What is Virus? plz give me full description
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Answer / sureshreddy
virus is a software, which currepts the main software
| Is This Answer Correct ? | 7 Yes | 2 No |
Answer / sakshi
virus is a computer program which can corrupt a
file,software or the whole system,It is transferrable.
there specific antivirus available for the specific viruses
to cut the effect of virus or to restrict the
entry/transfer/downloading of virus.
| Is This Answer Correct ? | 7 Yes | 2 No |
Answer / harshad warnekar
In 1983, Fred Cohen coined the term "computer virus",
postulating a virus was "a program that can 'infect' other
programs by modifying them to include a possibly evolved
copy of itself." Mr. Cohen expanded his definition a year
later in his 1984 paper, "A Computer Virus", noting that "a
virus can spread throughout a computer system or network
using the authorizations of every user using it to infect
their programs. Every program that gets infected may also
act as a virus and thus the infection grows."
Reference:
"Computer Viruses-Theory and Experiments" by Fred Cohen, 1984.
| Is This Answer Correct ? | 5 Yes | 3 No |
Answer / madeeha
a virus is a germs that attacks your body and makes you
suffer from an ailment.
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / rahul tomar
virus is a programmer jo programmer me ghus ke program
software data other etc ko corrupted karta hai or hamere
boot ko hang kar deta hai
| Is This Answer Correct ? | 1 Yes | 5 No |
Answer / rajasubramanian.p
Vital Information Retrieval Under Siege
is known as V I R U S
that is
it takes all possible steps to avoid the retrieval process
which is already stored in the system
| Is This Answer Correct ? | 2 Yes | 7 No |
is it an open mind or a open mind tell the correct article
i have SAP B1 in my work area When i am try to hold the particular item the following ERRORS display in my System (This entry already exists in the following tables '' (AIT1) (ODBC -2035) [Message 131-183])
hai this is shanthi, is this code right? please check and correct the lines. import javax.swing.*; import java.awt.*; class Flow extends JFrame { JButton b1,b2,b3,b4; JPanel p; FlowLayout FL; Flow() { FL=new FlowLayout(FlowLayout.RIGHT,20,20); b1=new JButton("button1"); b2=new JButton("button2"); b3=new JButton("button3"); b4=new JButton("button4"); p=new Jpanel(); p.add(b1); p.add(b2); p.add(b3); p.add(b4); p.set Layout(FL); getContentPane().add(p); setSize(400,400); show(); } public static void main(String args[]) { new=Flow(); } } but i have an error in p.set Layout(FL); in this line. i tryed all the ways but it showing the in this line only. please check and correct it.
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hi all, I am in the process of learning qtp. i havve windows vista in my system whenever i try to run flight reservation application , i am getting the following error "Operation must use an updateable query Fractional truncation (null) . And am unable to open Mercury tours web application due to some other error Can anyone help me please
suppose backgrd job is completed in 5 min yesterday,but the same job is taking 15 min to execute what is the reason?
Account GOLD-100200 not allowed to be defined as reconciliation account Message no. AC309 Diagnosis Account 100200 is defined as a reconciliation account for fixed assets for chart of accounts GOLD and account determination 11000. This is not correct in the circumstances (Accumulated depreciation account for ordinary depr). Keep in mind that the Customizing definition of the given depreciation area also influences the consistency check of the G/L accounts. This is particularly true for the posting settings in the depreciation area, if the accounts are value adjustment (depreciation) accounts. Procedure Change the account definition, or assign a different account. ERROR MESSAGE “Account INT-160600 not allowed to be defined as reconciliation account” . Message No.: AC309 ANALYSIS The above error message occured when saving the configuration changes in “Acquisition from affiliated company” through config transaction AO90. Here’s the configuration path that prompted the error: Path: IMG → Financial Accounting → Asset Accounting → Integration with the General Ledger → Assign G/L Accounts. Transaction Code: AO90 G/L account 160600 is entered in the highlighted “Acquisition from affiliated company” field. Upon saving the configuration change, the above error messageprompted. Do note that g/l account 160600 has been defined as reconciliation account type for asset. Here’s how it is set- up. SYSTEM DIAGNOSIS Account 160600 is defined as a reconciliation account for fixed assets for chart of accounts BPPH and account determination 1000. This is not correct in the circumstances (Clearing acct: Acquisition from affiliated company). Keep in mind that the Customizing defination of the given depreciation area also influences the consistency check of the G/L accounts. This is particularly true for the posting settings in the depreciation area, if the accounts are value adjustment (depreciation) accounts. SOLUTION & PROCEDURE If the g/l account entered is correct change the settings of g/l account 160600. Do not set it as reconciliation account, just leave the reconciliation account type blank. Otherwise, create a new g/l account that will be used as intercompany transfer clearing account. The new g/l account should not be set as reconciliation account. You must be logged in to post a comment. • F Asset accounting account determination natandycanada asked Sep 3, 2009 | Replies (5) Hello I am building the asset accounting account determination. When i enter the GL account for Account determination i get the message: reconciliation account is not allowed!!! (. SAP message AC309 )has anyone come across this message? I checked the depreciation area definition and all should be good. I am on ECC6. Thank you Join this group Popular White Paper On This Topic • 2011 ERP (Enterprise Resources Planning) Comparison Guide 5 Replies 1 Anuj Purwar replied Sep 4, 2009 Hi, Assign a P&L account for depreciation posting. Thanks. _____ 1 natandycanada replied Sep 4, 2009 I do have a P&L account Andy Maoulaoui 0 Ron Roberts replied Sep 4, 2009 Help us ouot with a little more detail. What G/L account are you trying top assign? Depreciation expense? Asset account? Accumulated depreciation account? Gain/loss on disposal P&L account? Other? 1 natandycanada replied Sep 5, 2009 I am assigning an accumulated depreciation account. this account is naturally a reconciliation account. all other accounts can be entered without any error. When i enter the accum depreciation account in depr area 01 (post to legder 0L) the system give the message that reconciliation account is not allowed. when i enter the accum dep account in dep area 02 ( posting to non leading ledger) i dont get the error. Andy Maoulaoui White Papers and Webcasts Popular • The Evolution of ERP and What it Means for Business Related • Gain IT asset visibility, control and automation • SMB Accounting SaaS Comparison Guide • Shifting the B2B Marketing Paradigm from Contacts to People: ... More White Papers 0 Gearoid Pierse replied Dec 4, 2009 Hi everyone - I am getting the same problem when putting in an accumumated depreciation account in the customizing for depreciation area 01, I get *** (message AC309 "Account 1100250 is defined as a reconciliation account for fixed assets for chart of accounts OPER and account determination AD400. This is not correct in the circumstances (Accumulated depreciation account for ordinary depr).Keep in mind that the Customizing definition of the given depreciation area also influences the consistency check of the G/L accounts. This is particularly true for the posting settings in the depreciation area, if the accounts are value adjustment (depreciation) accounts. *** However, I can assign my accumulated depreciation account 1100250 (which has the recon account "A" (assets) setting no problem for depreciation area 20. If I take away the recon account setting in the G/L account I get a different error message
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4 Answers Hindustan Unilever Limited,
Wen ever i use IE=createObject (Ineternetexplorer.application) QTP just navigates to the URL mentioned but doesn't recognise the USErname and Password field so the test fails.. But wen i just record and use system.util "iexplore" the code recognises and the tst passes, but here it works fine sometimes and sometimes the test just fails and aftersometime i run it works.. so its not consistent,,, any suggestion
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