Setting currency defualt in Transaction FS10N
Hi
i am using transaction FS10N but it has a currency defualt as ''*, is there any way to set the defualt of this transaction to be other than ''*?
Thanks
Ami
Maybe he is asking for [Transaction Variants and Screen Variants|http://help.sap.com/saphelp_nw04/helpdata/en/67/232037ebf1cc09e10000009b38f889/frameset.htm] ?
Regards,
Raymond
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How to set currency template in CT04
I'd like to ask a question about how to set currency template in CT04
Coz i have a material classification --- cost
i'd go to CT04 to create ...set data type is CURR Currency Format
but i don't know how to set the template if i want to show like this
<b>HKD 99,999,999.99</b>
coz if i didn't set any template , it will automatically ...show 99,999,999.99 HKD
THXHello,
In the transaction CJ02 on the "Basic data" tab you have a field Proj. currency which you can change.
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Marek -
Setting currency and measurement unit for a field in an ALV report
Plz give sample code to set currency and measurement unit for a field in an ALV report
dear friend
i am seanding you
the display form
if you need select form
and process form also pls keep in touch.
if help full rewards are expecting.
yours
vivek
FORM build_field_catalog .
DATA: w_dthigh(10).
CLEAR fcat.
fcat-fieldname = 'VBELN'.
fcat-outputlen = 10.
fcat-seltext_s = 'COMMERCIAL INVOICE'.
fcat-seltext_m = 'Commercial Invoice'.
fcat-seltext_l = 'COMMERCIAL INVOICE'.
fcat-ddictxt = 'M'.
fcat-inttype = 'C'.
fcat-datatype = 'CHAR'.
fcat-key = 'X'.
fcat-hotspot = 'X'.
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'EXNUM'.
fcat-outputlen = 10.
fcat-seltext_s = 'EXCISE INVOICE'.
fcat-seltext_m = 'Excise Invoice'.
fcat-seltext_l = 'EXCISE INVOICE'.
fcat-ddictxt = 'M'.
fcat-inttype = 'C'.
fcat-datatype = 'CHAR'.
fcat-hotspot = 'X'.
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'EXDAT'.
fcat-outputlen = 10.
fcat-seltext_s = 'EXCISE DATE'.
fcat-seltext_m = 'Excise Date'.
fcat-seltext_l = 'EXCISE DATE'.
fcat-ddictxt = 'M'.
fcat-inttype = 'D'.
fcat-datatype = 'DATS'.
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'NAME1'.
fcat-outputlen = 30.
fcat-seltext_s = 'CUSTOMER'.
fcat-seltext_m = 'Customer'.
fcat-seltext_l = 'CUSTOMER'.
fcat-ddictxt = 'M'.
fcat-inttype = 'C'.
fcat-datatype = 'CHAR'.
fcat-lowercase = 'X'.
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'ZZPD'.
fcat-outputlen = 15.
fcat-seltext_s = 'COUNTRY'.
fcat-seltext_m = 'COUNTRY'.
fcat-seltext_l = 'COUNTRY'.
fcat-ddictxt = 'M'.
fcat-inttype = 'C'.
fcat-datatype = 'CHAR'.
fcat-lowercase = 'X'.
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'WERKS'.
fcat-outputlen = 4.
fcat-seltext_s = 'PLANT'.
fcat-seltext_m = 'Plant'.
fcat-seltext_l = 'PLANT'.
fcat-ddictxt = 'M'.
fcat-inttype = 'C'.
fcat-datatype = 'CHAR'.
fcat-key = 'X'.
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'ARKTX'.
fcat-outputlen = 40.
fcat-seltext_s = 'MATERIAL DESCRIPTION'.
fcat-seltext_m = 'Material Description'.
fcat-seltext_l = 'MATERIAL DESCRIPTION'.
fcat-ddictxt = 'M'.
fcat-inttype = 'C'.
fcat-datatype = 'CHAR'.
fcat-lowercase = 'X'.
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'FKART'.
fcat-outputlen = 4.
fcat-seltext_s = 'Billing type'.
fcat-seltext_m = 'Billing type'.
fcat-seltext_l = 'Billing type'.
fcat-ddictxt = 'M'.
fcat-inttype = 'C'.
fcat-datatype = 'CHAR'.
fcat-key = 'X'.
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'INCO1'.
fcat-outputlen = 5.
fcat-seltext_s = 'INCO TERMS'.
fcat-seltext_m = 'INCO TERMS'.
fcat-seltext_l = 'INCO TERMS'.
fcat-ddictxt = 'M'.
fcat-inttype = 'C'.
fcat-datatype = 'CHAR'.
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'INCO2'.
fcat-outputlen = 10.
fcat-seltext_s = 'INCO TERMS DES'.
fcat-seltext_m = 'INCO TERMS DES'.
fcat-seltext_l = 'INCO TERMS DES'.
fcat-ddictxt = 'M'.
fcat-inttype = 'C'.
fcat-datatype = 'CHAR'.
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'FKIMG'.
fcat-outputlen = 14.
fcat-seltext_s = 'QUANTITY'.
fcat-seltext_m = 'Quantity'.
fcat-seltext_l = 'QUANTITY'.
fcat-ddictxt = 'M'.
fcat-inttype = 'P'.
fcat-datatype = 'QUAN'.
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'FKLMG'.
fcat-outputlen = 10.
fcat-seltext_s = 'QUANTITY'.
fcat-seltext_m = 'QUANTITY'.
fcat-seltext_l = 'QUANTITY'.
fcat-ddictxt = 'M'.
fcat-inttype = 'P'.
fcat-datatype = 'QUAN'.
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'MEINS'.
fcat-outputlen = 5.
fcat-seltext_s = 'UNIT'.
fcat-seltext_m = 'UNIT'.
fcat-seltext_l = 'UNIT'.
fcat-ddictxt = 'M'.
fcat-inttype = 'C'.
fcat-datatype = 'CHAR'.
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'KBETR'.
fcat-outputlen = 8.
fcat-seltext_s = 'RATE'.
fcat-seltext_m = 'Rate'.
fcat-seltext_l = 'RATE'.
fcat-ddictxt = 'M'.
fcat-inttype = 'P'.
fcat-datatype = 'CURR'.
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'NSR'.
fcat-outputlen = 8.
fcat-seltext_s = 'Exmill'.
fcat-seltext_m = 'Exmill'.
fcat-seltext_l = 'Exmill'.
fcat-ddictxt = 'M'.
fcat-inttype = 'P'.
fcat-datatype = 'CURR'.
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'KURSK'.
fcat-outputlen = 8.
fcat-seltext_s = 'EXCHANGE RATE'.
fcat-seltext_m = 'Exchange Rate'.
fcat-seltext_l = 'Exchange Rate'.
fcat-ddictxt = 'M'.
fcat-inttype = 'P'.
fcat-datatype = 'CURR'.
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'WAERK'.
fcat-outputlen = 5.
fcat-seltext_s = 'CURRENCY'.
fcat-seltext_m = 'Currency'.
fcat-seltext_l = 'CURRENCY'.
fcat-ddictxt = 'M'.
fcat-inttype = 'C'.
fcat-datatype = 'CUKY'.
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'LCURR1'.
fcat-outputlen = 14.
fcat-seltext_s = 'GROSS AMT'.
fcat-seltext_m = 'Gross Amt'.
fcat-seltext_l = 'GROSS AMT'.
fcat-ddictxt = 'L'.
fcat-inttype = 'P'.
fcat-datatype = 'CURR'.
fcat-do_sum = 'X'.
APPEND fcat.
================================= *****************
fheader-typ = 'H'.
SELECT SINGLE butxt
FROM t001
INTO fheader-info
WHERE bukrs EQ '1000'.
APPEND fheader.
CLEAR fheader.
fheader-typ = 'H'.
fheader-info = 'Daily Shipments For Exp'.
APPEND fheader.
CLEAR fheader.
Plant
SORT s_werks BY low.
READ TABLE s_werks INDEX 1.
fheader-typ = 'S'.
WRITE s_werks-low TO fheader-key.
SORT s_werks BY high DESCENDING.
READ TABLE s_werks INDEX 1.
IF s_werks-high NE space.
CONCATENATE fheader-key 'TO' s_werks-high INTO fheader-info
SEPARATED BY space.
ELSE.
WRITE fheader-key TO fheader-info.
ENDIF.
CLEAR fheader-key.
fheader-key = 'PLANT : '.
APPEND fheader.
CLEAR fheader.
Billing Typ
SORT S_FKART BY LOW.
READ TABLE S_FKART INDEX 1.
FHEADER-TYP = 'S'.
WRITE S_FKART-LOW TO FHEADER-KEY.
SORT S_FKART BY HIGH DESCENDING.
READ TABLE S_FKART INDEX 1.
IF S_FKART-HIGH NE SPACE.
CONCATENATE FHEADER-KEY 'TO' S_FKART-HIGH INTO FHEADER-INFO
SEPARATED BY SPACE.
ELSE.
WRITE FHEADER-KEY TO FHEADER-INFO.
ENDIF.
CLEAR FHEADER-KEY.
FHEADER-KEY = 'DOCUMENT TYPE : '.
APPEND FHEADER.
CLEAR FHEADER.
Date...
fheader-typ = 'S'.
FHEADER-KEY = S_FKDAT-LOW.
WRITE s_fkdat-low TO fheader-key.
WRITE s_fkdat-high TO w_dthigh.
CONCATENATE fheader-key 'TO' w_dthigh INTO fheader-info
SEPARATED BY space.
CLEAR fheader-key.
fheader-key = 'PERIOD : '.
APPEND fheader.
CLEAR fheader.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
EXPORTING
i_list_type = 0
IMPORTING
et_events = fevents[]
EXCEPTIONS
list_type_wrong = 1
OTHERS = 2.
READ TABLE fevents WITH KEY name = 'TOP_OF_PAGE'.
IF sy-subrc = 0.
fevents-form = 'TOPOFPAGE'.
MODIFY fevents INDEX sy-tabix.
CLEAR fevents.
ENDIF.
rptname = sy-repid.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = rptname
it_fieldcat = fcat[]
i_default = 'S'
it_events = fevents[]
i_save = 'X'
TABLES
t_outtab = it_output[]
EXCEPTIONS
PROGRAM_ERROR = 1
OTHERS = 2
ENDFORM. " BUILD_FIELD_CATALOG -
1013108 Set Currency Database [%s] failed: see server log file
Hello all,
we are faced to a problem when runing a daily export scripts, the script run in the following error in the application log:
"The tagged TIME member [Q4.08] does not exist in Currency Database [CUREISRI]"
"Set Currency Database [CUREISRI] failed: see server log file"
in the server log we cann see the following messages:
Set Currency Database [CUREISRI] failed: see server log file
Cannot load application EIS_RI with error number [1013108] - see server log file
Network error [32]: Cannot Send Data
- This version of Essbase (65400)
i'm newbie to essbase and i don't found any info about the above error neither in the Internet nor in the oracle essbase documentation.
thanks in advance for your help.
Best Regards
Mohammed, Kaibouss
mailto:[email protected]So.... I've never used the Currency stuff before... but -- should the Q4.08 member exist in that database? As far as I can see that seems to be crux of the issue.
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Why does SET ROLE start a transaction?
Hi,
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Is it considered to be a DML command?
If yes, then why?
Check this simple PL/SQL example (where FND_ADMIN is any role granted to the user executing the code):
SET SERVEROUT ON
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dbms_output.put_line(dbms_transaction.local_transaction_id);
dbms_output.put_line('[4]');
END;
It gives the following output:
[1]
[2]
[3]
6.40.1217
[4]
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HåkanHm... as documentation states, DBMS_SESSION.SET_ROLE is, quote, "... equivalent to the SET ROLE SQL statement", unquote.
However, seems that it's doing something more than just SET ROLE:
SQL> commit;
Commit complete.
SQL> select sid, taddr
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3 where sid = (select sid from v$mystat where rownum = 1);
SID TADDR
46
SQL> set role CTXAPP;
Role set.
SQL> select sid, taddr
2 from v$session
3 where sid = (select sid from v$mystat where rownum = 1);
SID TADDR
46TADDR is empty – we don't have transaction and there is no transaction state object for our session.
However:
SQL> exec dbms_session.set_role('CTXAPP')
PL/SQL procedure successfully completed.
SQL> select sid, taddr
2 from v$session
3 where sid = (select sid from v$mystat where rownum = 1);
SID TADDR
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Difference betwen object currency,area and transaction currency
Hello all
what is the difference betwen object currency,area and transaction currency.
and frome where i can change it?
ThanksCheck this link for currencies in Controlling:
http://help.sap.com/saphelp_erp60_sp/helpdata/en/02/30793485231774e10000009b38f83b/frameset.htm
By understanding their definition from the above link, am sure you'll also understand the difference (or the purpose) of them.
Changing the currencies, after the transaction data posted is not easy, even if possible in some cases. I'm sure this question of yours is in academic interest, rather than a project need.
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Importnace of set type in comm_hierarchy transaction
Hello,
Can anyone explain the importance of set type in comm_hierarchy transaction on SRM??
BR
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Set types are the one which are used to group together relevant attributes (fields in Material Master of R3) which will be used at the time of replciation of materials from R3. You can create your own set types if required.
At the time of creating a category under the hierarchies, you can assign the relevant set types for the hierarchy category. If you create the product master in SRM for the specific category, those set types assigned will be shown as data screens to be entered.
Regards
Reddy -
Hi all,
in G/L Account Balance Display( FS10N) once i get list display when i click
CUMULATIVE DISPLAY button it will go to G/L Account LIne Item Display list
Here i have to add CUSTOMER field (sold to party or partner) And NAME field in
the list beside G/L account and company code fileds
Please let me know how to proceed.
shall i have to do any back ground setting or
i have to copy the program in to Z program
then modify?
urgent requirement
please let me know
thanksHi Ramesh,
Generally we try to use some userexits to add new fields. if there are no userexits to add a the field then we can try to lookout for some OSS notes attached with the transaction to see if SAP has provided some solution for this problem.
Even if it cant be done then one solution is to create a Z program and use it and other solution is to get the access key and modify the SAP code (Not recomended).
Hope that this gives you some idea regarding how to proceed.
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A better way to auto set category to bank transactions
I have a table with bank transactions, the third cell have "Memo", some kind of description, I want to classify the transaction based on words found in the "Memo" based in another table with first column with classification and the second column with words (can be more than one word) to find.
Example:
Table Transaction:
Value
Balance
Memo
Category
-100,00
1900,00
Company Phone - electronic bill
Communication
-200,00
1700,00
School payment
Education
1000,00
2700,00
Deposit trough machine
-20,00
2680,00
Bob's Diner
Food
-40,00
2640,00
Star Gas Station
Fuel
Table Category:
Category
Key
Communication
Phone, Cell
Education
School
Fuel
Gas, Ethanol
Food
Diner, Restaurant
So far I found 3 possible solutions but I'm looking for a elegant and easy way to do it, it need be easy to manage and add words as criterions.
Found Solutions:
1 - nested "IF" (Complicated to manager and to add new keys for new categories)
2 - Add columns to the first table, one column for each key to test, then use "Lookup" to get Category in the column header (Not elegant)
3 - Trough AppleScript (very slow).
I make a research to find a way to make some like a "Loop" or a "Repeat until" with only Numbers formulas but I don't found nothing.
Any help will be appreciated.
Thanks.
Ps: this is my AppleScript (my real table is a little different than that in this message, my table have a subcategory too).
on know_category from array to memo
set found to {"?", "?"}
repeat with description in array
repeat with |key| in item 3 of description
if |key| is in memo then
set found to description
exit repeat
end if
end repeat
if not found is {"?", "?"} then
exit repeat
end if
end repeat
return found
end know_category
on categories_as_array from table
set |result| to {}
tell application "Numbers"
repeat with |row| in rows of |table|
set values to value of cells of |row|
set AppleScript's text item delimiters to ", "
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set subcategory to second item of values
set keys to text items of (third item of values)
set AppleScript's text item delimiters to " "
set end of |result| to {Category, subcategory, keys}
end repeat
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return |result|
end categories_as_array
tell application "Numbers"
set categories to categories_as_array of me from table "Category" of sheet "Config" of first document
set names to {}
repeat with |sheet| in sheets of first document
set end of names to name of |sheet|
end repeat
set |name| to {choose from list names} as text
repeat with |row| in rows of table "Transactions" of sheet |name| of first document
if not (value of item 7 of cells of |row|) is "Category" then
set memo to value of item 5 of cells of |row|
set found to know_category of me from categories to memo
set value of item 7 of cells of |row| to first item of found
set value of item 8 of cells of |row| to second item of found
end if
end repeat
end tellI apologizes but your handler categories_as_array seems to be wrong.
When I run the script it fails because it doesn't find a third item in values
I edited it this way :
on categories_as_array from table
set |result| to {}
tell application "Numbers"
repeat with |row| in rows of |table|
set values to value of cells of |row|
set AppleScript's text item delimiters to ", "
set Category to first item of values
set subcategory to second item of values
try
set keys to text items of (third item of values)
on error
set keys to ""
end try
set AppleScript's text item delimiters to " "
set end of |result| to {Category, subcategory, keys}
end repeat
end tell
return |result|
end categories_as_array
but the returned list which is :
{{"Category", "Key", ""}, {"Communication", "Phone, Cell", ""}, {"Education", "School", ""}, {"Fuel", "Gas, Ethanol", ""}, {"Food", "Diner, Restaurant", ""}}
is not the expected one.
My proposal would be :
on categories_as_array from table
set |result| to {}
tell application "Numbers"
repeat with |row| in rows of |table|
set {Category, values} to value of cells of |row|
set AppleScript's text item delimiters to ", "
set subcategory to first text item of values
try
set keys to text items 2 thru -1 of values
on error
set keys to {}
end try
set AppleScript's text item delimiters to " "
set end of |result| to {Category, subcategory, keys}
end repeat
end tell
return |result|
end categories_as_array
which returns :
{{"Category", "Key", {}}, {"Communication", "Phone", {"Cell"}}, {"Education", "School", {}}, {"Fuel", "Gas", {"Ethanol"}}, {"Food", "Diner", {"Restaurant"}}, {"fake", "sub1", {"key1", "key2", "key3"}}}
As you see, for tests I added a row to your table.
It contains :
fake
sub1, key1, key2, key3
Yvan KOENIG (VALLAURIS, France) mercredi 27 avril 2011 11:38:31 -
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Hi,
I want to set default values for 'Requirement Type' in user parameters of transaction MD61 through a report. Please help.
Thanks in Advance.Create Variant using SHD0 and with Group and assign to particular user's
Here is the steps
Creating a Variant Group
1. Open transaction SHD0, enter the transaction code, and press enter.
2. Choose the Standard Variants tab page, and then the sub tab page Variant Groups, and enter a group name, such as GROUP_GEN
3. Choose Create. Enter a short text on the Maintain Variant Group window that appears and save the variant group.
Assigning Users
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3. However, for the screen variants of the variant group that you created above to be displayed for the user, you first need to select Set Proposal. The user is assigned to the group and the associated transactions are started with the corresponding variants only once you choose the Set Proposal function.
You can use this procedure of user assignment for all other users that you want to add to the variant group
Hope this helps.
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S.N -
Set parameter and call transaction
Hi.
To use the call transaction with the skip first screen option we have to use the set parameter statement. Depending on the PID which the technical specs of the fields contain, it is possible to preset these values. My query is that if the screen contains checkboxes and a lot of them, how do i select them?
Please advice as this is a part of my project.
Regards....Hi,
Here is what's given in the help of "Call transaction".
Example
CALL TRANSACTION 'SP01'.
Addition 1
... AND SKIP FIRST SCREEN
Effect
Skips the first screen in the transaction (provided all the required fields have been assigned values by the SPA/GPA mechanism).
I need to know how to assign values to the transaction XK02. It's got checkboxes and it must skip the first screen.
Please help.
A BDC table disables the GUI status and I am unable to go back to the calling program.
Thanks and Regards,
Prem. -
Group currency in treasury transactions
Dear all,
we are implementing FSCM module.
Our customer needs to have transaction in document currency, local currency and group currency.
Table VTBFHAPO shows only document and local currency amounts.
Some of you can tell me how to solve this problem ?
Thanks,
ElenaHi Elena,
...conversion into a 3rd currency takes place in FI.
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Lorenz -
Set Default value for transaction code F-36
Hi
I need to set default value to feild special G/L indicator in transaction code F-36 How can I do that. Please advice.
Regards
KesharikaJust in case anyone would need to know. You can change the default values for transactions by using SE93.
Regards, -
OY04 setting currency maintaining (Decimal Places for currency codes) Importance
Hello Frds,
I have one doubt regarding OY04 setting in this we are maintaining currencies with decimals.I checked my OY04 setting some special currencies only we are maintaining in this tcode and in that also some currencies only maintaining decimals. which type of currencies we will be maintain here.
Which is not maintaing currencies in OY04 system is taking as per standard 2 decimals.
For exp: INR and USD we did not maintain in OY04 setting but system is taking automatic 2 decimals.
My question is:
1. Which type of currencies need to be maintained in OY04.
2. Which type of currencies need to be maintained decimals.
3.How will we check on which program system has taking 2 decimals which is not maintained currency in OY04.
Kindly any one can share your views about this.Thanks for your advance help.
Regards,
Lakshmi.Hi,
the table TCURX must be already correct.
The last time we change it, it's when some currency disappears for EUR.
The problem with currency, SAP save the field like if they have decimals. For example JPY, there is no decimals. You would like to save 100, SAP will save 1,00. And when they have to write this amount, they read the table TCURX and they know the amount must be x100.
To make it more simple, use the statement WRITE .... (INTO ...) CURRENCY my_curr if you play with currency with decimals <> 2
regards
Fred
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