Transaction FBZ5
Hello i am printing an FI document created in FB60 in FBZ5.Error message reads 'No accts. specified for co.code pmnt method A and currency EUR.
Hi,
You have to maitain the accounts for payment methods (table T042I. Go to SE11, enter view V_T042I and maintain the entries.
Regards,
Eli
Similar Messages
-
Liking customize sapscript in standard transaction fbz5.
hi guys,
i have created sapscript with pay,rupees in words and number ,date.
now i want to link this sapscript in standard transaction fbz5. how should i link it ? plz guide me.
thanks in advance.
for tht standard prog used is ' SAPMFCHK 'Hi,
FBZP is the TCode where u can get the SAPSCRIPT form name, and Driver Program.
RFFOUS_C...is the Program name , in this in the OUTPUT CONTROL give the Form Name in the Alternative check form
and print.
But for this u need to copy the Standard Sap Script and need to Modify the Elements in order to print it without any Errors.
when u run the TCODE..
SUrya -
Problem in Upload of data using FBZ5 which is for cheque form printing
hi Gurus,
I have done recording for uploading of the documents for printing of the cheques, using FBZ5 to code. now the problem is it is not picking up the items continuously one after the other and at the same time the cheques are not printing. what could be the problem and the code is given below. Please check out and let me know how to do. Like one by one document has to be generated and at the same time the cheque has to be printed.
perform bdc_dynpro using 'SAPMFCHK' '0750'.
perform bdc_field using 'BDC_CURSOR' 'OPAYF-PPRIZ'.
perform bdc_field using 'BDC_OKCODE' '/00'.
perform bdc_field using 'BKPF-BELNR' CHK_TAB-BELNR. " '2807000006'.
perform bdc_field using 'OPAYF-BUKRS' CHK_TAB-BUKRS. " '1000'.
perform bdc_field using 'BKPF-GJAHR' CHK_TAB-GJAHR. " '2007'.
perform bdc_field using 'OPAYF-RZAWE' 'C'.
perform bdc_field using 'OPAYF-PSTAP' CHK_TAB-PSTAP. " '1'.
perform bdc_field using 'OPAYF-PZFOR' 'ZF110_D_SCHECK13'.
perform bdc_field using 'OPAYF-PPRIZ' CHK_TAB-PPRIZ. " 'LOCL'.
perform bdc_field using 'OPAYF-PSOFO' 'X'.
perform bdc_field using 'OPAYF-PPRIA' 'locl'.
perform bdc_dynpro using 'SAPMFCHK' '0750'.
perform bdc_field using 'BDC_CURSOR' 'BKPF-BELNR'.
perform bdc_field using 'BDC_OKCODE' '=DRUK'.
perform bdc_dynpro using 'SAPMFCHK' '0750'.
*perform bdc_field using 'BDC_CURSOR' 'BKPF-BELNR'.
perform bdc_field using 'BDC_OKCODE' '=NEW'. "'/EEND'.
**perform bdc_dynpro using 'SAPMFCHK' '0750'.
**perform bdc_field using 'BDC_OKCODE' '=DRUK'. "'/EEND'.
**perform bdc_field using 'BDC_CURSOR' 'BKPF-BELNR'.
Thanks
SyamaHI
I am sending the full code. now it is printing continuously, but it is not printing the check from the cheque printer, but the invoice is printed on the A4 sheet. What wuold be the problem.
report ZCHECK
no standard page heading line-size 255.
DATA : BEGIN OF CHK_TAB OCCURS 100,
BELNR LIKE BKPF-BELNR,
BUKRS LIKE OPAYF-BUKRS,
GJAHR LIKE BKPF-GJAHR,
PSTAP LIKE OPAYF-PSTAP,
PPRIZ LIKE OPAYF-PPRIZ,
END OF CHK_TAB.
DATA: v_opt LIKE ctu_params,
v_ltext1(70) TYPE c,
v_ltext2(70) TYPE c,
v_tabix LIKE sy-tabix.
*-- Internal Table for including the structure alsmex_tabline
DATA: BEGIN OF i_excel OCCURS 0.
INCLUDE STRUCTURE alsmex_tabline.
DATA: END OF i_excel.
Batch input data
DATA: bdcdata LIKE bdcdata OCCURS 0 WITH HEADER LINE.
messages of call transaction
DATA: messtab LIKE bdcmsgcoll OCCURS 0 WITH HEADER LINE.
PARAMETERS: p_file TYPE rlgrap-filename OBLIGATORY,
start TYPE i OBLIGATORY, end TYPE i OBLIGATORY,
dismode TYPE ctu_params-dismode DEFAULT 'A' OBLIGATORY.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
EXPORTING
program_name = syst-repid
DYNPRO_NUMBER = SYST-DYNNR
FIELD_NAME = ' '
STATIC = ' '
MASK = ' '
CHANGING
file_name = p_file
EXCEPTIONS
mask_too_long = 1
OTHERS = 2
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
START-OF-SELECTION.
DATA l_file TYPE string.
CLEAR l_file.
l_file = p_file.
*-- Calling the function ALSM_EXCEL_TO_INTERNAL_TABLE
CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
EXPORTING
filename = p_file
i_begin_col = 1
i_begin_row = start
i_end_col = 50
i_end_row = end
TABLES
intern = i_excel
EXCEPTIONS
inconsistent_parameters = 1
upload_ole = 2
OTHERS = 3.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
END-OF-SELECTION.
DATA: v_opltext(600) TYPE c,
v_ipltext(600) TYPE c,
v_len TYPE i,
r_count(2) TYPE c,
v_rowcount(2) TYPE c,
v_screenfld(132) TYPE c,
msg_txt(150) TYPE c.
LOOP AT i_excel.
CASE i_excel-col.
WHEN '0001'.
CHK_TAB-BELNR = i_excel-value.
WHEN '0002'.
CHK_TAB-BUKRS = i_excel-value.
WHEN '0003'.
CHK_TAB-GJAHR = i_excel-value.
WHEN '0004'.
CHK_TAB-PSTAP = i_excel-value.
WHEN '0005'.
CHK_TAB-PPRIZ = i_excel-value.
ENDCASE.
AT END OF row.
APPEND CHK_TAB.
CLEAR CHK_TAB.
ENDAT.
ENDLOOP.
v_opt-dismode = dismode.
v_opt-updmode = 'S'.
LOOP AT CHK_TAB.
CLEAR: v_tabix.
v_tabix = sy-tabix.
perform bdc_dynpro using 'SAPMFCHK' '0750'.
perform bdc_field using 'BDC_CURSOR' 'BKPF-GJAHR'.
perform bdc_field using 'BDC_OKCODE' '/00'.
perform bdc_field using 'BKPF-BELNR' CHK_TAB-BELNR. "'2807000008'.
perform bdc_field using 'OPAYF-BUKRS' CHK_TAB-BUKRS. "'1000'.
perform bdc_field using 'BKPF-GJAHR' CHK_TAB-GJAHR. "'2007'.
perform bdc_field using 'OPAYF-RZAWE' 'C'.
perform bdc_field using 'OPAYF-PSTAP' CHK_TAB-PSTAP. "'1'.
perform bdc_field using 'OPAYF-PZFOR' 'ZF110_D_SCHECK13'.
perform bdc_field using 'OPAYF-PPRIZ' CHK_TAB-PPRIZ. "'locl'.
perform bdc_field using 'OPAYF-PSOFO' 'X'.
perform bdc_field using 'OPAYF-PPRIA' 'locl'.
perform bdc_dynpro using 'SAPMFCHK' '0750'.
perform bdc_field using 'BDC_CURSOR' 'BKPF-BELNR'.
perform bdc_field using 'BDC_OKCODE' '=DRUK'.
**perform bdc_field using 'BKPF-BELNR' '2807000008'.
**perform bdc_field using 'OPAYF-BUKRS' '1000'.
**perform bdc_field using 'BKPF-GJAHR' '2007'.
**perform bdc_field using 'OPAYF-RZAWE' 'C'.
**perform bdc_field using 'OPAYF-PSTAP' '1'.
**perform bdc_field using 'OPAYF-PZFOR' 'ZF110_D_SCHECK13'.
**perform bdc_field using 'OPAYF-PPRIZ' 'locl'.
**perform bdc_field using 'OPAYF-PSOFO' 'X'.
**perform bdc_field using 'OPAYF-PPRIA' 'locl'.
perform bdc_dynpro using 'SAPMFCHK' '0750'.
perform bdc_field using 'BDC_OKCODE' '/EEND'.
perform bdc_field using 'BDC_CURSOR' 'BKPF-BELNR'.
**perform bdc_dynpro using 'SAPMFCHK' '0750'.
**perform bdc_field using 'BDC_CURSOR' 'OPAYF-PPRIZ'.
**perform bdc_field using 'BDC_OKCODE' '/00'.
**perform bdc_field using 'BKPF-BELNR' CHK_TAB-BELNR. " '2807000006'.
**perform bdc_field using 'OPAYF-BUKRS' CHK_TAB-BUKRS. " '1000'.
**perform bdc_field using 'BKPF-GJAHR' CHK_TAB-GJAHR. " '2007'.
**perform bdc_field using 'OPAYF-RZAWE' 'C'.
**perform bdc_field using 'OPAYF-PSTAP' CHK_TAB-PSTAP. " '1'.
**perform bdc_field using 'OPAYF-PZFOR' 'ZF110_D_SCHECK13'.
**perform bdc_field using 'OPAYF-PPRIZ' CHK_TAB-PPRIZ. " 'LOCL'.
**perform bdc_field using 'OPAYF-PSOFO' 'X'.
**perform bdc_field using 'OPAYF-PPRIA' 'locl'.
**perform bdc_dynpro using 'SAPMFCHK' '0750'.
**perform bdc_field using 'BDC_CURSOR' 'BKPF-BELNR'.
**perform bdc_field using 'BDC_OKCODE' '=DRUK'.
**perform bdc_dynpro using 'SAPMFCHK' '0750'.
**perform bdc_field using 'BDC_CURSOR' 'BKPF-BELNR'.
**perform bdc_field using 'BDC_OKCODE' '=NEW'. "'/EEND'.
**perform bdc_dynpro using 'SAPMFCHK' '0750'.
**perform bdc_field using 'BDC_OKCODE' '=DRUK'. "'/EEND'.
**perform bdc_field using 'BDC_CURSOR' 'BKPF-BELNR'.
'=ENTE'. '=BU'.
CALL TRANSACTION 'FBZ5' USING bdcdata
OPTIONS FROM v_opt MESSAGES INTO messtab.
WRITE:/10 'ROW:' COLOR 4,v_tabix.
LOOP AT messtab.
CALL FUNCTION 'FORMAT_MESSAGE'
EXPORTING
id = messtab-msgid
lang = sy-langu
no = messtab-msgnr
v1 = messtab-msgv1
v2 = messtab-msgv2
v3 = messtab-msgv3
v4 = messtab-msgv4
IMPORTING
msg = msg_txt
EXCEPTIONS
not_found = 1
OTHERS = 2.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
IF messtab-msgtyp EQ 'E'.
WRITE:/10 messtab-msgtyp,msg_txt COLOR 6.
ELSEIF messtab-msgtyp EQ 'S'.
WRITE:/10 messtab-msgtyp,msg_txt COLOR 5.
ELSEIF messtab-msgtyp EQ 'W'.
WRITE:/10 messtab-msgtyp,msg_txt COLOR 3.
ELSE.
WRITE:/10 messtab-msgtyp,msg_txt COLOR 4.
ENDIF.
CLEAR msg_txt.
ENDLOOP.
ULINE.
REFRESH:bdcdata,messtab.
ENDLOOP.
*& Form BDC_DYNPRO
text
-->PROGRAM Program name
-->DYNPRO Screen number
FORM bdc_dynpro USING program dynpro.
CLEAR bdcdata.
bdcdata-program = program.
bdcdata-dynpro = dynpro.
bdcdata-dynbegin = 'X'.
APPEND bdcdata.
ENDFORM. "bdc_dynpro
*& Form BDC_FIELD
Insert batch input data
-->FNAM Screen Field Name
-->FVAL Field Value
FORM bdc_field USING fnam fval.
CLEAR bdcdata.
bdcdata-fnam = fnam.
bdcdata-fval = fval.
APPEND bdcdata.
ENDFORM. "BDC_FIELD
**perform bdc_transaction using 'FBZ5'.
**perform close_group. -
Hello All,
I would like to modify the print program and form layout for Transaction FBZ5. Can anyone please tell me what is t
Thanks.Hi,
Nothing to do with FBZ5 transaction. Since this transaction allows you to regenerate the check (output/Spool request), which is already generated earlier through transaction F-58 and not printed correctly.
Here you can choose either to generate a new check number or regenerate a old check spool output by selecting menu item cheque->Print...
If you want to change the standard output form F110_PRENUM_CHCK, you need to developa new form with help of your ABAP guy.
Hope this clarifies your doubt.
Get back to me for further assistance in this regard.
Thanks,
Srinu -
Issue with BDC program used for FBZ5 (Check Print)
Hi all,
I am having one requirement in Check printing. as per that i have made one Z program which will accept multiple Payment documents. I am passing selected accounting documents to BDC routine for Transaction FBZ5. (As in FBZ5 we can take a print for one Payment document not for multiple)
We can have 3 scenarios in FBZ5
1. Fresh Check printing (First time check printing)
2. Old Check (printing for same Check no)
3. New Check (After voiding older check)
Category 1 and 2 are working fine but i am facing problem in category 3.
For Category 3 : BDC Screen flow is like this
A. Tcode FBZ5 Start program: SAPMFCHK Screen: 750 --> Click on 'Print'
B. Program: SAPLSPO2 Screen: 0100 --> Here specify option 'New Check'
C. Program: SAPMFCHK Screen: 0700
- This program belongs to new Tcode FCH7
- Here we have to give Void Reason code
Now issue with Category 3:
While executing BDC in online and background mode my control is terminating at step C mentioned above
Troubleshooting:
I have debugged standard program of FBZ5
1. in Include MFCHKFD0 we can see call to Tcode FCH7 (PERFORM AUFRUF_FCH7.)
2. in form AUFRUF_FCH7 i found code related to BDC
also there one statement is getting triggered --> CALL TRANSACTION 'FCH7' USING BDC MODE 'A'.
So there is a BDC call inside my Z BDC program, so is this a reason why my program is not working for above scenario ?
Or can't we handle above scenario in a way mentioned above?Hi Sandra,
I was trying to upload customer master in fd01 using bdc. The screens were different while recording. So could not perform the upload. Thenone screen was skipped so that the bdc was working fine and the data was uploaded.
This is the flow of the recording.
'SAPMF02D' '0105'.
SAPMF02D' '7105'
SAPMF02D' '0111
SAPMF02D' '0120
SAPMF02D' '0130
SAPMF02D' '0210
SAPMF02D' '0215
SAPMF02D' '0220'
SAPMF02D' '0230'
SAPMF02D' '0610
After the second screen was deleted the bdc worked fine. -
Payment Advice Print sent to Vendor Through E-Mail
Hi All,
Thanks in advance.
Is there any possibility to send my Payment Advice Print to my vendor through E-Mail in the standard transaction FBZ5.
Regards:
Sridhar.JHi,
Are you sending the Payment Advice print in the form of smartform?
If yes, check those FM SO_NEW_DOCUMENT_ATT_SEND_API1.
This is to attach the document to the mail.
SO_NEW_DOCUMENT_SEND_API1.
This is to send the mail from program.
Hope it helps.
Regards,
Raj -
Problem in BDC: Catching error messages (Urgent)
Hello Experts,
I want to catch the error message coming in the form of popup using Call Transaction in background mode.
I have used the following statement.
CALL TRANSACTION 'FBZ5' USING bdcdata MODE 'N' messages into bdcmsg.
But this statement catches only the messages which are displayed in the task bar. It doesn't catch the error message in the form of popup.
Please suggest any solution to this.
Thanks.
RadhikaHi Radhika ,
try this one,
DATA : BDCMSGCOLL TYPE TABLE OF BDCMSGCOLL WITH HEADER LINE,
BDCDATA TYPE TABLE OF BDCDATA WITH HEADER LINE.
<b>CALL TRANSACTION 'MM01' USING BDCDATA MODE N UPDATE S MESSAGES INTO BDCMSGCOLL.</b>
IF SY-SUBRC <> 0.
PERFORM ERR.
CLEAR I_MSG.
REFRESH I_MSG.
ENDIF.
*& Form ERR
text
--> p1 text
<-- p2 text
form ERR .
DATA V_MSG(255) TYPE C.
READ TABLE I_MSG WITH KEY MSGTYP = 'E'.
IF SY-SUBRC = 0.
CALL FUNCTION 'FORMAT_MESSAGE'
EXPORTING
ID = I_MSG-MSGID
LANG = 'E'
NO = I_MSG-MSGNR
V1 = I_MSG-MSGV1
V2 = I_MSG-MSGV2
V3 = I_MSG-MSGV3
V4 = I_MSG-MSGV4
IMPORTING
MSG = V_MSG
EXCEPTIONS
NOT_FOUND = 1
OTHERS = 2
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
WRITE V_MSG. " Error Message Displayed Here.
CLEAR V_MSG.
ENDIF.
endform. " ERR
Regards,
Vijay. -
Hi Experts,
1. Function of FB60 + F-53 is equal to FB50+F110 or not? Please let me know.
If it is u201CYesu201D ..Then how to get the Payment printout of F110 without using F110 transaction code.
Actually I am using standard program RFBIBL00 in batch input session to post & clear vendor items..In this case without using F110 transaction code.. how to get the Payment printout of F110
2. what is the difference between Tcode FB50 and FB05? Both funtion is same or not?
ThanksDear,
1. Function of FB60 + F-53 is equal to FB50+F110 or not? Please let me know.
If it is u201CYesu201D ..Then how to get the Payment printout of F110 without using F110 transaction code.
No both are not same when there is vendor then FB50 is nowhere used.......if you want to print payment without F110 then first post payment through F-53 and then use transaction FBZ5 and print payemnt for document posted in F-53.
2. what is the difference between Tcode FB50 and FB05? Both funtion is same or not?
FB50 is used to post JV only GL accounts are allowed and FB05 is used for clearing all account types.
Regards,
Chintan Joshi -
Hello all,
If I made the payment from F-53 the payment document generated and from FCH5 we create the check information but how to prIint this check because no spool request is generated.
SuggestHi Prem,
The manual written check for which the information is entered in SAP via FCH5 can not be printed from the system. The basic logic behind is that check is already written manually, then only the details are being entered in the system.
However if you want to generate the check from the system, you need to use the transaction FBZ5 where the check for a payment document can be printed based on the check format defined.
Let me know in case you need anymore assistance.
Regards,
Gaurav -
Reprinting check with same check number
How to reprint the check with same check number. In transaction FCH7, I am able to reprint the check but it gives another check number. Is there another transaction code to reprint the same check with the same check number
thankyouHello Sheena,
please disregard the last answer, that works for SAP Business One...
For your situation:
If you reprint checks with transaction FCH7, you need to void the
previous check (with a void reason) and afterwards the system would
assign a new check number.
However, if you do it through transaction FBZ5 (print form for Payment
Document), the system will ask you, if you would like to print an
existing check number or would like to get a new check number assigned
(Check -> print->"Check information already exists.
Reprint old check number or assign new check number?" => print with old
check number).
As per you comments, I assume that the second option (via transaction
FBZ5), is the way you should use to reprint checks without getting
a new check number assigned.
Sorry for the confusion...
Cheers,
Jon -
Query Related to Check Printing:
Hi All,
Please help me out how I can make it Possible?
Once I am printing the Check with Transaction FBZ5, the roller of the printer is not being stopped after the printing of the first check and four to five checks in sequence are coming out.But I want after printing the first check( Once the Print Command is given)and marker should come onto the edge of second check(My Printer is Dot-Matrix).
please suggest how we can do it..
Thanks,
Rajeev
Moved from ABAP, General forum by: kishan P on Aug 26, 2010 11:18 AM
Edited by: Rajeev Shrivastava on Aug 26, 2010 11:15 AMHI rajeev ,
Goto transaction : SPAD --->In device type tab -
> Device type ---> pass 'EPLQ550' in it ---> Display
go in FORMAT --->will give u list of page formats available to your script SELECT AND DOUBLE CLICK on it .
In that in ACTION Segments click on -
>End of page and write code :::
_*# No FORMFEED, since SAPscript uses PrintControl SPAGE for that!
Do not remove this comment!
/f*_
/f
Hope it will help you .......!
Regards
Swapnil kamble -
Print final amount in first page cheque in multiple page cheque print
In my company cheque printing is take place via transaction FBZ5( Manual) & FI10( Automatic).
When the No of line Item will more than there will be more than 1 pages and in every page there is cheque at the bottom of the page. In SAP while printing the page it considers only cheque on first page , but in our case final cheque amount appears on last page.
Is there any way ( user exits /configuration ) where we can print final amount of cheque in first page cheque and remaining pages cheques will become void automatically.
Experts I need your valuable suggestion.
Thanks in advance.Check configuration in FBZP.
Maintain Line Items Per Page in FORM DATA against payment method you are using against a company code.
Try This
Regds,
Anil -
Query regarding Check Printing
Hi All,
I have a query regarding check Printing.
Once I am printing the Check with Transaction FBZ5, the roller of the printer is not being stopped after the printing of first check and four to five checks are coming out.But I want one check will print in the first print command and marker should come onto the edge of second check.
please suggest how we can do it..
Thanks,
RajeevHi!
Make a runtime analysis (SE30) and try to find the slow parts. Maybe there is not much help, because it's also possible that the printer needs so much time to convert the data.
Regards,
Christian -
Error in Cheque Printing in FI
Hi,
When doing Transaction FBZ5 for Check Printing the system gives the error 'Enter a payment method with which checks are created.'. Whereas in transaction The Payment Method for Check Printing is mentioned transaction FBZ5. And Payment Method for Check Printing is configured in transaction 'OBVCU'. But we are not sure that the form name shall be assigned here.
Could you please let us know which form has to be assigned for cheque printing in India and in transaction?
Regards,
Nitin GuptaHi Nitin ,
first the payment method of that Document , then check FBZ5.
put break-points in <b>MFCHKI00</b> line no.453/732.
and also in FBZP.
Regards
Prabhu -
PAYR not getting up[dated in time.
HI Experts,
In Normal Scenario, after posting the payment document in F-53, we generate a check for that payment document in FBZ5 transaction. As and when check is generated, all the details get updated in "PAYR" table instantanously.
In our case,
We Automated the check generation Process using BTEs.
For F-53 transaction we have activated a BTE( Business Transaction Event) which calls a function module.
This Function Module calls BDC for transaction FBZ5( check generation) for genrating check details for the payment document which is done in F-53.
In this scenario the PAYR table updation is delayed, but it is updating at later time ( may be more than 15 minutes ).Hello
Sometimes non updation or delayed updation is a serious technical non performance issue.
Pls take the BASIS help for checking any table space constraints and open two systems simultaneously and debug / check. Maybe you could take ABAPer help too.
Reg
Suresh
Maybe you are looking for
-
Error while generating report in RAR
Hello, We are getting error while generating reports in RAR. RAR runs sucessfully, can see there are risk, but we cannot dowload those file, usally we use to get zip file. or cannot see details , gives error cannt be displayed. Thanks, DK
-
Server failed to run - Reason:Server is not in the majority cluster partition
Hi, my environment is Weblogic 12.1.2. The deployment configuration is: cluster, 2 machines, 2 managed servers, 1 data source, and JMS (with uniform distributed queue). When I'm starting the admin server + managed server on the first machine (using t
-
ORA-00205: error in identifying control file, check alert log for more
I am trying to upgrade database software from 11.2.0.1 to 11.2.0.2 and followed the steps given in the Doc ID 1276368.1 in linux 86 OS environment . I am in step 9 where i need to start up the database in startup upgrade mode. I get the the following
-
Can I lock certain files in Word on my Imac G5?
I would like to secure some of my Word Documents so that others who may be using my computer, cannot access them. is there a way to do this?
-
I have OS X 10.6.8. Despite downloaded latest version of Adobe flash player and VLC 2.0.4 I`m in trouble with `missing plugin` for videos. Any suggestion please?