VBA and SAP multiply session running
Hello everyone,
There is an option in VBA code to avoid waiting to transaction generate data?
findById("wnd[0]/tbar[1]/btn[8]").press
I have a six session and I want to each other push execute button. Now execute is working one by one session...
Could you please help me ?
Luc
Solved:
I use session.ActiveWindow() and
SESSION_ = SESSION_ + 1
Set session = Connection.Children(Int(SESSION_)) to change GIU connection
Similar Messages
-
Hi all,
I'm trying to create multiply session parallel using VBA macro code and operate on them. Could you please support me ?
If Not IsObject(App) Then
Set SapGuiAuto = GetObject("SAPGUI")
Set App = SapGuiAuto.GetScriptingEngine
End If
If Not IsObject(Connection) Then
Set Connection = App.Children(0)
End If
If Not IsObject(session) Then
Set session = Connection.Children(0)
End If
If IsObject(WScript) Then
WScript.ConnectObject session, "on"
WScript.ConnectObject App, "on"
End If
session.findById("wnd[0]").maximize
'session.findById("wnd[0]").Iconify
session.findById("wnd[0]/tbar[0]/okcd").Text = "KOB1"Solved:
I use session.ActiveWindow() and
SESSION_ = SESSION_ + 1
Set session = Connection.Children(Int(SESSION_)) to change GIU connection -
Importing Structure field values in Excel using VBA and SAP RFC
I am calling a RFC MEASUREM_DOCUM_RFC_SINGLE_001 from Excel VBA. The export parameters of the RFC has a parameter MEASUREMENT_DOCUMENT and structure COMPLETE_DOCUMENT. I am able to get back parameter value in excel from RFC using
ActiveCell = Funct.imports("MEASUREMENT_DOCUMENT")
Now I want to get the value of one of the fields say POINT of the structure COMPLETE_DOCUMENT in Excel. The following code doesnt work
ActiveCell = Funct.imports("COMPLETE_DOCUMENT-POINT")
It gives an error.
Even I have tried to using code for tables
dim tab as object
set tab = funct.tabels("COMPLETE_DOCUMENT")
but it did'nt work.
Can any one help me how to access the field value of a structure?
regards
RavindraI am calling a RFC MEASUREM_DOCUM_RFC_SINGLE_001 from Excel VBA. The export parameters of the RFC has a parameter MEASUREMENT_DOCUMENT and structure COMPLETE_DOCUMENT. I am able to get back parameter value in excel from RFC using
ActiveCell = Funct.imports("MEASUREMENT_DOCUMENT")
Now I want to get the value of one of the fields say POINT of the structure COMPLETE_DOCUMENT in Excel. The following code doesnt work
ActiveCell = Funct.imports("COMPLETE_DOCUMENT-POINT")
It gives an error.
Even I have tried to using code for tables
dim tab as object
set tab = funct.tabels("COMPLETE_DOCUMENT")
but it did'nt work.
Can any one help me how to access the field value of a structure?
regards
Ravindra -
Error from the session log between Informatica and SAP BI
HI friends,
I am working extraction from bi by Informatica 8.6.1.
now, I start the process Chain from bi, and I got a error from Informatica's session log.Pls help me to figure out what's going on during me execution.
Severity Timestamp Node Thread Message Code Message
INFO 2010-12-17 11:01:31 node01_dcinfa01 DIRECTOR TM_6228 Writing session output to log file [D:\Informatica\PowerCenter8.6.1\server\infa_shared\SessLogs\s_taorh.log].
INFO 2010-12-17 11:01:31 node01_dcinfa01 DIRECTOR TM_6014 Initializing session [s_taorh] at [Fri Dec 17 11:01:31 2010].
INFO 2010-12-17 11:01:31 node01_dcinfa01 DIRECTOR TM_6683 Repository Name: [RepService_dcinfa01]
INFO 2010-12-17 11:01:31 node01_dcinfa01 DIRECTOR TM_6684 Server Name: [IntService_dcinfa01]
INFO 2010-12-17 11:01:31 node01_dcinfa01 DIRECTOR TM_6686 Folder: [xzTraining]
INFO 2010-12-17 11:01:31 node01_dcinfa01 DIRECTOR TM_6685 Workflow: [wf_taorh] Run Instance Name: [] Run Id: [43]
INFO 2010-12-17 11:01:31 node01_dcinfa01 DIRECTOR TM_6101 Mapping name: m_taorh.
INFO 2010-12-17 11:01:31 node01_dcinfa01 DIRECTOR TM_6964 Date format for the Session is [MM/DD/YYYY HH24:MI:SS.US]
INFO 2010-12-17 11:01:31 node01_dcinfa01 DIRECTOR TM_6703 Session [s_taorh] is run by 32-bit Integration Service [node01_dcinfa01], version [8.6.1], build [1218].
INFO 2010-12-17 11:01:31 node01_dcinfa01 MANAGER PETL_24058 Running Partition Group [1].
INFO 2010-12-17 11:01:31 node01_dcinfa01 MANAGER PETL_24000 Parallel Pipeline Engine initializing.
INFO 2010-12-17 11:01:31 node01_dcinfa01 MANAGER PETL_24001 Parallel Pipeline Engine running.
INFO 2010-12-17 11:01:31 node01_dcinfa01 MANAGER PETL_24003 Initializing session run.
INFO 2010-12-17 11:01:31 node01_dcinfa01 MAPPING CMN_1569 Server Mode: [UNICODE]
INFO 2010-12-17 11:01:31 node01_dcinfa01 MAPPING CMN_1570 Server Code page: [MS Windows Simplified Chinese, superset of GB 2312-80, EUC encoding]
INFO 2010-12-17 11:01:31 node01_dcinfa01 MAPPING TM_6151 The session sort order is [Binary].
INFO 2010-12-17 11:01:31 node01_dcinfa01 MAPPING TM_6156 Using low precision processing.
INFO 2010-12-17 11:01:31 node01_dcinfa01 MAPPING TM_6180 Deadlock retry logic will not be implemented.
INFO 2010-12-17 11:01:31 node01_dcinfa01 MAPPING SDKS_38029 Loaded plug-in 300320: [PowerExchange for SAP BW - OHS reader plugin 8.6.1 build 183].
INFO 2010-12-17 11:01:31 node01_dcinfa01 MAPPING SDKS_38024 Plug-in 300320 initialization complete.
INFO 2010-12-17 11:01:31 node01_dcinfa01 MAPPING PCCL_97003 [WARNING] Real-time session is not enabled for source [AMGDSQ_IS_TAORH]. Real-time Flush Latency value must be 1 or higher for a session to run in real time.
INFO 2010-12-17 11:01:31 node01_dcinfa01 MAPPING SDKS_38016 Reader SDK plug-in intialization complete.
INFO 2010-12-17 11:01:31 node01_dcinfa01 MAPPING TM_6307 DTM error log disabled.
INFO 2010-12-17 11:01:31 node01_dcinfa01 MAPPING TE_7022 TShmWriter: Initialized
INFO 2010-12-17 11:01:31 node01_dcinfa01 MAPPING TM_6007 DTM initialized successfully for session [s_taorh]
INFO 2010-12-17 11:01:31 node01_dcinfa01 DIRECTOR PETL_24033 All DTM Connection Info: [<NONE>].
INFO 2010-12-17 11:01:31 node01_dcinfa01 MANAGER PETL_24004 PETL_24004 Starting pre-session tasks. : (Fri Dec 17 11:01:31 2010)
INFO 2010-12-17 11:01:31 node01_dcinfa01 MANAGER PETL_24027 PETL_24027 Pre-session task completed successfully. : (Fri Dec 17 11:01:31 2010)
INFO 2010-12-17 11:01:31 node01_dcinfa01 DIRECTOR PETL_24006 Starting data movement.
INFO 2010-12-17 11:01:31 node01_dcinfa01 MAPPING TM_6660 Total Buffer Pool size is 1219648 bytes and Block size is 65536 bytes.
INFO 2010-12-17 11:01:31 node01_dcinfa01 READER_1_1_1 OHS_99013 [INFO] Partition 0: Connecting to SAP system with DESTINATION = sapbw, USER = taorh, CLIENT = 800, LANGUAGE = en
INFO 2010-12-17 11:01:32 node01_dcinfa01 READER_1_1_1 OHS_99016 [INFO] Partition 0: BW extraction for Request ID [163] has started.
Edited by: bi_tao on Dec 18, 2010 11:46 AMINFO 2010-12-17 11:01:33 node01_dcinfa01 WRITER_1_*_1 WRT_8167 Start loading table [VENDOR] at: Fri Dec 17 11:01:32 2010
INFO 2010-12-17 11:01:33 node01_dcinfa01 WRITER_1_*_1 WRT_8168 End loading table [VENDOR] at: Fri Dec 17 11:01:32 2010
INFO 2010-12-17 11:01:33 node01_dcinfa01 WRITER_1_*_1 WRT_8141
Commit on end-of-data Fri Dec 17 11:01:32 2010
===================================================
WRT_8036 Target: VENDOR (Instance Name: [VENDOR])
WRT_8044 No data loaded for this target
INFO 2010-12-17 11:01:33 node01_dcinfa01 WRITER_1_*_1 WRT_8143
Commit at end of Load Order Group Fri Dec 17 11:01:32 2010
===================================================
WRT_8036 Target: VENDOR (Instance Name: [VENDOR])
WRT_8044 No data loaded for this target
INFO 2010-12-17 11:01:33 node01_dcinfa01 WRITER_1_*_1 WRT_8035 Load complete time: Fri Dec 17 11:01:32 2010
LOAD SUMMARY
============
WRT_8036 Target: VENDOR (Instance Name: [VENDOR])
WRT_8044 No data loaded for this target
INFO 2010-12-17 11:01:33 node01_dcinfa01 WRITER_1_*_1 WRT_8043 ****END LOAD SESSION****
INFO 2010-12-17 11:01:33 node01_dcinfa01 WRITER_1_*_1 WRT_8006 Writer run completed.
INFO 2010-12-17 11:01:33 node01_dcinfa01 MANAGER PETL_24031
RUN INFO FOR TGT LOAD ORDER GROUP [1], CONCURRENT SET [1] *****
Thread [READER_1_1_1] created for [the read stage] of partition point [AMGDSQ_IS_TAORH] has completed. The total run time was insufficient for any meaningful statistics.
Thread [TRANSF_1_1_1] created for [the transformation stage] of partition point [AMGDSQ_IS_TAORH] has completed. The total run time was insufficient for any meaningful statistics.
Thread [WRITER_1_*_1] created for [the write stage] of partition point [VENDOR] has completed. The total run time was insufficient for any meaningful statistics.
INFO 2010-12-17 11:01:33 node01_dcinfa01 MANAGER PETL_24005 PETL_24005 Starting post-session tasks. : (Fri Dec 17 11:01:33 2010)
INFO 2010-12-17 11:01:33 node01_dcinfa01 MANAGER PETL_24029 PETL_24029 Post-session task completed successfully. : (Fri Dec 17 11:01:33 2010)
INFO 2010-12-17 11:01:33 node01_dcinfa01 MAPPING SDKS_38025 Plug-in 300320 deinitialized and unloaded with status [-1].
INFO 2010-12-17 11:01:33 node01_dcinfa01 MAPPING SDKS_38018 Reader SDK plug-ins deinitialized with status [-1].
INFO 2010-12-17 11:01:33 node01_dcinfa01 MAPPING TM_6018 The session completed with [0] row transformation errors.
INFO 2010-12-17 11:01:33 node01_dcinfa01 MANAGER PETL_24002 Parallel Pipeline Engine finished.
INFO 2010-12-17 11:01:33 node01_dcinfa01 DIRECTOR PETL_24013 Session run completed with failure.
INFO 2010-12-17 11:01:34 node01_dcinfa01 DIRECTOR TM_6022
SESSION LOAD SUMMARY
================================================
INFO 2010-12-17 11:01:34 node01_dcinfa01 DIRECTOR TM_6252 Source Load Summary.
INFO 2010-12-17 11:01:34 node01_dcinfa01 DIRECTOR CMN_1537 Table: [AMGDSQ_IS_TAORH] (Instance Name: [AMGDSQ_IS_TAORH]) with group id[1] with view name [Group1]
Rows Output [0], Rows Affected [0], Rows Applied [0], Rows Rejected[0]
INFO 2010-12-17 11:01:34 node01_dcinfa01 DIRECTOR TM_6253 Target Load Summary.
INFO 2010-12-17 11:01:34 node01_dcinfa01 DIRECTOR CMN_1740 Table: [VENDOR] (Instance Name: [VENDOR])
Output Rows [0], Affected Rows [0], Applied Rows [0], Rejected Rows [0]
INFO 2010-12-17 11:01:34 node01_dcinfa01 DIRECTOR TM_6023
===================================================
INFO 2010-12-17 11:01:34 node01_dcinfa01 DIRECTOR TM_6020 Session [s_taorh] completed at [Fri Dec 17 11:01:33 2010]. -
Run time Error in accessing Analyzer on VIsa 64 bit, Office 2007 and SAP GU
Hello experts-
I can not run Bex Analyzer using WINDOWS VISTA HOME PREMIUM 64 bit OS, Office 2007 and SAP GUI 7.10
I am receiving Run time error "5" and does not let me open or create a new query. Please share your experience and thoughts so that I could be able to fix this issue
ThanksHi Suresh,
Check the RFC connection of Source system. It seems that your rfc connection is not working properly. So make sure that you are able to establisthed the connection between these 2 systems.
Regards
Subhash -
MY MBP is stand alone only with skype or safari running usually, suddenly close the session and i must reentry the password and start the session again, by the way any information unsaved is a completed lossl. The last year i changed the board in regard to the intel graphics card problem, but this problem is new from 1 o 2 monhs ago.
Some help is valuable.Problem 1: Sounds like a bad adapter or bad DC-in card, or possibly a bad connection between the adapter and the card, or between the card and the rest of the computer's innards. Clean the contacts in the adapter plug and on the MBP and make sure they are securely and squarely connected. If that doesn't help, test using a different, known-good AC adapter. If that works fine, replace your adapter.
Problem 2: Run the Apple Hardware Test that you'll find (with instructions for using it) on one of the DVDs that came with your MBP. Look for an error report with "SNS" in it, indicating a faulty temperature sensor. When there's a bad sensor, the fan(s) operate at full blast all the time.
You could also just take the machine right back to where it was repaired and point out the problems that didn't exist before, but you will be better-prepared to do so if you've done this testing first.
Message was edited by: eww -
How to make SAP Script/Macro run in background like xl macros
Hi,
I have a recorded sap script to run, but I can see all the steps visible in the screen. Is there a solution in SAP to set displayalerts or screenupdate as false like excel. I do not want the viewers to see the macro running in all steps. I tried iconify, but it works only for main screen, the child screen are still visible. Please help.
Thanks
MercyHello.
In my knowledge there is no Option from SAP GUI Scripting.
When you run this from VBA you can use USER32-API function
Public Declare Function LockWindowUpdate Lib "user32" _
(ByVal hwndLock As Long) As Long
Call function via public Sub:
Public Sub DisableScreenUpdating(xhWnd&)
If xhWnd <> 0 Then LockWindowUpdate xhWnd
End Sub
Public Sub EnableScreenUpdating()
LockWindowUpdate 0&
End Sub
And call this whenever you have a new handle during your script:
Session.FindById("wnd[0]/usr/btn%_STAE1_%_APP_%-VALU_PUSH").Press
DisableScreenUpdating Session.FindById("wnd[1]").Handle
Session.FindById("wnd[1]/usr/tabsTAB_STRIP/tabpSIVA/ssubSCREEN_HEADER:SAPLALDB:3010/tblSAPLALDBSINGLE/ctxtRSCSEL_255-SLOW_I[1,0]").Text = "DLFL"
Session.FindById("wnd[1]/usr/tabsTAB_STRIP/tabpSIVA/ssubSCREEN_HEADER:SAPLALDB:3010/tblSAPLALDBSINGLE/ctxtRSCSEL_255-SLOW_I[1,1]").Text = "INAC"
Session.FindById("wnd[1]/tbar[0]/btn[8]").Press
DisableScreenUpdating Session.FindById("wnd[0]").Handle
Session.FindById("wnd[0]/usr/btn%_STRNO_%_APP_%-VALU_PUSH").Press
DisableScreenUpdating Session.FindById("wnd[1]").Handle
Session.FindById("wnd[1]/tbar[0]/btn[24]").Press
Session.FindById("wnd[1]/tbar[0]/btn[8]").Press
When your script is completed call
EnableScreenUpdating
Of course People can get nervous at it seems like nothing happen. May they kill this session as they think it´s crashed.
Hope this help.
Br, Holger -
DIFFERENCE BETWEEN TALLY ERP AND SAP BUSINESS ONE
Hello Experts,
From where i can find the comparison between TAlly ERP and SAP business one ?Tally 9.0
Accounting
. To fulfill legal requirements - records as per standards and practices
. To pay taxes to various bodies - statutory needs
. Keep the business running - manage receivables & payables, cash, bank...
. Keep a watch on the pulse of the organisation - key performance indicators
. Respond to queries - to locate the right transaction immediately
. With the entry of a voucher (this is what we call all accounting transactions) all books of accounts, all reports, all totals & sub-totals are updated instantly. There is nothing more that needs to be done - whether you are inserting a forgotten entry, or correcting one.
. Taxation requirements of all the states of India are available, in the prescribed formats.
. Supporting tasks like reminder letters, delayed interest, ageing, bank reconciliation.
. One single dashboard to look at all important business ratios.
. Drill down from any report, even the Balance Sheet, right to any voucher or filter and search.
. Data entry in the language of the users choice - and report in any other language (from the languages supported).
. Mark vouchers that are draft as 'optional' and convert these to final- with one button click
Financial Management & Controls
Tally.ERP 9 comes with rich features & financial reports that give you the necessary management and control of your business. A few of these are listed below:
u2022 Funds Flow & Cash Flow reports - help you locate bottlenecks
u2022 Bank reconciliation - keeps your bank books in sync, and identify unclear instruments
u2022 Customer Credit Limits - to limit risk of default and large losses
u2022 Budgets - keep tabs on projected expenses against actuals
u2022 Mark vouchers post dated - these will reflect into the books of accounts only on/after that date
u2022 For needs where reports have to consider a transaction that has not happened (say salaries for this month that get paid the next month) vouchers (called 'reversing journals') can be marked to 'disappear' for reports post a specific date
u2022 "Scenario" management - helps you with your business forecasting and planning. You can use optional, reversing journals and memorandum vouchers, to aid in recording provisional entries that are useful for interim reports
u2022 Multiple inventory valuation. You can decide one valuation method for the business, and be able generate financial reports using any other valuation method - as the statutory method may not be appropriate for your needs, your bankers and for other decisions
u2022 Cash balances can go negative - you can get warned if this is about to happen, or see reports and make the necessary corrections
u2022 Several business exceptions are available (negative stocks, negative ledgers) - for
you to exercise control over these activities
u2022 A one-screen business ratios with drill down right up to the transactions - help you to correct course frequently u2022 Item wise & document wise profitability statements to control revenue leakage and inappropriate pricing
u2022 Internal audits are supported with audit controls - authorised users can mark vouchers as 'audited' and can get to see reports on changes made post audit, and the name of the person making the change
Inventory Accounting & Management
If you deal in goods, of any type, you'll appreciate the Inventory capabilities in Tally.ERP 9.
You can comprehensively record all types of inventory transactions, using goods receipt notes, delivery notes, stock journals, manufacturing journals and physical stock journals. All stock movements are fully recorded and maintained in stock registers.
Developed for all manufacturers, distributors, wholesalers or traders a small list of features are briefly described below:
Manufacturers:
. Bill of materials and Manufacturing Journals, to record material conversions
. Compound bill of materials support, for units that contain assemblies
. Multiple locations (godowns)
. Excise for manufacturers, including all documentation and invoice
. Costing for jobs
Distributors & Wholesalers:
. Multiple price lists, with effective dates of applicability
. Use multiple units of measure (say KG's & grams)
. Dual units of measure (say KG's and bags, to support variations as happens in commodities)
Traders:
. High speed billing, with support for POS printers
. Bar code support
. Automatic application of taxes
. Service billing & service tax
. Integrated sales return in bills
. Print bills (and any other document) in the customers language
Common:
. You can choose to de-link the computed inventory value to automatically appear in
your financial statements - and enter this figure manually.
. Stock ageing reports, to identify slow and non-moving stocks
. Invoice profitability reports to keep a pulse on sales
. Multi-currency transactions - buy and sell across the world - with integrated forex gain/loss calculations
. Physical stock take records to adjust physical vs. actual stocks
. Maintain batch & expiry details
Purchases & Payables: from Order to Payment
Tally.ERP 9 delivers the entire purchase cycle whether the need is the complete purchase order - goods receipt - rejections & returns - advances, debits & payments or a single payment entry, fulfilling all needs.
To ensure that you have the right stocks and minimize carrying costs, Tally.ERP 9 delivers the following to improve purchase orders:
. Define Re-order levels as a definite number or based on consumption
. Define minimum quantity to order as a definite number or based on consumption
. Pull up a report that shows the stock position, including complete details of open purchaseorders, sales orders that need to be fulfilled - check on past purchase history, and then place orders
. Optionally stagger delivery dates in the PO
When receiving goods:
. Make entries in accordance with supporting documentation, including errors your suppliers could have made (say of multiplication & round off)
. Incorporate additional costs
. Automatically manage input taxes
. Flexibility allows receipt of goods, quantities and rates different from that ordered - since this is common in real life
. Record samples & free items (using different 'actual' & 'billed' quantities)
. Multiple receipts for one order or one receipt for multiple orders, or against verbal ordersIn case there is a need to add other costs (say coolie and cartage) these additional charges can be apportioned to the cost of goods purchased.
Supplied goods may not match your needs and these are managed by the 'Rejections Out' inventory voucher. Supplier dues, input taxes and inventory positions are updated.
Suppliers often indicate likely profits, which may not be met. In case such assurances are made, you can look at Item profitability reports, and get the facts right. You could then negotiate a rebate and record this as a debit note.
Keep tabs of how much is due to whom, when. Manage advances, payables & post dated checks. Ensure there are no errors in payments - print checks from Tally.ERP 9.
Sales & Receivables: from Order to Receipt
The lifeline of a business, efficiencies in sales operations, both of goods & services, directly impact growth and profitability. The need to optimise and keep a close watch here requires exceptional capabilities from your business IT system - and Tally.ERP 9 meets these demands.
The sales process is supported with the following documents:
. Quotations - records of quotes
. Sales orders - accepted customer orders
. Deliver Notes - documents that accompany goods
. Sales Invoices/Cash Bill - to record the sale
. Credit Notes - for financial adjustments
. Rejections in - for goods returns
. Receipts - for advances and receipts
Do you have cash sales (sales across the counter)? With support for Point of Sale printers, bar codes and receipts in multiple tenders, you POS enable your business at no additional cost. Product sales may come with added services - and the integrated product & service billing will close this.
Enforce credit limits, where needed. Along with the Payment Performance of Debtors report you can identify persistent problems and take necessary business decisions. Interest for delays & reminder letters aid in collection.
For businesses engaged in Excisable goods, you get full support for Excise for Traders & Manufacturing Excise - matter of fact a business could be both!
Make multiple deliveries from one order, or one from multiple orders - this common need is available across all documents of the sales process.
Do you have multiple classes of customers? You can easily setup multiple prices (even in advance and specify the date from which they are effective).
Discounts against the line, or for the document, additional charges as a percentage or lump sum, automatic round off of bill totals, automatic computation of VAT & Service tax, returns & exchanges are all available.Need to verify that you are making the desired sales margins? Item wise and bill wise profitability reports will help you keep tabs.
Multi-company
Security: With multiple companies, possibly including personal accounts, you may need to control who gets access to which companies, and to do what. You can set up users, grant or deny access - and these are defined for each company.
Remote Access: You choose to specify which company is accessible remotely. You choose which remote users have access; you decide what access a remote user gets.
Central User Management: Users come and go. You might also have a password policy requiring users to change passwords every few weeks. You can take advantage of the ease of central user and password management that Tally.NET identities carry - and even remotely manage these while not in office.
Special NeedsMulti-CompanyMulti-PeriodMulti-Cost/Profit CentresMulti-CurrencyMulti-UnitsMulti-Location InventorySecurity and Access Control Remote Access
What is Series B
This Series will deliver major enhancements both in entirely new areas of functionality as well as in technology capabilities.
Technology & Capability Enhancements
Multi-session
Support for multiple application windows, which can even be launched by clicking on a mail link or a 'shortcut., Each of these are simultaneous 'windows' into different areas of your business processes & reports. Dynamic data refresh and the display of different views when resizing - for e.g. smaller windows displaying a more consolidated view of data, will improve organizational management and productivity.
Multi-threaded
A 'thread' is a specific task that is being performed by the microprocessor. Enhanced capabilities will be enabled such that each application window can perform more tasks simultaneously instead of linearly, including processing messages from the server. Multi-core processors, even on the desktop, are now common. We will take full advantage of these as well.
Multi Stack Architecture for Scale-up & Scale-down Deployments
To deliver the capabilities described above, and the ones that follow, Tally.ERP 9 will become 'componentised' - consisting of several layers of programs - often referred to as 'n-tier architecture'.
These software components are horizontally scalable, meaning that you can add one more computer to increase the computing power needed for a layer. In the same way, you can remove systems as needed, or collapse them into a single system - all of them even on a notebook, if required.
High Transaction Capacity with Low Latency & Management
Let us say that you start generating a report that needs to be extracted from a few thousand vouchers. This process is run in a 'session', which is isolated from all other users. Even if other users delete or modify any of the vouchers needed for the report while the report is being compiled, there is no impact on this session and you will get to see the report as if these other users did not exist.
In the same way, the user performing the edit will also be isolated. After the edit, he can open the voucher and see it with the changes he made, perhaps even delete it.
The architecture described above will in itself deliver substantial performance and transaction handling capacity. To push performance further in those cases when the storage media (typically the hard disk) is busy with other operations, additional capabilities will store these transactions 'temporarily' in a 'Q' for later write, while the user is free to continue his work (these transactions are protected against power failures and so on).
Payment Engine for Debit & Credit Cards
The facility for online payments using a variety of payment mechanisms (NEFT, online banking, credit cards), as well as receive payments (Debit / Credit Cards, NEFT etc) will be available.
Functional Enhancements
Online Banking and Reconciliation
Collaborating with Banks who wish to facilitate their customers with this capability, we will provide Online Banking - including Payment Instructions, Standing Instructions, DD, NEFT,RTGS Transfers, Balance Queries, Instruction Status, Automated or Semi-Automated Bank Reconciliation.
Point-of-Sale for most Retail Environments
Series B will support dedicated POS terminals, with Credit/Debit Card, Discount Coupons and various other payment mixes, Loyalty support, schemes, multi-layered supervisory control, simultaneous keyboard and scanner controls, integrated or isolated printing of bill and credit card authorisation slips, item substitution, rate markup/markdowns, integration with measuring devices - such as weighing scales, bill suspension and retrieval, bill reversals and cancellations, etc. It can also be used for other store operations (receipting, inventory management etc), and general business operations (finance and accounts) - both on the same machine or separate machines.
Income Tax
Comprehensive IT coverage encompassing corporate & individual income tax, including typical payroll requirements and e-Returns will be available.
EXIM Documentation
Import & export documentation has become a growing need with the world economy becoming more open. This requirement will be supported, additionally covering the processes that need to be managed along with the documentation.
Job Costing
The enhanced Job Costing functionality will support most job costing needs to a level of granularity that is increasingly needed. We expect that you will be able to handle most, if not all, project accounting needs as well.
Fixed Assets
To take advantage of tax breaks as well as to manage organizational assets, this feature will support all requirements - from opening assets, adding, removing, amalgamating, grouping, vendor tagging, AMC's, servicing, service calendars, repairs and upkeep, refurbishing, breaking-down, depreciating and disposal for complete fixed asset management.
Tally Addons Manufacturing Excise software, Tally Report Writer, Material Requirement Planning, Audit TrailVoucher-Type Level Security, SMS Plugin for Tally -
Backup message error -SAP system is running or SAP user is connected to dat
Hello ..
when the backup started i got this message error ..before starting the backup, the shell shutdown the sap system but below message was showed
BR0262I Enter database user name[/password]:
BR0055I Start of database backup: bedvugxg.aff 2010-08-08 05.31.48
BR0484I BRBACKUP log file: /oracle/AAA/sapbackup/bedvugxg.aff
BR0477I Oracle pfile /oracle/AAA/102_64/dbs/initAAA.ora created from spfile /oracle/AAA/102_64/dbs/spfileAAA.ora
BR0068E SAP system is running or SAP user is connected to database AAA - database cannot be shut down
BR1025I Please shut down SAP system first or use the 'offline_force' option
BR0056I End of database backup: bedvugxg.aff 2010-08-08 05.31.48
BR0280I BRBACKUP time stamp: 2010-08-08 05.31.49
BR0054I BRBACKUP terminated with errors
[Major] From: "OMNISAP" Time: 08/08/10 05:31:49
BRBACKUP /usr/sap/AAA/SYS/exe/run/brbackup -t offline -d util_file -c -m all -u hpbkup/******* returned 3
i am new on this, what should i review into the db?
Regards and thanks in advance
Dma.Hello Daniela,
you try to perform an offline backup (which is a very uncommon way nowadays) and your SAP system is not down.
This is also described in the official documentation:
http://help.sap.com/saphelp_sm32/helpdata/en/0d/d309664a0c11d182b80000e829fbfe/content.htm
offline: Database backup in offline mode, in other words, the database is shut down during backup. When you select this parameter, BRBACKUP checks that no SAP system users are connected to the database. If an SAP System is active, the database is not shut down and BRBACKUP terminates the process with an error message (message number BR0068E).
Regards
Stefan -
Loading transaction data to CRM and SAP/R3 from legacy system
Where can I find information about expected timing to load orders from a legacy system to CRM and SAP R/3? Does anyone know how long it would take to do the update in CRM using RFC's and BAPI's and then load to SAP/R3 if the order had an average of 3.2 line items per order and there were 50.7 million orders? It is assumed we would run multiple loads concurrently. So I guess a better question is how long does it normally take to load one order with 3.2 line items onto CRM and also SAP R/3?
Any advise would be greatly appreciated. Thank you.Hi Qutubuddin,
Can you please let me know how you achieved moving data from non sap system to r3 using webdynpro java?
thanks
sunil -
Connection between SAP R/3 and SAP XI with RFC
Hi Experts,
I am beginner in SAP XI.
We are using SAP XI 3.0 SP 9 and SAP R/3 4.6 C
I am trying to validate a connection between SAP R/3 and SAP XI with RFC.
I followed all the weblogs ,and i did exactly the same way, but I am unsucessful...
Schema not available Exception
com.sap.aii.af.service.cpa.CPAException: Schema not available for RFC|3b787a8035c111d6bbe0efe50a1145a5|http://sap.com/xi/XI/System.
at com.sap.aii.af.service.cpa.impl.cache.directory.DirectoryDataSAXHandler.endElement(DirectoryDataSAXHandler.java:262)
at com.sap.engine.lib.xml.parser.handlers.SAXDocHandler.endElement(SAXDocHandler.java:154)
at com.sap.engine.lib.xml.parser.XMLParser.scanEndTag(XMLParser.java:1826)
at com.sap.engine.lib.xml.parser.XMLParser.scanElement(XMLParser.java:1722)
at com.sap.engine.lib.xml.parser.XMLParser.scanContent(XMLParser.java:2298)
at com.sap.engine.lib.xml.parser.XMLParser.scanElement(XMLParser.java:1719)
at com.sap.engine.lib.xml.parser.XMLParser.scanDocument(XMLParser.java:2701)
at com.sap.engine.lib.xml.parser.XMLParser.parse0(XMLParser.java:162)
at com.sap.engine.lib.xml.parser.AbstractXMLParser.parseAndCatchException(AbstractXMLParser.java:126)
at com.sap.engine.lib.xml.parser.AbstractXMLParser.parse(AbstractXMLParser.java:136)
at com.sap.engine.lib.xml.parser.AbstractXMLParser.parse(AbstractXMLParser.java:209)
at com.sap.engine.lib.xml.parser.Parser.parseWithoutSchemaValidationProcessing(Parser.java:270)
at com.sap.engine.lib.xml.parser.Parser.parse(Parser.java:331)
at com.sap.engine.lib.xml.parser.SAXParser.parse(SAXParser.java:125)
at javax.xml.parsers.SAXParser.parse(SAXParser.java:345)
at javax.xml.parsers.SAXParser.parse(SAXParser.java:143)
at com.sap.aii.af.service.cpa.impl.cache.directory.DirectoryDataParser.updateCentralCache(DirectoryDataParser.java:54)
at com.sap.aii.af.service.cpa.impl.cache.CacheManager.updateCacheWithDirectoryData(CacheManager.java:713)
at com.sap.aii.af.service.cpa.impl.cache.CacheManager.performCacheUpdate(CacheManager.java:595)
at com.sap.aii.af.service.cpa.impl.cache.CacheManager$CacheUpdateRunnable.run(CacheManager.java:440)
at com.sap.engine.frame.core.thread.Task.run(Task.java:60)
at com.sap.engine.core.thread.impl5.SingleThread.execute(SingleThread.java:73)
at com.sap.engine.core.thread.impl5.SingleThread.run(SingleThread.java:145)
Please help me out on this
Thanks in advance
Rajuhi,
try refreshing you CAP cache:
741214 (check this note)
and check if the refresh was successful
(CPA history)
Regards,
michal -
Created searchBean map and stored on session fail!
Hi :
I met a problem while entering a jsp page , seems like its "Created searchBean map and stored on session" was missing , and not every time I can produce this error , it happened dynamically.
Any idea about this ?
=======================================================
if the jsp page run success , it will be produce debug log like these:
Storing JhsAuthorizationProxy object on session to allow EL access to request.isUserInRole() and/or
JhsUser.hasAccess()
19:09:06 DEBUG (JhsActionServlet) -Request class: com.evermind.server.http.AJPHttpServletRequest
19:09:06 DEBUG (JhsActionServlet) -Request URI: /BIL/StartBIL3060MBaseGroup.do
19:09:06 DEBUG (JhsActionServlet) -Request Character Encoding: ISO-8859-1
19:09:06 DEBUG (JhsActionServlet) -Parameter ArgUser: 0438
19:09:06 DEBUG (JhsActionServlet) -Request class: com.evermind.server.http.AJPHttpServletRequest
19:09:06 DEBUG (JhsActionServlet) -Request URI: /BIL/BIL3060MBaseGroup.do
19:09:06 DEBUG (JhsActionServlet) -Request Character Encoding: ISO-8859-1
19:09:06 DEBUG (JhsActionServlet) -Parameter ArgUser: 0438
19:09:07 DEBUG (JhsDataAction) -Executing action /BIL3060MBaseGroup
19:09:07 DEBUG (JhsDataAction) -Created searchBean map and stored on session
19:09:07 DEBUG (JhsDataAction) -Created new searchBean for BIL3060MBaseGroupUIModel and added to quick search bean map
19:09:07 DEBUG (JhsDataAction) -Stored searchBean for BIL3060MBaseGroupUIModel on request
19:09:07 DEBUG (JhsDataAction) -Setting findMode to true for iterator binding BIL3060MBaseGroupIterator
19:09:07 DEBUG (JhsDataAction) -Setting max fetch size -1 temporarily to 0 for ViewObject BIL3060MBaseView1
19:09:07 DEBUG (JhsDataAction) -ViewObject BilPAID_FLAGView1: value of bind param 0 set to PAID_FLAG
19:09:07 DEBUG (JhsDataAction) -
========================================================
and if the jsp page failure, the debug log will be like folling content:
07/09/20 19:07:42 0422crhin-jrung
07/09/20 19:07:53 0433crhin-jrung
07/09/20 19:07:53 [B@f55759
07/09/20 19:07:53 [B@6fd560
07/09/20 19:07:53 userPwd1:s_user_name:Johnson
07/09/20 19:07:53 null
19:07:53 DEBUG (JhsActionServlet) -Storing JhsAuthorizationProxy object on session to allow EL access to request.isUserInRole() and/or
JhsUser.hasAccess()
19:07:53 DEBUG (JhsActionServlet) -Request class: com.evermind.server.http.AJPHttpServletRequest
19:07:53 DEBUG (JhsActionServlet) -Request URI: /BIL/StartBIL3060MBaseGroup.do
19:07:53 DEBUG (JhsActionServlet) -Request Character Encoding: Big5
19:07:53 DEBUG (JhsActionServlet) -Parameter ArgUser: 0422
19:07:53 DEBUG (JhsActionServlet) -Request class: com.evermind.server.http.AJPHttpServletRequest
19:07:53 DEBUG (JhsActionServlet) -Request URI: /BIL/BIL3060MBaseGroup.do
19:07:53 DEBUG (JhsActionServlet) -Request Character Encoding: Big5
19:07:53 DEBUG (JhsActionServlet) -Parameter ArgUser: 0438
19:07:53 DEBUG (JhsDataAction) -Executing action /BIL3060MBaseGroup
[b] 07/09/20 19:07:53 java.lang.NullPointerException
07/09/20 19:07:53 at oracle.jheadstart.util.BindingUtils.findIterBinding(BindingUtils.java:116)
07/09/20 19:07:53 at oracle.jheadstart.controller.strutsadf.action.JhsDataAction.applyIterBindParams(JhsDataAction.java:3450)
07/09/20 19:07:53 at oracle.jheadstart.controller.strutsadf.action.JhsDataAction.prepareModel(JhsDataAction.java:3875)
07/09/20 19:07:53 at oracle.adf.controller.struts.actions.DataAction.prepareModel(DataAction.java:486)
07/09/20 19:07:53 at oracle.adf.controller.lifecycle.PageLifecycle.handleLifecycle(PageLifecycle.java:105)
07/09/20 19:07:53 at oracle.adf.controller.struts.actions.DataAction.handleLifecycle(DataAction.java:222)
07/09/20 19:07:53 at oracle.jheadstart.controller.strutsadf.action.JhsDataAction.handleLifecycle(JhsDataAction.java:506)
07/09/20 19:07:53 at oracle.adf.controller.struts.actions.DataAction.execute(DataAction.java:153)
07/09/20 19:07:53 at org.apache.struts.action.RequestProcessor.processActionPerform(RequestProcessor.java:484)
07/09/20 19:07:53 at oracle.jheadstart.controller.strutsadf.JhsRequestProcessor.processActionPerform(JhsRequestProcessor.java:118)
07/09/20 19:07:53 at org.apache.struts.action.RequestProcessor.process(RequestProcessor.java:274)
07/09/20 19:07:53 at oracle.jheadstart.controller.strutsadf.JhsRequestProcessor.process(JhsRequestProcessor.java:385)
07/09/20 19:07:53 at org.apache.struts.action.ActionServlet.process(ActionServlet.java:1482)
07/09/20 19:07:53 at oracle.jheadstart.controller.strutsadf.JhsActionServlet.process(JhsActionServlet.java:130)
07/09/20 19:07:53 at org.apache.struts.action.ActionServlet.doGet(ActionServlet.java:507)
07/09/20 19:07:53 at javax.servlet.http.HttpServlet.service(HttpServlet.java:740)
07/09/20 19:07:53 at javax.servlet.http.HttpServlet.service(HttpServlet.java:853)
07/09/20 19:07:53 at com.evermind.server.http.ServletRequestDispatcher.invoke(ServletRequestDispatcher.java:824)
07/09/20 19:07:53 at com.evermind.server.http.ServletRequestDispatcher.forwardInternal(ServletRequestDispatcher.java:330)
07/09/20 19:07:53 at com.evermind.server.http.ServletRequestDispatcher.forward(ServletRequestDispatcher.java:222)
07/09/20 19:07:53 at org.apache.struts.action.RequestProcessor.doForward(RequestProcessor.java:1069)
07/09/20 19:07:53 at org.apache.struts.tiles.TilesRequestProcessor.doForward(TilesRequestProcessor.java:274)
07/09/20 19:07:53 at org.apache.struts.action.RequestProcessor.internalModuleRelativeForward(RequestProcessor.java:1012)
07/09/20 19:07:53 at org.apache.struts.tiles.TilesRequestProcessor.internalModuleRelativeForward(TilesRequestProcessor.java:345)
07/09/20 19:07:53 at org.apache.struts.action.RequestProcessor.processForward(RequestProcessor.java:582)
07/09/20 19:07:53 at org.apache.struts.action.RequestProcessor.process(RequestProcessor.java:260)
07/09/20 19:07:53 at oracle.jheadstart.controller.strutsadf.JhsRequestProcessor.process(JhsRequestProcessor.java:385)
07/09/20 19:07:53 at org.apache.struts.action.ActionServlet.process(ActionServlet.java:1482)
07/09/20 19:07:53 at oracle.jheadstart.controller.strutsadf.JhsActionServlet.process(JhsActionServlet.java:130)
07/09/20 19:07:53 at org.apache.struts.action.ActionServlet.doGet(ActionServlet.java:507)
07/09/20 19:07:53 at javax.servlet.http.HttpServlet.service(HttpServlet.java:740)
07/09/20 19:07:53 at javax.servlet.http.HttpServlet.service(HttpServlet.java:853)
07/09/20 19:07:53 at com.evermind.server.http.ResourceFilterChain.doFilter(ResourceFilterChain.java:65)
07/09/20 19:07:53 at oracle.jheadstart.controller.CharacterEncodingFilter.doFilter(CharacterEncodingFilter.java:176)
07/09/20 19:07:53 at com.evermind.server.http.EvermindFilterChain.doFilter(EvermindFilterChain.java:16)
07/09/20 19:07:53 at oracle.adf.model.servlet.ADFBindingFilter.doFilter(ADFBindingFilter.java:239)
07/09/20 19:07:53 at com.evermind.server.http.ServletRequestDispatcher.invoke(ServletRequestDispatcher.java:659)
07/09/20 19:07:53 at com.evermind.server.http.ServletRequestDispatcher.forwardInternal(ServletRequestDispatcher.java:330)
07/09/20 19:07:53 at com.evermind.server.http.HttpRequestHandler.processRequest(HttpRequestHandler.java:830)
07/09/20 19:07:53 at com.evermind.server.http.AJPRequestHandler.run(AJPRequestHandler.java:224)
07/09/20 19:07:53 at com.evermind.server.http.AJPRequestHandler.run(AJPRequestHandler.java:133)
07/09/20 19:07:53 at com.evermind.util.ReleasableResourcePooledExecutor$MyWorker.run(ReleasableResourcePooledExecutor.java:192)
07/09/20 19:07:53 at java.lang.Thread.run(Thread.java:534)
19:07:53 DEBUG (JhsDataAction) -Executing findForward
19:07:53 DEBUG (JhsDataAction) -Forward set by parameter property
19:07:53 DEBUG (JhsDataAction) -Forwarding to: /WEB-INF/page/BIL3060MBaseGroup.jsp
19:07:53 WARN (RequestProcessor) -Unhandled Exception thrown: class java.lang.NullPointerExceptionEron,
It looks like there is something wrong with the runtime representation of the pagedef that is not passed to ADF correctly.
It could be a JDeveloper/ADF issue that is not related to JHeadstart. To simplify the test case, you could create a simple drag-and-drop ADF application without JHeadstart and see if the same problem occurs there. If so, can you please log a TAR at MetaLink ( http://metalink.oracle.com/ ), or ask this question at the JDeveloper forum at http://otn.oracle.com/discussionforums/jdev.html ?
Thanks,
Sandra Muller
JHeadstart Team
Oracle Consulting -
Connectivity between SAP ECC system and SAP BI
Connectivity between SAP ECC system and SAP BI
Hi BI-experts!
I would like to load e.g. transaction data from SAP ECC system into SAP BI system.
The Loading process is hanging in processing step u201CSERVICE APIu201D.
The process in hanging in status "yellow" and then changed after a while to status u201Credu201D.
[0FI_AR_4 |http://www.file-upload.net/view-1447743/0FI_AR_4.jpg.html ]
The following steps within Load process are yellow and then red:
Extraction (messages): Missing messages
Missing message: Request received
Missing message: Number of sent records
Missing message: Selection completed
Transfer (IDocs and TRFC): Missing messages or warnings
Request IDoc : Application document posted (is green)
Data Package 1 : arrived in BW ; Processing : 2nd processing step not yet finished
Info IDoc 1 : sent, not arrived ; Data passed to port OK
Info IDoc 2 : sent, not arrived ; Data passed to port OK
Info IDoc 3 : sent, not arrived ; Data passed to port OK
Info IDoc 4 : sent, not arrived ; Data passed to port OK
Subseq. processing (messages) : Missing messages
Missing message: Subseq. processing completed
DataStore Activation (Change Log) : not yet activated
Question:
Can some one tell me whether my distribution model or other settings are wrong?
I created 2 distribution model (BD64), one from SAP BW system and other from SAP BI system with message types RSRQST, RSINFO, RSSEND
Thank you very much!Hi Holger.
this issue is related to the RFC but not the one which is communicating from BI to R/3 rather the one which is communicating from R/3 to BI follow these steps.
1. check your BI system logical name from the myself source system.
2. go the ECC and run the transaction sm59
3. go the ABAP Connection folder and search for your RFC which name would be by default as per your BI logical system name.
4. double click it and edit it now check whether the Target hostname or ip is OK.
5. In the logon tab check the client number User and password settings.
Save it and test it with both Connection Test and Remote Logon.
if every thing work fine i hope your problem will be solved.
kind regards,
Zeeshan -
I am new to SD. We have this company website that handles the Sales Transaction. The company is about to use SAP R/3 (without SAP CRM). I have few questions about IDOC. As far as I know, IDOC can record the sales order from internet going to SAP. My questions are:
1. Can the IDOC send notice back to the website that SAP has placed the order and it has order number already? Can it send the new SO number going to the website?
2. If the company makes an delivery order for a certain customer, can IDOC "automatically" send the DO number to the website?
3. Same thing with DR and billing, can it send these DR# and billing# when these tasks took place?
4. Can IDOC talk to the website and SAP R/3 (back and forth) during the entire duration of Sales Cycle?
5. Can this be done by ABAP person?
thanks for the advice.Hi Anwar ,
01. Yes.
02.. Yes,
03.. Yes,
04. What do you mean by talk ?
05. Yes. Both Functional and Technical ( ABAP ) can configure .
IDoc, short for Intermediate Document, is a SAP document format for transferring the data for a business transaction.
IDoc is similar to XML in purpose, but differs in syntax. Both serve the purpose of data exchange and automation in computer systems, but IDocs go further.
While XML allows having some metadata about the document itself, an IDocs is obligated to have information at its header like its creator, creation time etc. While XML has a tag-like tree structure containing data and meta-data, IDocs use a table with the data and meta-data. IDocs also have a session that explains all the processes which the document passed or will pass, allowing one to debug and trace the status of the document.
Different IDoc types are available to handle different types of messages. For example, the IDoc format ORDERS01 may be used for both purchase orders and order confirmations
Please refer following link for further detaisl :--
Data Exchange via IDoc with ALE or EDI [original link is broken]
http://wiki.sdn.sap.com/wiki/display/ABAP/Idocs
Thanks /Rajesh -
Exclude QM lot stock for a perticular material and location for PPDS run
Hi Experts,
I would like to exclude QM lot stock for a perticular material and location for PPDS run. I have unchecked stock in quality inspection under productmaster/ Demand / availability stock in APO, but still QM lot is appearing in RRP3 view and considering for PPDS heuristic run.
Can you plesae explain how to exclude QM lot for a PPDS run.
--KishoreHi Kishore,
Some companies do not activate the iModel for Inspection Lots and manage the Inspection Lots as Quality Inspection Stock. For example this how it looks an Inspection Lot in RRP3 if you manage the Inpsection Lots as Stock in Quality Inspection:
Because you are using the iModel transferring Inspection Lots as QM Lots, you can not use the Stock in Quality.
You can read about it in the help of the field Inspection Lots in CFM1. This is the help:
Inspection Lots in Integration Model
You use this indicator to activate the transfer to SAP APO of inspection lots
that are relevant to stock.
Dependencies
You can only activate an integration model for inspection lots if you have
set in CIF Customizing that inspection lots should be transferred for materials
relevant to inspection lots instead of qualitiy inspection stock.
If the inspection lots in SAP APO are to contain the characteristic value
assignements of the batches assigned to them, you have to transfer the
characteristic value assignments to SAP APO before activating the integration
model for inspection lots. You can do this by activating an integration model
for stock.
Hope this clairy your doubt.
Kind Regards,
Mariano
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