Chrome failed during start-up with an unexpected error.

In Android Lollipop 5.1.x version

Go to manage apps select chrome clear the cache and move it to phone memory.

Now open chrome ,problem solved!!!

Prevent Accidental Click in Windows

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To prevent accidental drag and dropping, between Folders in windows to .The method I found was to change a setting on the Mouse... Control Panel > Mouse > Mouse Properties > Buttons Tab > ClickLock Group > Turn on ClickLock. My Firm's default is unchecked.

The ClickLock feature will allow your selection to be highlighted. It allows for clicking and dragging, but, the item that was selected cannot be "released" until you click again.

Steps for Creation of Custom IDoc:

There are basically two types of IDOCs: (a) Basic IDOCs (b) Extended IDOCs

Basic IDoc Basic IDOC type defines the structure and format of the business document that is to be exchanged between two systems.

Extension IDoc Extending the functionality by adding more segments to existing Basic IDOCs.

Steps for Creation of Custom IDoc:

To Create IDoc we need to follow these steps:

1. Create Segment ( WE31)

2. Create IDoc Type ( WE30)

3. Create Message Type ( WE81)

4. Assign IDoc Type to Message Type ( WE82)


1. Creating a Segment

a) Go to transaction code WE31

b) Enter the name for your segment type and click on the Create icon

c) Type the short text

d) Enter the variable names and data elements

e) Save it and go back

f) Go to Edit -> Set Release

g) Follow steps to create more number of segments

2) Create IDOC Type

a) Go to transaction code WE30

b) Enter the Object Name, select Basic type and click Create icon

c) Select the create new option and enter a description for your basic IDOC type and press enter

d) Select the IDOC Name and click Create icon

e) The system prompts us to enter a segment type and its attributes

f) Choose the appropriate values and press Enter

g) The system transfers the name of the segment type to the IDOC editor.

3) Create IDOC Type

a) Follow these steps to add more number of segments to Parent or as Parent-child relation

b) Save it and go back

c) Go to Edit -> Set release

4) Create Message Type

a) Go to transaction code WE81

b) Change the details from Display mode to Change mode

c) After selection, the system will give this message “The table is cross-client (see Help for further info)”. Press Enter

d) Click New Entries to create new Message Type

e) Fill details

f) Save it and go back

5) Assign Message Type to IDoc Type

a) Go to transaction code WE82

b) Change the details from Display mode to Change mode

c) After selection, the system will give this message “The table is cross-client (see Help for further info)”. Press Enter.

d) Click New Entries to create new Message Type.

e) Fill details

f) Save it and go back


SAP IS Utility : Deregulation Terminology


NB service Non-billable service
CRN Cross-reference number


Advance payment          Procedure whereby the billing agent pays the service provider for the
Outstanding receivables, even if the customer has not yet paid the billing agent. The billing agent owns the receivables from the customer once they have been invoiced in IS-U.

Bill ready                          Bill creation process performed by the service provider, in which they are the owner of the receivable. The bill covers services performed by the service provider as well as services from any third parties involved. The bill is transferred to the billing consolidator, who is responsible for bill payment. This means the customer receives one bill for all service types.

Billing agent                     Service provider who creates bills and monitors incoming payments both for services they provide themselves and for services provided by third parties.

Receivables for which the customer is billed on behalf of third parties are forwarded directly to the third party and do not appear (as revenue) in the billing agent’s general ledger.

Billing consolidator          Service provider who bills the customer for several services. This is an
Umbrella term for billing agent and sole provider.

Customer payment     Procedure whereby the billing agent only pays outstanding receivables to the service provider once the customer has paid the outstanding receivables to the billing agent.

Deregulation scenario Description of a valid relationship between service providers in the
 Deregulated market. To simplify matters, the scenarios are not always described in full in this documentation. For example, when a sole provider scenario is mentioned, it is not clear whether the sole provider is the distributor or the supplier, or when a billing agent scenario is mentioned, the scenario may involve a bill ready or rate ready procedure with advance payment or customer payment. If the exact scenario is irrelevant in a particular context, general references like these are used.

Grid                                   Object in the IS-U System that corresponds to a distribution grid or part of one.
Rate ready                       Bill creation process and bill payment by the billing consolidator on behalf of the service provider who is the service owner.
The billing consolidator must have access to all the necessary data (for example, rate data) in order to create the bill.
This means the customer receives one bill for all service types.

Service provider              Company that provides, for example, one of the following services
(Service types):
·        Energy generation
·        Energy purchasing
·        Energy switching
·        Energy distribution
·        Meter installation and maintenance
·        Meter reading
A service provider is assigned one service type.

Sole provider                   Service provider solely responsible for all services, from the customer’s point of view. The sole provider is also the owner of third-party Receivables from the customer. All receivables for which the customer is billed are listed as revenue in the sole provider’s general ledger.

Templates                        SAP provides predefined programs and workflows for some process
Flows. These are supplied as templates.
SAP delivers the following templates:
·        IDocs
·        Programs for entering data in IDocs for outbound messages
·        Programs for reading IDocs for inbound messages and subsequent
·         Workflows for more complex process management

Point of delivery               Point at which a utility service is performed or determined for a customer. A point of delivery has one (or in some cases no) external number (point of delivery ID) at one time.

A point of delivery is used for:
·        Communication in automatic data exchange (deregulation
·        point of delivery)
·        Exchange of meter reading results (technical point of
·        delivery)
·        When exchanging meter reading results, the technical point of delivery
·        has the following categories:
·        Standard point of delivery

·        Virtual point of delivery

HELP !! Required : Blogging via Word 2013 Error

I have been trying to connect with word 2013 but unfortunately I am unsuccessful I have tried the follwoing methods. Finally I am out of luck.please let me know if any one can help me on this.


1. deactivated 2 step Google authetication.

2.Generated app specific password.

3. added another google id in the author tab of Blogger.

4.Microsoft update pack KB2850060 it was already installed in my Word 2013 pack.