What does HDCP required for playback mean?

When I try to play one of the movies off iTunes I keep getting a message stating HDCP required for playback. I have reconnected the HDMI cable several times and I still keep getting the same result. Anyone have a clue?

I found the problem. My password is xxx$base. So Oracle treat it as substition varaible.

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Imported 40,000 emails - what does "updating color for messages mean"

I have just imported 20 MBOX files from my outlook 2011 - a fair amount of emails!!
But I'm finding that when I click onto the folders, I am getting nothing in teh preview initially sometimes and... some of the folders begins some kind of scan? progress in activity panel say: "updating color for messages"
Any idea of what is going on? I am new to Mail 4.5...
I will probably be upgrading tomorrow to lion, so perhaps it won't do this anymore after that?

ok thank you.
on another note, does rules actually work? you see I have all these Mail Boxes in Mail now. and I set up a rule so one of my guy's emails goes into their folder when hey send me an email and then when I send to them? but its just not happening? see:
Any ideas?

What does "Press F12 for BBS POPUP" mean when I switch my Equium on?

What does "Press F12 for BBS POPUP" mean when I switch my Equium on?
Any idea? Thanks!

Hi
I presume you are reading the message provided from POST (Power On Self Test)
There you can see different messages.
As far as I know pressing F12 at the beginning of the boot process will enable the boot menu. Then you can choose between different boot options and boot devices;
So dont worry, its nothing unusual.
I think it should be possible to disable this in the BIOS;
Check the option for Boot Settings Configuration / Quiet Boot -> Disabled or something like this.
Cannot remember exactly how the option is called.
greetings

What does enter password for what does cardDAV account "yahoo" mean on ipad 2

what does enter password for cardDAV account "yahoo" mean on ipad 2

I'm having exactly the same problem. I saw no further responses and am wondering if you resolved this. Just bought the newest iPad. I'm a comfortable user as I'm on my 3rd iPad. Never seen this asked of me. Incidentally I am also trying to resolve why I "can't connect to apple store". For that I have reset "network settings" & forgotten my wireless network. I'm starting to wonder if the CArdDAV and "can't connect to the apple store are related. I can reach the Internet via Mail & Safari. I have a weak g3 connection. Not able to download anything via that as it's slow right now. I am trying to restore my apps after a theft of my old one. I have quite a few apps I need to download and I can make none of them happen. And every time I reboot the "cardDAV password" request comes up, repeatedly.

What does 'include render files' option mean for when I duplicate a project. I deselected it and the duplicated file is very slow so maybe this has affected it. It's a shame cause original project is deleted. Have I lost the rendered files? Thanks

What does 'include render files' option mean for when I duplicate a project. I deselected it and the duplicated file is very slow so maybe this has affected it. It's a shame cause original project is deleted. Have I lost the rendered files? Thanks

Yes, if you duplicate without the render files and delete the original project you lose the render files. But render files get recreated - automatically if you have it set in the preferences (which is the default option). It just takes time.

What changes are required for OSS note 456507

Hi All,
PLease advise me what changes are required for OSS note 456507 (Assign the function groups QOWK or ORFC in the authorization object S_RFC to tRFC/qRFC users).
Im thinking of just going with the following additions to Role
AAAB Cross Application Auth Objects
S_RFC
Activity 16
Name of RFC - *
Type of RFC - *
But wanted to check what the implications of doing such a thing were, are there any negative points that you can think of opening up the access as above, as opposed to what was suggested in the OSS note?
Your advice would be greatly appreciated.
Thanks in Advance.
Regards,
Sandhya.

Hello Sandhya,
S_RFC is needed in case of making any RFC calls.
Normally it is needed for users that are mentioned in RFC destinations.
As such mostly these users are system/communication users or super users.
Without giving access to function groups through S_RFC successful RFC call can´not be done.
Now the value of field name of RFC can be * but only for those users which are really global super users. In case you need this authorization for any selective functionality as in you case only for function groups QOWK or ORFC then you should try to restrict the access. Negatiity is only that in case of * the authorization access increases but for system or super users you dont need to worry too much really because with system/communication users no one can login and the super users will have sap_all generally. Also their passwords will be a well kept secret so that a miususe can not be made.
By global super users I mean users which are used for various types of activites.
Please award points accordingly.
Regards.
Ruchit.

HT1491 Why do i keep getting the message 'Cannot connect to iTunes Store' when I have done every connection I can find? What does the error message (-1202) mean when I am on the iTunes site on my computer?

Why do i keep getting the message 'Cannot connect to iTunes Store' when I have done every connection I can find? What does the error message (-1202) mean when I am on the iTunes site on my computer?

Hi Velvalee,
While there may not be specific information about that error, here is an article of steps for troubleshooting connectivity issues with the iTunes store:
Can't connect to the iTunes Store
http://support.apple.com/kb/ts1368
If that article does not help, there is a link near the bottom for an additional article of advanced troubleshooting.
Cheers!
- Ari

Somehow i have genius, and often a song will not play because it isn't on my genius playlist. tried adding it and it won't add.. do i need genius? what does it do for me?

often i try and play a song and the genius menu comes up and stops me. do i need genius? what does it do for me? one favorite song is not on the genius playlist, and they won't add it. it is a big bother, actually

What do you mean it comes up and stops you?
No you don't need Genius. If it's just an extra feature of the device.
Looking for a bit more detail as to what is happening and what you are doing to make it happen.
B-rock

What is setting required for Price Contol do the optional entery in master.

Hi SAP EXPERT,
What is setting required for Price Contol do the optional entery in Material master ?
Regards
Mahendra
Edited by: MAHENDRA NAVALE on Aug 27, 2011 2:23 PM

HI
In general in the material master record you can, hide display or optional for a field, but there are certain feilds should be mandatory for material creation,like base unit of measure,material description,and price contro,l valuation price,valuation class,without this you cannot create a purchase order.
If you dont want to the price control means go for mateial type non valuated material NLAG. because the price control is mainly linked with the material valuation. based on the the price control the price difference will post either sock account or price difference account.
Goto>MM>LOGISTICS GENERAL>MATERIAL MASTER>FEILD SELECTION >ASSIGN FEILD SELECTION TO FEILD SELECTIN GROUPS(OMSR) >CHECK YOUR FEILD REFERENCE FOR PRICE CONTROL (MBEW-VPRSV) FEILD REFERNCE GROUP IS 32* > AND GOTO MAINTAIN FEILD REFERENCE FOR DATA SCREENS (OMS9) >ENTER YOUR FEILD SELECTIN GROUP 32 (PRICE CONTROL )AND CHOOSE MM01 MAKE IT FROM REQUIRED TO OPTIONAL.
Thanks
Edited by: Nijamudeen**MM on Aug 29, 2011 10:19 AM

What the Enviroment required for java databases programs?

Hi guys
What the enviroment required for java databases programs?
If I have oracle of version 9i and java 1.4.1 platform
do I need Jdeveloper platform ?

What the enviroment required for java databases programs?What do you mean by "environment"?
f I have oracle of version 9i and java 1.4.1 platformYou just need to download Oracle's 9i JDBC driver (ojdbc14.jar) and put that in your CLASSPATH. Then write JDBC code to connect to Oracle and issue SQL commands.
do I need Jdeveloper platform ?No, JDeveloper is an IDE. Not required.
Why Java 1.4.1? We're up to Java 6 now. You're two major versions of the JDK behind.
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What does 'DDIC' stands for??

Hi,
When i checked the Technical spec. .I found there showed 'DDIC layout template'.
What does 'DDIC' stands for??
Thanks!

DDIC stands for Data Dictionary
There exist ONE TO ONE relationship between ddic table and transparent table..
It means :
There is a physical table on the database for each transparent table. The names of the physical tables and the logical table definition in the ABAP/4 Dictionary correspond and
one field in dictionary correspond to one field in physical database.
When the table is activated, a physical table definition is created in the database for the table definition stored in the ABAP Dictionary. The table definition is translated from the ABAP Dictionary to a definition of the particular database in One to One Relationship..
Pooled table
Pooled tables can be used to store control data (e.g. screen sequences, program parameters or temporary data). Several pooled tables can be combined to form a table pool. The table pool corresponds to a physical table on the database in which all the records of the allocated pooled tables are stored.
Cluster table
Cluster tables contain continuous text, for example, documentation. Several cluster tables can be combined to form a table cluster. Several logical lines of different tables are combined to form a physical record in this table type. This permits object-by-object storage or object-by-object access. In order to combine tables in clusters, at least parts of the keys must agree. Several cluster tables are stored in one corresponding table on the database.
Reward if useful
Regards
Sudheer

What does JV stands for

Hello,
Please let me know what does JV stands for.The Excise JV which we create using the transaction code : J1IS and J1IH.
When we should use J1IS and J1IV.Bcz both are used for creating Excise Invoice.
From
Shikha

CENVAT Adjustment Postings (J1IH u2013 Excise JV)
Use: - You use these functions if you need to make an adjustment posting to any of your CENVAT accounts. You can make adjustment postings to account for:
u2022Scrap
u2022 Materials that you have not used in production
u2022 Additional excise paid by vendors
u2022 Money that you have transferred to your personal ledger account
u2022 Other transactions
You can also use this function to cancel excise invoices.
Features: - Each of the different types of adjustment postings are documented separately. However, they all work on the same principle, as follows.
Reference Document: - On the initial screen of the transaction, you specify the reference document, that is, the document which the adjustment posting is to refer to u2013 either an internal document, such as a material document or a subcontracting challan u2013 or an external document, such as an incoming excise invoice
You also specify which registers are affected by the posting. In many cases, the adjustment will have to be remitted to the authorities on a fortnightly basis. The adjustment will then be included when you run the Remittance of Excise Duty Fortnightly report. If the adjustment has to be remitted immediately, you specify which register is affected.
Excise Details: - When you proceed to the detail screen, the system automatically shows the line items from the reference document, if it is an internal document. You specify how much excise duty is to be adjusted and which CENVAT accounts the adjustment posting is to be made to.
When you edit the excise details, there are a number of functions that are available, depending on the type of adjustment posting:
u2022 Assigning excise invoice to line items
u2022 Specifying which G/L accounts are to be adjusted
u2022 Displaying balances of CENVAT accounts
When you save your changes, the system creates an accounting document to make the appropriate postings.
1. Making Adjustment Postings for Scrap
Use: - You follow this procedure if you have scrapped a material and want to reverse the excise duty debited to your CENVAT account.
Procedure: -
1. J1IH - Excise JV ? Create ? Matl write-off.
2. Enter data as required, including:
u2022 Document number (This Document is of Movement Type u2013 551 i.e. GI for Scrap)
Enter the number of the document that you used to scrap the material.
u2022 CENVAT account selection group box
Specify which account is affected by the adjustment posting is for. If the posting does not have to be remitted immediately, select Fortnightly payment.
3. Click on u201CEnteru201D button.
The system displays the information from the material document.
4. Adjust the posting date as necessary.
5. Adjust the excise duty for each line item either:
u2022 Manually
u2022 By assigning the line item to an excise invoice
6. Specify which G/L accounts are to be posted to.
Here you can change Debit A/c as per your requirement.
7. Save the adjustment posting.
System will post Excise JV Document, Accounting Document Part2 Serial No.
2. Making Adjustment Postings for Materials Not Used in Production
Use: - You follow this procedure if you have not used a material in the production process and want to reverse the excise duty debited to your CENVAT account.
Procedure: -
1. J1IH ? Excise JV ? Create ? Matl non-prod.
2. Enter data as required, including:
u2022 Document number
Enter the number of the material document that the adjustment posting is to refer to.
u2022 CENVAT account selection group box
Specify which account is affected by the adjustment posting is for. If the posting does not have to be remitted immediately, select Fortnightly payment.
3. Click on u201CEnteru201D button.
The system displays the information from the material document.
4. Adjust the posting date as necessary.
5. Adjust the excise duty for each line item either:
u2022 Manually
u2022 By assigning the line item to an excise invoice
6. Specify which G/L accounts are to be posted to.
Here you can change Debit A/c as per your requirement.
7. Save the adjustment posting.
Excise JV Document, Accounting Document with Part2 Serial No has been successfully created
3. Making Adjustment Postings for Additional Excise Paid by Vendors
Use: - You follow this procedure if a vendor has increased the amount of excise duty that it originally charged you and you want to debit the difference to your CENVAT account.
Procedure: -
1. J1IH ? Excise JV ? Additional excise.
2. Enter data as required.
In the Document number field, enter then number of the document sent to you by the vendor.
3. Click on u201CEnteru201D button.
4. Adjust the posting date as necessary and Enter Vendor Name.
5. Enter the amount of excise duty in either of the following ways:
u2022 To enter line items for different materials and the excise duty accordingly, choose u201CDetailsu201D button and enter the line items in the table.
Here Enter Material code, quantity as per excise invoice, reference document (i.e. GRN Document), batch no., BED and Ed Cess Amount to be posted.
u2022 To enter the excise duty only, choose u201CHeaderu201D button and enter the excise duty in the totals fields at the foot of the screen.
6. If the duty qualifies as countervailing duty (CVD):
a. Select CVD applicable.
b. Enter the CVD amount in the BED amount field.
7. Specify which G/L accounts are to be posted to.
8. Save the adjustment posting.
System will post Excise JV Document; Accounting Document with Part2 Serial No has been successfully created.
4. Making Adjustment Postings for Money Transferred to PLA
Use: - You follow this procedure to make an adjustment posting when you transfer money to your personal ledger account (PLA).
Prerequisites: - You have already transferred the money to your PLA at the bank, using a TR6 challan, and have posted the corresponding accounting document.
Procedure: -
1. J1IH ? Excise JV ? TR6 challan.
2. Enter data as required, including the document number.
You can enter either the challan number OR the number of the accounting document (This document is to be first created through T. Code u2013 FB50. In this Document Debit PLA on Hold A/c and Credit Bank A/c with the Amount to be transferred in PLA CENVAT Accounts)
3. Click on u201CEnteru201D button.
If you entered the accounting document number, the system displays the information from it.
4. Enter the amounts against the accounts that you require.
5. Save the adjustment posting.
6. System will post Excise JV Document; Accounting Document with Part2 Serial No has been successfully created.
5. Canceling Excise Invoices
Use: - You follow this procedure in order to cancel an outgoing excise invoice. It reverses any excise duty accounted for.
Procedure: -
1. J1IH ? Excise JV ? Cancel exc. inv.
2. Enter the number, year, and series group of the excise invoice that you want to cancel.
A dialog box appears.
3. Choose Yes.
4. Before posting the document check the Accounting document going to be generated.
Here click on u201CDetermine G/L Accountsu201D button.
5. Save the adjustment posting.
System will post Excise JV Document; Accounting Document with Part2 Serial No has been successfully created.
6. Making Adjustment Postings for Other Transactions
Use: - You follow this procedure if you want to make an adjustment posting that does not fall into any of the other categories of adjustment offered by this function. You can only use an external document as your reference document.
Procedure: -
1. J1IH ? Excise JV ? Other adj.
2. Enter data as required, including:
u2022 Document number
Enter the number of the external document that you want to refer to.
u2022 CENVAT account selection group box
Specify which account is affected by the adjustment posting is for. If the posting does not have to be remitted immediately, select Fortnightly payment.
3. Click on u201CEnteru201D button.
The system displays the information from the material document.
4. Adjust the posting date as necessary and enter Vendor code as per requirement.
5. Enter the amount of excise duty in either of the following ways:
u2022 To enter line items for different materials and the excise duty accordingly, choose u201CDetailsu201D button and enter the line items in the table.
Here fill details like Material Code, Quantity as per Excise Invoice, Batch No, Reference (i.e. GRN Document), BED and Ed Cess Amount manually.
If you want system to propose the BED and Ed Cess Amount, Click on u201CGet Excise Invoiceu201D button and select the proper Excise Invoice from which the proportionate amount is to be copied.
Select the u201CExcise Invoiceu201D and click on u201CContinueu201D button.
It will copy BED and Ed Cess and SECess amount as per the quantity mentioned here. It will be proposed in proportion of selected Excise Invoice quantity and value.
u2022 To enter the excise duty only, choose u201CHeaderu201D button and enter the excise duty in the totals fields at the foot of the screen.
6. Specify which G/L accounts are to be posted to.
7. Save the adjustment posting.
System will post Excise JV Document; Accounting Document with Part2 Serial No has been successfully created.
TIPS to simplify Excise JV transactions: - (J1IH)
1. Assigning Excise Invoices to Line Items
Use: - When you make an adjustment posting, you follow this procedure if you want to specify the original excise invoice associated with a line item.
Procedure: -
1. Select the line item that you want and choose Get excise invoice.
The system displays a list of all the excise invoices that you have posted from this vendor for this particular material.
2. Select the excise invoice that you want and click on u201CEnteru201D button.
The system:
u2022 Enters the excise invoice document number in the Ref. doc. field (Reference document).
u2022 Calculates how much of the excise duty from the excise invoice should be apportioned to the line item and enters it in the excise duty fields.
If you then overwrite these amounts, you should also overwrite the reference document number with an explanatory text, since there is no point in maintaining the link to the reference document anymore.
For e.g. you have a line item with ten plates of glass that you have broken and are to be scrapped. You have three excise invoices from the same vendor to choose from. You pick one for 20 plates of glass with BED at INR 200. The system automatically apportions INR 100 to the line item that is to be reversed.
2. Specifying Which CENVAT Accounts to Adjust
Use: - When you make an adjustment posting, you have to specify which CENVAT accounts are to be adjusted.
Procedure: -
1. Choose Determine G/L accounts.
A dialog box appears that shows how much will be posted to which G/L accounts. The accounts that are displayed depend on the excise group and the CENVAT account that you entered on the selection screen.
2. Add another account, if you need to, and adjust the other postings so that the credits and debits match.
3. Enter a business area and cost center, if necessary.
4. To close the dialog box, click on u201CEnteru201D button.
3. Displaying CENVAT Account Balances
To display the balances of your CENVAT accounts, choose Balances.
The system displays the balances only of the CENVAT accounts that are affected by your G/L postings.
J1IS - Excise Invoice for Other Movements
You use this transaction to create Outgoing Excise Invoice for Vendor Return using ref. doc. type "MATD" (Material Doc - 122 Movement Type).
And Print the same in J1IV
Excise post & print for others mvmts (J1IV)
This is used to post the Excise documents of other movements (For e.g. Excise Invoice for Vendor Return) to FI and also used to take printout of the same.
Here In selection screen, enter Internal Doc of Excise doc and year then click Goto > Releaee to Accounting and also you can print using Goto > Print document.

What does FND stands for?

In oracle application there is a schema FND. What does it stands for or it's descriptive meaning? Thanks.

hi warren,
FND stands for foundation tables which is combination of AOL SYSTEM ADMINISTRATOR MODULES tables will be placed under this FND_TOP
This module is a standard and any customization may some time leads to distruction of the Oracle Applications.
With Regards,
Narendra

What does UMA do for me?

Hi all
I asked this on another form but no response so I'll try a broader audience...
I know what UMA is but what does UMA mean when it is displayed on my phone (8320)?
details;
I have an 8320 on the Rogers Network. I have unlimited data and email with no "Talkspot" subscriptions. A Talkspot subscription is what Rogers says I need to make use of the WiFi call and inetthrough my Wifi.
Wifi is enabled as "Wifi preferred"
question;
Is my phone actually using the Wifi connection when UMA is displayed? Since I don't have a subscription why does it display UMA?
Not too broad a question I hope. I just don't why UMA is displayed when I don't have a subscription.
What does UMA do for me when I have it displayed on my phone?
I'll leave out my thoughts so I don't lead anyones answer.
many thanks
G

GFH wrote:
What does UMA do for me when I have it displayed on my phone?
Nothing if you aren't using it. I will assume you know what UMA is, or you wouldn't be asking the question in this manner in regard to calling capabilities.
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What does the arrow looking symbol mean next to the battery top right?

What does the arrow looking symbol mean next to the battery at the top right of my iphone mean?

Covered in the manual:
iPhone User Guide (For iOS 4.2 and 4.3 Software)

What does HDCP required for playback mean?

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