Which category should I post in?

*NOTE: The category names are clickable links that will take you to that category.
Category
Description
RoboHelp
This is a general discussion area that should contain or topics that do not fit neatly into any other category.
For example:
How should I structure my project?
Should I produce WebHelp or HTML Help?
RoboHelp for Word
This forum is for anything to do with using RoboHelp for Word up to the point where you start generating an output.
Questions about generating outputs go into the appropriate output category. Please state clearly that you are using RoboHelp for Word to generate the output.
FlashHelp
Posts about the FlashHelp wizard and / or problems with the output.
Printed Documentation
Posts about the Printed Documentation wizard and / or problems with the output.
Source Control
Posts about using RoboSource Control or other source control products.
RoboEngine / RoboHelp Server
Posts about using RoboHelp Server or the earlier RoboEngine. Please include the version you are using.
Other Single Source Layouts
Posts about the wizard for any layout not listed here and / or problems with the output.
FrameMaker Integration
Posts about FrameMaker / RoboHelp integration.
Questions about generating outputs after importing / linking go into the appropriate output category. Please state clearly that your source content was FrameMaker and which edition of the Technical Communication Suite you are using.
WinHelp
Posts about the WinHelp wizard and / or problems with the output.
WebHelp
Posts about the WebHelp wizard and / or problems with the output.
HTML Help
Posts about the HTML Help (CHM) wizard and / or problems with the output.
AIRHelp
Posts about the AIR Help wizard and / or problems with the output.
RoboHelp HTML
Anything to do with using RoboHelp HTML up to the point where you start generating an output.
Questions about generating outputs go into the appropriate output category.
Multiscreen HTML5
Anything that is specific to the HTML5 outputs introduced in RoboHelp 10 including the screen layouts and screen profiles.

Hi Gurus,
I am trying to add the dotted line relationship.
I have gone through the post and learnt that by ading Reationship type 088 in T778V will solve my problem.
But how do i create this relationship. I believe this is provided by ECC 6.0 version, is there some thing i need to Activate or should i create one.
Let me know.

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In which forum should one post a question about TextEdit?

thx

The Using Mac OS X forum for your OS version. This is meant for all queries about bundled software which doesn't have its own forum/category.
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Which category should I put my podcast in?

I have a podcast that reviews podcasts. I have no idea where this podcast fits in relation to other ones, or whick category. Any ideas?

http://phobos.apple.com/WebObjects/MZStore.woa/wa/view
Genre?id=1450
Technology --> podcasting
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Yeah, that's probably where it will end up. Although that section seems to be more about "How to" podcasting. My podcast just reviews other podcasts. See my dilemma?

Which client should I choose when i do client copy during PI post-install?

Hi,gurus:
Which client should I choose to be the source client when i do client copy during PI post-install?
000 or 001?are there any differences?Thanks!

hi
Do client copy with client 000 and user sap* only .
001 is the copy of 000 .
rgds,
Arun

Which situation should we use the text item with the item category TATX

Dear experts!
Thank you for your attention!
I am confused with text item (TATX).
which situation should we use the text item with the item category TATX????
Someone told me that the text item is dummy and should be used as a manual of certain standard item. But the manual may be a book or several papers and it also takes up some inventory not a dummy.
So, could some body tell me what the text item (TATX) exact is and what function it has.
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Hi,
you can use TATX if you like to enter a text and to print some information between the item lines.
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Which tables should I modify by SE16N for an error posting?

Hi All,
an user has posted some customer documents (with tax codes) with wrong document date and posting date.
I have to modify these data by se16n.
Which tables should I modify?
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Hi u can do 1 thing
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Delivery free of charge Invoice should not Post to accounting

Hello,
As per Client's specific Business process , till now ZERO value Invoice(Delivery Free of charge) is created (This is not SAP Standard).
No accounting document is generated because of ZERO value of Invoice.
Only COPA Document is generated.
ZERO value invoice is generated because of all Pricing Conditions are Statistical in Pricing Procedure.
Now , Requirement is to create Invoice with Values & also Print values in Invoice, without posting it to accounting.
The simplest way to do it to remove Statistical check from all Pricing conditions , Values will start Printing.
But in this case ,Invoice getting started posted to accounting.
Q:- Please let me know the simplest way to create Invoice (Delivery Free of Charge) with values but on the same time , it should not post to accounting only COPA should be generated.
(AR Electronic Invoice)
Thanks in Advance.
Regards,
Vikas

Hi,
Free of charge Deliveries are basically of 2 types.
1. When you send Promotinal materials for display purpose, Physician samples in pharma industry etc.
Those materials do not have any commercial values, they are send free-of-charge.
We process those materials with Order Type FD (Free-of-charge Delivery).
2. Another case, when suppose you had sent 10 units of some material (commercially valued materials) for which customer has already paid the money to you.
After that suppose customer has found that 2 units are damaged or defective for which he has returned the 2 units to you.
Here, you have 2 options to compensate the customer, either you will issue a Credit Memo or you will replace with fresh units for those 2 returned units.
If, you will replace 2 fresh units to the customer, then it is called "Subsequent Delivery Free-of -chrge".
The Order Type used for the above is "SDF".
In this case, even though the material is a commercially valued material but we send it as free-of-charge as Customer has already has paid for it.
In both the above case, may it be "Free-of-charge Delivery (FD)" or "Subsequent Free-of-charge Delivery (SDF)", both the transactions are not relevant for Billing.
You can check the same in Sales document Item category KLN and KLX, both are not relevant for Billing. That means you can not create a commercial Invoice for those transactions.
In the above case, if required we create Proforma Invoice with reference to the Delivery document.
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So, in your case you can create a Proforma Invoice.
Regards
Pradyumna

Where should I post a question about BusinessObjects CMC?

I have a question about Business objects users administration in the CMC (Cental Management Console). In which category or forum should I post this question?

Hi Gurus,
I am trying to add the dotted line relationship.
I have gone through the post and learnt that by ading Reationship type 088 in T778V will solve my problem.
But how do i create this relationship. I believe this is provided by ECC 6.0 version, is there some thing i need to Activate or should i create one.
Let me know.

Which services should be moved to a new SharePoint Enterprise Application server?

Our farm is currently a WFE and a SQL server. I've been tasked with creating a new SP Enterprise Application/Search server.
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Take a look at http://www.microsoft.com/en-us/download/details.aspx?id=37000. It should help you decide where it is most appropriate to locate services.
Trevor Seward
Follow or contact me at...
&nbsp&nbsp
This post is my own opinion and does not necessarily reflect the opinion or view of Microsoft, its employees, or other MVPs.

Sharepoint 2013 - Which Server Should Run Microsoft SharePoint Foundation Sandboxed Code Service

We have just deployed Sharepoint 2013 and also CRM 2011..
Our Sharepoint 2013 Environment has a WFE and an APP server and we have a CRM 2011 box.
We have been getting the following error in IE when Users in CRM are clicking on the Document Link under accounts which links to Sharepoint 2013
"This Content cannot be displayed in a frame
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Hi,
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http://technet.microsoft.com/en-us/library/jj219591.aspx
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Cheers,
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Firefox 4 seems to action on some html tags that are included within a html comment tag which it should not.

Consider the following html code where I open a textarea and include a comment tag within the textarea. Within the comment tag (which Firefox 4 should ignore) I've included a close textarea tag. Firefox 4 (unlike FF3 and IE) closes the textarea.
The following code is also available at
http://www.cems.uwe.ac.uk/caa/ffbug/index.html
We are about to start a textarea....<p>
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This code should be outside the textbox.

Try posting at the Web Development / Standards Evangelism forum at MozillaZine. The helpers over there are more knowledgeable about web page development issues with Firefox. <br />
http://forums.mozillazine.org/viewforum.php?f=25 <br />
You'll need to register and login to be able to post in that forum.

Customs duties should not post to inventory

I am facing one problem.
Client requirement is while importing a material, customs duties should not post to inventory but it should go to expenses account.
i.e.JCDB condition type(BCD) should not add to material cost. scenario is for manufacturing industries.
As of know out of 7 conditions 3 are going to inventory value.
Please let me know any configuration as to do or any user exits are available.
Please do the needful.
Regards
Raghu

Hi,
If customs duties to be captured in separate G/L, select JCDB condition type (BCD)
in M/06 ,go details , select delivery cost(B) in condition category in control data- 1 segment & select accrual flag in control data 2 TAB & save. Assign an account key & an accrual key FR3 for JCDB condition type in calculation schema in M/08.
In OBYC t.code, assign accrual key FR3 with your custom G/L.
Now do GR and see the accounting entries of custom G/L not added to inventory account.
Regards,
Biju K

Which PC should I buy?

Hello~
I want to buy a desktop PC or an All-in-one PC recently, but I don't know which one should I buy?
I have a monitor and keyboard+mouse, maybe Nightblade B85 or Z97 is suitable for me, but is it have wireless network?
According to that, I consider maybe All-in-one PC is more convenient, but I love to play World Warcraft and Diablo III, is it can support to play these games?

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maybe Nightblade B85 or Z97 is suitable for me, but is it have wireless network?
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http://www.msi.com/product/desktop/Nightblade-B85.html#hero-overview
http://www.msi.com/product/desktop/Nightblade-Z97.html#hero-overview
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I want to buy an ipad for someone that lives in Brazil. Which carrier should i buy so that it will work with the carriers in Brazil?

I want to buy an ipad for someone that lives in Brazil. Which carrier should i buy so that it will work with the carriers in Brazil?

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Which Method Should be overriden to update a column in master?

Hi,
I have a Master/Detail relationship with the requirement to update master depending on some column in detail. This update of master can raise an exception and it should be done at post time. The way to update master changes depending on the DML action. If an exception is raised I want to rollback the changes made to master.
I tried prepareForDML, postChanges methods. In both cases the exception is ignored and the transaction is not commited and does not display any message visible. But the exception can be catched and visible on console.
I tried creating a validation method on detail entity. In the validation method I update master and call master.validate. This seems to work but the validation method can be called more than once and thus can update master more than once which is invalid.
So which method should I use to post changes of the master?
I present detail data as a ADF-Table. I want to display the exception as attached to a row in ADF-Table, just below the row in the table. Is it possible?
Regards,
Salim

Jan,
I have OrderItems and deliveryItems entities with 1..* relationship. I want to update OrderItems.deliveredQuantity and OrderItems.returnedQuantity fields based on delivery Type (i.e return, accept). OrderItems entity has an entity-level validation rule as quantity >= deliveredQuantity - returnedQuantity. So it might throw exceptions on Validate.
I decided to implement this functionality in deliveryItemsImpl.postChanges, deliveryItemsImpl.prepareForDML and finally in an entity level validation rule (method) in deliveryItemsImpl. In postChanges and PrepareForDML it just ignores the exception, does not commit, does not give any error messages. In the last case it retries to validate the entity continously and cannot validate. To my opinion it should stop saying this entity is invalid. Isn't?
Jdev 10.1.3.3
ADF-Faces, ADFBC
Regards,
Salim

Which category should I post in?

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