Urgent for socket issue!!!!!!

all,
I am using socket to do FTP from NT to a mainframe. first of first, I can do FTP in MS-DOS console to the mainframe server, however, when I implement it in java code using socket, I can not get any response for "PASV" command.
Anyone have idea about this issue? I need it badly!
Thanks!

I repied in your other post.

Similar Messages

What are the quick contacts(First Point of contacts from Microsoft or other) for urgent Coded UI issue resolution??

Hi,
I want the contact of persons or group or forum where i can get immediate answer about my issue. Because when i post the question on msdn, its literally takes 1 days .
How to contact Microsoft For Coded UI Issue?
So could you please tell me--
1. which steps should be followed so that i can get quick answer?
2. Which communities should i join?
3. What are the first point of contacts from microsoft for coded UI??
Please suggests me in this ..........its very useful
Thanks in advance

Hi Mon_bk,
Thank you for posting in MSDN forum.
>>I want the contact of persons or group or forum where i can get immediate answer about my issue.
Since this forum is support the contact of forum, we could provide answer about the coded UI test issue. So if possible, I suggest you can tell us the detailed issue about your coded UI test, we will answer your issue as soon as possible.In
addition, as you said that:
>>Because when i post the question on msdn, its literally takes 1 days .
Since it is the time difference problem so that it will literally takes 1 days. For this issue, we are very sorry.
However, if you still want to a other way to support your coded UI test issue. I know that there have a phone support way, but it needs to paid.
http://support.microsoft.com/default.aspx?id=fh;en-us;offerprophone
In my point, I suggest you could post the detailed coded UI test issue here, we will be happy to help you solve the coded UI test issue.
Best Regards,
We are trying to better understand customer views on social support experience, so your participation in this interview project would be greatly appreciated if you have time. Thanks for helping make community forums a great place.
Click
HERE to participate the survey.

Very Urgent for Template

Hi all,
Its very urgent for me to develop RTF template so please any one have templates for the following reports.
1.AR invoice.
2.Customer Statements.
3.Dunning Letter Print.
please any one have templates for the above reports please send immediately and it will be great helpful for me. my mail id is [email protected]
Thanks and Regards
Prabu

Hi Ratnesh/Prabhu
I am working on AR Invoice Report. can anybody send me the Template pls.
my yahoo id is [email protected] along with source code.
Ratnesh: I have some issues with this report
We have seeded reports in Oracle apps. Lets take an example of a purchase order report. Say the seeded out-of-the-box report has the following information:
PO number, PO details
I can go ahead and use the template builder and create a nice looking report with that information.
Now, lets say that I want to display the supplier name in my purchase order report. Since the seeeded purchase order report does not have the supplier name (it is not there in the xml generated by the standard out-of-the-box report), the only way I can display the supplier name on the report is by querying up the supplier table and getting that information. I know that I can go ahead and modify the existing out-of-the-box report, but I do not want to do that. I do not have control over the XML that is generated since the XML is generated when the report is run. Is there any way to retrieve the extra information (the supplier name in this example) AFTER the xml has been generated and BEFORE the template is applied ?
My Actual requirement is :
I have the same requirement to develop AR Invoice Report in XML publisher, actually it was developed using Optio Layout.my issue is the actual AR Invoice RDF contains 20 records and it showing the 20 recodes when we run that program (concurrent program output) after that while printing this report uisng the OPTIO layout (The Optio system is fetching some more records (10 records)) it printing total 30 records. i mean here the OPTIO is handling some pl/sql code i guess..
so now how we can handle this requirement using XMLP.I am using RTF Templates with 5.6.2 v. Is it possible to do the same manner how the OPTIO was doing. Is this possible with any other Templates ?. or we need to customize the RDF itself ? .but I know that I can go ahead and modify the existing out-of-the-box report, but I do not want to do that. I do not have control over the XML that is generated since the XML is generated when the report is run. Is there any way to retrieve the extra information AFTER the xml has been generated and BEFORE the template is applied ?
I really appriciate u r replay..
Thanks,
Madhu

Setup of approval for Miscellaneous issue transaction in Inventory

Dear Experts,
We have a requirement from client to setup approval for Miscellaneous issue/
receipt transaction in Inventory.
Is it possible to fulfill the above requirement using Approval Management Engine (AME)?.
If it is possible, Kindly explain me in detail about the setup steps needed for the
configuration of Miscellaneous issue/receipt transaction in Inventory.
Kindly respond at the earliest as the requirement is needed urgently for our client.
Thanks in advance !
Best Regards,
Naveen.

D
Dear Lavanya,
The material should be first reeived to Inventort then transferred to projects
Ex 100 Quantity is Received @ 10 Each - Inventory Material value will be 1000 Unit Price 10
Now 10 Quantity is Issued(Samples) @ 0 each - Inventory material Value will be 1000 Unit Price 11.11
Now Transfer the remaining quantity to Projects i,e 90 quantity, & inventory material value will be 1000, unit price will be 11.11 (Use Project related Misc Transaction for Project Issues)
Even though material is issued with 0 unit price A/c entries will be generated
Dr. Given A/c
Cr. Inventory material value A/c
Here first the material is directly received into Inventory (Not related to projects organization) Miscellaneous Issue (For samples) is done with 0 unit cost after that The material is transferred to projects (Project Issues)
For Miscellaneous Issue (Samples Issue) a Personalization is need to done such that the Unit price will be freeze to 0.
Regards
Shaan

Master Socket Issue

Would like to take up option of Infinity now it's available in my area, anything has to be an improvement on my current BT rate of 2 Meg.
However the current master socket is in the hall and I want everything in the living room where it is now. I have read about the Master sockets issues and rang the Sales line last night and asked about moving the master socket.
The operatives initial reaction was effectively "what's your problem have the modem and hub in your hall" - I don't want that , I don't have the space. The next solution is the data extension kit - again I don't want a lead running round 3 door frames to get to my living room. After putting me on hold for a while he came back with the princely sum of £205 to move my master socket. I asked him whether there was any possible movement on price - No.
Anybody else hit this wall - I am pretty aggrieved having been loyal to BT Internet for many years, £205 is a joke.

Do you have any phone extensions from your master socket that run into the room you want the modem?
If so, then just tell the Engineer and he will move it for you, they don't charge, well didn't when I had Infinity installed.
If I helped, then consider clicking the star to the left

Different GOGS GL account for goods issue

Hello SAP export,
The F&A department requests to generate different COGS GL account based on Customer Account Assignment Group when goods issue (or billing). Customer Account Assignment Group field name is KNVV-KTGRD. The solution is NOT possible at T-CODE OBYC (with GBB transaction (MM FI configuration for goods issue) because we are using the same materials. (All materials are with same valuation class in MATERIAL master).
I had posted this question in SD forums but the export suggests me to post in FI forum.
If you know any workable solution, please help.
Great thanks in the advance!

Hi,
Check the link for how to have default a G/L account on a Purchase Order account assignment for an inventory item & how to post to a separate G/L account for inventory item by having GR posting
http://www.bluemarlinsys.com/ns/0603-03.asp
OR
you can have a thought of having different valuation grouping codes where you can have different G/L posting with respect to plant for same materiel
valuation grouping code........valuation area
0001......................................P001(plant-1)
0002----
P002(plant-2)
Regards,
Biju K

HT1386 My MacBook Pro HD crashed. It is all up and runmning except for one issue. I have about 200 songs on my iPhone but have only gotton 53 back on my laptop and those are the songs I purchased via iTunes. How do I get the rest of the songs from iPhon

My MacBook Pro HD crashed. It is all up and runmning except for one issue. I have about 200 songs on my iPhone but have only gotton 53 back on my laptop from my iPhone and those are the songs I purchased via iTunes. How do I get the rest of the songs from my iPhone back onto my HD.
The songs I'm not able to import casme from CD's. Nothing from napster etc.
I've tried and tried to import them rom iTunes vis "Library" " Import"

Hey kbert73
I would do a transfer of purchases from the phone and not sync. If you sync then it will want to start over and sync music that is on the MacBook Pro. If you want to transfer the music, check out the article below that will give you multiple options on how to move. I have also provided on how to sync with multiple computers.
iTunes: How to move your music to a new computer
http://support.apple.com/kb/ht4527
Using iPhone, iPad, or iPod with multiple computers
http://support.apple.com/kb/ht1202
Thanks for using Apple Support Communities.
Regards,
-Norm G.

My maestro debit is not working in Itunes as it is asking for an issue number but my card does not have one.

I try to purchase a free app on the app store and it asks for my password. I put my password in and it asks me to change my billing info. I put in all the correct info but it asks for a issue number but my card does not have one so i can't purchase anything even if it's free.

Andy ...
If you are going to use a debit card it you must enter a security code.

Smart form for Goods issue

I am facing a problem with smartform. I am creating a smartform for good issue
This is the smartform Z_SMB40_MMGI1_L and this is the print program Z_SMB40_M07DR
For ME application i have assigned the output type wlb1 and the above said form in nace.
I am picking the document number from mb51 based on the movement type 309
in mb02 for each document i am trying to assigning the output type wlb1
i was able to assign the output type for only one document number for rest it is showing warnings and also for few documents i am receiving error
Express document "Update was terminated" received from author "xxxxx"
how do i assign for all documents at a stretch (in which t code).
in mb90 i am trying to view the form but it is throwing the error
START_FORM is invalid, OPEN_FORM is missing,
even though i have removed the script name.
can u please help me out by providing the corresponding print program and smartform for above said scenario
<MOVED BY MODERATOR TO THE CORRECT FORUM>
Edited by: Alvaro Tejada Galindo on Dec 23, 2008 3:47 PM

Hi,
Go to Nace .The application for Goods Issues is
ME - Inventory Management -> select and click on output types ->select wa03 output type and click on processing routines here you can find the form name and the driver program name.So while printing select wa03 as the output type.
<REMOVED BY MODERATOR - REQUEST OR OFFER POINTS ARE FORBIDDEN>
Regards,
Harini.S
Edited by: Alvaro Tejada Galindo on Dec 23, 2008 3:46 PM

I recently purchased the new nano (7th generation) and I love it except for one issue. On my old 2nd generation nano, when I played podcasts, it would play podcasts one at a time. So if I had 20 episodes of a podcast on the device, it would stop at the e

I recently purchased the new nano (7th generation) and I love it except for one issue. On my old 2nd generation nano, when I played podcasts, it would play podcasts one at a time. So if I had 20 episodes of a podcast on the device, it would stop at the end of each one.
With the new nano, I can select and play a podcast, but when it’s over, it goes straight to the next one without prompting. It keeps on playing all of the episodes of any podcast until you stop it manually. Setting the repeat function differently does not prevent episodes from being played automatically.
This can be very irritating when I only want to listen to one podcast. I’ve often fallen asleep listening to one episode of a podcast, only to be woken up hours later by the iPod working its way through all subsequent episodes. It is also annoying that any podcast which has started automatically in this way is marked as ‘played’ – even if you stop it within a few seconds. This makes it hard to keep track of what you have actually listened to.
Is there any way to set the iPod to play all the podcasts individually? I have read the User Guide from cover to cover, and can’t find a way of doing this.
MD

Dude or hot-spur,
Not fishy at all!!!! You really think I would have taken any more of my time to post a bogus rant? We'll no, it is unfortunately all true. I want to hear from anyone who is experiencing such problems not anyone else that wants to put there two cents in. I really don't need anymore hate or negativity. Just people's experiences because I feel like I am the only one having so many problems. Thank you
Yes, I have had some unfortunate bad luck to have so many problems at the same time, but some of them are just things you cannot do on the new OS.
Thank you again

HT1476 iphone 5 usb does not charge in my 2013 Honda Accord. Is there a fix for this issue?

iphone 5 usb does not charge in my 2013 Honda Accord. Is there a fix for this issue? It will connect via bluetooth but when I go to connect the usb charger it states that it is not compatible or you never get the charging display on your iPhone 5. It charges just fine when I use the AC charger in the house. At first I thought it may have been the cord but the same cord works fine in the house too. This causes problems when you take long trips and don't have any way to charge your phone while on the road. Are there any upcoming fixes/iupdates either to the software or usb cord that will fix this?

Are there any upcoming fixes/iupdates either to the software or usb cord that will fix this?
Are there any upcoming fixes/updates to the software of your Honda Accord that will fix this? Everything works fine except when the car is put into the equation?

My account was deleted for security issues. I made a new account, but I can't syncronise my apps with this new account. I bought a new Iphone and would like to transfer the apps ans music on this new one. Can somebody help me?

My account was deleted for security issues. I made a new account, but I can't syncronise my apps with this new account. I bought a new Iphone and would like to transfer the apps ans music on this new one. Can somebody help me?

Why would you make a new account? This will likely cause many problems. Just get you old account enabled.
Apple ID: "This Apple ID has been disabled for security reasons" alert appears
Frequently Asked Questions About Apple ID
Everything you purchased with the old account will always be tied to that account. You will have to authorize the computer for that account and you will have to update the apps from that account.

Adobe PDF for Goods Issue / Stock

Hi All,
I've been looking thru the list of available Adobe Forms in SFP, and there are a few for purchasing (MEDRUCK etc) and some for issuing and receipting. I haven't been able to locate any around the inventory control area.
It is easy to use adobe forms for Purchase Orders (assigned in Define Message Types for Purchase Order) however it is not clear in configuration where to assign an adobe form for receipts / issues and inventory.
Has anyone had any luck using adobe forms for these functions or is everyone still using smartforms? Does SAP even support adobe forms for Goods Issues / receipt and pyhsical inventory documents?
Kind Regards,

Nomally, PDF forms are supported for only External documents , since IM related documents are for the companys internal purpose i guess there isnt an option given for PDF forms for them . But there are standard programs which you can use to convert any Spool to PDF SE38: RSTXPDFT4 .
Or you can install PDF printer , and get any output in PDF format directly from SAP.
Or you need your abaper to use OTF in the Print program to gte an outpurt in PDF.

Print out issue for Goods issue document

Dear Friends,
I am trying to take a print out for good issue document (Mov. 541)
- Necessary settings have been done in customizing of output details WA01 with print parameters Plant/storage location (also maintained same at config. level)
- MN21 master data maintained but every time I have to define output device by changing the document details in MB02
- When taking print out inMB90 system proposes no document found for processing
Can anybody help in this regards
SG

If the output TYPE is configured, and created in MN21 but the output record is not automatically created for each document, you may be missing config in Output Determination. (In MM02, you can select the output type from a drop-down and process without error) Please check the following: SPRO path: Materials Management > Inventory Management and Physical Inventory > Output Determination > Maintain Output Determination Procedures. Your output type must be assigned to the procedure used by your document. If it is not here, it will not automatically propose the output record.

Print out for Goods Issue

SAP Experts,
Can anyone tell me about T.code for goods issue print out?
Full scenario we need.
thanks
babu

Hi,
from MB90 select below options.
Output Type -WA03
ransmission Medium-1 (Print)
Sort order-01 (Material document/Item/Output type)
Processing mode - 1 ( and 2-for repeat Output)
Material Doc. Year -2011 (as per Document created date)
Material Document - Goods Issue Number
Execute the same and proceed for Document Print.
Regards,
Sandesh Sawant

Urgent for socket issue!!!!!!

Similar Messages

Maybe you are looking for