Type changed to Asian
Today all was fine. Now all of the sudden, both my Safari and my Mail software have text that I can't read. It appears to be in Japanese or something. Why did this happen? How can I fix it? Yikes! I didn't do anything! This happened another time on an older computer that I installed OS-X Tiger onto and I never could fix it.
I had the same problem with the entire system being in an Asian language. I turned off all the other languages to bring back to English but Safari stays in German or something of that nature. I don't know where else to check. The rest of the system is in English and Safari is the only one not in English.
Thanks
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Hello Experts,
For MRP run we were using VB as MRP type in material master. We upload schedule in scheduling agrrements. At time of MRP run system was only considering based on reorder point only.
Now business disicion is change and we have changed MRP type as PD. So at time of MRP run system should consider based on requirements i.e. from scheduling agreement. Now here is our problem. System consider and shows old scheduling requirement also in MD04. Let me explanin you in detail. Before changing MRP type from VB to PD, there were some schedule available in system. after that we have uploaded 2 3 more schedule. But system still shows old schedule availabe at time of MRP type change.
Can you please help me how to resolve this?? How can we clear old requirements from system.
Thanks in advance for your reply.
Regards,
PiyushHi,
Not too sure but , try # SDRQCR21
Regards
Chandrasekhar -
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Will standard adapter module work on third party adapter? like messageTransformBean
Thanks.This could be because of adapter metadata is not updated one?
>>> Yes. It's very much possible.
Will standard adapter module work on third party adapter? like messageTransformBean
>>> AFAIK - Advantco adapters does support MTB. -
How to find the Column data type changes in table
Hi All,
I need to find out the column data type changes where made recently in table .
How do i check past changes in column data type. Any data dictionary are there to find out the data type changes in the column .
Thanks in advance..<FONT FACE="Arial" size=2 color="2D0000">
You have the answer on hand (user_arguments / all_arguments)!
SQL> desc user_arguments
Name Null? Typ
OBJECT_NAME VARCHAR2(30)
PACKAGE_NAME VARCHAR2(30)
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ARGUMENT_NAME VARCHAR2(30)
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SEQUENCE NOT NULL NUMBER
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DEFAULT_VALUE LONG
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IN_OUT VARCHAR2(9) -->Argument direction (IN,OUT,or IN/OUT)
DATA_LENGTH NUMBER
DATA_PRECISION NUMBER
DATA_SCALE NUMBER
RADIX NUMBER
CHARACTER_SET_NAME VARCHAR2(44)
TYPE_OWNER VARCHAR2(30)
TYPE_NAME VARCHAR2(30)
TYPE_SUBNAME VARCHAR2(30)
TYPE_LINK VARCHAR2(128)
PLS_TYPE VARCHAR2(30)
CHAR_LENGTH NUMBER
CHAR_USED VARCHAR2(1)
Look for Data_Type where IN_OUT say OUT. That will be the data type retruned by that function.
Edited :
or POSITION in argument list,or null for function return value
-SK
</FONT> -
Procurement Type changed in PS
hi
I used procurement PFS (Third party requisition for WBS) and 3rd party
order. When I added the articles to network activity, a window will pop-up where I can enter the address (using address, customer or vendor).
The issue is when I cancel the address, Procurement type changed
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Once both indicator changed, I can NOT go back and add or change
address.
Steps for Reconstruction
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2. Procurement type is PFS and Item is non-stock material
3. window will pop-up to enter address or customer or vendor
4. Press Cancel to close the window WITHOUT entering address or
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Message: CN358 The component with lose its route character
Procurement type changed to "Purchase Requisition for Network" and "3rd
party order" check box is unchecked.
Regards,
SriHi
If you are procuring the material via third party then the details needs to be filled in for customer / vendor , as this is standard SAP , and this is how the system will calculate for the customer/vendor postings in other modules and is required for the reporting purpose also. This would be already defined in the config , check the config settings.
Thanks ,
DHRUV
Edited by: Dhruv Kumar Malhotra on Oct 6, 2009 12:04 PM -
Dynamic Internal Table - data type changed automatically
Dear All,
I have a requirement of craetion of dynamic inetrnal table which I have created referring to a custom table .
In that custom table there is field ZDC002 of type DEC(16,7) which is converted to data type P(9,7) .
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Please help me as I have no control to SAP standard functinality while creation of data-type . My piece of code :
ref_table_des ?=
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Any suggestions will be appreciated.
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SachinDid you try to view the code on the Data Source view and cube that it is reflecting the correct data type on both places? if not you can change there and save it.
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Hi there,
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Thanks in advance
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2. Serial number:
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WPA and WPA2
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BTHub4-ZFGN
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WPA2
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Automatic / 40
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Default
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cc:33:bb:1a:67:e4
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If you like a post, or want to say thanks for a helpful answer, please click on the Ratings star on the left-hand side of the post.
If someone answers your question correctly please let other members know by clicking on ’Mark as Accepted Solution’. -
Why does data type change if "increment​" function added?
I have a state machine with a shift register coupling data between states. In an early state I connect an I32 constant to the data path which causes the data path to take on an I32 type. In a later state I insert an increment (+1) function and the data path changes to a DOUBLE type. Why? I can insert an I32 conversion before or after the +1 function and the data path remains or is converted back to I32 type.
It is good programming practice to initialize your variables, be that in C/C++, VB, etc. Likewise, the reason I say you should always initialize your shift register is so that when your VI runs, you know that it starts at your initialized value and not something else.
There will be times when your shift register will start at a previously defined value and you get intermittent problems. It's similar to creating data dependencies in LabVIEW. It's not required but it's good programming practice to have some form of dataflow, be that for troubleshooting or debugging. And yes, there are times (not a whole lot), where you cannot create data dependencies but at times like this, you'll need to make sure you can safely say, I am very sure that this VI wi
ll run before this VI will. Likewise, by initializing a shift register, I can safely say that my loop will always start with 0.
Sorry but I get defensive at times... Gorka is right about how the data type changes. You can changet the data type by changing the representation by right clicking on the shift register.
Shan Pin Koh -
Problem with Doc type change in ME51n
During ME51N, when I change the document type of PR system keeps on Processing/busy mode, takes long time (almost 5min) to effect the doc type change in drop down.
there is no processing time taken if i enter the the other data in the transaction like quantity,Plant,Purchasing organisation.
So my Problem is that system takes too much type only when I try to change the Doc Type of PR in ME51N.
(Note: In debug mode I try to locate the pain point, I noticed that system stuck at module 'Even_pie_finished'...there it keeps on processing continuously.)
Please input on problem. I am putting this on MM forum at times.Thanks for Reply,
But the Problem is not on changing the Doc type rather Problem is with too much time taken by system when I try to change the doc Type of PR. Prerequisites related to changing the doc type are there in place.
System goes in into processing mode for long time movement I change the Doc type.
Jurgen sir, Dev & Prasoon please suggest some input.
Just to correct in my question module name is 'event_pai_finished'
There must some infinite loop is getting executed in programme i guess. -
After installing Acrobat/Reader on Windows 7 or Vista, icons of all applications/file-types change to Acrobat/Reader icon and double clicking on any icon/file launches Acrobat/Reader (instead of the native application associated to the file type). Is there an easy fix for this problem?
I'm sorry, but I wasn't aware of a native PDF viewer for Windows.
Nonetheless, if you want to change your default PDF application in Windows, you need to right click on any .PDF file, select "Properties",
then "Change",
then select the program you want to open a PDF with. -
How to allow Trans Type change in specific accounts
Hi SAP experts,
I have not found a similar scenario I am facing regarding TT change with sales documents (RV type)
For instance, Transaction Type Y10 is used when sales are reversed (so, doc type RV must not be created).
However, TT Y10 is being used and whenever sales are reversed, Doc Types RV are created causing manual intervention to fix it. This is related to Sales Based Taxes.
My goal is to allow Transaction Type change in accounts 999*** so that they accept manual adjustments - doc types SG and SA.
This way, sales reversal do not create documents RV and reporting will be created correctly.
Any help is welcome
Regards
RogerHi,
Go to transaction VOFA and there for your BIlling Type of cancellation, you can define a particular "Document Type" to be picked up for accounting.
(If nor document type is defined for billing type, then SAP by default takes the document type RV.)
Regards,
Gaurav -
iPlanet-Web-Proxy-Server/3.6-SP6/2004.243.0654 SP6
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These were migrated using the interface and I ahve also tried tobuild a new site and get the same results.If the server gets a small request GET /f5/proxy.html all is fine. When it gets its first request longer than that it starts corrupting and you can see part of the first request in the second request log entry. It happens on any every server I have that was migrated . I have also created a brand new site through the GUI and get the same results.
Once I stop and start the site the logs are fine until a first long request.
All of this started when I migrated to this version.
Thanks for all of your help! -
Illustrator CC Type "Change Case" keyboard shortcut not working
In Illustrator CS6 I established a keyboard shortcut of Alt+Shift+Ctrl+= to the command Type-->Change Case-->UPPERCASE (and Alt+Shift+Ctrl+- to Type-->Change Case-->Title Case). In Illustrator CC, these two keyboard shortcuts are not working. They are displaying in the Type menu correctly, and the menu commands themselves work correctly, but the shortcuts do not work. Any ideas?
Well, as I stated, the = worked fine in CS6 on Windows. I just tried to changing it to Alt+Shift+Ctrl+U and that one does work correctly. I would prefer that Adobe minimizes functionality regressions in new releases, even if there are conceivably workarounds that I could employ.
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CUP: Request type change account- Change of user data other than roles
Hi Experts,
I am using the request type change account to change the user type and/or validity of the user. In the description of this request type it says I can use it to request additional access and other changes to an account. Yet when i try to change user validity.. CUP asks me to select one role when I try to submit the request..
Is there any thing else that I need to do so that the request type works for account changes as well?
Thanks!Hi,
Go to End Configuration -> End user personlization, select the checkbox next to 'Roles' and click on change. Change the 'Manadatory' dropdown to 'No'. Now, save the changes and create the change request.
Alpesh -
Material Type Change (Val Category Error)
Hi,
I have a problem, I have to change material type of one material. There is stock of that material is 50. I have adjusted the inventory as zero (mov 702) in the current date. Then material type changes thru T-code MMAM, but I want to insert valuation category Z in teh mateiral master, as the material is split valuated. But when maitaining val category display error is coming " valuated stock exist" but there is no stock available. Do I have to zero the stock in the previous period also, if yes, can somebody tell me how to do.
Or there may be another reason.
Full points to helping answers.
Regards
GRYou can only change the valuation class or valuation category under the following circumstances
u2022No stocks are available for the material.
u2022There are no existing purchase requisitions, purchase orders, or scheduling agreements for the material.
u2022At present, no purchase orders or purchase order items are being created or changed.
If system is not allowing changing valuation category there will be either stock of this material or existing purchase document
1) If there are stocks in the previous period, you can clear them as follows:
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b) Clear the stock with the posting date in the previous period (for example, using movement type 562).
u2022 2) If there are Open purchase requisitions, purchase orders, or scheduling agreements for the material, close it.
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