Step 3: Uploading - Constantly hangs after 1 song uploaded

Hi Folks
Having some real difficulty with step 3 of the iTUNES match process on my PC (Windows 7) as was wondering could someone assist.
Step 3: Uploading.
Uploads 1 track each time the process is complete and then freezes, hangs etc. Starts the whole process over again after about an hour.
Some of my files are large, but less than 200mb limit
Tried deleting the file it kept hanging the upload on, but simply does the same with the next.
My internet connection is poor, around 2.5mb in speed however albeit slow, i thought it would be an issue.
Anti-virus is Norton 360 however i have changed all firewall settings (i think) to allow free flowing internet traffic for apple applications, itunes etc.
I dont want to get into the business of completing removing files and re-adding again as this can cause problems etc if not done right.
If anyone has any useful tips, hints or miracle cures it would be grealty appreciated.
From what i can see, this is a major bug bear for a lot of people?
Thanks
Simon.

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Michael, thanks for all your hardwork on this and I see the intentin in the link provided. I have the same 2 songs hanging there. Trying to watch the "Music", which has more than 2 songs uploading, and when it crashes, there are 11 songs downloading. How does a novice like myself discern what to "delete" with so many moving parts?

Am facing issue on my iphone 5s after updating to ios 7.1.1, every while the phone hang after lock it and cannot unlock and even cannot turn on the screen this is so annoying, kindly advice if i have to go back to the store as device still under warranty

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Hello HaithamOkeely,
We've an article that provides the following troubleshooting steps that may help stabilize your iPhone.
If the device is unresponsive or if certain controls aren't working as expected, restart your device.
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Let it charge for at least twenty minutes, then see if it starts normally.
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If the screen displays a red battery icon, continue charging the device until the battery is fully charged. Learn more about charging iPhone and iPod touch, or iPad.
If the above steps do not resolve the issue, or the if the screen remains black or shows a persistent Apple logo, try restoring with iTunes:
Connect the device to your computer and open iTunes.
If the device appears in iTunes, select and click Restore on the Summary pane. Learn more aboutrestoring iOS software.
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If the above steps do not resolve the issue, contact Apple.
iOS: Not responding or does not turn on
http://support.apple.com/kb/TS3281
Cheers,
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Oracle 11g R2 client installation on Windows 7 64 bit hangs after performing prerequisite checks

Windows 7 Professional SP1 64bit OS
6 GB RAM
380 GB free space
Extracted client to C:\Stage\win64_11gR2_client\client
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Directory of C:\Stage\win64_11gR2_client\client
06/15/2013 02:56 PM    <DIR>          .
06/15/2013 02:56 PM    <DIR>          ..
06/15/2013 02:56 PM    <DIR>          doc
06/15/2013 02:56 PM    <DIR>          install
06/15/2013 02:56 PM    <DIR>          response
06/15/2013 02:55 PM           341,304 setup.exe
06/15/2013 02:55 PM                56 setup.ini
06/15/2013 02:59 PM    <DIR>          stage
06/15/2013 02:55 PM             4,327 welcome.html
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Last few lines of install log:
WARNING: Active Help Content for InstallLocationPane.cbxOracleBases do not exist. Error :Can't find resource for bundle oracle.install.ivw.client.resource.ContextualHelpResource, key InstallLocationPane.cbxOracleBases.conciseHelpText
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INFO: Displaying view <InstallLocationUI> at state <getOracleHome>
INFO: Completed displaying view <InstallLocationUI> at state <getOracleHome>
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INFO: Completed loading view <InstallLocationUI> at state <getOracleHome>
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INFO: Completed localizing view <InstallLocationUI> at state <getOracleHome>
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INFO: Executing action at state getOracleHome
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INFO: InstallAreaControl exists: false
INFO: Checking:NEW_HOME
INFO: Checking:COMP
INFO: Checking:COMP
INFO: Checking:COMP
INFO: Checking:COMP
INFO: Checking:COMP
INFO: Checking:COMP
INFO: Checking:COMP
INFO: Checking:COMP
INFO: Checking:ORCA_HOME
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INFO: Loading beanstore from file:/c:/Stage/win64_11gR2_client/client/install/../stage/shiphomeproperties.xml
INFO: Translating external format into raw format
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INFO: inventory location isC:\Program Files\Oracle\Inventory
INFO: inventory location isC:\Program Files\Oracle\Inventory
INFO: size estimation for Administratorinstall is 1068.0003070831299
INFO: PATH has :==>C:\Temp\OraInstall2013-06-17_02-55-15PM\jdk\jre\bin;.;C:\windows\system32;C:\windows;C:\Perl\site\bin;C:\Perl\bin;C:\Program Files\Common Files\Microsoft Shared\Windows Live;C:\Program Files (x86)\Common Files\Microsoft Shared\Windows Live;C:\windows\system32;C:\windows;C:\windows\System32\Wbem;C:\windows\System32\WindowsPowerShell\v1.0\;C:\Program Files (x86)\Windows Live\Shared;C:\APPS\PuTTY\;C:\Program Files (x86)\IDM Computer Solutions\UltraEdit\
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INFO: Completed background operations
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INFO: Waiting for completion of background operations
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INFO: Waiting for completion of background operations
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INFO: Completed initializing view <PrereqUI> at state <checkPrereqs>
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INFO: Completed displaying view <PrereqUI> at state <checkPrereqs>
INFO: Loading view <PrereqUI> at state <checkPrereqs>
INFO: Completed loading view <PrereqUI> at state <checkPrereqs>
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INFO: Completed localizing view <PrereqUI> at state <checkPrereqs>
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INFO: Completed background operations
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INFO: custom prereq file name: oracle.client_Administrator.xml
INFO: refDataFile: C:\Stage\win64_11gR2_client\client\stage\cvu\oracle.client_Administrator.xml
INFO: isCustomRefDataFilePresent: false
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INFO: Waiting for completion all forked tasks at state checkPrereqs
INFO: Creating PrereqChecker Job for leaf task Physical Memory
INFO: Creating CompositePrereqChecker Job for container task Free Space
INFO: Creating PrereqChecker Job for leaf task Free Space: PN-PC:C:\Temp
INFO: Creating PrereqChecker Job for leaf task Architecture
INFO: Creating PrereqChecker Job for leaf task Environment variable: "PATH"
INFO: CVU tracingEnabled = false
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INFO: *********************************************
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INFO: Severity:IGNORABLE
INFO: OverallStatus:SUCCESSFUL
INFO: -----------------------------------------------
INFO: Verification Result for Node:PN-PC
INFO: Expected Value:128MB (131072.0KB)
INFO: Actual Value:5.9491GB (6238064.0KB)
INFO: -----------------------------------------------
INFO: *********************************************
INFO: Free Space: PN-PC:C:\Temp: This is a prerequisite condition to test whether sufficient free space is available in the file system.
INFO: Severity:IGNORABLE
INFO: OverallStatus:SUCCESSFUL
INFO: -----------------------------------------------
INFO: Verification Result for Node:PN-PC
INFO: Expected Value:130MB
INFO: Actual Value:384.1495GB
INFO: -----------------------------------------------
INFO: *********************************************
INFO: Architecture: This is a prerequisite condition to test whether the system has a certified architecture.
INFO: Severity:CRITICAL
INFO: OverallStatus:SUCCESSFUL
INFO: -----------------------------------------------
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INFO: Actual Value:369
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INFO: Waiting for completion of background operations
INFO: Completed background operations
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INFO: Validating state <checkPrereqs>
INFO: Using default Validator configured in the Action class oracle.install.ivw.client.action.PrereqAction
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Version 6.0.200.2 is at C:\Program Files (x86)\Java\jre6\bin
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Starting Oracle Universal Installer...
Checking monitor: must be configured to display at least 256 colors Higher than 256 .    Actual 4294967296     Passed
Preparing to launch Oracle Universal Installer from C:\Temp\OraInstall2013-06-17_04-47-16PM. Please wait ...
The Java RunTime Environment was not found at "C:\Program Files (x86)\Java\jre6"\bin\javaw.exe. Hence, the Oracle Universal Installer cannot be run.
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I downloaded a newer version to C:\APPS\Java thinking the space in the path for Program Files (x86) might be a problem, but that also fails with the same error message
Version 7.0.210.11 is at C:\APPS\Java\bin
C:\Stage\win64_11gR2_client\client>setup.exe -jreLoc "C:\APPS\Java\"
Starting Oracle Universal Installer...
Checking monitor: must be configured to display at least 256 colors Higher than 256 .    Actual 4294967296     Passed
Preparing to launch Oracle Universal Installer from C:\Temp\OraInstall2013-06-17_05-09-13PM. Please wait ...
The Java RunTime Environment was not found at C:APPS\Java"\bin\javaw.exe. Hence, the Oracle Universal Installer cannot be run.
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ITunes Constantly Hanging

After the most recent ITunes update I am having a constant problem with ITunes hanging after about 30 seconds of opening, almost regardless of what I am doing.
I have reinstalled twice and its still the same.
If I go into preferences it will hang instantly. I can play back songs currently on my library but thats about it.
I want to import a CD and it just keeps hanging!
Anyone had a similar problem after the latest update? Any advice?
Aaron

After the most recent ITunes update I am having a constant problem with ITunes hanging after about 30 seconds of opening, almost regardless of what I am doing.
I have reinstalled twice and its still the same.
If I go into preferences it will hang instantly. I can play back songs currently on my library but thats about it.
I want to import a CD and it just keeps hanging!
Anyone had a similar problem after the latest update? Any advice?
Aaron

Video hangs after burning on a DVD

Hi,
after burning a project with menus and several chapters, I notice the DVD is hanging after a few chapters. My DVD burner itself should be ok, I got no hardware failures and it's working fine with Nero Burning ROM. Any suggestions??
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You used iTunes to burn the CD? If so, it should work. The question is, did you choose "back up to disc," or did you create a playlist, and choose "Burn playlist to disc?"
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If you create playlist and burn playlist to disc, you are making an actual Audio CD that will play in any CD player.
If you are already using the second method, are you using a CD-R, or CD-RW? Some players have problems w/RW's.
Btw, iTunes songs are not MP3 format, so I don't think you'll be able to find a "converter." LOL

Steps to upload vendor invoice(tcode fb60) in bdc

hi, iam srinivas can any one plz send me the steps to upload veneor invoice tcode is (fb60).i dont want the code but i want the steps to create .
thanks and regards.
Srinivas.

refer this site.
FI_AP_FBR2_Post_With_Reference (FBR2)
Business Process Description Overview
Use this procedure to copy a previously posted non-PO invoice document that uses many of the same values.
This may help reduce data entry time if used correctly. For example, the library invoice vouchers that have the same vendor but many invoices on them might be a good example of when to use this transaction code.
Trigger
Perform this procedure when there is an invoice that needs to have data entered where most of the fields are the same as a prior invoice document already entered in the system.
Prerequisites
·         Security Role: AP_DIR_INV_ENTRY
·         An FB60 invoice has already been data entered.
Menu Path
None
Transaction Code
FBR2
Tips and Tricks
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Post Document: Header Data
The document number you just entered in FB60 should now display. If you did not first enter your own FB60 invoice, please enter 1900001354 in the Document Number field. Make sure Company Code is PUR and Fiscal Year is 2007.
    If you did enter your own FB60 invoice to reference to, please be aware that the data entry fields will have different content in the screen shots than what you are seeing on your screen.
2.       Click or the "Enter" key to proceed.
Post Document: Header Data
Because we want to avoid paying the same invoice twice, we must change the reference field to another Vendor Invoice text.
3.       As required, complete/review the following fields:
Field Name
R/O/C
Description
Reference
R
Allows for further clarification of an entry by reference to other sources of information, either internal or external to SAP. Any SAP-posted document number can be used as a "reference" when entering a new document.
Example:          VENDORINVOICE#2
    Your reference number should be different than the one above. Otherwise, the system will think you are entering a duplicate invoice. Please change your text slightly.
Post Document: Header Data
4.       Click or the "Enter" key to proceed.
Post Document Display Overview
You are now viewing the document overview screen.
5.       Double-click to open that line item.
Post Document Correct Vendor item
When you open the Vendor line item, you may change the Text field here to change what appears on the remittance advice.
6.       As required, complete/review the following fields:
Field Name
R/O/C
Description
Text
O
Description field for an entry.
Example:          prints on remittance advice - for second invoice
Post Document Correct Vendor item
7.       Click to return to the document overview screen.
Post Document Display Overview
The document overview screen.
8.       Click to post this second invoice which has the same fields as the original except a different vendor invoice number and a different remittance advice text.
Information
Pending upon your user settings, you may not get this pop up box, but just a message in the bottom left hand corner of the screen.
9.       Click to close the box.
Enter Vendor Invoice: Company Code PUR
Because you used the menu (Goto Post with reference) from FB60 to access the FBR2 transaction code, you are then returned to the FB60 transaction after you have posted the invoice.
10.     Another way to access FBR2 is to just type the t-code in the field at the top of the screen. As required, complete/review the following fields:
Field Name
R/O/C
Description
Transaction Code
R
A unique four-character (in most cases) identification assigned to each SAP transaction based on its purpose.
Example:          /nfbr2
11.     Click or the "Enter" key to proceed.
Post Document: Header Data
The FBR2 transaction code opens with the last document number entered as the default.
12.     Click or the "Enter" key to proceed.
Post Document: Header Data
This time we will change the vendor number
13.     Change the Reference field. As required, complete/review the following fields:
Field Name
R/O/C
Description
Reference
R
Allows for further clarification of an entry by reference to other sources of information, either internal or external to SAP. Any SAP-posted document number can be used as a "reference" when entering a new document.
Example:          VENDORINVOICE
    Your reference number should be different than the one above. Otherwise, the system will think you are entering a duplicate invoice. Please change your text slightly.
Post Document: Header Data
14.     As required, complete/review the following fields:
Field Name
R/O/C
Description
Account
R
Unique identification number. SAP uses several kinds of accounts. SAP's general ledger accounts are similar to standard in most accounting systems. SAP also uses sub-ledger accounts for customers (accounts receivable), vendors (accounts payable), and assets (asset accounts). These sub-ledger accounts roll-up to a general ledger account.
Example:          5000129
    Vendor 5000129 in DEV has withholding tax applied to it in the vendor master.
Post Document: Header Data
15.     Click or the "Enter" key to proceed.
Post Document Add Vendor item
If the vendor invoice date was a date in the past, the due date for pay immediately will be in the past. You may get the above informational message to alert you of the date. If you do, just hit the "Enter" key to acknowledge it.
Enter Withholding Tax Information
Because this vendor has withholding tax information in its vendor master, you will receive this popup up box.
16.     Click to accept it.
    Refer to the Tax Department for more information regarding withholding tax.
Post Document Display Overview
You should now see the document overview screen. If you do not, then click on .
17.     Double-click OR click to open it.
Post Document Correct Vendor item
18.     As required, complete/review the following fields:
Field Name
R/O/C
Description
Text
O
Description field for an entry.
Example:          change remittance advice text
Post Document Correct Vendor item
19.     Click to view that Vendor's Withholding tax information again.
Enter Withholding Tax Information
    If for some reason, for this invoice the vendor should not have any withholdings, you would enter a 0.00 in both the W/Tax Base and W/Tax Amt fields.
    When using the FBR2 to change withholding tax amounts, you need to be very careful if using this new invoice as the "reference" invoice for the next one. For example, if you put 0.00 in both W/Tax Base and W/Tax Amt fields then if this is the reference invoice, those 0.00 amounts will automatically be applied to the next; however, you won't see the 0.00 displayed. The 0.00 will be assumed.
20.     Click to close the box.
Post Document Correct Vendor item
21.     Click to post the invoice.
Post Document: Header Data
Your new document number will display in the bottom left hand corner. Pending upon your user settings, you may also get a pop up box to acknowledge.
You have posted another invoice, but this time you changed the vendor ID used, the vendor invoice, and the text on the remittance advice.
    Notice that the "Document Number" field now defaults to the newly posted invoice number.
    Because you entered FBR2 in the transaction code field to access this screen, when you post an invoice you are returned to the beginning of the FBR2 screen. Remember, when you accessed it from the menu line of FB60? If you access it that way, you are then returned to FB60 after the Post with Reference document is posted.
22.     Because you are returned to the start of FBR2 again, you may just click or the "Enter" key to proceed.
Post Document: Header Data
Now you are at the start of entering a new invoice again.
23.     Click to return to the main menu without finishing the process of entering another invoice.
24.     You have completed this transaction.
Result
You have posted two documents by using a reference document. This reduced the data entry required since it defaults the fields from the reference document.
Comments
Be very careful using this transaction if you change withholding tax amounts.
To see the results/calculations of discounts and withholdings, you must run F110, the Payment Program.
http://www.purdue.edu/onepurduehelp/content/fi_ap_fbr2_post_with_reference/wi/html/index.htm
Message was edited by:
        Karthikeyan Pandurangan
Message was edited by:
        Karthikeyan Pandurangan

USING WEBUTIL TO READ TEXT FILE INTO TABLE HANGS AFTER CERTAIN NUMBER OF RE

Dear
when we use webutil to retrieve data from text file into database table
(using text_io) it hangs after certain number of records ( approx. 1300
records) while the total number of records to be inserted in the table exceeds
12000 records while it works properly on forms6i with the normal text_io any
help please...?
thanks and regards

WebUtil uploads the files as Binary - so yes you could have some issues if you have a Unix host - however, that would only mean that there is an extra character to trim off of the end of the line read by Text_io.

After the update, Photoshop CC hangs after launch and can't be used. How do I fix this?

After the update, Photoshop CC hangs after launch and can't be used. How do I fix this?

Please try to perform the steps given the following help article.
http://helpx.adobe.com/photoshop/kb/cc-applications-crash-immediately-launch.html
If it does not worked then try to reset the preference of Photoshop CC application.
Please check http://helpx.adobe.com/photoshop/kb/preference-file-functions-names-locations.html in order to reset Photoshop preferences.

Please send detail steps for uploading legacy data

Hi friends,
please send detail steps for uploading legacy data
Thanking u in advance,
Diwa.

HI U CAN USE LSMW TO UPLOAD LEGACY DATA
LSMW is used for migrating data from a legacy system to SAP system, or from one SAP system to another.
Apart from standard batch/direct input and recordings, BAPI and IDocs are available as additional import methods for processing the legacy data.
The LSMW comprises the following main steps:
Read data (legacy data in spreadsheet tables and/or sequential files).
Convert data (from the source into the target format).
Import data (to the database used by the R/3 application.
But, before these steps, you need to perform following steps :
Define source structure : structure of data in the source file.
Define target structure : structure of SAP that receives data.
Field mapping: Mapping between the source and target structure with conversions, if any.
Specify file: location of the source file
Of all the methods used for data migration like BDC, LSMW , Call Transaction which one is used most of the time?
How is the decision made which method should be followed? What is the procedure followed for this analysis?
All the 3 methods are used to migrate data. Selection of these methods depends on the scenario, amount of data need to transfer. LSMW is a ready tool provided by SAP and you have to follow some 17 steps to migrate master data. While in BDCs Session method is the better choice because of some advantages over call transaction. But call transaction is also very useful to do immediate updation of small amout of data. (In call transaction developer has to handle errors).
SO Bottom line is make choice of these methods based of real time requirements.
These methods are chosen completely based on situation you are in. Direct input method is not available for all scenario, else, they are the simplest ones. In batch input method ,you need to do recording for the transaction concerned. Similarly, IDoc, and BAPI are there, and use of these need to be decided based on the requirement.
Try to go through the some material on these four methods, and implement them. You will then have a fair idea about when to use which.
LSMW Steps For Data Migration
How to develop a lsmw for data migration for va01 or xk01 transaction?
You can create lsmw for data migration as follows (using session method):
Example for xk01 (create vendor)
Initially there will be 20 steps but after processing 1 step it will reduced to 14 for session method.
1. TCode : LSMW.
2. Enter Project name, sub project name and object name.
    Execute.
3. Maintain object attributes.
    Execute
    select Batch Input recording
    goto->Recording overview
    create
    recording name.
    enter transaction code.
    start recording
    do recording as per ur choice.
    save + back.
    enter recording name in lsmw screen.
    save + back
Now there will be 14 steps.
2. MAINTAIN SOURCE STRUCTURES.
    Here you have to enter the name of internal table.
    display change
    create
    save + back
3. MAINTAIN SOURCE FIELDS.
    display change
    select structure
    source_fields->copy fields.
    a dialogue window will come .
    select -> from data file
    apply source fields
    enter No. of fields
    length of fields
    attach file
    save + back
4. MAINTAIN STRUCTURE RELATIONS
    display change
    save + back
5. MAINTAN FIELD MAPPING & CONVERSION RULE
    display change
    click on source field, select exact field from structue and enter
    repeat these steps for all fields.
    save+back
6. MAINTAIN FIXED VALUES, TRANSACTION, USER DEFINED
    execute
    save + back
7. SPECIFY FILES.
    display change
    click on legacy data
    attah flat file
    give description
    select tabulatore
    enter
    save + back
8. ASSIGN FILE
    execute
    display change
    save + back
9. IMPORT DATA.
    execute
    display change
    save + back
10. DISPLAY IMPORTED DATA
      enter ok, it willl show records only.
      back
11. CONVERT DATA
      execute
      display change
      save + back
12. DISPLAY CONVERTED DATA
      execute
      display change
      save + back
13. CREATE BATCH INPUT SESSION
      tick keep batch input folder
      F8
      back
14. RUN BATCH INPUT SESSION.
      sm35 will come
      Object name will be shown here
      select object & process

I have 10.8.3 installed. I use Cisco VPN but this hangs after 57 minutes and 35 seconds. I disconnect but can't reconnect straight away but have to wait about 10 minutes then have another 57 minutes

I use a mac with 10.8.3 installed. I use Cisco VPN & citrix receiver to connect to work via my home wireless which connects & works brilliantly but then hangs after 57 minutes and about 35 seconds. I disconnect but can't reconnect straight away although it goes through the motions but doesn't find a connection. I have to wait about 10 minutes (or restart the MAC) then it connects fine again and I have another 57 minutes. I previously used 10.6 for a while without any problems and then the VPN just stopped connecting? after trying to resolve without success I upgraded the OS hoping that this might fix the issue which it has but created this other problem! I can live with it but thought there may be some way to correct this surely. I'm not heavily technically minded and have read reports about the racoon service may be causing this but not sure how you do this very simply step by step
Thank you for any ideas you can give

I use a mac with 10.8.3 installed. I use Cisco VPN & citrix receiver to connect to work via my home wireless which connects & works brilliantly but then hangs after 57 minutes and about 35 seconds. I disconnect but can't reconnect straight away although it goes through the motions but doesn't find a connection. I have to wait about 10 minutes (or restart the MAC) then it connects fine again and I have another 57 minutes. I previously used 10.6 for a while without any problems and then the VPN just stopped connecting? after trying to resolve without success I upgraded the OS hoping that this might fix the issue which it has but created this other problem! I can live with it but thought there may be some way to correct this surely. I'm not heavily technically minded and have read reports about the racoon service may be causing this but not sure how you do this very simply step by step
Thank you for any ideas you can give

Sequence hangs after LabWindows/CVI DLL execution

Hi there, I've written a DLL in LabWindows/CVI that I loaded and executed it successfully in TestStand, with the LabWindows/CVI adapter.
The weird thing is that, when the adapter is configured to debug DLL code with an external instance of LabWindows/CVI, the sequence just hangs after the DLL finishs executing its code.
If I turn off external LabWindows/CVI debugging, in the adapter configuration, it doesn't hang but other strange errors occur, even crashing TestStand!
I reviewed my DLL source code and I didn't find anything problematic. Is it possible that the DLL is overwriting a reserved memory region, thus breaking TestStand functionality? Have you ever seen that?
Thank you very much.

Yes it's possible that the call is corrupting memory. The most likely way for that to happen is if the prototype specified in TestStand does not match what actually exists in the dll, or if you write more bytes to an array passed in from teststand than the step is specified to be passing from TestStand. Double-check that your prototypes match and that you aren't writing past the end of any buffers or accessing any pointers incorrectly.
Hope this helps,
-Doug

Step 3: Uploading - Constantly hangs after 1 song uploaded

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