Translation to local currency in logical database FTI_TR_CASH_FLOWS
Hi,
I created an infoset based on logical database FTI_TR_CASH_FLOWS. Based on this infoset I created a query. One of the fields I chose is "Payment Amount in Local Currency". In the query the translation to local currency is done using a currency rate that is incorrect. For example I show in the report a future flow and I expect the translation to be done using the latest rate becuase the flow is in the future -what actually happens is that the translation is done using an older rate previous to the latest rate. I also show the field "Payment Amount in Display Currency" which is translated correctly.
Does anyone know this problem?
Thanks,
Tal
I see that the amount in LC is taken from table TRDT_FLOW that is why it is not updated in the report although new currency rates were entered.
Is this a bug?
Tal
Similar Messages
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TDS Amount in Local currency and document currency
Dear All,
When we deduct TDS amount on Vendor Transactions in foreign currency, the TDS amount is dispalyed only in document curreny(Foreign currency) in T.Code "FBL1N".
Now We want to see the TDS amount in local currency in T.Code "FBL1N". layout when we post TDS transactions in foreign currency(USD). B,caz there is no such fields "Withholding tax amount in local currency" in the change layout.
So, Plz advise me whether it is possible or not ? If Yes, explain me.
If you have any query, plz do let me know.
Thanks in Advance.
Regards,
Kumar.DHi Prasad,
In Logistics Invoice Verification, when you enter an invoice in foreign
currency, the system automatically translates the foreign currency
amounts to local currency. The system calculates the exchange rate using
the following rule:
1.If the buyer entered a fixed exchange rate in the purchase order, the
system uses this rate to translate the amounts to local currency.
2.If an exchange rate was entered in Invoice Verification, the system
uses this rate to translate the amounts to local currency.
3.If an exchange rate was entered neither in the purchase order nor in
Invoice Verification, the system uses the exchange rate pre-defined in
Customizing for Financial Accounting valid for the posting date.
Exchange Rate Differences
If a purchase order is entered in foreign currency,the amounts are
translated from foreign currency into local currency at goods receipt.
If you enter the invoice for the purchase order in the foreign currency,
this can lead to currency translation differences between the goods
receipt and the invoice receipt.
How these differences are posted depends on how your system is
configured in Customizing for Invoice Verification
Exchange Rate Rounding Differences
When an invoice is posted in a foreign currency, the amounts are translated into local currency.Since the system rounds off the amounts in each posting line, this can lead to rounding differences due to the currency translation.
These differences are posted to an expense or income account.
Addition in transaction OB22 for the second local currency, it should be defined 'Translation taking transaction currency as a basis' is defined.
Pls. also refer to note:335608 Trnsln of 2nd and 3rd lcl crcy fm 1st lcl/trns crcy.
I hope the above information helps you out......
Best Regards,
Gladys Xing -
GL account char - XSALH "Indicator:Only Manage Balances in Local Currency"
Hello experts,
Regarding transaction FS00 or FSS0, i would like someone to give me a clear view of the utility of value field XSALH "Indicator: Only Manage Balances in Local Currency".
When creating a GL account, from a technical perpestice, in which case i should activate this flag and in which case i should not activate it ?
What are the different impact for the user, except the fact that balances are updated only in local currency ?
Thanks in advance,
Nicolas GORECKIHi
If the indicator Only Balances in Local Currency is selected in the master record, transactions figures are only managed for amounts translated into local currency.
You should select this field for clearing accounts where you want to clear accounts by assigning items with the same local currency amount with one another, without necessitating exdchange rate difference postings.
The indicator must be set in cash discount and GR/IR clearing accounts. This should not be activated for Reconciliation accounts for customer and vendors.
This indicator is usually set in balance sheet accounts that are not managed in foreign currencies.
IF this indicator is not set, to clear the open items, both the local and foreign currency amounts of the items to be clared must match. In such a case, it may be required to post an exchange rate difference postings. -
Automatic translation into foreign currency
Hello
I'm trying to add a warning message to accounting view in creating material (MM01).
The reason is the exchange rate. If i change the moving price and do not click on the "translate from local currency" button, it let me save the material with the wrong exchange rate.
In trasaction MR21 it gives me the warning message: "No automatic translation into foreign currency occurred".
Is there a way to add this message to MM01??
ThanksHi Enrique,
The final step in CKMLCP enters future prices for all materials based on the actual prices of the period.
You could Use CKMPRPN the 'maintenance of future prices' with it's rule based approach to change the data before activating with CKME.
You could
1. delete the group currency future prices (CKMPRPN)
2. release the new standard prices in company code currency (CKME)
3. create future prices in group currency by adopting the (previous month's) V-price as future price (CKMPRPN)
4. release the new standard prices in group code currency (CKME)
I am not sure if you could also distinguish the validity dates between both currencies with CKMPRPN. If yes, that might be better than deleting and rebuilding the price.You could change the date for one currency into the future, use CKME, change the date back and use CKME again.
A disadvantage of the procedure would be that you will not release the cost component split from CKMLCP. In step 4 only the new price will be released and the split will be created from the former split. In step 2 the original split from CKMLCP will be activated.
best regards,
Udo -
Local Currency - Translation Date Type
Hi:
We are on ECC 6.0 with New GL.
I wanted to check if we can change the Translation Date Type for 1st local currency (10) from Translation date to document date? There are three options in this field - Posting date, document date and translation date. But when we maintain it (under additional local currencies for a company code), local currency has this grey out and comes default to translation date. Not sure where it is defined that local currency can be translated only based on translation date.
However for 2nd and 3rd currencies this field is open and allow to choose any date type.
Please advise.
Thanks,
RahulHello Rahul,
For the local currency, it is hard-coded in the system to
choose the translation date as the transalation date (type 3). If you
change this translation date when you enter a document, the system will
use this new date. However, if you don't change this, the system will
always use the posting date as translation date for the local currency.
hope thic clarifies
Ray -
Currency Translation from local to group currency in AP /AR
Hi Gurus,
I have reporting requiremtents where in i need to show KF;s in local and group currency. I am using standard extractor AP_4 and AR_4. These extractors does not bring KF's in Group currency but only in local and document currency.
Can anyone tell me what is the best way to go about carrying out the currency translation from local to glocal currency for AP and AR.
Thanks in advance and yeah points guranteed for helpful answers...
Cheers..
SamI take it you mean the extra currency in the company code config (ie group reporting)
Just unhide the fields DMBE2 and HWAE2 from the extract structure and allocate a new infoobject to them - then add to eith your transformation or transfer rules/update rules and add to the cube -
About calculatin logic of amount in local currency (MSEG-DMBTR)
HI,Experts,
I want to know calculation logic of amount in local currency (MSEG-DMBTR).
Example:
I create one material docment (movement type is 601).
So I guess the calculation is as below:
Amount in local currency (MSEG-DMBTR) = Quantity(MSEG-MENGE) * Standard price(MBEW-STPRS)
But in face I find it is incorrect.
Could you help me?
Best Regards,
Colin.Hi,
Those fields will have values when there is stock for the material in your system. The stock might be zero in your system now, after doing the GI with 601 movement, and you may not calculate the value after posting.
You may repeat the scenario with a new order and check these values (when there is stock) ( MBEW - SALK3 and MBEW - LBKUM) before goods issue (PGI) and calculate the stock posting value as explained in my previous comment. Now, post the PGI and check the value posted.
Regards,
AKPT -
GL Master - Only Balances in Local Currency
I am curious when to check the 'Only Balances in Local Currency' (OBILC) box on a Open Item GL. I've read information from multiple sources and interpret that it should be set on all OI accounts with a few exceptions like recon accounts for vendors and customers. In my past experience OBILC was checked for most open item accounts but the company I'm currently with has the opposite logic. With the box not checked, the clearing is process is quite complex and time-consuming. We are on the classic ledger in 6.0 and have companies in multiple local currencies with group currency of USD. Just looking for input because I'm doubting my interpretation of when to check this box.
As an example, the GL would be an AP accrual account with postings in multiple doc currencies. The company code local currency is MXN, and Group Currency is USD. Should the OBILC be checked?
Any input is appreciated.Hi,
'Only Balances in Local Currency' (OBILC) is used when you do not want any foreign excange difference to be posted at the time of clearing. When this indicator is active, then the balances in database tables are updated in local currency only and thus the clearing can happen in local currency only.
In your below example scenario, you can chosse not to activate this check OBILC, if your company is not interested in doing foreign currency valuation difference posting.
Regards,
SDNer -
Amount in Local Currency is showing 0 if document currency having 124,50 dollars ?
Hi,
I have an issue were the documents are posted using t code CJ88 for settlement between different company codes. In such case the document are posted in USD were the company code local currency is CAD. The document is displaying the local currnecy amount as 0 even when the document currency is 124,50 dollars. The document header part is showing the exchange rate but the system not considered any exchange rate.
I have checked the exchange rate as per the details in the document as Translation date. but system not considered it.
No where the exchange rate is given as 0.
I think while posting using CJ88 we cant modify the local currency amount.
The settlement rule is perfect nothing wrong in it.
Please advice. Attached a scrrenshot.
Thanks in advance
M.Shiva KumarHello ,
Logically speaking ,if there is stock , then u should have the cost/price.
If u create a new material , & then the first stock is acquired via procurement , then u need not maintain the MAP/SP.
BUT , if u create a new material & need to upload some existing stock , u need to maintain the MAP/SP so that the system knows the valuation of the stock.
While doing a GR through PO , the system picks the valuation form PO ( & also updates the material master MAP) , but for initial entry there is no reference & hence system takes the MAP from material master
Hope this helps
Regards
Anis -
hi experts,
i need standard LDB's related to the tables of sd, mm and fi... can anyone help regarding this.....Ok so here you are, If you want to edit one go to SE36
LDB name
Logical database short text
50V
Delivery in process
AAV
Logical Database RV: Sales Documents
ABCLAIMLDB
Agency Business: Complaints Processing
ABS
ABAP Book: Customer and bookings
ACAC_ACE_LDBDS
Accrual Object Distribution Server Reporting Table
ACAC_ACE_LDBPS
Accrual Engine Posting Server Reporting Database
ACE_FILA_LDBDS
Accrual Object Distribution Server Reporting Table
ACE_FILA_LDBPS
Accrual Engine Posting Server Reporting Database
ACE_SOP_LDBDS
Stock Option Accounting Distribution Server LDB
ACE_SOP_LDBPS
Provisions for Awards: Posting Server LDB
ACEDS_003
Accrual Object Distribution Server Reporting Table
ACEPS_003
Accrual Engine Posting Server Reporting Database
ADA
Assets Database
AFI
Logical database for orders
AGENCYLDB
Agency Business: Logical Database
AKV
Logical Database RV: Sales Documents
ALV
Archiving Deliveries
ARV
Logical Database RV: Sales Documents
ASV
Request Screen for Summary Information
AUK
Settlement documents
AUW
Allocation Table
B1L
Transfer requirements by number
BAF
BAV-Data collector
BAM
Purchase Requisitions (General)
BANK
Logical Database for Table BNKA
BBM
Archiving of Purchase Requisitions
BC405_DIFF_NODES
Example of Different Node Types
BJF
Loans flow records with date restriction(YR
BKK
Base Planning Object
BKM
Purchase Requisitions per Account Assignment
BMM
Documents for Number
BPF
Treasury Business Partner
BRF
Document Database
BRM
Accounting Documents
BTF
Loan portfolios and flows
BTM
Process Order; Print
BUCHUNGSJOURNAL
LDB for Posting Journal
BUD
LDB For Loans Master Data, Conditions, Documents
C1F
Cash Budget Management
CCLDB_AENR
ECH: Change number with status information
CDC
Document structure
CEC
Equipment BOM
CEK
Cost Centers - Line Items
CFK
Data pool for SAP EIS
CIK
Cost Centers - Actual Data
CKA
Costing
CKC
Sales order BOM
CKM
Material master
CKQ
Material Selection for New Costing Solution
CKS
MiniApp. for the Calculator: Sales Order Data
CKS_WAO
MiniApp: Sales Order Items to be Processed
CKW
Costing run: Material Selection
CMC
Material BOM
CPK
Cost Centers - Plan Data
CRC
Work Centers
CRK
Cost Centers - Total
CRZ
Logical database for courses BC220/BC230
CSC
Standard BOM
CSR
Logical database for archiving BOMs
CTC
Functional location BOM
DBM
MRP Documents
DDF
CUSTOMER DATABASE
DPM
Planned Orders
DSF
Loan Debit Position
DVS
Logical database for archiving DMS data
DWF
Loan resubmission
EBM
Purchasing Activities per Requirement Tracking No.
ECM
Purchasing Documents per Material Class
EHS_OH001
Logical Database for Occupational Health
EKM
Purchasing Documents per Account Assignment
ELM
Purchasing Documents per Vendor
EMM
Purchasing Documents for Material
ENM
Purchasing Documents per Document Number
EQI
Logical Database (Equipment)
ERM
Archiving of Purchasing Documents
ESM
Purchasing Documents per Collective Number
EWM
Purchasing Documents per Supplying Plant
F1S
BC: Planned flights, flights and bookings
FDF
Cash management and forecast
FDK
IS-U/FERC: Drill down to line items and paths
FEF
Cash Management - Memo Records
FILA
Lease Accounting
FMF
Funds Management
FPMF
LDB, reads FPAYH and FPAYP
FRF
Drill-down Selection Screen
FSF
Cash Management Totals Records
FTI_BW_CFM_VALUES
Market Values and Simulated Values in Pos. Mgmt
FTI_LO_PERIODS
Loan/CML Period Evaluations
FTI_LO_POSITIONS
Loan /CML Positions
FTI_SWAP_POSITION
Swap Positions
FTI_TR_CASH_FLOWS
Treasury Payment Information
FTI_TR_PERIODS
Treasury: Period-Based Evaluations
FTI_TR_PL_CF
Treasury: Revenue and Cash Flow Reporting
FTI_TR_POSITIONS
Treasury Positions
FTLM_DB01
Limit Management
FUK
IS-U/FERC: Drill back from document line items
G1S
text
GLG
FI-SL Totals and Line Items
GLU3
Flexible G/L
I1L
Inventory data for storage bin
I2L
Warehouse quants for storage bin
I3L
Inventory documents
IBF
Real Estate Logical Database (Lease-Out)
IDF
Real Estate Logical Database
IDFPLUS
Real Estate Plus Logical Database
IFM
Purchasing Info Records: General
ILM
Archiving Purchasing Info Records
IMA
Logical database for investment programs
IMC
IM Summarization (not usable operationally)
IMM
Inventory documents for material
IMR
Approp. requests (not operationally functional)
IMT
Approp. requests (not operationally functional)
INM
Inventory documents
IOC
Shop floor control - order info system
IPM_ACE_LDBDS
Accrual Object Distribution Server Reporting Table
IPM_ACE_LDBPS
Accrual Engine Posting Server Reporting Database
IRM
Reorganization of inventory documents
J5F
Logical Database for new Nota Fiscal Database
K1V
Generating Conditions
KDF
Vendor Database
KIV
Customer Material Information
KKF
Balance Audit Trail of Open Items
KLF
Historical Balance Audit Trail
KMV
SD Documents for Credit Limit
KOV
Selection of Condition Records
L1L
Evaluation Whse Documents
L1M
Stock movements for material
LMM
Stock Movements for Material
LNM
Stock movements
LO_CHANGE_MNMT
Logical database for engineering change management
MAF
Dataset for Dunning Notices
MDF
Logical Database for Master Data Selection
MEPOLDB
Logical Database/Selection of Purch. Order Tables
MIV
BC: Planned flights, flights and bookings
MMIMRKPFRESB
Selection from Reservations
MRM
Reorganization of material documents
MSM
Material master
NOTIF
LDB for Basic Notifications
NOTIFICATIONS
NTI
Logical database object networking
ODC
Shop floor control - orders per MRP controller
ODK
Orders
OFC
Shop floor control - orders per prod.scheduler
OHC
Shop floor control - orders by numbers
OPC
Shop floor control - orders by material
PAK
CO-PA Segment Level and Line Items
PAP
Applicant master data
PCH
Personnel Planning
PGQ
QM: Specs and Results of the Quality Inspection
PMI
Structure database (plant maintenance)
PNI
PM Planning Database
PNM
Planning database
PNM_OLD
Planning Database
PNP
HR Master Data
PNPCE
HR Master Data (Incl. Concurrent Employment)
POH
Production orders database - header
PSJ
Project system
PTRVP
Travel Management
PYF
Database for Payment Medium Print Programs
QAM
Inspection Catalogs: Selected Sets
QAQ
Inspection Catalogs: Selected Sets
QCM
Inspection Catalogs: Codes
QCQ
Inspection Catalogs: Codes
QMI
Logical database (PM notifications)
QMQ
Inspection Characteristics
QNQ
Quality Notifications
QTQ
Logical database for inspection methods
QUERYTESTLDB
Test LDB for InfoSet Query
R0L
Archive selection: Transfer orders (MM-WM)
R1L
Archive selection: Transfer requirements (MM-WM)
R2L
Archive Selection: Posting Change Notices (MM-WM)
R3L
Archive selection: Inventory documents (MM-WM)
R4L
Archive selection: Inventory histories (MM-WM)
RBL
Archiving of transfer requests
REAO
Real Estate: Logical Database for Architecture
REBD
Logical Database for Real Estate Objects
REBP
Logical Database via Partner (Real Estate)
RECN
Real Estate: Selection by Contracts
RECONTRACT
RE Logical Database: (General) Contract
RHL
Archiving of inventory history
RIL
Archiving of inventory documents
RKM
Reservations for Account Assignment
RLI
Logical Database Reference Location
RMM
Reservations for material
RNM
Reservations
RTL
Archiving of transfer orders
RUL
Archiving of Posting Change Notices
S1L
Stock by storage bins
S1L_OLD
Stock by Storage Bins
S2L
Warehouse quant for material
S3L
Stocks
SAK
Completely Reversed Allocation Documents
SD_KUSTA
Logical Database for Sales Summary
SD_ORDER
Logical database for inquiries, contracts
SD_SALES_DOCUMENT
Logical database for inquiries, contracts
SDF
G/L Account Database
SMI
Serial Number Management
T1L
Transfer orders by number
T1L_OLD
Transfer Orders by Number
T2L
Transfer orders for material
T3L
Transfer orders for storage type
T4L
Transfer order for TO printing
T5L
Transfer orders for reference number
TAF
Treasury
TIF
Treasury Information System
TPI
Functional Location Logical Database
U1S
User master reorganization: Password changes
U2S
User master reorganization: Password changes
U3S
User master reorganization: Password changes
U4S
User master reorganization: Password changes
UKM_BUPA
SAP Credit Management: Business Partner
V12L
Pricing Report
VAV
Logical Database RV: Sales Documents
VC1
List of Sales Activities
VC2
Generate Address List
VDF
Customer Database with View of Document Index
VFV
Logical Database RV: Billing Documents
VLV
Logical Database For Deliveries
VVAV
Logical Database RV: Sales Documents
VXV
SD: Billing Document - Export
WAF
Securities position plus additional master data
WOI
Maintenance Item
WPI
Maintenance plans
WTF
Securities positions and flows
WTY
WTY LD
WUF
Sec.-Determ.master data for positions
I hope this will delh -
Difference between GR IR amount in local currency
Hi all,
I hav created one PO in foreign currency for 10 items. GR is happening for all 10 lines with rate say Rs 50. Now when i am doing MIRO with same rate i.e. Rs 50, 8 materials are getting posted correctly. But for 2 materials there is inventory posting for fixed amount (in local currency) irrespective of quantty.this case amount in foreign currency is same but dieefernce for GR/IR account is in local currency.
When line items analysed it was observed that fo these 2 materials exchange rate picked up is different than header exchange rate. the difference in exchange rate is posted to stock account.
In short system icking differen xchange rate for different line items for one invoice ( MIRO is happening against only one invoice)
Can any one please explai this phenomena and any solution for this?
thanksHi
Header exchange rate picked up at time of PO creation with reference to document date in header.
If you fix exchange rate then it will be same for all items in purchase order.
In your case if exchange rate is different then check whether you have done goods receipt in two lots (say 8 items first and then 2 items) with different posting dates. Check accounting documents generated and in that document check translation dates for checking exchange rate in OB08 transaction.
And in invoice what is the currency you are using - if you do not use any special currency (foreign) then PO currency will be picked up. If exchange rate fixed indicator is not there in PO - depending upon system baseline date (posting date) exchange rate will be coming.
Thanks -
GR/IR account difference for posting in second local currency
Hello SAP Gurus,
We have set up additional local currency in OB22 (Currency type 30, rate type M, Translation on the basis of "Transaction Currency", date type: 3). We have set up exchange rates in Tr. code: OB08 and using GR based IR.Now:
1. Create a account assigned PO (with Goods receipt) in foreign Currency say EUR 500. Local currency and additional local currency are same say AUD. Exchange Rate for PO is .0.61120 EUR = 1 AUD.
2. Did MiGO with Rate .0.62220 = 1AUD system posted folllowing Entries:
TC= Transaction Currency, LC= Local Currency, LC2= Additional Local Currency
Dr EXpense A/C 500 (TC=EUR) 803.60(LC=AUD) 803.60 (LC2=AUD)
Cr GR/IR Clg A/C 500 (TC=EUR) 803.60(LC=AUD) 803.60 (LC2=AUD)
3. Did MIRO with rate: 0.61550 EUR= 1AUD system is posting following entries (WRONG)
Cr Vendor A/C 500 (TC=EUR) 812.35 (LC2=AUD) 812.35 (LC2=AUD)
Dr GR/IR Clg A/C 500 (TC=EUR) 803.60(LC=AUD) 812.35 (LC2=AUD)
Dr Expense A/C 0 (TC=EUR) 8.75 (LC=AUD) *0.00(LC2=AUD)*
What I think it must do is keep GR/IR clearing AC same for both local currency and LC2 and post difference to original expense account in local and LC2 currency.
It use to work perfectly but seems something gone wrong recently in system(with some OSS note or something else) that seems to have cause this issue.
Any knowledge/experience sharing will be highly appreciated.
Cheers
Chandra
Edited by: Chandra Kaushal on Jun 23, 2010 10:24 AMDear Chandra,
Can you please share the screen shot of OB22 for your company code?
Regards,
Sachin -
Change local currency to document in a query
Hi
I have a request from a user to see one of the query which displays purchase price differences currently in local currency, but user wants to be based on document currency.
Can you help me out with the procedure to do so? I havent done such thing before.
Thanks in advanceHi,
The best way is to read the help llink as it will give you exact idea on how to go about it instead of us writing the same thing again here.
http://help.sap.com/saphelp_nw70/helpdata/EN/ec/076f3b6c980c3be10000000a11402f/content.htm
You can check the link
http://help.sap.com/saphelp_nw70/helpdata/EN/80/1a682de07211d2acb80000e829fbfe/content.htm
to create currency translation in bex.
If you face some issue then let us know.
just make sure that u do proper settings and u have proper data in the required currency tables.
Thanks
Ajeet -
Local Currency conversion in PO
Hi
Iam facing problem in wrong Local currency conversion while doing GR reversal for foriegn currency Subcontract PO.
Local Currency : EUR
PO Currency : HUF
User has entered wrong Exchange rate in OB08. (Indirect Quotation : HUF -> EUR) & did Goods Receipt with reference to PO. After that Exchange
rate has been corrected immediately, but some GR documents posted with wrong exchange rate.
To correct the wrong entries, Again Wrong exchange rate has been updated in OB08 & reversed those material document in MBST. But the strange issue is system calculating different local currency for those reversed documents. The Local currency Amount of Goods receipt document & reversed document local currency amount is not matching,Ideally both should match.
Following observations on this,
1. Exchange rate are same in both doucments. I have checked in document Header.
2. GR Qty & Reversed Qty are same.
3. PO currency (HUF) amount are same in both doucments.
4. Finished Material & Raw material are managed in standard Price.
5. Document date & Posting date are same in both doucments.
Anybody can explain why the system updates wrong local currency ?
Thanks in Advance.
Regards,
RRSI do not remember the Tcode, however it is under SPRO>>General setitings>> currency .. guess it is OB90
And if the difference is large. check the following:
Check the exchange rate type you use, next go to OB08 and see if the inverse translation is maintained for your currencies EUR- HUF and HUF- EUR
and then check OB07 and see what settings you have for the ex. rate type you have i.e Inv, fixed ...
You might hit upon something here -
Calculating local currency using document date
Hi,
In some company codes we had local currency calculated automatically by document date exch rate.
After upgrading to ECC 6.0. this stopped working.
I have gone through the settings in non upgraded system (5.0) and in the upgraded one and I cannot find anything.
1) I do not want to set that in OB22. I want to have Translation date available and it should be prepopulated with document date instead of posting date. Can anyone help where to set this?
2) Can anyone help how to make translation date field (e.g. in FB60) changeable? Now I have it greyed out in some company codes.
Many thanks,
Honzasubstitution used
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