[solved] Check EXT4 partition automatically

Hello everyone,
I have two EXT4 partition on my HD (sda2 and sda4):
$ fdisk -l
Device Boot Start End Blocks Id System
/dev/sda1 * 1 3264 26218048+ 7 HPFS/NTFS
/dev/sda2 3265 6528 26218080 83 Linux
/dev/sda3 6529 6590 498015 82 Linux swap / Solaris
/dev/sda4 6591 19457 103354177+ 83 Linux
Eventually, sda2 partition (root partition) is checked automatically on boot, but sda4 never checked. On dmesg appears:
EXT4-fs (sda4): warning: maximal mount count reached, running e2fsck is recommended
On wiki (http://wiki.archlinux.org/index.php/Fsck) is written:
The Arch Linux boot process conveniently takes care of the Fsck procedure for you and will periodically check ALL relevant partitions on your hard drive automatically in a scheduled manner.
Can I turn automatically check on for sda4 partition too? Or I have to do this manually ?
My fstab:
UUID=324658b1-0c1a-494b-bc6e-93ca1d138b1b swap swap defaults 0 0
UUID=fc37e80c-fe03-4932-b9af-c8388190f19c / ext4 defaults 0 1
UUID=b19fe1b6-aee6-4bda-b17f-b76674016525 /media/Dados ext4 defaults,noatime,nodiratime 0 0
/dev/sda1 /media/Windows ntfs-3g defaults 0 0
Thanks in advance.
Last edited by alessandro_ufms (2010-04-07 20:11:42)

Have a look at the <pass> definition in fstab: http://wiki.archlinux.org/index.php/Fstab
File systems with a <pass> value 0 will not be checked by the fsck utility.

Similar Messages

Linux ext4 partitions show up as "Microsoft basic data" type

I have no Microsoft partitions in my system nor dual boot (i run Windows in VirtualBox) yet not sure when this changed (update in November?) all my linux ext4 partitions show up as "Microsoft basic data" types (except BIOS boot and Swap) in fdisk -l (also in Gnome Disk utility gui, just shows "Basic data" instead of the actual Linux type. All the searching in Arch Wiki's I've found refer to dual boot systems so far and haven't turned up anything useful in Google yet either. How to i get this corrected? All drives are GPT:
root@arch-bill /home/bill # fdisk -l
Disk /dev/sdb: 1.8 TiB, 2000398934016 bytes, 3907029168 sectors
Units: sectors of 1 * 512 = 512 bytes
Sector size (logical/physical): 512 bytes / 4096 bytes
I/O size (minimum/optimal): 4096 bytes / 4096 bytes
Disklabel type: gpt
Disk identifier: 0645408C-0374-4357-8663-D2A3512E07BD
Device Start End Size Type
/dev/sdb1 2048 6143 2M BIOS boot partition
/dev/sdb2 8192 8396799 4G Microsoft basic data
/dev/sdb3 8398848 41953279 16G Microsoft basic data
/dev/sdb4 41955328 167786495 60G Microsoft basic data
/dev/sdb6 167788544 3902834687 1.8T Microsoft basic data
Disk /dev/sda: 931.5 GiB, 1000204886016 bytes, 1953525168 sectors
Units: sectors of 1 * 512 = 512 bytes
Sector size (logical/physical): 512 bytes / 4096 bytes
I/O size (minimum/optimal): 4096 bytes / 4096 bytes
Disklabel type: gpt
Disk identifier: C3E095E9-90D9-4BFA-A97F-5D74E64FC4A4
Device Start End Size Type
/dev/sda1 8192 32776191 15.6G Microsoft basic data
/dev/sda2 32778240 1953509375 915.9G Microsoft basic data
/dev/sda3 2048 6143 2M BIOS boot partition
Disk /dev/sdc: 298.1 GiB, 320072933376 bytes, 625142448 sectors
Units: sectors of 1 * 512 = 512 bytes
Sector size (logical/physical): 512 bytes / 512 bytes
I/O size (minimum/optimal): 512 bytes / 512 bytes
Disklabel type: gpt
Disk identifier: 5607E1F7-1A96-4EF5-A353-29BE91873431
Device Start End Size Type
/dev/sdc1 2048 6293503 3G Linux swap
/dev/sdc2 6295552 618600447 292G Microsoft basic data
Last edited by jasonwryan (2014-12-17 02:22:31)

I followed the instructions here and now fdisk -l reports them correctly (8300 Linux File System, not 0700 Microsoft basic data) - SOLVED
1 root@arch-bill /home/bill # gdisk /dev/sdb :(
GPT fdisk (gdisk) version 0.8.10
Partition table scan:
MBR: protective
BSD: not present
APM: not present
GPT: present
Found valid GPT with protective MBR; using GPT.
Command (? for help): t
Partition number (1-6): 2
Current type is 'Microsoft basic data'
Hex code or GUID (L to show codes, Enter = 8300):
Changed type of partition to 'Linux filesystem'
Command (? for help): t
Partition number (1-6): 3
Current type is 'Microsoft basic data'
Hex code or GUID (L to show codes, Enter = 8300):
Changed type of partition to 'Linux filesystem'
Command (? for help): t
Partition number (1-6): 4
Current type is 'Microsoft basic data'
Hex code or GUID (L to show codes, Enter = 8300):
Changed type of partition to 'Linux filesystem'
Command (? for help): t
Partition number (1-6): 6
Current type is 'Microsoft basic data'
Hex code or GUID (L to show codes, Enter = 8300):
Changed type of partition to 'Linux filesystem'
Command (? for help): p
Disk /dev/sdb: 3907029168 sectors, 1.8 TiB
Logical sector size: 512 bytes
Disk identifier (GUID): 0645408C-0374-4357-8663-D2A3512E07BD
Partition table holds up to 128 entries
First usable sector is 34, last usable sector is 3907029134
Partitions will be aligned on 2048-sector boundaries
Total free space is 4204653 sectors (2.0 GiB)
Number Start (sector) End (sector) Size Code Name
1 2048 6143 2.0 MiB EF02
2 8192 8396799 4.0 GiB 8300
3 8398848 41953279 16.0 GiB 8300
4 41955328 167786495 60.0 GiB 8300
6 167788544 3902834687 1.7 TiB 8300
Command (? for help): w
Final checks complete. About to write GPT data. THIS WILL OVERWRITE EXISTING
PARTITIONS!!
Do you want to proceed? (Y/N): Y
OK; writing new GUID partition table (GPT) to /dev/sdb.
The operation has completed successfully.
1 root@arch-bill /home/bill # fdisk -l :(
Disk /dev/sdb: 1.8 TiB, 2000398934016 bytes, 3907029168 sectors
Units: sectors of 1 * 512 = 512 bytes
Sector size (logical/physical): 512 bytes / 4096 bytes
I/O size (minimum/optimal): 4096 bytes / 4096 bytes
Disklabel type: gpt
Disk identifier: 0645408C-0374-4357-8663-D2A3512E07BD
Device Start End Size Type
/dev/sdb1 2048 6143 2M BIOS boot partition
/dev/sdb2 8192 8396799 4G Linux filesystem
/dev/sdb3 8398848 41953279 16G Linux filesystem
/dev/sdb4 41955328 167786495 60G Linux filesystem
/dev/sdb6 167788544 3902834687 1.8T Linux filesystem
Disk /dev/sdc: 298.1 GiB, 320072933376 bytes, 625142448 sectors
Units: sectors of 1 * 512 = 512 bytes
Sector size (logical/physical): 512 bytes / 512 bytes
I/O size (minimum/optimal): 512 bytes / 512 bytes
Disklabel type: gpt
Disk identifier: 5607E1F7-1A96-4EF5-A353-29BE91873431
Device Start End Size Type
/dev/sdc1 2048 6293503 3G Linux swap
/dev/sdc2 6295552 618600447 292G Microsoft basic data
Disk /dev/sda: 931.5 GiB, 1000204886016 bytes, 1953525168 sectors
Units: sectors of 1 * 512 = 512 bytes
Sector size (logical/physical): 512 bytes / 4096 bytes
I/O size (minimum/optimal): 4096 bytes / 4096 bytes
Disklabel type: gpt
Disk identifier: C3E095E9-90D9-4BFA-A97F-5D74E64FC4A4
Device Start End Size Type
/dev/sda1 8192 32776191 15.6G Microsoft basic data
/dev/sda2 32778240 1953509375 915.9G Microsoft basic data
/dev/sda3 2048 6143 2M BIOS boot partition
root@arch-bill /home/bill #

How to generate checks when executing Automatic Payment Program (F110)

Is it possible to generate checks automatically when I execute the automatic payment program? Will reward points to any suggestion. Thanks!

hi patrick
try this.....ur problem may solve.....
Create Automatic Payment Transactions (F110)
Purpose
Use this procedure to generate checks proposals or ACH proposals and then subsequently issue checks or set up ACH files to be transmitted to the bank.
Trigger
Perform this procedure when through either an ACH or a check, a creditor of the University needs to be paid.
Prerequisites
Open invoices with reached due dates have to be present in the SAP system.
Menu Path
Use the following menu path to begin this transaction:
·         Select Accounting Financial Accounting Accounts Payable Periodic processing Payments to go to the Automatic Payment Transactions: Status screen.
Transaction Code
F110
Business Process Information
The automatic payment process will be centrally managed in the Accounts Payable Office. The automatic payment program will be executed each day for all open invoices (across vendors) in the system. There will be separate payment run execution corresponding to each payment method category:
Check payments: clears the open invoices and issues a check output
ACH payments: clears the open invoices and issues an ACH file output
Foreign currency payments: clears open invoices but no output is issued
State/Grant payments: clears open invoices but no output is issued
The process steps executed during the automatic payment program are:
Enter Payment Parameters
Edit/review Payment Proposal
Post Payments
Generate Payment Medium (print checks or create ACH payment file)
Generate Positive Payment File
The payment parameters are entered in order to limit the open invoices and credits selected for payment. It is important to note that the payment terms that are defined on the invoice will drive whether a invoice is due for payment during the current payment run. During the payment program execution, the invoices that are due for payment will be presented to the user on a payment proposal list.
The payment proposal is a list of expected payments grouped by vendor account. Invoices that are due for payment but cannot be paid due to some kind of accounting or system error are listed as exceptions. Examples of typical exceptions are missing banking information (for ACH payments) and blocked invoices. Some payment exceptions will be resolved at the Accounts Payable Office. However the Department must resolve some exceptions. When these types of exceptions appear on the payment proposals, the Accounts Payable Office will inform the Department of the blocked payment in order to get a resolution. Key personnel in the Accounts Payable Office will be the only resources to have access to the editing function of the payment proposal processing. Typically, there is no business reason the edit or change a payment proposal. Editing options for a payment proposal includes: changing the default disbursing bank account information or changing the payment method.
After the payment proposals have been reviewed and edited, the proposals are posted as payments. It is important to note that any open credit on the vendor's account is also taken in consideration when creating the vendor's payment. The payment method supplement defined on the invoice will drive the check sorting.
In addition to the printed check output, the payment program run produces an ACH file and a Positive Pay file. Both files are sent to the bank for further processing. The ACH file contains the vendor's payment and banking data. The Positive Pay file contains the check data (check processed, voided, etc) and is used for confirmation of payments.
Helpful Hints
·         The R/O/C column in the field description tables below defines whether the field is required (R), optional (O), or conditional (C).
·         On certain screens you may have to scroll to view some data entry fields.
·         Click the tab to view the current overall status of the payment process by viewing the informational messages.
Procedure
1. Start the transaction using the menu path or transaction code.
    Automatic Payment Transactions: Status
2. As required, complete the following fields:
·         Run date
·         Identification
3. Click the tab.
The payment program parameters are used to limit the program's selection of open invoices and credits.
    Automatic Payment Transactions: Parameters
4. As required, complete/review the following fields:
·         Posting date
·         Docs entered up to
·         Company codes
·         Pmt meths
·         Next p/date
·         Vendor
5. Click the tab.
Free selection criteria are extended parameter selection criteria used to limit the open invoices and credits selected in the payment run.
    Automatic Payment Transactions: Free Selection
6. Perform any of the following:
If You Want To
Then
Select data by a particular field value; use the match code on the Field Name field to obtain the required field
Enter the required field value to be considered in the payment program selection of open items. The field value is entered in the Values field
Payment selection can be based on fields on the invoice or credit memo document or fields on the vendor master.
Example: A (AP payment block)
Exclude the open items that match your field value
Select to the left of Exclude values.
Include only those open items that match your field value
Deselect to the left of Exclude values.
7. Click the tab.
This information is used to expand the information that is automatically recorded in the payment run log. The payment run log is used to diagnose any program errors during the payment run.
    Automatic Payment Transactions: Additional Log
8. Perform the following:
If You Want the Payment Program Log to Record
Then
Information on due date check
Select to the left of Due date check.
Activate this option.
Any payment method selection data
Select to the left of Payment method selection in all cases.
Activate this option.
Line item information the payment documents generated upon posting the payment proposal
Select to the left of Line items of the payment documents.
Activate this option.
9. As required, complete/review the following fields:
·         Vendors (from)
·         Vendors (to)
Enter the same vendor account number range for Accounts required section of the transaction.
10. Click the tab.
The specifications defined in this section of the transaction inform the payment program the correct form to use for check printing and the correct payment file format to use for ACH payments.
    Automatic Payment Transactions: Printout and DME
11. As required, complete the following fields:
·         RFFOAVIS
·         RFFOUS_C
12. Click the tab.
    Exit editing
13. Click to save the data.
If you want to delete the payment program parameters entered, select Edit Parameters Delete.
    Automatic Payment Transactions: Status (2)
The system displays the message, "Details have been saved for the run on XX/XX/XX XXXX."
14. Click .
If you want to refresh the screen in order to view the current status (processing step) of the payment program click at any time.
    Schedule Proposal
15. Perform one of the following:
If You Want To
Then
Execute the payment program (i.e. process the payment parameters entered and create a payment proposal) immediately
Select to the left of Start immediately.
Activate this option.
Designate a target computer
Enter the name in the Target computer field.
16. Click to process the payment parameters and create a payment proposal.
While the payment program is selecting and processing data, the status will display the message, "Proposal is running." When the payment proposal has completed and is ready for review/edit, the system will display the message, "Payment proposal has been created."
    Automatic Payment Transactions: Status (3)
The system displays the message, "Proposal run has been scheduled."
17. Click .
    Automatic Payment Transactions: Status (4)
The system updates the status, "Payment proposal has been created."
18. Perform one of the following:
If You Want To
Then
Go To
Execute the payment run
Click .
Step 19
Edit the payment proposal
Click .
Step 43
Display the payment proposal
Click .
Step 54
Display the payment proposal run log
Click .
Step 57
Delete the proposal
Select Edit Proposal Delete.
Step 60
Display the proposal list in a printer friendly format
Select Edit Proposal Proposal List....
Step 62
Display only the exception (error) invoices or credits
Select Edit Proposal Exception List....
Step 67
Exit this transaction
Step 72
    Schedule Payment
19. Perform the following:
If You Want To
Then
Execute the payment program (i.e. process the payment parameters entered and create a payment proposal) immediately
Select to the left of Start immediately.
Activate this option.
Designate a target computer
Enter the name in the Target computer field.
20. Click to process the payment proposal and post the payment documents.
While the payment program is selecting and processing data, the status will display 'Payment is running'. When the payment proposal posted the status will display 'Payment run has been carried out. Posting orders X generated, X completed. (X will represent the total number of checks produced).
    Automatic Payment Transactions: Status (5)
The system displays the message, "Payment run has been scheduled."
21. Click .
    Automatic Payment Transactions: Status (6)
The system updates the status, "Payment run has been carried out." If you click after seeing the status update, "Payment run has been carried out", the system will display an update to the status, "Posting orders: XXXX generated, XXXX completed."
22. Perform one of the following:
If You Want To
Then
Go To
Review the payments posted
Click .
Step 23
Display the payment proposal
Click .
Step 26
Display the payment proposal run log
Click .
Step 29
Display the payment list in a printer friendly format
Select Edit Payments Payment List.
Step 32
Display only the exception (error) invoices or credits
Select Edit Payments Exception List.
Step 36
Print the payment run information
Click .
Step 40
Exit this transaction
Step 72
    Job Log Entries for F110-XXXX-XXXX / XXXX
23. Review the displayed information.
24. Click .
25. Return to Step 22.
    Display Payment Proposal: Payments
26. Review the displayed information.
27. Click .
28. Return to Step 22.
    Job Log Entries for F110-XXXX-XXXX-X / XXXX (2)
29. Review the displayed information.
30. Click .
31. Return to Step 22.
    List Variant
32. Click .
    Payment list
33. Review the displayed information.
34. Click .
35. Return to Step 22.
    List Variant (2)
36. Click .
    Payment list (2)
37. Review the displayed information.
38. Click .
39. Return to Step 22.
    Schedule Print
40. As required, complete/review the following fields:
·         Start date
·         Start immediately
·         Start time
·         Target computer
·         Job name
41. Click .
42. Return to Step 22.
    Accounting clerk
43. Click .
    Edit Payment Proposal: Payments
44. Review the displayed information.
45. Perform one of the following:
If You Want To
Then
Go To
Continue with the payment process
Click .
Step 18
Review/edit invoice information for the payment (invoice numbers, discounts, payment amounts, etc).
1. Click on the line you want to select.
2. Click .
Step 46
Change the key payment information (payment method, house bank, payee name and address, etc.)
1. Click on the line you want to select.
2. Click .
This option does not work for lines that have exceptions.
Step 51
    Edit Payment Proposal: Open Items
46. Double-click on the line you want to choose.
    Change Line Items
47. As required, complete/review the following fields:
·         Payment block
·         Discount amount
·         Cash discount %
48. Click .
49. Click .
50. Return to Step 45.
    Change Payment
51. As required, complete/review the following fields:
·         Payment method
·         Pmt meth.supl.
·         Due date
52. Click .
53. Return to Step 45.
    Display Payment Proposal: Payments
54. Review the displayed information.
55. Click .
56. Return to Step 18.
    Job Log Entries for F110-XXXX-XXXX-X / XXXX (3)
57. Review the displayed information.
58. Click .
59. Return to Step 18.
    Delete proposal
60. Click .
    Automatic Payment Transactions: Status (7)
The system displays the message, "Data and log deleted."
61. Go to Step 72.
    List Variant (3)
62. As required, complete the following field:
·         Variant
63. Click .
    Payment list (3)
64. Review the displayed information.
65. Click .
66. Return to Step 18.
    List Variant (4)
67. As required, complete the following field:
·         Variant
68. Click .
    Payment list (4)
69. Review the displayed information.
70. Click .
71. Return to Step 18.
72. Click until you return to the SAP Easy Access screen.
73. You have completed this transaction.
Result
You have executed a payment proposal, executed and posted a payment run and printed checks.
reward me points.......dont forget

How to create and drop partitions automatically?

How to create and drop partitions automatically?
The environment is Oracle 10g(10.2.0.3) on the RHEL4.0 system.
I want to partition the MESSAGE table by date (NUMTODSINTERVAL(1,'DAY') ). One partition per day. Because the table is huge, only 2 partitions (today and yesterday's data) are necessary to be kept online. All the partitions that earlier than the previous day will be backed up and then dropped. I want to make the partition creating and dropping jobs run automatically. How to do it?
Thank you

junez wrote:
How to create and drop partitions automatically?
The environment is Oracle 10g(10.2.0.3) on the RHEL4.0 system.
I want to partition the MESSAGE table by date (NUMTODSINTERVAL(1,'DAY') ). One partition per day. Because the table is huge, only 2 partitions (today and yesterday's data) are necessary to be kept online. All the partitions that earlier than the previous day will be backed up and then dropped. I want to make the partition creating and dropping jobs run automatically. How to do it?With 11g, new partitions can automatically be created.
With 10g, you need to do that yourself. I prefer to create a "buffer" of future partitions - in case the job whose task it is to add new partitions gets held up or stuck. Or the job queue is full due to some problem and it does not get the chance to execute in time.
I dislike your partitioning criteria. I prefer using the date directly and not mangling it to something else. If a specific day has a large volume of data, then another option is to use hourly date ranged partitions. With local partitioned indexes and the date time range used for querying, this can be quite effective performance wise.
As for partitioning maintenance - I use a custom written partitionManager PL/SQL package that provides an interface for adding daily and hourly partitions to a table. Input parameters are for example name of the table, start date and the number of partitions to add. Similarly it provides interfaces for aging partitions - again by specifying a table and a date-time to use as the starting point, back into time, for removing old partitions.
I typically call this code from the actual application code itself - so before a new partition will be used for example, the app code will first ensure that it has a partition to use. This is safer than a separate job as the dependency is resolved where and when it is needed - and not done as a separate task.
For example - you should have a procedure/package that provides an app the means to log a message into your MESSAGE table. As part of an autonomous transaction, this procedure can check if the required partition exists, before attempting to insert a message into the table.
Where this approach is not possible, a DBMS_JOB can be used to create future partitions - but as I mentioned, rather have it add a bunch of future (empty) partitions in case something goes pear shape with the job mechanism.

[Solved] how to partition my external hard drive?

I just got a new 750gb external hard drive and want to create 2 partitions on it with arch, but
sudo cfdisk /media/Iomega \HDD \750GB/
just tells me
"Opened disk read-only - you have no permission to write".
So how can I create an ext4 partition with 450 gb and another fat32 partition with 300 gb on it?
thanks for the help in advance
deF
Last edited by deF291 (2011-02-24 05:51:33)

okay I tried it but in my browser (thunar) the device is still mounted under /media/Iomega[...] and the previous files that were on the hdd from the beginning are still there..
sudo fdisk /dev/sdb10 says
Disk /dev/sdb10: 750.0 GB, 750021214208 bytes
255 heads, 63 sectors/track, 91184 cylinders, total 1464885184 sectors
Units = sectors of 1 * 512 = 512 bytes
Sector size (logical/physical): 512 bytes / 512 bytes
I/O size (minimum/optimal): 512 bytes / 512 bytes
Disk identifier: 0x00000000
Device Boot Start End Blocks Id System
/dev/sdb10p1 * 63 878900084 439450011 83 Linux
/dev/sdb10p2 878900085 1464870959 292985437+ 86 NTFS volume set
but sudo fdisk -l says
Disk /dev/sdb: 750.2 GB, 750156374016 bytes
255 heads, 63 sectors/track, 91201 cylinders, total 1465149168 sectors
Units = sectors of 1 * 512 = 512 bytes
Sector size (logical/physical): 512 bytes / 512 bytes
I/O size (minimum/optimal): 512 bytes / 512 bytes
Disk identifier: 0x00000000
Disk /dev/sdb doesn't contain a valid partition table
why didn't cfdisk write my partitions? or if it did, why can I see but not access them oO
/e: mount says
/dev/sdb10 on /media/Iomega HDD 750GB type hfsplus (ro,nosuid,nodev,uhelper=hal)
Last edited by deF291 (2011-02-23 12:41:38)

Issue with check generation in Automatic Payment Program

Hi experts,
I need your inputs for an issue with check generation in Automatic Payment Program. Trying to make a payment to a US vendor with payment method C. The due item is getting picked up and a clearing document is getting generated. But Check is not being generated, niether can I see an entry in PAYR table. However, if I try to generate a check manually in FCH5 for the same clearing document, it is working.

Have u checked the Variant created in F110 - Printout / data medium, whether the Hose bank details are correctly set or not.
If yes, check the Printer details
Let us know the results
Thanks

Skip check no. in Automatic payment program F110

Dear Gurus,
I am facing problem while printing chek from F110.
Actually system is skipping the check no. from check lot and automatically voids the check no.
Ex.
1st system printing the check no. 10000 correctly but same time automatically void the next check no 10001 with void reason code 3. and again printing the check no. 10002 correctly for next vendor.
Regards
Rupesh Kumar Singh

Hi Rupesh,
The reason is if u go to RFFOUS_C program variant under data tab in F110 then in the bottom of the screen under output control, u need to tick option do not void any checks and also u need to remove the number of sample printouts.
If u do these two things then no checks will be voided.
I hope u understood.
Regards
Srikanth

How to create check in batch automatically after automatic payment program

Hello
SAP Experts i am getting a issue
how to create check in batch automatically after automatic payment program ( t code is f110)
Thanks & Regards
Narendra.G

Hi Narendra,
Please note the process below for cheque Printing:-
1. The pre requisite for Cheque printing is you have used program RFFOUS_c/or the Z version of this program in FBZP and that you have maintained the form name in the field Form name for Payment medium in FBZP.
2. You have a pre printed stationary on which you want to print and the Program & the form has been modified to print as per this.
3. In F110, you must have assigned the Variant name, which would specify the cheque lot no. and this should exactly match with the current cheque no. in the pre printed stationary.
4. Now, after all this setting, when you run Payment run in F110, then also only the Payment documents are posted but the cheque no.s are not updated in the Payment document no. nor the PAYR table is updated. It is only when you run the Print out tab, that a spool is created in SP01 for cheque printing as per the Payment documents.
5. Then in SP01, you can print the spool on your pre printed stationary.
This is the complete process of printing cheques from F110. Hope this helps..
Regards,
SAPFICO

How do I disable check for updates automatically for a silent install

Does any know what the msi parameters are to disable the check for updates automatically. I have tried the following
autoupdatecheck 0
ju 0
update 0
These do not seem to work as the update tab and check and uncheck is still available
Also
Does anyone know how to remove all old versions silently.
Edited by: DrArms on May 8, 2008 5:24 AM
Edited by: DrArms on May 8, 2008 5:24 AM
Edited by: DrArms on May 8, 2008 5:27 AM

hi,
in ur PBO one loop will be there...
make one module disable there.
PROCESS BEFORE OUTPUT.
*&SPWIZARD: PBO FLOW LOGIC FOR TABLECONTROL 'MYTAB1'
MODULE get_data.
MODULE mytab1_change_tc_attr.
LOOP AT   mytab
       INTO mytab
       WITH CONTROL mytab1
       CURSOR mytab1-current_line.
    MODULE disable.
    MODULE mytab1_get_lines.
ENDLOOP.
MODULE disable OUTPUT.
LOOP AT SCREEN.
    IF screen-name = 'MYTAB-MATNR'.
      screen-input = 0.
    ENDIF.
    MODIFY SCREEN.
ENDLOOP.
ENDMODULE.                 " disable OUTPUT
here mytab is my internal table and mytab1 is my table control name...
reward if usefull....

How mount ext4 partition with read/write

i use archlinux , and i have a ext4 partition, i want to mount it , add it on /etc/fstab
/dev/sda7 /mnt/sda7 ext4 defaults,noatime 0 0
i reboot, i found the ext4 partition, i have no right to R/W for user mode? why?

the ext4 partition is another linux, fedora 13, i want to mount it on archlinux.
[figo@myhost sda7]$ ls -lah
total 136K
dr-xr-xr-x 24 root root 4.0K May 9 15:28 .
drwxr-xr-x 7 root root 4.0K May 9 15:35 ..
drwx------ 4 root root 4.0K May 9 15:28 .Trash-0
-rw-r--r-- 1 root root 0 May 8 20:17 .autofsck
drwx------ 3 root root 4.0K May 1 18:28 .dbus
drwx------ 2 root root 4.0K May 1 18:28 .pulse
-rw------- 1 root root 256 May 1 18:28 .pulse-cookie
dr-xr-xr-x 2 root root 4.0K May 8 21:41 bin
dr-xr-xr-x 4 root root 4.0K May 8 21:42 boot
drwxr-xr-x 4 root root 4.0K Oct 1 2009 dev
drwxr-xr-x 117 root root 12K May 8 21:45 etc
drwxr-xr-x 4 root root 4.0K May 1 18:29 home
dr-xr-xr-x 17 root root 12K May 8 21:43 lib
drwx------ 2 root root 16K Apr 8 02:48 lost+found
drwxr-xr-x 2 root root 4.0K Oct 1 2009 media
drwxr-xr-x 2 root root 4.0K Oct 1 2009 mnt
drwxr-xr-x 2 root root 4.0K Oct 1 2009 opt
drwxr-xr-x 2 root root 4.0K Apr 8 02:48 proc
dr-xr-x--- 7 root root 4.0K May 8 20:21 root
dr-xr-xr-x 2 root root 12K May 8 21:44 sbin
drwxr-xr-x 3 root root 4.0K Apr 8 03:02 selinux
drwxr-xr-x 3 root root 4.0K Oct 1 2009 srv
drwxr-xr-x 2 root root 4.0K Apr 8 02:48 sys
drwxrwxrwt 16 root root 4.0K May 8 21:42 tmp
drwxr-xr-x 13 root root 4.0K Apr 8 02:49 usr
drwxr-xr-x 21 root root 4.0K May 8 21:41 var

How can i prevent my C3 to check for email automat...

I have a C3 and am using it for email. I have set up my hotmail and google mail account.
Every day at 9:00 my phone checks for email automatically That is no what I want. I only want it to check for messages when I ask for it. i have a plan with a fixed amount per day, regardless how much I use it.
So the automatic check for email says to my provider "you can charge this phone for the day". And that is not what I want if I do not intend to use the phone for the rest of the day.
Where can I set that automatic checking for messages is turned off.
Thanks,
Herbert

Which C3 to be clear,you could always just turn off the data,or go tru the email settings,there is where to change this.
If i have helped at all a click on the white star below would be nice thanks.
Now using the Lumia 1520

Is it possible to merge ext4 partitions?

I would like to know if it's possible to merge two ext4 partitions to create one ext4 partition with files untouched. I have / and /opt on separate partition and would like /opt to be on the same partition as /. Is it doable without system format?

Thanks. I'll give it a shot. What Live CD do You recommend?
Can you write a very short tutorial about mounting drives? (I'm afraid I'd mount them in read-only mode or something like that propably )
PS.: My fstab:
# /etc/fstab: static file system information
# <file system> <dir> <type> <options> <dump> <pass>
none /dev/pts devpts defaults 0 0
none /dev/shm tmpfs defaults 0 0
#Linux drives
UUID=1e68d1ae-5f08-4a45-92f3-d5a9b3720902 / ext4 defaults 0 0
UUID= swap swap defaults 0 0
UUID=9d234111-34f5-4e05-b690-e2e724ac2cfd /home ext4 defaults 0 0
UUID=08d10b10-cea7-4ade-8041-99ae46e61b9a /opt ext4 defaults 0 0
#USB in VirtualBox
none /proc/bus/usb usbfs auto,busgid=108,busmode=0775,devgid=108,devmode=0666 0 0
Yeah, I know, swap isn't working. I would like to get rid of it entirely (I have enough RAM), so another good reason to use Live CD.

How do I setup Adobe to check for updates automatically?

How do I setup Adobe to check for updates automatically and send me a reminder an update is available? Right now I get an annoying message everday that Adobe hasn't been checked for updates recently. But I have ...

Edit > Preferences > Updater (Win); Acrobat > Preferences > Updater
This is where you adjust your update preferences for Acrobat.

[Solved] Pacman mounts partition on checking available disc space

Hi, hope this is the right subforum.
First, pacman doesn't directly mount any partition. My partition, located at /dev/sdb1, is automounted if somenone request access to /media/datengrab. Fstab-entry looks like this:
/dev/sdb1 /media/datengrab ext4 noauto,noexec,x-systemd.automount 0 2
The funny thing is, every time pacman checks the available disc space, this partition is mounted. The question is: why? Software is never installed under /media, so accessing /media is not needed. Maybe this is a bug? (Or, better question: How can pacman avoid to access /media?)
Hope someone can help or explain why pacman is accessing /media.
Thanks in advance
Last edited by D4ve (2012-10-04 15:15:53)

Because the diskspace checking behavior in 4.0.x is quite naive. I fixed this a while ago so that only the mount points being written to will be actually checked. Stay tuned for pacman 4.1.

[SOLVED] How do I increase the size of an existing GPT ext4 partition?

I found some advice here
http://ubuntuforums.org/showthread.php?t=1389429
but I'm not sure whether the information is correct
1 Run parted on your device: parted /dev/sdX
2 Change display unit to sectors: unit s
3 Print current partition table and note the start sector for your partition: p
4 Delete your partition (won't delete the data or filesystem): rm <number>
5 Recreate the partition with the starting sector from above: mkpart primary <start> <end>
6 Exit parted: quit
7 Check the filesystem: sudo e2fsck -f /dev/sdXX
8 Resize filesystem: sudo resize2fs /dev/sdXX
I'd like to increase partition #2 from 200 Gig to 300 Gig using gnu parted.
(parted) p
Modell: ATA WDC WD15EARX-00Z (scsi)
Festplatte /dev/sda: 1500GB
Sektorgröße (logisch/physisch): 512B/4096B
Partitionstabelle: gpt
Disk Flags:
Nummer Anfang Ende Größe Dateisystem Name Flags
1 2048s 25167871s 25165824s ext4 Linux filesystem
2 25167872s 444598271s 419430400s ext4
or with unit set to GiB:
Nummer Anfang Ende Größe Dateisystem Name Flags
1 0,00GiB 12,0GiB 12,0GiB ext4 Linux filesystem
2 12,0GiB 212GiB 200GiB ext4
What is the correct way for doing this?
Last edited by goodboy (2012-10-28 18:33:43)

goodboy wrote:No, I'm not using gparted but "gnu parted", the command line tool, as I already mentioned above. From what I understood so far, gparted doesn't handle GPT** disks at all.
From the wiki gparted topic:
GParted is a GTK+ frontend to GNU Parted and the official GNOME Partition Editor application.
I think gparted can do anything gnu parted can do. The warning about ext4 in the topic you linked is from 2009, and recommends using gparted with a version higher than 0.6.2-2. Gparted 0.14.0-1 is currently in the Arch repo, so I think it's probably safe.
Last edited by 2ManyDogs (2012-10-28 18:29:03)

[solved] Check EXT4 partition automatically

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