Team GhostShell Returns with a Massive Release of Hacked Credentials

One of the best ways to protect your AWS applications and workloads from compromise is to find and eliminate vulnerabilities and configuration errors before hackers can exploit them.However, legacy security tools generally only protect on-premises environments and are not optimized to protect workloads running on the AWS cloud, providing partial protection and visibility and making it almost impossible to truly protect your business critical applications. Until now.Today, we are eager to announce the general availability of Alert Logic Cloud Insight, the first cloud-native vulnerability and configuration management solution that provides you with a complete view of exposures across both the operating system and the applications you are running on AWS.You can learn more and request a free 30 day trial here: ...
This topic first appeared in the Spiceworks Community

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How team should work with maven

Could somebody to explain how the team should work with maven.
For example.
10 developers and 1 team lead are working together.
Everyones has the own module in development.
Next, one made the changes in his module and marked it like
<version>1.3</version>? And say to neighbor whous modul is depend on his: "will be make your modul to point version 1.3 for my
<artifactId>his-app</artifactId>
<version>1.3</version> ? Or how?
If he to point the unexisting version the maven will swear.
And next. There's something pom.xml for team lead on top level of another modules of developers which team lead to use for assebling?
Help please to understand how to use this framework

It sounds like the functionality you are looking for is what maven calls snapshots. This allows developers to build and deploy the latest code base on the fly and maven can grab the latest releases without having to continually update the pom.

How to Use Team Foundation Server With SharePoint 2013 For Development

Hi All,
As i am new to team foundation server and i want to use team foundation server for our development. Please give me good startup point.

Hi,
If you wanted to integrate Team Foundation Server with SharePoint 2013,
there are two articles for your reference:
http://dumians.wordpress.com/2013/04/01/integrate-team-foundation-server-with-sharepoint-2013/
http://nakedalm.com/integrate-sharepoint-2013-with-team-foundation-server-2013/
By the way, you can also post the question in in Visual Studio Team Foundation Server forums and more experts will assist you.
Team Foundation Server – General http://social.msdn.microsoft.com/Forums/vstudio/en-US/home?forum=tfsgeneral
More information:
SharePoint Products requirements for Team Foundation Server:
http://msdn.microsoft.com/en-us/library/hh667648.aspx
Best Regards,
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Linda Li
TechNet Community Support

How can i make a soft return with pages shift enter does not work!

how can i make a soft return with pages shift plus enter does not work!!

On full keyboards with a numeric keypad, the key above the right shift is "return" & the one on the numeric section is "enter." On a Mac (or Apple IIgs ) they do have separate functions. On the "mini" keyboards, both names are on the same key, but "enter" is written in smaller letters. I'll have to check to see how that works on another Mac later today.

TS3899 Having trouble accessing my email account thru the mail app, after entering the account information in the settings page, hotmail returns with the error message " The user name or password for Hotmail is incorrect

Having trouble accessing my email account thru the mail app, after entering the account information in the settings page, hotmail returns with the error message " The user name or password for Hotmail is incorrect". Help

Hotmail is having problems:
http://bostinno.streetwise.co/2013/08/15/hotmail-outage-hotmail-is-down-for-user s-still-photos/
http://www.engadget.com/2013/08/14/outlook-outage/
http://www.infoworld.com/d/applications/microsofts-skydrive-outlookcom-are-down- some-users-224940
http://mashable.com/2013/08/14/outlook-down/
http://techcrunch.com/2013/08/14/microsoft-acknowledges-outlook-com-messenger-sk ydrive-outages/

Credit memo for returns with multiple reference deliveries

Hi Experts,
I have few credit memos for returns with multilple return orders and return deliveries in document flow.
I want to find out where do we configure this setting in which there will be single credit memo for multiple deliveries.
And how system decides the common factors in deliveries for this credit memo?
Please guide.
-Chetan Barokar.

Hi,
In copy control settings of delivery document to billing document you can maintained the requirement routine Data VBRK/VBRP as 03 - Single invoice for an item category, as theinvoice spliting will be control from copy control.
with regards
Vivek.

Blue Screen Crash - returning with magnified screen

Somethings up with my G5 PowerPc. Its been working well for ages - but now suddenly it crashes unexpectably [often when using Safari or photoshop]. The curser stops moving, the screen goes blue for about 10 seconds - returns highly magnified - and then stops again, turns blue for a second time and then returns with the original magnification. What's going on ? It can do it again and again and again - and then not for a bit ?
Could it have anything to do with the fact the Mac also keeps looking for a bluetooth mouse - which I don't use as I am a wcom pen user?
Is it dying??
Thanks
timbo656

Hi timbo656, and a warm welcome to the forums!
Have you blown the dust out of it lately?
Get Temperature Monitor - 4.51 to see if it's heat related...
http://www.versiontracker.com/dyn/moreinfo/macosx/19994
And/or iStat Pro...
http://www.islayer.com/apps/istatpro/
If you have any temps in the 70°C/160°F range, that's likely it.
Boot off your original G5 Install Disk while holding down Option/alt key to select AHT, then run the extended Apple Hardware Test. Some models have a separate AHT CD.

Free of goods returns with out main item

Hi.. All
Free goods returns with out Main item
created sale order with Shoes 5 Pair qnty
and free of goods are pair Soxs are 3
Now one pair Damaged now i want to send returns only For Free of goods Here no main item

""""No seller is creating billing with free of goods with main items
now i am going to create Return order main item is coming as well as Free of goods items also coming to RO
Now i want to return only free of goods only one pair
i cant delete main item Right""""
Have you tested this? what was the problem in deleting the item??
Have you activated the complete reference in your VTAA controls??
Phanikumar

Return with credit only approval

Hi,
I have customized the workflow Order Flow - Return with Approval, for few orders which are credit only and must be approved in approval notification.
For these order no notification came and now they are in booked status and no credit memo is created, what should I do to so the notification should come again ?
The workflow is completed , weather I should re run workflow?
thanks,
/Zubair

Hi John,
For the user who has created the RMA, what are his profile option settings at site, responsibility and user level for the profile option OM: Notification Approver?
I assume you have already checked this but it's worth checking that the notification is being routed to whom you expect it to be routed !
Regards,
Jon

Sales returns with free goods

Hi All,
We are trying create sales returns with Invoice. But system is not copying the free goods item. I have checked relevant item category determination and Copy controls, everything is looking fine for me.
Please let know if any other settings are required.
I am getting below meeage.
Item category for item 000021 cannot be determined
Item 000021 is not copied from the refer
document.
Thanks.

Hi radha
Say you have created a creditmemo with G2 document type and you are getting a item category of G2N , so check the item category TANN is available or not with G2 doctype and item category G2N in VOV4 .Check in copy control wheather the item category is available or not in VTLA . I suppose it is not there that is the reason you were getting error.
Maintain item category data at copy control VTLA then your problem will be solved
Regards
Srinath

Inclusive Free Goods Return with Reference

Hi Gurus!
Could you help me with my question below
We are tring to create a sales order return with reference to a billing document. This billing document has two items where one is a standard item and the other is a inclusive free goods item.
Example:
1 AAA

Hi
When you have creating the sales order with reference to billing document the items will be copied into the return order without any changes
You can check the controls in the copy control VTAF
Regards
Damu

Carriage Return with the text in xdofx

Hi
I have to insert a carriage return with in a text I tried <?xdoxslt:chr(10)?>
e.g <?xdofx:if x>'0' then 'Approved. Thank you.' else 'Disapprov.Thank you. ' end if?>
so the output should be
Approved
Thank You
I need carriage return between Approved and Thank You
Thanks

Use this:
<?xdoxslt:ifelse(x>0, concat('Approved', xdoxslt:chr(10), 'Thank you.'), concat('Disapprov. ', xdoxslt:chr(10), 'Thank You.'))?>
I tried this and it works
<?xdoxslt:ifelse(10>9, concat('Approved', xdoxslt:chr(10), 'Thank you.'), concat('Disapprov. ', xdoxslt:chr(10), 'Thank You.'))?>
Thanks,
Bipuser

ORDERS05 - Create a Return with reference to a Sales Order

Hi all,
I'm trying to create a return with reference to a sales order via IDOC ORDERS05. I'm indicating referenced Sales Order number into segment E1EDK02; indicating qualifier (QUALFR = 002) and Sales order number (BELNR). By this way, I create a Customer Return but without reference.
Which fields or segment have to be filled in order to create it correctly?
Thanks
Marí

Correct...
You need something like:
*Get the pricing cond number.
select single knumv from vbak into cond
where vbeln = '0000080347'.
if sy-subrc = 0.
Get the pricing record which are by line item.
select * from konv into table konv_tbl where knumv = cond.
Loop thru them one line at a time.
loop at konv_tbl.
   bapi_cond-itm_number = '000010'.
    bapi_cond-cond_st_no = konv_tbl-stunr.
    bapi_cond-cond_count = konv_tbl-zaehk.
CALL FUNCTION 'BAPI_CUSTOMERRETURN_CREATE'
EXPORTING
    RETURN_HEADER_IN               = bapi_hdr
   BUSINESS_OBJECT               = 'BUS2102'
    CONVERT                        = 'X'
IMPORTING
    SALESDOCUMENT                 = bapi_salesdoc
   RETURN                        = BAPI_RET
TABLES
    RETURN                        = bapi_ret_tbl
    RETURN_ITEMS_IN                = bapi_itm
    RETURN_ITEMS_INX               = bapi_itm_out
    RETURN_PARTNERS                = bapi_prtnr
    RETURN_SCHEDULES_IN            = bapi_schd_lin
    RETURN_CONDITIONS_IN           = bapi_cond. "pricing
ORDER_TEXT                    = bapi_text.

Customer Returns with Excise Duties.

Hi all,
Can any one explain the steps for Customer Returns with Excise Duties.
I have sold the Material to customer from Manufacturing Plat to customer.
Sales Orderm - VA01
Outbound delivery- VL01N
Pro forma - JEX
Excise Invoice - J1IIN
Invoice - VF01
Now customer wants to return the goods with the same Excise Invoice issued from Plant.
Return Order - VA01
Inbound Delivery - VL01N
Now what are the steps to capture the Excise Details..........?
We are using one more transaction (=/BEV1/SR0) here to keep the goods in to Unrestricted or Blocked stock and it will create Credit memo request automatically.
so please guide me is this step need to be done before Excise details are captured ?
It is very urgent to me. please send me the steps for the above mentioned scenario.
Thanking you.
Regards
Jaya

hi
create return order in VA01 with order type RE with reference to billing (assign order reason)
create delivery in VL01N and do PGR
go to VA02 and remove billing block
create billing document in VF01 with reference to return order.
DO EXCISE JV MAIN MENU IN T.CODE J1IH
SELECT ADDITIONAL EXCISE TAB
ENTER DELIVERY DOCUMENT NUMBER
SELECT DETAILS ICON IN THE EXTREEM LEFT OF THE APPLICATION TOOL BAR
ENTER MATERIAL NUMBER, QUANTITY AND EXCISE DUTY
SELECT DETERMINE G/L ACCOUNTS AND PRESS CONTINUE AND SAVE IT
EXTRACT RG23APART2 IN J2I5
IN PRINT RG23APART2 U CAN C THE OUTPUT
NOTE MAINTAIN NUMBER RANGES FOR RG23APART2.

PO return with freight reclaim from supplier

Dear gurus,
I intend to create a PO return with the freight charges agreed to
refund by the vendor. I've set the indicator for return in PO and
it works perfectly but how do I add in additional freight
charges condition type with the proper value (to indicate the amount for refund from the vendor)? E.g. My PO item
return value is $100 and the cost for freight is $10. The system
will show me $90 as net value instead of $110. Is there anyone
out there has experienced the similar case? Alternatively, shall
I split out the claim in another PO line item or shall I handle
it separately by waiting for the credit note from the vendor (which will be handled by the FI). What is
the best practice? What happen if my end user wanted to show the freight charges to be captured in the PO return. How could I do that in PO return?
Appreciate for your help as it is very urgent.
Thank you.
Regards,
Edwin Fu

Dear Ranganath,
Thank you so much for your useful advice. Appreciated very much. This is my first time to award you with points. Hopefully, I've allocated the point correctly to you as I'm not too sure how to assign the point. What I've done was just clicked on the optional button to choose the point only.
Many thanks to you.
Regards,
Edwin.

Team GhostShell Returns with a Massive Release of Hacked Credentials

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