Sending myself Spam - can anyone give me a way for...

Hi from a newbie!
I've got a spamming problem on my btinternet mail account which I can't seem to shake off.
My account is sending me mails regarding various subjects (mainly spurious jobs, as I'm looking at the moment); not thankfully to anyone else at the moment, but I can't see how or why.
An additional problem is that as I'm accessing the account via webmail, I can use up to 3 different machines. All three are running McAfee (2 with BT NetProtect). All three run scans without threats showing up.
I DID have a problem where the account started sending spam out to my address book, but I got around that by changing my password, but this problem still exists. Can anyone help please?
Solved!
Go to Solution.

what's probably happening is you are geting spammed by a stranger, but they are setting the from address to yours. So when it arrives to you, it looks like its from your account, but it's really not.
Email does not authenticate the "from" address. If you have the right software, you can put anything you like in there.

Similar Messages

Can anyone give me a bean for JAVAMAIL in JSP?

Can anyone give me a bean for JAVAMAIL in JSP?
I'd like to use a bean instead of writing a complete jsp page for each of my send mail options!!

Have a look in the javaMail forum, youll find code for a class in there without too much trouble.

When i connect my iphone 4,an error message saying usb device is malfunctioning is appearing...can anyone give me a solution for this?

when i connect my iphone 4,an error message saying usb device is malfunctioning is appearing...can anyone give me a solution for this?i tried using on a different pc.but still get the same result..

First thing i would try is to use another cable if available.

Can anyone give me some documents for data cluster

Hi,
can anyone give me some documents for data cluster?
ths!
regards!

Hi ,
The following is a documentation on the Data Cluster:
Data clusters are specific to ABAP. Although it is possible to read a cluster database using SQL statements, only ABAP can interpret the structure of the data cluster.
You can store data clusters in special databases in the ABAP Dictionary. These are called ABAP cluster databases, and have a prescribed structure:
Cluster Databases ( I have explained the cluster databse below )
This method allows you to store complex data objects with deep structures in a single step, without having to adjust them to conform to the flat structure of a relational database. Your data objects are then available systemwide to every user. To read these objects from the database successfully, you must know their data types.
You can use cluster databases to store the results of analyses of data from the relational database. For example, if you want to create a list of your customers with the highest revenue, or an address list from the personnel data of all of your branches, you can write ABAP programs to generate the list and store it as a data cluster. To update the data cluster, you can schedule the program to run periodically as a background job. You can then write other programs that read from the data cluster and work with the results. This method can considerable reduce the response time of your system, since it means that you do not have to access the distributed data in the relational database tables each time you want to look at your list.
Cluster Database :
 Cluster databases are special relational databases in the ABAP Dictionary that you can use to store data clusters. Their line structure is divided into a standard section, containing several fields, and one large field for the data cluster.
Creating a Directory of a Data Cluster
To create a directory of a data cluster from an ABAP cluster database, use the following statement:
Syntax
IMPORT DIRECTORY INTO <dirtab>
 FROM DATABASE <dbtab>(<ar>)
 [CLIENT <cli>] ID <key>.
This creates a directory of the data objects belonging to a data cluster in the database <dbtab> in the internal table <dirtab>. You must declare <dbtab> using a TABLES statement.
To save a data cluster in a database, use the EXPORT TO DATABASE statement .
For <ar>, enter the two-character area ID for the cluster in the database. The name <key> identifies the data in the database. Its maximum length depends on the length of the name field in <dbtab>. The CLIENT <cli> option allows you to disable the automatic client handling of a client-specific cluster database, and specify the client yourself. The addition must always come directly after the name of the database.
The IMPORT statement also reads the contents of the user fields from the database table.
If the system is able to create a directory, SY-SUBRC is set to 0, otherwise to 4.
The internal table <dirtab> must have the ABAP Dictionary structure CDIR.
******** Sample Program illustrating the data cluster .
PROGRAM Zdata_cluster.
TABLES INDX.
******to save data objects in cluster databases
DATA: BEGIN OF ITAB OCCURS 100,
 COL1 TYPE I,
 COL2 TYPE I,
 END OF ITAB.
DO 3000 TIMES.
ITAB-COL1 = SY-INDEX.
ITAB-COL2 = SY-INDEX ** 2.
APPEND ITAB.
ENDDO.
INDX-AEDAT = SY-DATUM.
INDX-USERA = SY-UNAME.
INDX-PGMID = SY-REPID.
EXPORT ITAB TO DATABASE INDX(HK) ID 'Table'.
WRITE: ' SRTF2',
 AT 20 'AEDAT',
 AT 35 'USERA',
 AT 50 'PGMID'.
ULINE.
SELECT * FROM INDX WHERE RELID = 'HK'
 AND SRTFD = 'Table'.
WRITE: / INDX-SRTF2 UNDER 'SRTF2',
 INDX-AEDAT UNDER 'AEDAT',
 INDX-USERA UNDER 'USERA',
 INDX-PGMID UNDER 'PGMID'.
ENDSELECT.
****To create a directory of a data cluster from an ABAP ****cluster database
DATA DIRTAB LIKE CDIR OCCURS 10 WITH HEADER LINE.
IMPORT DIRECTORY INTO DIRTAB FROM DATABASE
 INDX(HK) ID 'Table'.
IF SY-SUBRC = 0.
WRITE: / 'AEDAT:', INDX-AEDAT,
 / 'USERA:', INDX-USERA,
 / 'PGMID:', INDX-PGMID.
WRITE / 'Directory:'.
LOOP AT DIRTAB.
 WRITE: / DIRTAB-NAME, DIRTAB-OTYPE, DIRTAB-FTYPE,
 DIRTAB-TFILL, DIRTAB-FLENG.
ENDLOOP.
ELSE.
WRITE 'Not found'.
ENDIF.
*******run this program and see the result.
Hope this documentation will give you an idea of data cluster.
if useful, do reward with the points.
Regards,
Kunal.

Can anyone give me an example for crm_svy_..._pai?

Hi all, I have a survey, there are several questions. After I input the answers, I click the 'CHECK' button, I will check the answers. There will be different response to my answers. If the answer is not correct, I will post an error message.
And I also need to retrieve data from tables to fill the blank.
I am a beginner for CRM survey, can anyone help me? I create a FM:crm_svy_..._pai, and code in it right? But how can I do it?
Can anyone give me an example for crm_svy_..._pai to do what I need?
Many many thanks in advance!!
Heare is an example, but I don't its function and how does it work..
read table lt_all_values into ls_value
                           with key answer_id = 'get_value'.
if sy-subrc = 0.
    data: lt_values type crm_svy_api_string_t.
    append ls_value-value to lt_values.
    call method ir_survey_values->values_set
      exporting
        i_question_id = 'set_value'
        i_answer_id   = 'set_value'
        it_values     = lt_values.
endif.

Hi Yu,
Could you tell how you solved your issue?
Regards and tx in advance,
Mon

Hello, can anyone give us the tips for AirPrint option from iPad to brother MFC 7860DW printer

Hello, can anyone give us the tips for AirPrint option from iPad to brother MFC 7860DW printer

It's possible Brother may provide updates to their printers to make them AirPrint capable or provide app for printing; search the iTunes Store or look to the support resources for your model of printer. For other printers, you can route the printing through your computer. If you have a Mac, Printopia might be worth a look:
http://www.ecamm.com/mac/printopia/
If you have a Windows system, search the web for something like "airprint Windows hack" and you'll find instructions on enabling printing.
Another option is an AirPrint-capable print server. Lantronix makes a couple of models, including one that supports a USB printer:
http://www.lantronix.com/it-management/xprintserver/xprintserver-t2.html
Regards.

Can anyone give me the steps for moving the repository databases in 9.3.0?

We are in the 9.3.0 environment and I need to move the four repository databases for essbase, biplus and webanalysis/workspace to a new machine. I tested moving the databases and rerunning the config util, but I lost my sample reports I created earlier. Does anyone have a step by step procedure for moving the repositories?
Thanks,
-C.

If you are moving reports why don't you bulk export them from workspace and then import them into your target.
Are you talking about migrating the repository across different shared services environments, if so then I doubt you will have much luck with trying to migrate the workspace repository as it pretty tied in with shared services.
Cheers
John
http://john-goodwin.blogspot.com/

Seed_Database.dfb in Oracle 11g is corrupted, can anyone give me this file.

I downloaded Oracle 11g database from oracle.com but when i extract .zip file it showed Seed_Database.dfb is corrupted at following path
win32_11gR1_database(1).zip\database\stage\Components\oracle.rdbms.install.seeddb\11.1.0.6.0\1\DataFiles\Expanded\filegroup1\
I have installed oracle 11g, but it didn't installed properly because Seed_Database.dfb file was not present.
Can anyone give me that file for oracle 11g, any link from where i can download that file only, or email me that file at [email protected] Also, it is not possible for me or anyone to download the full .zip file of oracle 11g of 1.7 GB again.

Even I am also still facing the same Problem. The issue here is even if we download the Install media, its in Jar format (Im referring to Solaris Install media). I couldn't find any article referring to which jar file contains the Seed_Database.dfb. Without knowing this the only option available is to reInstall Oracle again. But this is useless since we only need the Started Database and not the S/W itself.
Or the only other option is creating a new custom DB thru the dbca command. (But ofcourse you should be a hard core Oracle DBA professional to create a DB from scratch!).

Can anyone give a good contact number for someone in the upper level of customer service

can anyone give a good contact number for someone in the upper level of customer care i have talked to two of the worst people from customer service, the "supervisor" who was very appropriate did give me a address to mail a complaint which i will but being a disabled veteran of the Iraq war and a member of the wounded warrior project i get upset at certain people who show no respect for the average person and even worse of an attitude to those injured serving their country. I'm in no way saying I'm better its just that i expect a grain of respect as a person, a fellow American working everyday just to get by. my issue was not an impossible issue to resolve but i was told by one rep that it was not possible after my call being "dropped" i called back and talked to another. Luke from call center Washington state told me it was possible but that the phone i ordered two days prior (that rep failed to finish the order)was no longer available and i could pick a different phone not on back order.......i mentioned my confusion to the lack of service and being told two separate things. i asked why this was when i was not the one who made the mistake he told me it was not there fault and pushed the blame to me....he then called me dude and started to speak over me. when i asked to speak to a supervisor he asked why i told him i was no longer interested in talking to him he said why, i asked to be transferred again he kept refusing saying listen man I'm trying to help you what do you want. i asked to speak to his supervisor at least three more times he refused. i asked for his employee information so i could call back to report his rude behavior he refused to give me anything except at the end he finally told me his name.. there is more but my hand is tired is there anyone who can help me? if i find an answer as i will be posting this to many sites i will post it here.

Hello hazzard0011, I want to first and foremost say we truly appreciate your hard work and dedication to our country. It is our commitment to provide a top notch customer experience. My apologies that this hasn't been the case in your recent interactions. We can definitely submit feedback to our upper leadership regarding the matter. Can you please send us a direct message so that we can further investigate? Also, please share details regarding the initial issue. Here's steps to send a direct message: http://vz.to/1b8XnPy
WiltonA_VZW
VZW Support
Follow us on twitter @VZWSupport

Can anyone give a good contact number for someone in the upper level of customer care

Duplicate post - please see:
can anyone give a good contact number for someone in the upper level of customer service
Message was edited by: Admin Moderator

Hello hazzard0011, I want to first and foremost say we truly appreciate your hard work and dedication to our country. It is our commitment to provide a top notch customer experience. My apologies that this hasn't been the case in your recent interactions. We can definitely submit feedback to our upper leadership regarding the matter. Can you please send us a direct message so that we can further investigate? Also, please share details regarding the initial issue. Here's steps to send a direct message: http://vz.to/1b8XnPy
WiltonA_VZW
VZW Support
Follow us on twitter @VZWSupport

Can anyone give me ABAP scenarios?

Can anyone give me ABAP scenarios supporting MM/SD module and also for HR module(ABAP-HR).Thanks in advance.

HI,
The Dataflow Of MM:
1) Purchasing Requisition -> sent by inventory dept to purchasing dept
2) Request for Quotation(RFQ)-> Purchasing Dept shall ask the vendors to give the quotation for the requested materials by inventory.
3) Quotation -> Quotation is sent by vendors to the company
4) Purchase order-> Based on all parameters of a quotation sent by vendors. Vendors are selected from whom the material has to be obtained. The company gives purchase order to the vendor.
5) Good's receipt -> vendors sends the goods to the company with goods receipt
6) Invoice verification -> this receipt. done based on good's this means that the ordered goods have reached or not.
7) Payment -> payment is done based on invoice verification. this is (FI/CO)
SD FLOW
SD Flow Cycle:
INQUIRY ( VA11)
QUOTATION (VA21)
PURCHASE ORDER (ME21)
ORDER CONFIRMATION (VA01)
PICKING LIST (VL36)
PACKING LIST - (VL02, VL01)
SHIPPING (VT01)
INVOICE (VF21, VF01)
MM Cycle:
Purchase Requisition-> Staff in an orgn places Pur requisition for want of some goods/products - ME51
Request for Quotation (RFQ)-> The Purchase dept in the organ calls/requests for the quotation for the products against which PR was raised. - ME41
Vendor Evaluation->After receiving the RFQ's, after comparison a Vendor is finalized based on the terms and conditions.
Purchase Order (PO) -> Pur order was issued to that vendor asking him to supply the goods/products -ME21N
Goods Receipt Note (GRN) ->Vendor supplies the material/Products to the orgn-
MB01
Goods Issue (GI) -> People receives their respective items for which they have placed the Requisitions
Invoice Verification-> Along with the Material Vendor submits a Invoice for which the Company Pays the amount - .MIRO
Data to FI -> data will be posted to FI as per the vendor invoices
Enquiry - Customer enquires about the Products services that were sold by a company - VA11
Quotation - Company Gives a Quotation for the products and Services to a Customer
Sales Order - Customer gives a Purchase order to the company against which a Sales order will be raised to Customer in SAP.
VBAK: Sales Document(Header Data) (VBELN)
VBAP: Sales Document(Item Data) (VBELN,POSNR,MATNR,ARKTX,CHARG)
Enquiry, Quotation, Sales Order are differentiated based on Doc.
Type(VBTYP field) in VBAK,VBAP Tables( for Enquiry VBTYP = A,
for Quotation 'B' & for Order it is 'C'.)
Delivery(Picking, Packing, Post Goods Issue and Shipment)->
Company sends the material after picking it from Godown and Packing it in a Handling Unit(box) and Issues the goods
LIKP: Delivery Table (Header Data)(VBELN,LFART,KUNNR,WADAT,INCO1)
LIPS: Delivery Table (Item Data)(VBELN,POSNR,WERKS,LGORT,MATNR,VGBEL)
(LIPS-VGBEL = VBAK-VBELN, LIPS-VGPOS = VBAP-POSNR)
Billing - Also company bills to the customer for those deliveries
And in FI against this billing Accounting doc is created.
VBRK: Billing Table(Header Data)(VBELN,FKART,BELNR)
VBRP: Billing Table(Item Data)(VBELN,POSNR,FKIMG,NETWR,VGBEL,VGPOS)
(VBRP-AUBEL = VBAK-VBELN, VBRP-VGBEL = LIKP-VBELN)
Apart from these tables there are lot of other tables which starts with
V, but we use the following tables frequently.
MM Process flow:
The typical procurement cycle for a service or material consists of the following phases:
1. Determination of Requirements
Materials requirements are identified either in the user departments or via materials planning and control. (This can cover both MRP proper and the demand-based approach to inventory control. The regular checking of stock levels of materials defined by master records, use of the order-point method, and forecasting on the basis of past usage are important aspects of the latter.) You can enter purchase requisitions yourself, or they can be generated automatically by the materials planning and control system.
2. Source Determination
the Purchasing component helps you identify potential sources of supply based on past orders and existing longer-term purchase agreements. This speeds the process of creating requests for quotation (RFQs), which can be sent to vendors electronically via SAP EDI, if desired.
3. Vendor Selection and Comparison of Quotations
The system is capable of simulating pricing scenarios, allowing you to compare a number of different quotations. Rejection letters can be sent automatically.
4. Purchase Order Processing
the Purchasing system adopts information from the requisition and the quotation to help you create a purchase order. As with purchase requisitions, you can generate Pos yourself or have the system generate them automatically. Vendor scheduling agreements and contracts (in the SAP System, types of longer-term purchase agreement) are also supported.
5. Purchase Order Follow-Up
the system checks the reminder periods you have specified and - if necessary - automatically prints reminders or expediters at the predefined intervals. It also provides you with an up-to-date status of all purchase requisitions, quotations, and purchase orders.
6. Goods receiving and Inventory Management
Goods Receiving personnel can confirm the receipt of goods simply by entering the Po number. By specifying permissible tolerances, buyers can limit over- and under deliveries of ordered goods.
7. Invoice Verification
The system supports the checking and matching of invoices. The accounts payable clerk is notified of quantity and price variances because the system has access to PO and goods receipt data. This speeds the process of auditing and clearing invoices for payment.
Order to cash flow in sd
It is basically an entire sales cycle.
A customer orders some items from your company by creating a sales order (Tcodes: VA01, VA02, VA03, Tables:VBAK, VBAP etc).
Your company decides to deliver the items ordered by the customer. This is recorded by creating an outbound delivery document (TCodes:VL01N, VL02N, VL03N, Tables: LIKP, LIPS etc).
Once the items are available for sending to the customer, you post goods issue which reduces your inventory and puts the delivery in transit. This will create a material document. You will post goods issue using VL02N but the material document created will be stored in tables MKPF, MSEG.
You will then create shipment document to actually ship the items.(Tcodes: VT01N, VT02N, VT03N, Tables: VTTK, VTTP etc).
You finally create a sales billing document. (TCodes: VF01, VF02, VF03, Tables: VBRK, VBRP etc). This will have a corresponding accounting document created that will be in BKPF, BSEG tables.
When customer pays to your invoice, it will directly hit your AR account in FI.
You will have to remember that these are not a required sequence. Some times, you may configure your system to create a SD invoice as soon as you create a sales order or you may not create a shipping document at all. This is where your functional consultant will come into picture to study your order-to-cash process and design/configure the system to do so.
Flow :
Sales Order Creation : VA01,VA02,VA03
Tables : VBAK,VBAP,VBEP,VBUK,VBUP
Delivery : two types
1 .outbound delivery - VL01n,VL02n
2. inbound delivery - VL31n,VL32n
Tables : LIKP,LIPS
Transfer order : LT01,LT02,LT03
Tables : LTAK,LTAP
Post Goods issue : VL01n,VL02N
if you want to reverse good issue : VL09
Creation Billing : VF01,VF02,VF03
Tables : VBRK,VBRP
Cancel Billing : VF11
Once you done billing and it creates Account document number
Main Tables SD :
VBFA - Sales Document flow table
VBPA - Sales Partners table
For HR check this link
http://www.audit-net.com/docs/SAP_HR_Audit_Program.doc

Can anyone give me examples of replacement path with query?

hi all,
Can anyone give me examples of replacment path with query. if u have any docs pls send it across to my email id [email protected]
thanxs
hari

Here is an example:
Lets assume you have a characteristic( Say Project) with about 30 attributes. now your requirement is to display all 30 attributes and about 10 keyfigures and another characteristic and it's attributes...
If Project has about 25K projects in a Year,you will find its very difficult to diasply all the inofmation with one Query.(you may get disconnected from server after executing the query)..
So firstly,create a Query1 only with Project and keyfigures.
then create another Query2 only with Project and its attributes...here create a variable on Projeect with replacementpath and select the Query1.So you will have the Projects only from Query1.
Create Query3 with Project and other chars.create one more variable on Project with replacementpath select Query1 result. So this Query also gets Projects from Query1...
Now Query2 and Query3 get Projects from Query1 always...so you will have same Projects in your all 3 Queries..
Now crate a workbook and insert 3 Queries.make sure you insert Query1 lastly.Since last inserted query will be executed first...
You may use VBA or excel functionality if you want to see whole data in one sheet.
Hope this helps.

Can anyone give me the latest 1z0-033 ( performance tuning ) testking

can anyone give me the latest 1z0-033 ( performance tuning ) testking.
send me at [email protected]
Asif Iqbal.
Software Engineer ( Karachi, Pakistan ).

Asif Iqbal wrote:
can anyone give me the latest 1z0-033 ( performance tuning ) testking.
send me at [email protected]
Asif Iqbal.
Software Engineer ( Karachi, Pakistan ).Well, I hope you do know this that using these kinds of cheat sheets is actually not a very good way of preparing for the exam. If you have some doubts about the topic, bring it here and we can help.
PS: Its not a good idea to post your mail id over a public forum like this.
HTH
Aman....

Can anyone give me a simple workflow example?

So I need to make a banner (468 x 60) with flash that
basically is just a background, some text, that text disappears and
new text shows up, and then some falling hearts. I've been through
so many tutorials, but I STILL get confused as to the exact
workflow when doing this. I understand about making movie clips,
but do I make a movie clip of a line of text, then what do I do?
How do I make it disappear and a new line of text show up? Should I
do this all on Scene 1 or do I need to somehow animate within the
movie clips? Also, I have a heart that falls and rotates at the
same time - I don't want it to do a full rotation, so I tried
rotating the instance of it in the beginning and have it motion
tween to do a 1/4 rotation, but when I try to animate it, it just
shows it falling and then rotating at the very last frame. Say I
want to show "screen A" of text, then show "screen B" then finally
"Screen C" which includes some hearts animating, can anyone give me
a real basic outline of what to do? I mean, the order I should do
stuff, what needs to be made into a movie clip, what each movie
clip timeline should look like, and what the Scene 1 timeline
should look like. OR if anyone knows of a decent tutorial that
basically shows how to do something like this. Thanks!!! (*puppydog
eyes*)
p.s. i just want the text to fade-in/fade-out unless that is
complicated enough that a flashtard like myself couldn't do it
easily.

wouldn't it make more sense that a flashtard is someone who
just generally sucks at flash and asks idiotic questions?
anyway, so i pretty much got the banner done - but i'm stuck
on one problem. I made a motion clip of a heart, and i want the
heart to fall from top to bottom, following a squiggly motion
guide, and to rotate 1/4 turn on the way. I got it as far as
following the motion guide, but when i try to select the instance
in the first frame and rotate it, shouldn't the motion tween make
it appear to slowly rotate, rather than stay put then rotate 1/4
turn at the last frame? When I select the clip and play around with
alpha and stuff, that works fine. What the heck?

Can anyone give me simple instructions on how to use more than one ipod on the same computer with itunes? Both my daughters have ipods, my wife has one

Dear All
Can anyone give me simple instructions on how to use more than one ipod on the same computer with itunes. My daughters have a different generation 'nano' each & my wife a 'shuffle'?
Many thanks

Click here for options.
(69081)

Sending myself Spam - can anyone give me a way for...

Similar Messages

Maybe you are looking for