENV{MAJOR}=="8", ENV{MINOR}=="1", RUN+="/bin/raw /dev/raw/raw2 %M %m"
# to bind /dev/raw/raw2 to the device with major 8, minor 1.
ACTION=="add", KERNEL=="/dev/sda1", RUN+="/bin/raw /dev/raw/raw1 %N"
ACTION=="add", KERNEL=="/dev/sdb1", RUN+="/bin/raw /dev/raw/raw2 %N"
ACTION=="add", KERNEL=="/dev/sdc1", RUN+="/bin/raw /dev/raw/raw3 %N"
When I use udevtest, udevtest /block/sda/sda1, I get the following results;
[root@pdrn01 ~]# udevtest /block/sda/sda1
main: looking at device '/block/sda/sda1' from subsystem 'block'
run_program: '/bin/bash -c '/sbin/lsmod | /bin/grep ^dm_multipath''
run_program: '/bin/bash' (stdout) 'dm_multipath 21577 0 '
run_program: '/bin/bash' returned with status 0
udev_db_get_device: no db file to read /dev/.udev/db/block@sda: No such file or directory
udev_db_get_device: no db file to read /dev/.udev/db/block@sda: No such file or directory
run_program: '/lib/udev/vol_id --export /dev/.tmp-8-1'
run_program: '/lib/udev/vol_id' returned with status 4
run_program: '/sbin/scsi_id'
run_program: '/sbin/scsi_id' returned with status 1
udev_rules_get_name: no node name set, will use kernel name 'sda1'
udev_db_get_device: no db file to read /dev/.udev/db/block@sda@sda1: No such file or directory
This should be getting labeled as /dev/ocr1 as noted in note 465001.1 and the output shows /dev/sda1
udev_node_add: creating device node '/dev/sda1', major = '8', minor = '1',mode = '0640', uid = '0', gid = '6'
main: run: '/sbin/multipath -v0 8:1'
main: run: 'socket:/org/kernel/udev/monitor'
main: run: '/lib/udev/udev_run_devd'
main: run: 'socket:/org/freedesktop/hal/udev_event'
main: run: '/sbin/pam_console_apply /dev/sda1 '
[root@pdrn01 ~]#
And 99-raw.rules output;
KERNEL=="raw[1-2]*", GROUP="oinstall", MODE="640"
KERNEL=="raw[3-5]*", OWNER="oracle", GROUP="oinstall", MODE="660"
So, any ideas or suggestions would be HUGELY appreciated!
TIA, Cheers!

Here is one note about raw device issue in release 5 and workaround.
Raw device technology deprecated in Release 5.
http://oraclepitstop.wordpress.com/2008/02/15/raw-devices-on-rhel-5-or-oel-5/
Ashok

INTRASTAT reporting rules for France french (receipt)

Hello experts,
I would like to know the rules for selection and inclusion of the data for the INTRASTAT report for import.
My country is FRANCE. I know that the logic depends on the country.
I've not found a thread explaining France.
My SAP is 4.7.
Thanks a lot for any response

Hi,
I suggest you the Note 1016386 - Intrastat for Romania. Althought it is for Romania, this note contains a document that explain the setttings in IMG, functional steps, etc...
In notes, if you search notes with the string 'INTRASTAT FRANCE' you have around 25 notes by legal changes. The differences in countries are formats of files, paper declarations, etc..
Each country call a report to do the 'document' (file or paper) In your case: RVEXDAIF and RVEXPAIF. Run it in SE38 and read the info.
If you need something else, let me know it.
I hope this helps you
Regards,
Eduardo

How to make a website for desktop and mobile

I just have a question about, for example, washingtonpost.com. I know in CSS you used to be able to put that "/media" and "/screen" command in head and when the page loads, it detects the device and sends you to either mobile or desktop.
I went to WaPo and I can't seem to find that any more. So using WaPo, is this still how it's done? I just need to test a basic web page in DW4 and then test how it looks on desktop and then my Galaxy Note II so I know I'm moving along correctly before expanding out.
Any advice, help, and tips are appreciated.
Thank you.

media="screen" or media="print" is part of a css link in the head of a page and allowed one set of rules for print and another set for screens.
It was the precursor to "Media Queries" which is what you're looking for.
Here's a good starting point for Media Queries...
http://www.adobe.com/devnet/dreamweaver/articles/introducing-media-queries.html
Basically, you make one site in html, then 2 stylesheets that control the site depending on the viewer device. You use the pixel width of the device or browser window to determine which stylesheet is used. When they're on a desktop, stylesheet1 is used, when they move onto something smaller, stylesheet2 kicks in.
The basics are pretty simple, getting the most out of it takes practice.

Hack for IE6 and below needed

Hi,
my website is http://mysafety.be and although the site displays perfect in Firefox and IE7 and IE8, there is a problem with the display in IE6. The layout has a header, a left column (for a flyout menu) and a main content body to the right of the left column.
The pages are deisgned with fluid design; I use some specific rules for IE7 and IE6 to get the dropdown and flyout menus work. The dropdownmenu is formatted "menu" and the flyout menu is formatted "menu1". The dropdown and flyout menus have each specific rules for IE6.
What happens in IE6 is that the main content body drops to below the left column.
Following style rules are applied:
1. the main body style:
width: 90%
margin right: 5%
margin left: 5%
max-width: 1200px
min-width: 900px
2. the left column (menu1) style:
float: left
height: 920px
width: 200px
3. the main content style:
height: 900px
overflow: auto
padding: 10px
4. in the main body style (main.css) I also have following specific IE hacks:
* html #body {margin-top:0px}
*:first-child+html {margin-top:27px}
5. the IE6 only style for the left menu specifies no dimensions other then this:
display: block
left: 105px
position: absolute
top: 0
width: 105px
There are no IE6 only stylings for the main content, which is why I am puzzled that in IE6 the main content drops below the left column.
Any clues please?
Thank you!
Erik

yes, it is fixed; sorry I did not give an update yet. I will now.
I discovered several things wrong.
1. I used a styling for the flyout menu that was not correct; this is the page I got my flyout from: http://www.cssplay.co.uk/menus/flyout_4level.html and I discovered that I used two stylings (one regular, and one for IE), while the styling included with this menu had the IE instructions included. Conflicts.
2. I found another error in the positioning of the picture below the ol in the page; IE would read the styling in such a way that the "maincontent" was wider then allowed.
3. I had two hack lines that assigned values for IE7 on one line, and on the other values for IE6, this last one was incorrect.
So, solved now. Thanks for the follow up, Murray.
Kind regards,
Erik

Rules for doors and interface is junk

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