Update process for September NIC update?
The install help file says to create a boot disc from the included iso file and boot the server(s) to be updated. Is it really this easy to update the NIC drivers? We're running Zenworks 10.3.3.
Originally Posted by spond
Elphantasmo,
huh? I write those instructions, and I don't remember saying that...
Shaun Pond
Never mind... the pdf was corrupted; it only showed the first two or three pages. I re-downloaded it after your confused post and because I'm on a different computer. So, thanks for looking at me like you know something I don't.
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Creating process for multiple Date fields for update or insert in APEX
hello there,
could someone please help me?
i have a form on Apex based on view that is based on three tables and updating and inserting ok using trigger instead of.
i have a problem now as in my form i have around 75 fileds (items) incuding 30 or more date fields which could be populated or left blank or update later.
so for each date field i have two boxs; one for date, input as dd/mm/yyyy (text field) and second for time, input as 23:45. All dates will be insert or update manually by user. so as i mentioned not all date fields could be poulated at one stage.
so i have created some process and validations and all of them work fine but i came accross if date left blank then (:) giving me problem so i have done following further process for each date field. In real table all the date fields have data type date.
declare
v_my_var date; -- for first date field
str_dy VARCHAR2(10);
dt_indx date;
str_tm VARCHAR2(20);
tm_indx date;
begin
str_dy := :p4_first_date
str_tm := str_dy||' '||substr(:p8_first_date_hh,1,2)||':'||substr(:p8_first_date_HH,4,2);
dt_indx := to_date(str_tm,'DD/MM/YYYY HH24:MI');
IF str_dy is not null then
v_my_var :=dt_indx;
ELSE
v_my_var := NULL;
END IF;
update table 1 set my_date = v_my_var where d_id= :p4_d_id;
end;
above code work fine but one date field of course therefore i have to do same code for each date field with changes and initialise variable again and again for each field.
so i like to ask is there any easy way that is more professional. i was thinking about the procedure and using collection or similar but honestly not much experience on that so could some one please help me?
I will be very thankful.
KRgdsHi,
You can do the needful by re-using the code if you can give the item names as P8_DATE1, P8_DATE_hh1, P8_DATE2, P8_DATEhh2 etc..So your item name just differs by a sequence.
Now you write function which will return desired date value taking above items as input. Pass item names to this function, get session state using APEX_UTIL.GET_SESSION_STATE('item_name') API.
Now modify you code as
FOR i IN 1..30
LOOP
v_date_array[i] = f_get_date('P8_DATE'||i, 'P8_DATEhh'||i);
END LOOP;
....Now you have all date valus in array. Just write one update as follows
UPDATE TABLE1
SET date1 = my_date_array[1], date2 = my_date_array[2]..
WHERE ....Hope it helps :)
Cheers,
Hari -
Order management header level updation process for iStore order.
Hi all,
I worked on OM header level updation process for iStore order.only card holder name,expiration date updated using OE_ORDER_PUB.process_order but Credit card number,card type not updated for istore order in OM.so please help to me.
CODE:
SET SERVEROUTPUT ON;
DECLARE
v_api_version_number NUMBER := 1;
v_return_status VARCHAR2 (2000);
v_msg_count NUMBER;
v_msg_data VARCHAR2 (2000);
-- IN Variables --
v_header_rec oe_order_pub.header_rec_type;
v_line_tbl oe_order_pub.line_tbl_type;
v_action_request_tbl oe_order_pub.request_tbl_type;
v_line_adj_tbl oe_order_pub.line_adj_tbl_type;
-- OUT Variables --
v_header_rec_out oe_order_pub.header_rec_type;
v_header_val_rec_out oe_order_pub.header_val_rec_type;
v_header_adj_tbl_out oe_order_pub.header_adj_tbl_type;
v_header_adj_val_tbl_out oe_order_pub.header_adj_val_tbl_type;
v_header_price_att_tbl_out oe_order_pub.header_price_att_tbl_type;
v_header_adj_att_tbl_out oe_order_pub.header_adj_att_tbl_type;
v_header_adj_assoc_tbl_out oe_order_pub.header_adj_assoc_tbl_type;
v_header_scredit_tbl_out oe_order_pub.header_scredit_tbl_type;
v_header_scredit_val_tbl_out oe_order_pub.header_scredit_val_tbl_type;
v_line_tbl_out oe_order_pub.line_tbl_type;
v_line_val_tbl_out oe_order_pub.line_val_tbl_type;
v_line_adj_tbl_out oe_order_pub.line_adj_tbl_type;
v_line_adj_val_tbl_out oe_order_pub.line_adj_val_tbl_type;
v_line_price_att_tbl_out oe_order_pub.line_price_att_tbl_type;
v_line_adj_att_tbl_out oe_order_pub.line_adj_att_tbl_type;
v_line_adj_assoc_tbl_out oe_order_pub.line_adj_assoc_tbl_type;
v_line_scredit_tbl_out oe_order_pub.line_scredit_tbl_type;
v_line_scredit_val_tbl_out oe_order_pub.line_scredit_val_tbl_type;
v_lot_serial_tbl_out oe_order_pub.lot_serial_tbl_type;
v_lot_serial_val_tbl_out oe_order_pub.lot_serial_val_tbl_type;
v_action_request_tbl_out oe_order_pub.request_tbl_type;
v_msg_index NUMBER;
v_data VARCHAR2 (2000);
v_loop_count NUMBER;
v_debug_file VARCHAR2 (200);
b_return_status VARCHAR2 (200);
b_msg_count NUMBER;
b_msg_data VARCHAR2 (2000);
BEGIN
DBMS_OUTPUT.PUT_LINE('Starting of script');
-- Setting the Enviroment --
mo_global.init('ONT');
fnd_global.apps_initialize ( user_id => 1013438
,resp_id => 21623
,resp_appl_id => 660);
mo_global.set_policy_context('S',204);
-- Header Record --
v_header_rec := oe_order_pub.g_miss_header_rec;
v_header_rec.request_date := SYSDATE;
v_header_rec.header_id := 251413;
v_header_rec.credit_card_holder_name :='esakki';
v_header_rec.credit_card_number := 'XXXXXXXXXXXX3510';
v_header_rec.credit_card_expiration_date := to_date('01-JAN-2014','dd-mon-yyyy');
v_header_rec.credit_card_code := 'MASTERCARD';
v_header_rec.payment_type_code := 'CREDIT_CARD';
v_header_rec.sold_to_org_id := 131747;
v_header_rec.sold_from_org_id := 204;
v_header_rec.ordered_date := SYSDATE;
v_header_rec.operation := OE_GLOBALS.G_OPR_UPDATE;
v_action_request_tbl (1) := oe_order_pub.g_miss_request_rec;
-- Line Record --
v_line_tbl (1) := oe_order_pub.g_miss_line_rec;
DBMS_OUTPUT.PUT_LINE('Starting of API');
-- Calling the API to update the header details of an existing Order --
OE_ORDER_PUB.PROCESS_ORDER (
p_org_id =>204
,p_operating_unit => NULL
p_api_version_number => v_api_version_number
,p_init_msg_list => fnd_api.g_false
,p_return_values => fnd_api.g_false
,p_action_commit => fnd_api.g_false
, p_header_rec => v_header_rec
, p_line_tbl => v_line_tbl
, p_action_request_tbl => v_action_request_tbl
, p_line_adj_tbl => v_line_adj_tbl
-- OUT variables
, x_header_rec => v_header_rec_out
, x_header_val_rec => v_header_val_rec_out
, x_header_adj_tbl => v_header_adj_tbl_out
, x_header_adj_val_tbl => v_header_adj_val_tbl_out
, x_header_price_att_tbl => v_header_price_att_tbl_out
, x_header_adj_att_tbl => v_header_adj_att_tbl_out
, x_header_adj_assoc_tbl => v_header_adj_assoc_tbl_out
, x_header_scredit_tbl => v_header_scredit_tbl_out
, x_header_scredit_val_tbl => v_header_scredit_val_tbl_out
, x_line_tbl => v_line_tbl_out
, x_line_val_tbl => v_line_val_tbl_out
, x_line_adj_tbl => v_line_adj_tbl_out
, x_line_adj_val_tbl => v_line_adj_val_tbl_out
, x_line_price_att_tbl => v_line_price_att_tbl_out
, x_line_adj_att_tbl => v_line_adj_att_tbl_out
, x_line_adj_assoc_tbl => v_line_adj_assoc_tbl_out
, x_line_scredit_tbl => v_line_scredit_tbl_out
, x_line_scredit_val_tbl => v_line_scredit_val_tbl_out
, x_lot_serial_tbl => v_lot_serial_tbl_out
, x_lot_serial_val_tbl => v_lot_serial_val_tbl_out
, x_action_request_tbl => v_action_request_tbl_out
, x_return_status => v_return_status
, x_msg_count => v_msg_count
, x_msg_data => v_msg_data
DBMS_OUTPUT.PUT_LINE('Completion of API');
IF v_return_status = fnd_api.g_ret_sts_success THEN
COMMIT;
DBMS_OUTPUT.put_line ('Order Header Updation Success : '||v_header_rec_out.header_id);
ELSE
DBMS_OUTPUT.put_line ('Order Header Updation failed:'||v_msg_data);
ROLLBACK;
FOR i IN 1 .. v_msg_count
LOOP
v_msg_data := oe_msg_pub.get( p_msg_index => i, p_encoded => 'F');
dbms_output.put_line( i|| ') '|| v_msg_data);
END LOOP;
END IF;
END;
OUTPUT:
Starting of script
Starting of API
Completion of API
Order Header Updation Success : 251413
Thanks,
saranForgot to mention :Soruce is Oracle EBS
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ThinkPad: T530 / X1 Gen 2 / Helix - Yoga: Tablet 2 Pro (Win) / Yoga 3 Pro
If you find a post helpful and it answers your question, please click the "Accept As Solution" button.
Lenovo Advocate ~ I am not employed by Lenovo or Microsoft. I am a volunteer.
Microsoft MVP - Consumer Security
SpywareHammerAdobe Flash Player 11.8.800.175
So far this is for Internet Explorer. There is no update for plugin version for other browsers yet.
Download for Windows 7 and earlier:
http://download.macromedia.com/get/flashplayer/current/licensing/win/install_flash_player_11_active_x...
ThinkPad: T530 / X1 Gen 2 / Helix - Yoga: Tablet 2 Pro (Win) / Yoga 3 Pro
If you find a post helpful and it answers your question, please click the "Accept As Solution" button.
Lenovo Advocate ~ I am not employed by Lenovo or Microsoft. I am a volunteer.
Microsoft MVP - Consumer Security
SpywareHammer -
Regarding Goods Reversal and Goods Issue process for Production orders
Hi,
I have a issue regarding <b>Goods Reversal</b> and <b>Goods Issue</b> process for <b>Production orders</b>.
Actually I am having a Z - Function Module in that i am passing <b>production order number other details</b> to
make the <b>Goods Reversal</b> happen.
The code for the above is as below:
i_mvtit-material = wa_mdfa-matnr.
i_mvtit-plant = i_resb-werks.
i_mvtit-spec_stock = 'Q'. "New
i_mvtit-stge_loc = 'ZWIP'.
i_mvtit-stge_type = i_resb-lgtyp. "New
i_mvtit-batch = i_resb-charg. "New
i_mvtit-orderid = i_resb-aufnr.
i_mvtit-spec_stock = i_resb-sobkz.
i_mvtit-entry_qnt = i_resb-enmng.
i_mvtit-entry_uom = i_resb-erfme.
i_mvtit-entry_uom_iso = i_resb-meins. "New
i_mvtit-wbs_elem = v_frwbs.
i_mvtit-move_type = '262'.
i_mvtit-xstob = 'X'.
i_mvtit-gr_rcpt = i_resb-aufnr. "New
i_mvtit-reserv_no = i_resb-rsnum.
i_mvtit-res_item = i_resb-rspos.
APPEND i_mvtit.
* HEADER ELEMENTS
k_gmvt_code-gm_code = '03'.
k_gmvt_head-pstng_date = sy-datum.
k_gmvt_head-doc_date = sy-datum.
* CREATE GOODS MOVEMENTS
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
EXPORTING
goodsmvt_header = k_gmvt_head
goodsmvt_code = k_gmvt_code
TABLES
goodsmvt_item = i_mvtit
return = i_return.
The Above code does the <b>Goods Reversal</b> but then i will update one Z Table with fields like
Production Order Number[AUFNR], Number of Reservation[RSNUM], Item Number of Reservation [RSPOS], Material Number [MATNR], Requirement Quantity [BDMNG], WBS element[PSPNR] etc. If Above BAPI runs sucessfully.
That is happening correctly.
But Then actual issue is i have do <b>Goods Issue</b> for those Z-Table records.
There i will give Production order Number's & Storage Location in Selection-Criteria.
Then i need to do <b>Goods Issue</b> for that order.
The code i had written as follows.
* POPULATE VALUES FOR BAPI CALL
i_mvtit-material = i_zpsi7603_01-matnr.
i_mvtit-plant = i_resb-werks.
i_mvtit-spec_stock = 'Q'. "New
i_mvtit-stge_loc = p_sloc.
i_mvtit-stge_type = i_resb-lgtyp. "New
i_mvtit-batch = i_resb-charg.
i_mvtit-orderid = i_resb-aufnr.
i_mvtit-spec_stock = i_resb-sobkz.
i_mvtit-entry_qnt = i_resb-enmng.
i_mvtit-entry_uom = i_resb-erfme.
i_mvtit-entry_uom_iso = i_resb-meins. "New
i_mvtit-wbs_elem = v_frwbs.
i_mvtit-move_type = c_261.
i_mvtit-mvt_ind = 'F'. "New
i_mvtit-xstob = c_x.
i_mvtit-gr_rcpt = i_resb-aufnr. "New
i_mvtit-reserv_no = i_resb-rsnum.
i_mvtit-res_item = i_resb-rspos.
APPEND i_mvtit.
* HEADER ELEMENTS
k_gmvt_code-gm_code = c_03.
k_gmvt_head-pstng_date = sy-datum.
k_gmvt_head-doc_date = sy-datum.
* CREATE GOODS MOVEMENTS
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
EXPORTING
goodsmvt_header = k_gmvt_head
goodsmvt_code = k_gmvt_code
TABLES
goodsmvt_item = i_mvtit
return = i_return.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = c_x.
READ TABLE i_return INDEX 1.
IF i_return-type EQ c_s.
DELETE FROM zpsi7603_01 WHERE aufnr = i_resb-aufnr AND
rsnum = i_resb-rsnum AND
rspos = i_resb-rspos.
ENDIF.
If i run above code for <b>Goods Issue</b> it is giving error can anybody tell me what changes i need to do to make it work.
The <b>Error Message</b> i am getting is as below:
<b>Qty and / or "delivery completed" ind. or final issue ind. are missing</b>
<b>Error Number for the above is : 264.</b>
Can anybody solve my issue.
Any help will be appreciated.
Thanks in advance.
Thanks & Regards,
Rayeez.Hi,
Thanks boss.
It is working now correctly.
The issue is the i_mvtit-XSTOB should be equal space in case of Goods issue while incase of Reversal it should be equal to X.
Thanks for ur efforts.
I had awarded you points.
Thanks a lot.
Thanks & Regards,
Rayeez. -
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I experts,
I configured SAP TDMS 3.0 with SP 14 to transfer test data from QAS to DEV (both is ECC 6.0) for the first test with TDMS TIM (Time Based Reduction).
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Check SAP Note 916763 - TDMS performance composite SAP note
Note 890797 - SAP TDMS - required and recommended system settings
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Sunny -
Return Process for Depot Excise Billing.
Hi,
We are following Depot Excise Billing Process. Where we are using Stock Transport Purchase Order Process for transferring the goods from Mfg.Plant to Depot.
Now, we require return process for returning the Goods from Depot to Mfg. Plant. Please also confirm Excise Register needs to be updated? If yes, please tell us the transaction for the same.
For satisfactory answer ful points will be rewarded.
Thanks and Regards,
Dilip ShendeHi Murali,
I have followed the procedure given. However, in J1IEX transaction system gives me error message "Excise Invoice 9001000027 28.05.2008 of plant 410027 does not exist"
Where Excise Invoice 9001000027/28.05.2008 is the number generated in T.Code J1IJ. And 410027 is Vendor code.
Please give your valuable suggession to solve the issue.
Thanks and Regards
Dilip Shende -
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On running 2012 setup it goes fine from Setup Support Rules to Installation Progress. In Installation Progress after some progress installation fails.
Windows show the following components couldn't installed:
Managment Tools Complete Failed. Client Tools Connectivity Failed. Client Tools SDK Failed. Client Tools Backwards Compantibility Failed. Managment Tools Basic Failed. SQL Server Data Tools Failed. Reporting Services -Native Failed. Database Engine
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Action required:
Use the following information to resolve the error, and then try the setup process again.
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An error occurred for a dependency of the feature causing the setup process for the feature to fail.
In summary log file it provide the following details:
Overall summary:
Final result: Failed: see details below
Exit code (Decimal): -2068643839
Start time: 2012-07-31 16:23:37
End time: 2012-07-31 16:33:32
Requested action: Install
Setup completed with required actions for features.
Troubleshooting information for those features:
Next step for Adv_SSMS: Use the following information to resolve the error, and then try the setup process again.
Next step for Conn: Use the following information to resolve the error, and then try the setup process again.
Next step for SDK: Use the following information to resolve the error, and then try the setup process again.
Next step for BC: Use the following information to resolve the error, and then try the setup process again.
Next step for SSMS: Use the following information to resolve the error, and then try the setup process again.
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Next step for SQLEngine: Use the following information to resolve the error, and then try the setup process again.
Next step for DQ: Use the following information to resolve the error, and then try the setup process again.
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Next step for Replication: Use the following information to resolve the error, and then try the setup process again.
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Next step for SNAC_SDK: Use the following information to resolve the error, and then try the setup process again.
Machine Properties:
Machine name: Haansi-PC
Machine processor count: 4
OS version: Windows 7
OS service pack: Service Pack 1
OS region: United States
OS language: English (United States)
OS architecture: x64
Process architecture: 64 Bit
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Product Instance Instance ID
Feature Language
Edition Version Clustered
SQL Server 2005 SQLEXPRESS MSSQL.1
Database Engine Services 1033 Express Edition
9.4.5000 No
SQL Server 2005 SQLEXPRESS MSSQL.1
SQL Server Replication 1033 Express Edition
9.4.5000 No
SQL Server 2005 SQLEXPRESS MSSQL.1
SharedTools 1033
Express Edition 9.4.5000 No
SQL Server 2005
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Express Edition 9.4.5000 No
SQL Server 2005
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Express Edition 9.4.5000 No
SQL Server 2005
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9.4.5000 No
SQL Server 2008 R2 SQLSERVER08EXPR2 MSSQL10_50.SQLSERVER08EXPR2 Database Engine Services 1033
Express Edition 10.50.1617.0 No
SQL Server 2008 R2 SQLSERVER08EXPR2 MSSQL10_50.SQLSERVER08EXPR2 SQL Server Replication 1033
Express Edition 10.50.1617.0 No
SQL Server 2008 R2
Management Tools - Basic 1033 Express Edition
10.50.1617.0 No
SQL Server 2012
LocalDB 1033
Express Edition 11.0.2318.0 No
SQL Server 2012
Reporting Services - SharePoint
11.0.2100.60 No
Package properties:
Description: Microsoft SQL Server 2012
ProductName: SQL Server 2012
Type: RTM
Version: 11
SPLevel: 0
Installation location: F:\x64\setup\
Installation edition: Developer
Product Update Status:
None discovered.
User Input Settings:
ACTION: Install
ADDCURRENTUSERASSQLADMIN: false
AGTSVCACCOUNT: NT Service\SQLAgent$SS2012
AGTSVCPASSWORD: *****
AGTSVCSTARTUPTYPE: Manual
ASBACKUPDIR: C:\Program Files\Microsoft SQL Server\MSAS11.SS2012\OLAP\Backup
ASCOLLATION: Latin1_General_CI_AS
ASCONFIGDIR: C:\Program Files\Microsoft SQL Server\MSAS11.SS2012\OLAP\Config
ASDATADIR: C:\Program Files\Microsoft SQL Server\MSAS11.SS2012\OLAP\Data
ASLOGDIR: C:\Program Files\Microsoft SQL Server\MSAS11.SS2012\OLAP\Log
ASPROVIDERMSOLAP: 1
ASSERVERMODE: TABULAR
ASSVCACCOUNT: NT Service\MSOLAP$SS2012
ASSVCPASSWORD: <empty>
ASSVCSTARTUPTYPE: Manual
ASSYSADMINACCOUNTS: PC\Haansi
ASTEMPDIR: C:\Program Files\Microsoft SQL Server\MSAS11.SS2012\OLAP\Temp
BROWSERSVCSTARTUPTYPE: Automatic
CLTCTLRNAME: <empty>
CLTRESULTDIR: <empty>
CLTSTARTUPTYPE: 0
CLTSVCACCOUNT: <empty>
CLTSVCPASSWORD: <empty>
CLTWORKINGDIR: <empty>
COMMFABRICENCRYPTION: 0
COMMFABRICNETWORKLEVEL: 0
COMMFABRICPORT: 0
CONFIGURATIONFILE: C:\Program Files\Microsoft SQL Server\110\Setup Bootstrap\Log\20120731_161013\ConfigurationFile.ini
CTLRSTARTUPTYPE: 0
CTLRSVCACCOUNT: <empty>
CTLRSVCPASSWORD: <empty>
CTLRUSERS: <empty>
ENABLERANU: false
ENU: true
ERRORREPORTING: false
FEATURES: SQLENGINE, REPLICATION, FULLTEXT, DQ, AS, RS, BIDS, CONN, IS, BC, SDK, SSMS, ADV_SSMS, SNAC_SDK
FILESTREAMLEVEL: 0
FILESTREAMSHARENAME: <empty>
FTSVCACCOUNT: NT Service\MSSQLFDLauncher$SS2012
FTSVCPASSWORD: <empty>
HELP: false
INDICATEPROGRESS: false
INSTALLSHAREDDIR: C:\Program Files\Microsoft SQL Server\
INSTALLSHAREDWOWDIR: C:\Program Files (x86)\Microsoft SQL Server\
INSTALLSQLDATADIR: <empty>
INSTANCEDIR: C:\Program Files\Microsoft SQL Server\
INSTANCEID: SS2012
INSTANCENAME: SS2012
ISSVCACCOUNT: NT Service\MsDtsServer110
ISSVCPASSWORD: <empty>
ISSVCSTARTUPTYPE: Automatic
MATRIXCMBRICKCOMMPORT: 0
MATRIXCMSERVERNAME: <empty>
MATRIXNAME: <empty>
NPENABLED: 0
PID: *****
QUIET: false
QUIETSIMPLE: false
ROLE: <empty>
RSINSTALLMODE: DefaultNativeMode
RSSHPINSTALLMODE: DefaultSharePointMode
RSSVCACCOUNT: NT Service\ReportServer$SS2012
RSSVCPASSWORD: <empty>
RSSVCSTARTUPTYPE: Manual
SAPWD: <empty>
SECURITYMODE: <empty>
SQLBACKUPDIR: <empty>
SQLCOLLATION: SQL_Latin1_General_CP1_CI_AS
SQLSVCACCOUNT: NT Service\MSSQL$SS2012
SQLSVCPASSWORD: <empty>
SQLSVCSTARTUPTYPE: Automatic
SQLSYSADMINACCOUNTS: Haansi-PC\Haansi
SQLTEMPDBDIR: <empty>
SQLTEMPDBLOGDIR: <empty>
SQLUSERDBDIR: <empty>
SQLUSERDBLOGDIR: <empty>
SQMREPORTING: false
TCPENABLED: 0
UIMODE: Normal
UpdateEnabled: true
UpdateSource: MU
X86: false
Configuration file: C:\Program Files\Microsoft SQL Server\110\Setup Bootstrap\Log\20120731_161013\ConfigurationFile.ini
Detailed results:
Feature: Management Tools - Complete
Status: Failed: see logs for details
Reason for failure: An error occurred for a dependency of the feature causing the setup process for the feature to fail.
Next Step: Use the following information to resolve the error, and then try the setup process again.
Feature: Client Tools Connectivity
Status: Failed: see logs for details
Reason for failure: An error occurred for a dependency of the feature causing the setup process for the feature to fail.
Next Step: Use the following information to resolve the error, and then try the setup process again.
Feature: Client Tools SDK
Status: Failed: see logs for details
Reason for failure: An error occurred for a dependency of the feature causing the setup process for the feature to fail.
Next Step: Use the following information to resolve the error, and then try the setup process again.
Feature: Client Tools Backwards Compatibility
Status: Failed: see logs for details
Reason for failure: An error occurred for a dependency of the feature causing the setup process for the feature to fail.
Next Step: Use the following information to resolve the error, and then try the setup process again.
Feature: Management Tools - Basic
Status: Failed: see logs for details
Reason for failure: An error occurred for a dependency of the feature causing the setup process for the feature to fail.
Next Step: Use the following information to resolve the error, and then try the setup process again.
Feature: SQL Server Data Tools
Status: Failed: see logs for details
Reason for failure: An error occurred for a dependency of the feature causing the setup process for the feature to fail.
Next Step: Use the following information to resolve the error, and then try the setup process again.
Feature: Reporting Services - Native
Status: Failed: see logs for details
Reason for failure: An error occurred for a dependency of the feature causing the setup process for the feature to fail.
Next Step: Use the following information to resolve the error, and then try the setup process again.
Feature: Database Engine Services
Status: Failed: see logs for details
Reason for failure: An error occurred for a dependency of the feature causing the setup process for the feature to fail.
Next Step: Use the following information to resolve the error, and then try the setup process again.
Feature: Data Quality Services
Status: Failed: see logs for details
Reason for failure: An error occurred for a dependency of the feature causing the setup process for the feature to fail.
Next Step: Use the following information to resolve the error, and then try the setup process again.
Feature: Full-Text and Semantic Extractions for Search
Status: Failed: see logs for details
Reason for failure: An error occurred for a dependency of the feature causing the setup process for the feature to fail.
Next Step: Use the following information to resolve the error, and then try the setup process again.
Feature: SQL Server Replication
Status: Failed: see logs for details
Reason for failure: An error occurred for a dependency of the feature causing the setup process for the feature to fail.
Next Step: Use the following information to resolve the error, and then try the setup process again.
Feature: Integration Services
Status: Failed: see logs for details
Reason for failure: An error occurred for a dependency of the feature causing the setup process for the feature to fail.
Next Step: Use the following information to resolve the error, and then try the setup process again.
Feature: Analysis Services
Status: Failed: see logs for details
Reason for failure: An error occurred for a dependency of the feature causing the setup process for the feature to fail.
Next Step: Use the following information to resolve the error, and then try the setup process again.
Feature: SQL Client Connectivity SDK
Status: Failed: see logs for details
Reason for failure: An error occurred during the setup process of the feature.
Next Step: Use the following information to resolve the error, and then try the setup process again.
Rules with failures:
Global rules:
Scenario specific rules:
Rules report file: C:\Program Files\Microsoft SQL Server\110\Setup Bootstrap\Log\20120731_161013\SystemConfigurationCheck_Report.htmPlease help.
I did what you suggested, but, still got error message to install SQL server data tools: Here is the log.
Overall summary:
Final result: Failed: see details below
Exit code (Decimal): -2068037632
Start time: 2014-09-29 15:05:38
End time: 2014-09-29 15:15:55
Requested action: Install
Setup completed with required actions for features.
Troubleshooting information for those features:
Next step for SSDTBI_VS2012: Use the following information to resolve the error, and then try the setup process again.
Machine Properties:
Machine name: MSBI
Machine processor count: 4
OS version: Future Windows Version
OS service pack:
OS region: United States
OS language: English (United States)
OS architecture: x64
Process architecture: 32 Bit
OS clustered: No
Product features discovered:
Product Instance Instance ID Feature
Language Edition Version Clustered Configured
SQL Server 2008 Management Tools - Basic
1033 Express Edition 10.0.1600.22 No Yes
SQL Server 2012 MSSQLSERVER MSSQL11.MSSQLSERVER Database Engine Services 1033
Enterprise Evaluation Edition 11.0.2100.60 No Yes
SQL Server 2012 MSSQLSERVER MSSQL11.MSSQLSERVER SQL Server Replication 1033
Enterprise Evaluation Edition 11.0.2100.60 No Yes
SQL Server 2012 MSSQLSERVER MSSQL11.MSSQLSERVER Full-Text and Semantic Extractions for Search 1033
Enterprise Evaluation Edition 11.0.2100.60 No Yes
SQL Server 2012 MSSQLSERVER MSSQL11.MSSQLSERVER Data Quality Services 1033
Enterprise Evaluation Edition 11.0.2100.60 No Yes
SQL Server 2012 MSSQLSERVER MSAS11.MSSQLSERVER Analysis Services 1033
Enterprise Evaluation Edition 11.0.2100.60 No Yes
SQL Server 2012 MSSQLSERVER MSRS11.MSSQLSERVER Reporting Services - Native 1033
Enterprise Evaluation Edition 11.0.2100.60 No Yes
SQL Server 2012 Management Tools - Basic
1033 Enterprise Evaluation Edition 11.0.2100.60 No Yes
SQL Server 2012 Management Tools - Complete
1033 Enterprise Evaluation Edition 11.0.2100.60 No Yes
SQL Server 2012 Client Tools Connectivity
1033 Enterprise Evaluation Edition 11.0.2100.60 No Yes
SQL Server 2012 Client Tools Backwards Compatibility
1033 Enterprise Evaluation Edition 11.0.2100.60 No Yes
SQL Server 2012 Client Tools SDK
1033 Enterprise Evaluation Edition 11.0.2100.60 No Yes
SQL Server 2012 SQL Server Data Tools
1033 Enterprise Evaluation Edition 11.0.2100.60 No Yes
SQL Server 2012 Integration Services
1033 Enterprise Evaluation Edition 11.0.2100.60 No Yes
SQL Server 2012 Reporting Services - SharePoint
11.0.2100.60 No Yes
Package properties:
Description: Microsoft SQL Server 2012 Service Pack 1
ProductName: SQL Server 2012
Type: RTM
Version: 11
Installation location: C:\9f7a58aa5d6d76ffe6be968a4ad339f5\x86\setup\
Installation edition: Express
Slipstream: True
SP Level 1
Patch Level: 11.1.3128.0
Product Update Status:
Success: KB 2674319, KB 2793634
Product Updates Selected for Installation:
Title: Service Pack 1
Knowledge Based Article: KB 2674319
Version: 11.1.3000.0
Architecture: x86
Language: 1033
Title: SQL Server 2012 SP1 GDR Product Update
Knowledge Based Article: KB 2793634
Version: 11.1.3128.0
Architecture: x86
Language: All
Update Source: MU
User Input Settings:
ACTION: Install
ADDCURRENTUSERASSQLADMIN: true
AGTSVCACCOUNT: <empty>
AGTSVCPASSWORD: <empty>
AGTSVCSTARTUPTYPE: Manual
ASBACKUPDIR: Backup
ASCOLLATION: Latin1_General_CI_AS
ASCONFIGDIR: Config
ASDATADIR: Data
ASLOGDIR: Log
ASPROVIDERMSOLAP: 1
ASSERVERMODE: MULTIDIMENSIONAL
ASSVCACCOUNT: <empty>
ASSVCPASSWORD: <empty>
ASSVCSTARTUPTYPE: Automatic
ASSYSADMINACCOUNTS: <empty>
ASTEMPDIR: Temp
BROWSERSVCSTARTUPTYPE: Disabled
CLTCTLRNAME: <empty>
CLTRESULTDIR: <empty>
CLTSTARTUPTYPE: 0
CLTSVCACCOUNT: <empty>
CLTSVCPASSWORD: <empty>
CLTWORKINGDIR: <empty>
COMMFABRICENCRYPTION: 0
COMMFABRICNETWORKLEVEL: 0
COMMFABRICPORT: 0
CONFIGURATIONFILE:
CTLRSTARTUPTYPE: 0
CTLRSVCACCOUNT: <empty>
CTLRSVCPASSWORD: <empty>
CTLRUSERS: <empty>
ENABLERANU: false
ENU: true
ERRORREPORTING: true
FEATURES: SSDTBI_VS2012, SNAC_SDK
FILESTREAMLEVEL: 0
FILESTREAMSHARENAME: <empty>
FTSVCACCOUNT: <empty>
FTSVCPASSWORD: <empty>
HELP: false
IACCEPTSQLSERVERLICENSETERMS: true
INDICATEPROGRESS: false
INSTALLSHAREDDIR: C:\Program Files\Microsoft SQL Server\
INSTALLSHAREDWOWDIR: C:\Program Files (x86)\Microsoft SQL Server\
INSTALLSQLDATADIR: <empty>
INSTANCEDIR: C:\Program Files (x86)\Microsoft SQL Server\
INSTANCEID: <empty>
INSTANCENAME: <empty>
ISSVCACCOUNT: NT AUTHORITY\Network Service
ISSVCPASSWORD: <empty>
ISSVCSTARTUPTYPE: Automatic
MATRIXCMBRICKCOMMPORT: 0
MATRIXCMSERVERNAME: <empty>
MATRIXNAME: <empty>
NPENABLED: 0
PID: *****
QUIET: false
QUIETSIMPLE: false
ROLE: AllFeatures_WithDefaults
RSINSTALLMODE: DefaultNativeMode
RSSHPINSTALLMODE: DefaultSharePointMode
RSSVCACCOUNT: <empty>
RSSVCPASSWORD: <empty>
RSSVCSTARTUPTYPE: Automatic
SAPWD: <empty>
SECURITYMODE: <empty>
SQLBACKUPDIR: <empty>
SQLCOLLATION: SQL_Latin1_General_CP1_CI_AS
SQLSVCACCOUNT: <empty>
SQLSVCPASSWORD: <empty>
SQLSVCSTARTUPTYPE: Automatic
SQLSYSADMINACCOUNTS: <empty>
SQLTEMPDBDIR: <empty>
SQLTEMPDBLOGDIR: <empty>
SQLUSERDBDIR: <empty>
SQLUSERDBLOGDIR: <empty>
SQMREPORTING: true
TCPENABLED: 0
UIMODE: AutoAdvance
UpdateEnabled: true
UpdateSource: MU
X86: false
Configuration file: C:\Program Files (x86)\Microsoft SQL Server\110\Setup Bootstrap\Log\20140929_150412\ConfigurationFile.ini
Detailed results:
Feature: SQL Server Data Tools - Business Intelligence for Visual Studio 2012
Status: Failed: see logs for details
Reason for failure: An error occurred for a dependency of the feature causing the setup process for the feature to fail.
Next Step: Use the following information to resolve the error, and then try the setup process again.
Component name: Microsoft Visual Studio Tools for Applications 2012
Component error code: 0x80044000
Component log file: C:\Program Files (x86)\Microsoft SQL Server\110\Setup Bootstrap\Log\20140929_150412\VSTA2012_LangsSupport_Cpu32_1.log
Error description: VS Shell 2012 installation has failed with exit code -2147205120.
Error help link: http://go.microsoft.com/fwlink?LinkId=20476&ProdName=Microsoft+SQL+Server&EvtSrc=setup.rll&EvtID=50000&ProdVer=11.0.3436.0&EvtType=VSTA2012_LangsSupport%40Install%400x-2147205120
Feature: SQL Client Connectivity
Status: Passed
Feature: SQL Client Connectivity SDK
Status: Passed
Rules with failures:
Global rules:
Scenario specific rules:
Rules report file: C:\Program Files (x86)\Microsoft SQL Server\110\Setup Bootstrap\Log\20140929_150412\SystemConfigurationCheck_Report.htm -
Regarding Goods Reversal & Goods Issue Process for PO
Hi Experts,
Could you any one tel me what is Goods Reversal and Goods Issue process for PO...
How to create the FM & detailed Procedure Pls?....
Please any one tel me.......
Thanks & Reagards
HBHi Hans,
SOURCE : HELP.SAP
Purpose
Inventory Management uses this process in such a way that the goods issue posting is divided into two parts that run in separate systems. Posting the GI document in the supplying plant results in a message to the receiving plant. The receiving plant then performs a complementary posting. The physical goods receipt takes place as usual.
Prerequisites
When using batch processing, the following prerequisites must be fulfilled:
Both the original and target systems have the same batch definition level.
The batch definition level is either the material or the client.
An ALE scenario exists for materials and classes (characteristics).
Unique batch numbers exist cross-system.
Batches can only be changed in their original system when they are not decoupled. From an organizational point of view, this must also lead to the batch status being changeable in a local SAP R/3 system. For example, this is impossible when transfer posting to a new batch and results in further actions, for example, relabeling containers, palettes and so on.
Characteristics
As for the purchase order in a one-system situation, the system should automatically post the material into the stock in transit at the receiving profit center and the corresponding Profit Center Accounting using intra-CC transfer prices at goods issue for the purchase order and the unchecked delivery. This requirement is valid for one-system situations as well as for two-system situations where there is an ALE interface. No internal billing document should be created.
In a two-system case, the receiving profit center should be derived at goods issue from the unchecked delivery. Profit Center Accounting then takes place with
Stock change transfer price to stock
Internal expense to internal sales
Internal clearing account to stock change transfer price.
Account determination in a purchase order for an intra-company-code transaction must be different from account determination in external transactions. Automatic GR/IR account clearing is required in both one-system and two-system situations.
The stock in transit must be visible in the receiving profit center.
The system must send a shipping notification at goods issue in one-system and two-system situations.
You need to create an invoice document for the internal and external trading statistics for cross-boundary deliveries as well as for customs purposes.
GR/GI slips are created.
Process Flow
Goods Issue Posting for Stock Transfers
The delivery triggers the goods issue in the issuing system.
The call contains the stock transport order data known in the delivery, including the PO item and the logical system of the recipient.
The transaction (quantity and value updates) is selected using the movement type:
Movement Type
Function
641
Goods issue with UB logic (Creation of stock in transit at recipient, immediate value posting).
647
As 641, however the goods receipt line (movement type 101) is added automatically, so that the goods receipt is posted at the same time as the goods issue (one-step procedure).
You determine the movement type according to the schedule line category in Sales and Distribution. The goods issue for a cross-system stock transfer must be different from the integrated transaction. This is achieved by adding a new movement type.
You post quantities and values at goods issue in the same way as a goods issue for a sales order. That is to say, the quantity is posted in the supplying plant and the value is adjusted to that of the stock account. The offsetting posting is made to a clearing account. The known data from the delivery is copied to Accounting to balance the account where necessary.
The system creates a message to the appropriate receiving system for all items with reference to a cross-system purchase order. The system does not perform any validity checks on the recipients data before posting begins. Incorrect Customizing results in the update being terminated.
If a goods issue has receiving plants in different logical systems, an IDoc is sent for each system.
In order that the goods receipt is able to use the values on the receiver side, you must add the values used to post the goods movement, in particular the transfer prices, to the IDoc.
The logic for recognizing the profit center switch functions as follows: At goods issue, the system recognizes that the profit center of the issuing plant is different from the profit center of the receiving plant. The system derives the profit center node from the relevant profit center.
Data Transfer
The IDocs sent by the issuing plant trigger the goods issue postings in the receiving plant.
Background Posting in the Receiving System
The goods receipt is posted in the receiving system using the IDoc. The interface receives the data from the goods issue in the supplying plant. The following processes now run at the recipient:
The system finds the update control for the GR part of the posting.
The goods movement is posted with the new movement type.
During valuation of the goods receipt, the system might, where necessary (UB logic), refer to the values (legal value and the value from the parallel valuation type, if you are using the transfer price function) from the IDoc.
The PO history is updated. The PO history is updated with the material document number from the second part of the GI posting. The GI document number is not stored in the supplying plant, because there is no way to display this document.
In two-step procedures the goods receipt is posted to the stock in transit.
Reversal
You can only reverse this goods issue for the PO using the cancellation transaction in SD. You cannot reverse the GI in Inventory Management.
The material document that is automatically created in the receiving system cannot be canceled. This reversal is triggered by the sending system (the actual reversal of the GI document takes place there) and transmits the data, including the reversal movement type, to the receiving system. No actual reversal is posted in the receiving system, because the material document number of the original document does not exist in this system. This scenario is applicable for cases where you use the two-step procedure (with stock in transit).
Distribution of Batch Master Data and Characteristics
The batch information is transported using the message category BATMAS.
When you create a cross-system goods issue, the system creates the corresponding IDoc using the message category BATMAS.
When the delivery arrives in the target system, the batch and all the information is already present in the system.
Changes to the batch data are also distributed using the message category BATMAS.
The batch can be decoupled in the receiving SAP R/3 system. This means that the batch can have a different status in the receiving system than in the original system. By setting an indicator at material level, you decide whether the batch can be decoupled or whether the batch and all its attributes are copied from the original system. "Decoupled" i.e. "locally independent" batches are no longer distributed from its own system.
The batch data does not need to be available before the physical goods receipt takes place. The goods receipt into the stock in transit does not usually refer to the batch unless you are working with batches with assigned active ingredient values.
If the GI cannot be posted for organizational reasons, for example because the goods cannot be loaded onto a truck until 10pm, then you can post the goods into the GR blocked stock. This stock is also non-batch-specific.
In cases where the GI IDoc arrives before the batch IDoc, then the GI IDoc can be subsequently posted by a periodically scheduled report (transaction BD87). A program like this exists in the SAP standard system. In Customizing for MM Inventory Management (activity Copy, Change Movement Types), you should make settings to define that manual creation of batches at goods receipt is not allowed.
Shipping Notification
The shipping notification is required in the receiving system due to its relevance for MRP. In this way, for example, a change in delivery date determined at goods issue is sent to the receiving system using the shipping notification. The shipping notification can also be used when posting the GR batches.
Reward if found helpfull,
Cheers,
Chaitanya. -
I did this and now my videos are not working. They show the pictures aren't there on some and on others it shows they are there, but doesn't show them in the player. When I try to Share anything it just says Waiting for Processing for hours. What do I do?
I also got Motion and can't figure out how to use it with Final Cut Pro X. Any help woud be great. ThanksI have no idea what may have caused your MacBook to stop working, but from your description it kind of sounds like it may have started before you ran Software Update and installed the new Apps. Just the general slow feeling and bugginess is what tips me off. You said that you weren't sure if you had closed all open windows, that doesn't matter if the computer restarts itself. It automatically closes all other open applications when restarting.
As to your data being retrievable, if when you take it in they do a fresh install of the OS, then no, it will not be unless you want to pay several thousand dollars to a software retrieval company.
I am glad to hear that you have taken into the Apple Store to get it fixed, and that you have all of your purchased music backed up to your iPod. You should be able to just transfer it all back to iTunes once you get your computer back should it be necessary.
As a side note, the proper place for this topic would probably in the MacBook forums, not iTunes since there is no evidence that iTunes started the issue. -
Guidelines required to analyze the extraction process for 2LIS_02_SCL.
Hi All,
I have a problem here regarding the extraction process for the DataSource 2LIS_02_SCL. The values posted by date fields like
Posting Date (0PSTNG_DATE)
Schedule Line Delivery Date (0SCL_DELDAT)
Statistics Date (0STAT_DATE)
In BW are suspected to be wrong values.
So I am supposed to check the extraction process for PO Schedule Line (2LIS_02_SCL).
So how can I proceed with this analysis in BW side as well as in SAP R/3.
Can anyone please help with the process.
Thanks in advance.Hi,
In Bw thre is always confusion about following Dates.
Posting Date (0PSTNG_DATE)
Schedule Line Delivery Date (0SCL_DELDAT)
Statistics Date (0STAT_DATE)
So ask Functional Consultants and Business USers and Identify the corretc Date in ECC and then Change the Mapping In UPdate Rules in BW. i.e. What date USer is wanting and accordingly we nee dtgo change the mapping in UPdate Rules in Time Char Tab in UpdateRules.
Thanks
Reddy
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