VID Usage or MFX value in Afterburner 3.01 for Nvidia 670/Q6600

Where does one find a definition of the MFX "VID Usage" feature in the Nvidia 670
graphics card which Afterburner 3.01 graphs ?
This seems to turn on when Windows Media Center is displaying a TV picture
in //Q6600//Windows 7 64//.

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how do I make a drop down list of text in numbers as it is made in the example spreadsheet for comparing cars for buying where you can choose a value from a dropdown list for each car?

Where is this example spreadsheet? Without seeing it I can only guess at what you are asking.
To make a drop-down list (a pop-up menu in Numbers-speak), format the cell as a pop-up then edit and add to the list of items.
If the example spreadsheet is pulling in a dollar value based on what car you chose in the pop-up, it is probably using LOOKUP or one of the other lookup functions, getting the information from another table (a lookup table). If, instead, these dollar values are what you are choosing in the pop-up, then you need to create a pop-up with these values in it.
The Help menu includes a link to a page where you can download the Numbers Users Manual. It also has a link to the Formulas and Functions guide. Both are useful to new users.

How can I pass value in status and reason for rejection using BAPI_LEAD_CREATEMULTI when creating multiple lead

Hello,
I want pass value in STATUS and Reason for rejection according to requirement when i am creating multiple lead using BAPI_LEAD_CREATEMULTI. Please help me how can i pass value. Please give some sample code that in which table i have to pass values and please also tell me INPUT_FIELDS values. Please help me
Regards,
Kshitij Rathore

Hello,
Please help me for solve this problem. I am trying to solve problem from last 4 days but i didn't get any solution.
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We are trying to do a Quick payment from payment workbench and getting 'FRM-41830: List of values contains no entries' error for payment document column/field. Payment document setup looks good. Not sure what the issue is.

We are trying to do a Quick payment from payment workbench and getting 'FRM-41830: List of values contains no entries' error for payment document column/field. Payment document setup looks good. Not sure what the issue is.

Already gone through following three notes but didn't found resolution.
APXPAWKB: FRM-41830 When Clicking on Payment Document LOV (Doc ID 1081305.1)
R12: APXPAWKB: Payment Document Lov Is Empty When Entering A Payment (Doc ID 857587.1)
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How to add a default value in a site column for every item in a document library

HI
i created a content type with some site columns ,
and included in a Document library.
Process ( content type)
-ProcessNo
-ProcessName
after that i uploaded 100 Documents but not added value in a site column process name.
now how i add a default value in a site column for every document in a document library
adil

HI
i get below error when i change the script
PS C:\scripts> C:\Scripts\updatedefaultvalue.ps1
Cannot index into a null array.
At C:\Scripts\updatedefaultvalue.ps1:8 char:7
+ IF($i[ <<<< "Title"] -eq $null)
+ CategoryInfo : InvalidOperation: (Title:String) [], RuntimeExce
ption
+ FullyQualifiedErrorId : NullArray
$web = Get-SPWeb http://tspmcwfe:89/
$list = $web.Lists["test"]
$item = $list.Items | Where { $_["Name"] -eq "Emc" }
foreach($i in $items)
IF($i["Title"] -eq $null)
$i["Title"] = "test"
$i.Update()
adil
Why are you piping a where in the items? Do you only want to add the "test" to ones matching
a name?
If you have ISE installed on your server I recommend you put your code in there and debug it.
If this is helpful please mark it so. Also if this solved your problem mark as answer.

Account 'Contra account: Acquisition value' could not be found for area 01

Hi, everyone!
I am practicing in T-code ABZON.
I created one asset and purchased it. When I use T-code ABZON to acquisition with automatic, I cannot post because it has error: Account 'Contra account: Acquisition value' could not be found for area 01.
How can I fix it? can you help me?
Thanks for advices.

Hi,
Please use T-Code AO90 which will open a screen asking you to enter Chart of Depreciation.
After entering the Chart of Depreciation (COD), select the COD and click on the Account Determination which will open up the list of Account Determination. Select the correct Account Determination for the asset for which you were getting the error and click on "Balance Sheet Accounts". You will get the Depreciation Areas. Click on Depreciation Area "01" which will display the "Contra account: Acquisition value". Give the correct G/L account to pass the Contra Entry.
regards,
Chintan Shah
Edited by: Chintan Shah on Jun 24, 2010 8:24 AM

How to asssign output value in the CSV file for the specific header

Hi,
I am using OpenScript 9.10. The problem I am facing is that, to Write the Output value captured from the application, When i am trying to use the methods "Appen String to File" i am unable to write / assign the out put value below the specific header. Can any one please look into this and post the methods related to Write the output vaues in to the CSV files under specific headers.
Thanks in Advance.
Thanks.,
Siva

Hi Alex,
Thanks for your reply.I need to write the output value under specified parameter name.
for example after creating the sales order,the order number have to write in the CSV file under
OrderNumber column.I tried with appendStringtofille() method,by using this able to write the value under
first column.But i need to write output value under specified columnname(means Header name in the cSV
file).can u please give a reply for the above problem.
Note: In that Csv file i am taking the input vales and also need to write the output values under
specified column(header)
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Siva Thota.

Unable to populate the values to all time buckets for previous year.

HI BW GURU'S,
Please treat this as very Urgent . I have to deliver it by MONDAY ..
Reguest you to mail be back.
Reporting on ODS: FI-AR ODS ATB Report.
I have created the report which is working fine for all buckets to the current date.0P_KEYD2,and 0P_KEYDT these 2 SAP exits i have used for posting date and net due date for offset values.it's working fine for current date.
When i am giving the date like 2004 evrthing is coming under over 365 bucket only my requiremnt is i want the snap shot as if iexecute the report on the same day like it should populate the values to which bucket it falls.
Cabn anyone pls help me in this.
Advance thanks.
AV

I have solved this onmy own.
the solution at present i have done on Posting date as key date.but we have to take it on Net Due date.

Change field value in a table, based on another field value in the same row (for each added row)

Please Help, I want to change field value in a table, based on another field value in the same row (for each added row)
I am using this code :
<HTML>
<HEAD>
<SCRIPT>
function addRow(tableID) {
var table = document.getElementById(tableID);
var rowCount = table.rows.length;
var row = table.insertRow(rowCount);
var colCount = table.rows[0].cells.length;
for(var i=0; i<colCount; i++ ) {
var newcell = row.insertCell(i);
newcell.innerHTML = table.rows[1].cells[i].innerHTML;
switch(newcell.childNodes[0].type) {
case "text":
newcell.childNodes[0].value = "";
break;
case "checkbox":
newcell.childNodes[0].checked = false;
break;
case "select-one":
newcell.childNodes[0].selectedIndex = 0;
break;}}}
function deleteRow(tableID) {
try {var table = document.getElementById(tableID);
var rowCount = table.rows.length;
for(var i=0; i<rowCount; i++) {
var row = table.rows[i];
var chkbox = row.cells[0].childNodes[0];
if(null != chkbox && true == chkbox.checked) {
if(rowCount <= 2) {
alert("Cannot delete all the rows.");
break;}
table.deleteRow(i);
rowCount--;
i--;}}}catch(e) {alert(e);}}
</SCRIPT>
</HEAD>
<BODY>
<INPUT type="button" value="Add Row" onClick="addRow('dataTable')" />
<INPUT type="button" value="Delete Row" onClick="deleteRow('dataTable')" />
<TABLE id="dataTable" width="350px" border="1">
<TR>
<TD width="32"></TD>
<TD width="119" align="center"><strong>Activity</strong></TD>
<TD width="177" align="center"><strong>Cost</strong></TD>
</TR>
<TR>
<TD><INPUT type="checkbox" name="chk"/></TD>
<TD>
<select name="s1" id="s1">
<option value="1">1</option>
<option value="2">2</option>
<option value="3">3</option>
</select>
</TD>
<TD><input type="text" name="txt1" id="txt1"></TD>
</TR>
</TABLE>
</BODY>
</HTML>

Hi,
Let me make sure u r working with table control.
First u have to create a event(VALIDATE) to do the validation.
Inside the event,
1. First get the current index where user has pointed the curson
2. Once u get the index read the internal table with index value.
3. Now u can compare the col1 and col2 values and populate the error message.
1. DATA : lo_elt TYPE REF TO if_wd_context_element,
l_index type i.
lo_elt = wdevent->get_context_element( name = 'CONTEXT_ELEMENT' ).
CALL METHOD LO_ELT->GET_INDEX( RECEIVING MY_INDEX = l_index.
above code should be written inside the event.
Thanks,

Profile value per_person_id is not listed for $PROFILE$ block

Hi All,
I have reqirement to retrive the person_id to default Employee number in Personal analysis descriptive flex filed segment.
When i tried using $PROFILES$.PER_PERSON_ID or fnd_profile.value('PER_PERSON_ID') is not working for me.
Then i have checked the profile value list using "diagnostic-->examin" option in the application where i am not able to find the Per_person_id in the list.
Note: We are using the Oracle Applications : 11.5.9
Is there any way to meet my reqirement?
Appriciate your contribution towards this issue.
Thanks in advance.
Kumar
Edited by: Kumar Kasinathan on 04-Jul-2012 00:07
Edited by: Kumar Kasinathan on 04-Jul-2012 00:14
Edited by: Kumar Kasinathan on 04-Jul-2012 00:16

Hi, I need to attach a value set to attribute12 which should not be the employee number, attribute12 of per_all_people_f and employee_number of a custom table and the number for the attribute12 should be the unique value.
The steps i have followed
1. created a table file_number to hold the numbers from 0000001....to...9999999
2. created a view-file_number_v to have unique numbers as
SELECT fn.file_number
FROM file_number fn
WHERE NOT EXISTS (SELECT 1
FROM per_all_people_f pap1
WHERE pap1.employee_number = fn.file_number)
AND NOT EXISTS (SELECT 1
FROM per_all_people_f pap2
WHERE pap2.attribute12 = fn.file_number)
AND NOT EXISTS (SELECT 1
FROM table1 t1
WHERE t1.employee_number = fn.file_number)
3. Created a table validated value set based on the above view and attached it to the Attribute12 of the DFF
Its worked fine for new inputs, but when ever i try to requery the employee,hence the number is inserted in the attribute12 column of per_all_people_f table the value set validates and provides error message.
To avoid this i have used the following temp table query,
(select file_number fn from file_number_v
union all
select attribute12 fn from per_all_people_f where attribute12 = :PERSON.ATTRIBUTE12:NULL) temp
I have used the above query as table in the valueset.
Now i have to get the person_id to use it on the above query to avoid the issue which i have mentioned in previous discussion.

Can I modify the value of an enviroment entry for an EJB without having to re-deploy.

I wish to modify the value of an envrioment entry for an EJB. The entry already exists and has been created using
<env-entry>
<env-entry-name>myFlag</env-entry-name>
<env-entry-type>java.lang.String</env-entry-type>
<env-entry-value>true</env-entry-value>
</env-entry>
I can access the value using code similar to the following:-
InitialContext initialContext = new InitialContext();
String value = (String) initialContext.lookup("myFlag");
However if I try the following:-
InitialContext initialContext = new InitialContext();
initialContext.rebind("myFlag", "false");
I get an OperationNotSupportedException thrown.
Do I need to use LDAP directly (rather than through JNDI) to modify this value or is there another / better way? If I do need to use LDAP directly what would the code look like ?

Hi,
As per J2EE specification:
Naming environment entries allow customization of a component during deployment or assembly without the need to access or change the component?s source code. The container implements the naming environment, and provides it to the component instance through a JNDI naming context.
The Deployer can modify values of environment entries that have been previously set by the Application Component Provider and/or Application Assembler.
Generally only those variables/properties are set in environment entries which are likely to be different on various Application server configurations/installations, so it is not required/advisable to change these entries programmatically. Any way iAS-6.0/6.5 doesn't support changing environment entries programmatically, it binds all the JNDI names during Server startup after reading it from the registry.
For your purpose you can use a boolean variable in your code to set your flag, and may be put it into session.
Please feel free to ask further questions.
Sanjeev,
Developer Support, Sun ONE Application Server-India.

Passing two values in a column prompt for display and filtering

Hi All,
Is there a workaround to use two columns in a prompt for display and passing the input value for a prompt value in dashboard prompt? For eg we want to display the description in the prompt but pass the id to the filter value or presentation variable, just like we have in bi publisher,LOV automatically grab the two value for display and actual value to pass to the query.Therefore, user will click the description and corresponding id will be saved in presentation variable from the prompt .
Thanks,
Sushil
Edited by: 872073 on Apr 5, 2013 11:06 AM

Check this
http://www.rittmanmead.com/2010/08/oracle-bi-ee-11g-handling-double-columns-iddescription-interoperability/

The value 1 is not allowed for the field variace key

Hi experts,
When i was creating material master i was getting the status message as "the value 1 is not allowed for the field variance key" , but its stopping there its not moving out of that screen and creating the material record. When i see this field in the material master configuration its an optional field. Can you give me suggestions, where it can go wrong.
Thanks & Regards,
Ravi.

Hi
Can u tell me the field name . I cant get that field ref key. In which view does it come.
Reg
Raja

Authorization default values of transaction /MRSS/PLBOMGR for object /MRSS/

Hello,
When I add the tcode "/MRSS/PLBOORGM " throuh the menu tab and when I go the authrization tab and click on either
Change Authorization Data or Expert Mode for Profile Generation the is an error message stating the following :
======================================================================================
Authorization default values of transaction /MRSS/PLBOORGM for object /MRSS/PB1 inconsistent
Message no. 5@015
Diagnosis
The authorization fields contained in the authorization defaults are incomplete or incorrect.
System Response
The process had to be terminated to avoid generating inconsistent authorization data.
Procedure
Use transaction SU24 to adjust the authorization defaults to the object definitions in transaction SU21 and then repeat the process.
============================================================================================
SU24, the custom values maintained are same as SAP Default . Any suggestion?
Thanks
Osama Khalifa

This indicates one of two things resulting from changes to the authorization object AFTER SU22 had been maintained for it:
1) One or more of the fields were converted to org. levels using the "old" technique of maintaining the table instead of running the report for this.
2) One of more of the fields were changed in SU20 or SU21 but the original data in SU22 was not corrected.
Solution in both cases is to correct the proposals in SU24 (customer data) and report it to SAP to correct in SU22 (original SAP data).
Cheers,
Julius

How to pass a value to the export parameter for a method (public instance)?

Hello,
I am trying ABAP OO newly. How to pass a value to the export parameter for a method (public instance) called in a report? This *export parameter has a reference type of structure.
Thanks in advance,
Ranjini

Hi,
"class definition
class lcl... definition.
public section.
method m1 imporitng par type ref to data. "now you can pass any reference to the method, but this way you have to maintain this reference dynamically inside the method (you can't be sure what that reference is really "pointing" at)
endclass.
"in program
data: r_lcl type ref to lcl...
create object r_lcl.
call method r_lcl
exporting
par = "pass any reference variable here
Regards
Marcin

VID Usage or MFX value in Afterburner 3.01 for Nvidia 670/Q6600

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