Somebody Please provide the answers for FAQs posted in Wiki

Hi Gurus and Experienced Senior members,
Thanks a lot for the support provided by all of you.You guys posted a lot of important questions on Wiki. Can somebody take the effort and provide the answers for the same so that it would be helpful to all the new members.
Hope I will get a positive reply.
Thanks and Regards,
Ajit

Hi Ajit,
I have updated few of the questions on WIKI.
Reward points as a token of appreciation.
Thanks
Murtuza

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Can you please provide the information for writing ocp

Hi,
Iam planning to write OCP exam, can you please provide the information for it.
what are the courses i need to take.where can i get the study material for it.
Looking forward for your reply

The 9i OCP track is 2 plus 2 exams plus a hands-on course. Follow the links you got above.
The best study material, if you really want to study and get to know the stuff, is available here on OTN. Download and practice the Database together with reading the Concepts, SQL Reference, Admin and Performance tuning guides from 10g or 9i libraries.
Use the Search to lookup concepts, syntax etc.

How to solve the Error code :45 for the below mentioned script. Please provide the solution for the

function fontcheck (){
    fonts=null;
//var fonts=document.fonts.everyItem().getElements();
var _docFonts = app.activeDocument.fonts.everyItem().getElements();
    var myDoc=app.activeDocument
    var fontlist = []
    for (var i = 0; i < _docFonts.length; i++) {
     var fontName = _docFonts[i].fullName;
     var fontpath= _docFonts[i].location;
var mm=String(fontpath);
var s=String.fromCharCode(92)
var ms=String("C:"+(s)+"Windows"+(s)+"Fonts"+(s));
mm=mm.substring(0,17);
if (mm==ms)
alert ("The Document contain System font Please fix the font using find font option");
exit()
mm=null;
fonts=null;
else
if (mm=="System Font")
alert ("The Document contain System font Please fix the font using find font option");
exit()
mm=null;
fonts=null;

works for me. Perhaps you can tell more about what happens?

Please provide the documents for dashboards

Hi Experts,
i have one requirement for dashboards but i am having basic knowledge so please suggest any documents like already developed applications.

Hi Sowjanya,
Official Product Tutorials – SAP BusinessObjects Dashboards
SAP BusinessObjects Dashboards 4.1 – SAP Help Portal Page
Above given links will provide you the overall design knowledge based on several connections, but still depends on what source your picking. Based on that we can assist you. Lot of videos are available in YouTube too.
Kindly revert for any assistance.
--SumanT

Can you please provide the solution for creating process chain..

Hi Experts,
i need to work on this process chain PC_UN_HR_SAP_PM_TD01, i need to add one more step before DSO load that means delete existing data from DSO
please let u know as soon as possible.

Hi Kavya,
Here you can use proces type: 'Complete deletion of data target content' from Data target administration node.
Here in this process type you need to specify the target of which data to be deleted.
PFB links which specify the creation of Process Chains. You 'll get enough idea from these to modify the existing process chain.
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/101bed70-f13d-2e10-e7ad-d5c9dabf4485?overridelayout=true
http://scn.sap.com/people/juergen.noe/blog/2008/01/11/process-chain-creation--step-by-step
Hope this 'll help you to get desired result,
Thanks & Regards,
Pradip

Can somebody please fix the link for "Discussions" on Oracle JDev HomePage

Current Link on Oracle JDeveloper Official Home Page
JDeveloper and ADF
Correct Link
JDeveloper and ADF

thanks for reporting
Frank

Please provide the abap code for this requirement

note : if the below mentioned user exit is not suitable please find the suitable user exit and provide the code for this requirement.
     The User-exit MEFLD004 is only to be used at PO level (ME21N/ME22N).
     When PO is create or changed (ekko-ebeln) user exit MEFLD004 is triggered which check for the business requirement of the PO check for PO doc types (ekko-bsart) :z4,z6,z11,z12 from the table ekko and Account Assignment Category (knttp) is either N or K then stock process follows.
     When an PO is cancelled, all entries will have to be reversed
     The Buffer table for the PO will have the following fields:
Purchase order Number                     EKKO-EBELN
Line item number of the PO               EKPO-EBELP
Vendor Number                                  EKKO-LIFNR
PO Quantity                                        EKPO-MENGE
PO Nett Price                                     EKPO-NETPR
Base Unit of Measure                  EKPO-LMEIN
Account Assignment Category          EKPO-KNTTP
PO Doc type                       EKPO-BSART
Plant                            EKPO-WERKS
Purchase Org                                  EKKO-EKORG
Purchase Group                    EKKO-EKGRP
Company code                                EKPO-WAERS
Item category                     EKPO-PSTYP
PO Doc Date                     EKKO-BEDAT
     No duplications are allowed for any created, changed or cancelled purchase orders. If such a case occurs, the record will be updated with the latest update time stamp. This custom table will be keyed by purchase order number.

Cross-post: http://forum.java.sun.com/thread.jspa?threadID=763485

Please provide the abap code for below requirement

note: if the user exit is not suitable please provide the suitable user exit and code
1   Business requirement
      In order to update the postings and tracking on Buffer Account postings the User Exists need to be modified and extended where possible in order to trace the Buffer postings in applicable MM and FI reports , i.e. at PO level, GR level and IR level.
The User-exit used in the document is only for transactions at Invoice Verification level (MIRO).
Therefore when an Invoice is created and the requirements for Buffer Account postings are met, i.e. relevant doc types and AAC, a table for Buffer Account entries and a subsequent report is required in order to trail the various Buffer entries and postings.
The User Exit : LMR1M003.
The Component is EXIT_SAPLMRMP_003 .
The user-exit (LMR1M003) gets triggered when an Invoice is created or changed (MIRO). When an Invoice is cancelled, all entries will have to be reversed.
The code in this user-exit will identify the invoice number (bkpf-belnr) that has been created or changed and thus post entries in the applicable buffer accounts for this purpose.
2.0   Buffer Table
The Buffer Account table for the Invoice will have the following fields
Field      DataElement      Data Type     Description                              Saptable
mandt     mandt          clnt          client                         key     init     bkpf
bukrs     bukrs          char          companycode                    key     init     bkpf
belnr     belnr_d     char          accountdocumentno               key     init     bkpf
gjahr     gjahr          numc          fiscalyear                    key     init     bkpf
kostl     kostl          char          cost center                    key     init     csks
ebeln     ebeln          char          purchasing document number     key     init     ekko
blart     blart          char          document type                         bkpf
bldat     bldat          dats          document date in document                    bkpf
budat     budat          dats          posting date in document                    bkpf
xblnr     xblnr1          char          reference document number                    bkpf
bstat     bstat_d     char          Document Status                         bkpf
xstov     xstov          char          indicator: document is flagged for reversal          bkpf
xmwst     xmwst          char          calculate tax automatically                    bkpf
reindat     reindat          dats          invoice receipt date                         bkpf
werks     werks_d     char          plant                                    csks
wrbtr     wrbtr          curr          amount in document currency               bseg
bsart     esart          char          po doc type                              ekko
ebelp     ebelp          numc          item number of purchasing document          bseg
nplnr     nplnr          char          network number for account assignment          bseg
knttp     knttp          char          account assignment category                    ekpo
3.0   Detail Design
3.1   Invoice Details
     The User-exit LMR1M003 is only to be used at Invoice level (MIRO).
     The user-exit (LMR1M001) gets triggered when an Invoice is created or changed (MIRO) .the field name bkpf-belnr is fetched from the table bkpf and checked whether document created or changed and triggers the user exit LMR!M003 .
     When an Invoice is cancelled, all entries will have to be reversed this is done by checking the value of flag indicator bkpf-xstov fetched from the table bkpf .
     The code in this user-exit will identify the invoice number that has been created or changed and thus post entries in the applicable buffer accounts for this purpose.

Cross-post: http://forum.java.sun.com/thread.jspa?threadID=763485

HT201412 my iphone using cant buy anything from itune store and they said i have trouble from the product (Our records indicate that this product has been replaced. Please provide the serial number for your replacement product to find the support and warr

Our records indicate that this product has been replaced. Please provide the serial number for your replacement product to find the support and warranty coverage information. For more information, please ( this is the trouble they tell us )
can't buy anything application on appstore, i bought this iphone from my friend , and this iphone actived ( 2012-11-05)
IMEI: ****
<Edited By Host>

Instead of posting your IMEI in a public forum, contact iTunes Customer Support.
FYI, they do not want/need your IMEI number.

Can somebody give me the formula for the balance column in a check register please? I am trying to setup like sample in iWork but am missing something.

Can somebody give me the formula for the balance column in a check register please? I am setting the register up like the sample in iWork 09 but I seem to be missing something in the formula.

OM,
The way the checking account balance column works is to designate one cell for the starting balance, indicate income with positive figures and outgo with negative figures, summing the transactions and adding the sum to the starting figure.
The formula used, =$F$1+SUM(OFFSET(F3,3-ROW(),-1,ROW()-2)), is not too difficult to understand if you study the syntax for Offset. The author of this template didn't do us any favors because the expression could have been written more clearly, in my opinion. I'll explain how it's done in the template, and then how I would have written it. With the two approaches you may be able to see what it's all about.
$F$1 is the starting balance.
SUM requires a Range specification.
Offset provides the range specification. The syntax for Offset is as follows:
Base Cell. In this case it is F3, the cell the expression is written in.
Row Offset. In this case the author takes the current row number and subtracts the starting row from it. For the first balance the offset will be zero since the first balance is in row 3. For all the subsequent balances, the offset will be negative, meaning that the offset will point to a row above the current row.
Column Offset. In this case the column offset is 0. That means that it is pointing 1 column to the left, Column E.
Rows. This parameter sets the length of the range, in rows. Subtracting 2 from the current row number means that the range will be 1 for the first balance and will grow by 1 for each entry down the list.
Taking all this into account, the range for the Sum function will always be Column E from Row 2 to the current Row.
How I would have written the balance expression:
=F$1+SUM(OFFSET(E$3,0,0,ROW()-2))
I believe it's easier to follow.
The starting balance is still in F1, but only the row needs to be absolute - a fine point, I know.
In my expression the base cell for the Offset function is the first entry cell of the transactions, E3. The row needs to be absolute, there is no reason for the base cell to move about as it does in the author's version.
In my approach, both the row and column offsets are zero. We always start at E3.
In my approach, the number of rows in the range is the current row number minus 2, just as in the author's expression. That means we include all rows from Row 3 to the current row.
I'd be happy to answer any other questions about the specifics, but you need to be specific about what you don't get.
Jerry

TS1559 I bought my iphone 4s in usa apple store but when i write my serial number to support center i see warning like that. What is the problem ? Our records indicate that this product has been replaced. Please provide the serial number for your replacem

I bought my iphone 4s in usa apple store
ihave trouble with my iphone wifi that is gray and cannot connect any wifi network.
i want to support for this issue.
but when i write my serial number to support center i see warning like that. What is the problem ?
Our records indicate that this product has been replaced. Please provide the serial number for your replacement product to find the support and warranty coverage information. For more information, please contact us.

Nobody here would know. Contact Apple and ask them

Please provide the patch set for Oracle Enterprise Manager Grid Control 10

Hi,
please provide the patch set for Oracle Enterprise Manager Grid Control 10.2.0.1 and 10.2.0.5 for AIX 5.3
patch set for Oracle Enterprise Manager Grid Control for 11.2.0.2 OS AIX 5.3
Thanks,
Vishal Hande.

user12009184 wrote:
Hi,
please provide the patch set for Oracle Enterprise Manager Grid Control 10.2.0.1 and 10.2.0.5 for AIX 5.3
patch set for Oracle Enterprise Manager Grid Control for 11.2.0.2 OS AIX 5.3
Thanks,
Vishal Hande.you must obtain all patches directly from
http://support.oracle.com

Please provide the Message type ,IDOC TYPE , PROCESS CODE for Edi 990 ,214

Hi friends,
Please provide the Message type ,IDOC TYPE , PROCESS CODE for Edi 990 (Response to a Load Tender)., 214 (Shipment Status )
For shipement status i got trxstc01 for idoc type .. but its only before 4.6 version ..for 4.7 its not there .. please give the alternate for that ...
Thanks in Advance ....
If any one is provide exact answer i will give Max marks ..
Edited by: ajay KOLLA on Aug 6, 2009 8:04 AM

Hi,
Have you resolved this issue. If yes, can you please let me know. Im actually looking for same for EDI 867 (guess it is for summary report and need to know message type, Idoc type associated with this).
Rgds
Sudhanshu

Our records indicate that this product has been replaced. Please provide the serial number for your replacement product to find the support and warranty coverage information. For more information, please contact us.

Hi,
i have purchased iphone 4s 16GB in india yesterday and when i m checking warranty status of my phone from https://selfsolve.apple.com/agreementWarrantyDynamic.do
i got responce
Our records indicate that this product has been replaced. Please provide the serial number for your replacement product to find the support and warranty coverage information. For more information, please contact us.
Please help

hi
if it is from gray market is there any harm on that please let me know
my phone is working fine and even when i connected to itunes it got registered with my id,

Our records indicate that this product has been replaced. Please provide the serial number for your replacement product to find the support and warranty coverage information. For more information, please contact us." how does this possible..???

I have a horrible time with my new Iphone-4, No SIM card found issues and while i tried to contact customer care with device serial number getting a messgae of "Our records indicate that this product has been replaced. Please provide the serial number for your replacement product to find the support and warranty coverage information. For more information, please contact us."
What step should i take next.

Where did you get the phone?
That phone was replaced by Apple or an AASP and was not returned to Apple as it should have been, or it was stolen from Apple or somewhere in the supply chain.
You can not get support from Apple for that phone.
Return it to wherever you got it and get your money back.

Somebody Please provide the answers for FAQs posted in Wiki

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