2 year standard warranty for HP Envy and Phoenix desktop lines no more

I see HP has dropped the standard 2 year warranty for these custom built machines when ordering. That is a shame as HP was one of the only few that offered 2 year standard warranty. Now they are offering 1 year standard warranty just like all the other guys. This tells me HP has done this to cut costs or they have lost some faith in their hardware. Even using cheaper parts. Example. The HP Phoenix use to come with a 600w power supply standard. Now it lists as 500w power supply. I have had my first gen custom built HP Phoenix now for over 2 1/2 years. Extremely pleased with it. And the warranty for 2 years was 1 reason I also went for the purchase at the time. You can extend it for 2 years. But, HP now wants $159 to do that. Not cool.

Hi FattysGonewild,
The marketing group does provision a PC offering differently but the bottom line is usually the same. Competitors like Dell have been doing this trick for years.
PC power efficiency has also improved. Some of the higher end graphics cards that HP offers take less power. A 500 watt high efficient PSU will usually have enough power for most graphics cards with some exceptions.
Many credit cards used to offer free of charge a one year warranty extension if the PC was registered at the time of purchase with the credit card company. You might want to check out American Express.
HP DV9700, t9300, Nvidia 8600, 4GB, Crucial C300 128GB SSD
HP Photosmart Premium C309G, HP Photosmart 6520
HP Touchpad, HP Chromebook 11
Custom i7-4770k,Z-87, 8GB, Vertex 3 SSD, Samsung EVO SSD, Corsair HX650,GTX 760
Custom i7-4790k,Z-97, 16GB, Vertex 3 SSD, Plextor M.2 SSD, Samsung EVO SSD, Corsair HX650, GTX 660TI
Windows 7/8 UEFI/Legacy mode, MBR/GPT

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Standard report for cheq incomming and chq ougoing.

Dear All,
urgent one please.
Is any standard report for cheque incomming and cheque ougoing with document wise.
if so pls suggest me.
awaiting your valuable suggestions.
Thanks & Regards,
satishkumar.m

Hi,
my doubt is in.tr.code fb02 and after putting doc type bp(bank payables) after executing that i will get screen showing details ie., doc no., year, type do.date and posting date.
my client wants outgoing cheq details ie., to who we have issued the cheques with cheque no, date, and bank.
if we go to drilldown report of fb03 we r getting but each and every entry they cant go and drilldown it..
we cheked in fchn but that requirement wont suit to my client..
can any one suggest me.
thanks & regards,
satishkumar.m

HT201198 how much do i pay in indian rupee for applecare protection ( 2nd year extended warranty ) for iphone 5c

how much do i pay in indian rupee for applecare pack ( 2nd year extended warranty ) for iphone 5c

Right. So you're telling me that Apple has left someone in charge who is totally screwing their customers' experience and no one at Apple will help reign them in and set them straight?
I guarantee you that she's not the only person who's had this experience and it **** well sours me from buying another iPhone if I know it won't be taken care of if something goes wrong.
I've posted this to let Apple know there's something woefully wrong with their partner and to get that fixed as well. I know Vodafone is the one I'm supposed to deal with; I just want that to be improved.

What is included in the 1 year free warranty for an iphone4?

What is included in the 1 year free warranty for an iphone4?

Like most any warranty it covers manufacturer defects.
It does not cover anything else.
Apple's Limited Warranty for iPhone excludes coverage for damage resulting from accident, disassembly, unauthorized service and unauthorized modifications. Please review the warranty for further details.
An iPhone that is ineligible for warranty service may be eligible for Out-of-Warranty (OOW) Service. For example, an iPhone that has failed due to damage or liquid damage is ineligible for warranty service but eligible for OOW service. However, certain damage is ineligible for OOW service, including catastrophic damage, such as the device separating into multiple pieces, and inoperability caused by unauthorized modifications. Please see Apple's Repair Terms And Conditions for further details. Refer to this article to check if the Liquid Contact indicator on your product has been triggered.
If your iPhone is not eligible for warranty service and you are a Verizon customer, you may wish to contact Verizon for other options.
http://support.apple.com/kb/index?page=servicefaq&geo=United_States&product=ipho ne

I am using a Palm Pilot still for several purposes, and the desktop version can run om my Mac OS X 10.6.8, but I cannot find a version that runs on OS X Mavericks, which prevents me from upgrading as my PalmPilot is storage for vital info.

I am using a Palm Pilot still for several purposes, and the desktop version can run om my Mac OS X 10.6.8, but I cannot find a version thjat runs on OS X Mavericks, which prevents me from upgrading as my PalmPilot is storage for vital info. Any solution?

Thank for for your suggestions. Unfortunately they are of little help. I am running on Snow Leopard and the PalmDesktop works fine. However, I do not want to quit my PalmTungsten unit as it is my backup for all my important access information. If it cannot run on Mavericks and no other solution is at hand, I simply will not update my OS X, but work on my Snow Leopard as it is.
I do not know how on earth I can migrate the information from my Palm into another system, and then quit the PalmPilot. If you have any intelligent solutions to this I would appreciate an input. A manual copy and paste solution is not acceptable. I may however run it on Windows via Parallel Desktop, but it is a lousy solution, and demonstrates (again) the weakness of Apple's OS and lack of compatibility. I am not impressed by the OS X performance.
Thank your for your attention.

Macbook pro w/ Mavericks - right command and right option functioning as shortcuts for mission control and show desktop

Hello,
All of a sudden my right command and right option keys are functioning as shortcuts for mission control and show desktop respectively. I haven't changed anything and can't seem to find any shortcut option in system preferences to change it. Control + up still works for mission control as default, and F11 is still show desktop. Left command and left option are working as normal.
Any suggestions? I have a feeling theres some silly little thing I've missed...
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Hello benja_d
That is an interesting issue with the keyboard. To help isolate the issue, open up the Keyboard view to see if there are any keys being held down while you are typing to see if that is the issue. You will also will want to try this in another user on your computer to see if it something that is User specific or system wide. Let me know if you have figured out this part and I can help you further.
One or more keys on the keyboard do not respond
http://support.apple.com/kb/ts1381
Regards,
-Norm G.

[svn:fx-4.x] 14255: Fix for ?xml and !DOCTYPE lines reversed in ASDoc DITA output

Revision: 14255
Revision: 14255
Author:   [email protected]
Date:     2010-02-18 12:39:52 -0800 (Thu, 18 Feb 2010)
Log Message:
Fix for <?xml> and <!DOCTYPE> lines reversed in ASDoc DITA output
QE notes: None.
Doc notes: None.
Bugs: SDK-25548
Reviewed By: Paul
Tests run: checkintests
Is noteworthy for integration: No
Ticket Links:
    http://bugs.adobe.com/jira/browse/SDK-25548
Modified Paths:
    flex/sdk/branches/4.x/modules/compiler/src/java/flex2/compiler/asdoc/TopLevelClassesGener ator.java

Running the script by python2 solves it for me:
su - mythtv -c "nice -n 19 python2 /usr/bin/tv_grab_nl_py --output ~/listings.xml"
Best regards,
Cedric

Wht r the standard tables for vendor customer and sales order report/

Hi wht r the standard tables for vendor and customer reports and is how in normal we cannot use them for vendor reporting and etc ?

Hi
Customer is related to Sales Module
So for a customer we fetch the reports of Sales orders , Deliveries and Billing doc's
CUstomer and Vendor related tables with important fields:
KNA1: Customer Master-General(KUNNR,NAME1,LAND1)
KNB1: Customer Master(Company Code)(KUNNR,BUKRS,PERNR)
KNC1: Customer Master Data (Transaction Figures)(KUNNR,BUKRS,GJAHR)
KNVK: Customer Master Contact Partner(PARNR,KUNNR,NAME1)
KNVV: Customer Master sales data(KUNNR,VKORG,VTWEG,KDGRP)
KNBK: Customer Bank Details(KUNNR,BANKS,BANKL,BANKN)
KNVH: Customer Hierarchy (HITYP,KUNNR,VKORG,VTWEG,SPART)
KNVP: Customer Master Partner Functions(KUNNR,PARVW,KUNN2)
KNVS: Customer Shipment data(KUNNR,VSTEL,TRANS)
KNVI: Customer Tax data(KUNNR,ALAND,TATYP)
LFA1: Vendor Master-General (LIFNR,NAME1,ORT01)
LFB1: Vendor Master(Company Code)(LIFNR,BUKRS,PERNR)
LFC1: Vendor Master (Transaction Figures)(LIFNR,BUKRS,GJAHR)
Sales related Tables for a customer
VBAK: Sales Document(Header Data) (VBELN, KUNNR)
VBAP: Sales Document(Item Data) (VBELN,POSNR,MATNR,ARKTX,CHARG)
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LIKP: Delivery Table (Header Data)(VBELN,LFART,KUNNR,WADAT,INCO1)
LIPS: Delivery Table (Item Data)(VBELN,POSNR,WERKS,LGORT,MATNR,VGBEL)
      (LIPS-VGBEL = VBAK-VBELN, LIPS-VGPOS = VBAP-POSNR)
VTTK: Shipment Table (Header Data)(TKNUM)
VTTP: Shipment Table (Item Data)( TKNUM,TPNUM,VBELN)
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VTFA: Shipping Document Flow(TKNUM,VBELV,VBELN)
VTPA: Shipping Partners data(VBELN,PARVW,KUNNR,PERNR)
VTTS: Stages in Shipment(TKNUM,TSNUM,TSTYP)
VTSP: Transport Stage/Shipment Item Allocation(TKNUM,TSNUM,TPNUM)
VEKP: Handling Unit: Header(Packing)(VENUM,VSTEL)
VEPO: Handling Unit: Item (Packing)(VENUM,VEPOS,VBELN)
VBRK: Billing Table(Header Data)(VBELN,FKART,BELNR)
VBRP: Billing Table(Item Data)(VBELN,POSNR,FKIMG,NETWR,VGBEL,VGPOS)
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VBUP: Sales Documents status & Admn. Data(Item)(VBELN,POSNR)
VBEP: Sales Doc. Schedule Lines Data(VBELN,POSNR,EDATU,WMENG)
VBKD: To get sales related Business data like Payment terms etc.(VBELN,ZTERM)
VBFA: sales document flow data(VBELV,VBELN,POSNV,VBTYP)
VBPA: Partner functions Data(VBELN,PARVW,KUNNR,LIFNR)
VEDA: Contract Data(VBELN,VPOSN)
VEDAPO: Contract Data(VBELN,VPOSN)
Vendor related MM tables
EBAN-- Pur.Reqn. Data (BANFN,BNFPO,BADAT,MATNR)
EBKN-- Purchase Requisition Account Assignment(BANFN,BNFPO,VBELN)
EINA- Purchase Info.Record (General Data)(INFNR,MATNR,LIFNR)
EINE-- Purchase Info.Record (Pur.Orgn Data )(INFNR,EKORG)
ELBK-- Vendor Evaluation Header Data(LIFNR,EKORG,KLASS)
EKKO-- Purchase Order Data (Header)(EBELN,BSTYP,BSART)
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MKPF-- GRN Data (Header) (EBELN,BLDAT,BUDAT,XBLNR,BKTXT)
MSEG-- GRN Data (Item)(MBLNR,BWART,LIFNR,MATNR,EBELN)
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EKBE--PO History Data (EBELN,EBELP,BELNR,BLDAT,MATNR,VGABE)
EKBZ--PO History with delivery Costs(EBELN,BELNR,LIFNR,XBLNR)
EKET--Schedule lines data of a PO (EBELN,EINDT,SLFDT)
EKES--Vendor Confirmations Data(EBELN,EBTYP,EINDT,XBLNR)
Reward points if useful
Regards
Anji

Standard interfaces for vendor invoice and salary posting

Hi all,
Our customer is asking for a standard interface for vendor invoices (not purchase invoices, only for invoices entered in FB60), if they could have a CSV file from vendor and import that to SAP. Is there a standard functionality or do we have to build an own interface?
They also ask if there is a standard interface for salary file so they can tell the company that create the salary file that they should use a standard format or do we need o to create an interface there to?
Thanks in advance!
BR L

Hi,
You can either go with INVOICE01 or INVOICE02, As per the requirement you can check with the Function module attach with the idoc type, and whether it is providing the appropriate functionallity or not.
Thanks & Regards,
Navneet Chaubey

Standard process for creating Services and accessing Services on EBS 11i

All,
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We have two types of interfaces currently and no one of them uses Services:
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2. We get files generated in a gateway or when it's the case we access different databases via database link.
I really appreciate your help.
Thanks,
Fernando

Right, but what would be all the standard process for creating a webservice?
Is there any kind of document that shows in detail how to do that? and also, how we should access webservices from other systems?
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Looking for standard IDOCs for Currency Codes and Product Hierarchy

Hi,
Does anyone know what the standard outbound IDOCs there are for Currency codes and their descriptions and for the Product Hierarchy and their descriptions?
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Hi,
I don't know about Product Hierarchy but if you want to send Currency codes
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michal

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Hi experts,
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Standard Documentation for Add-on and Add-on's Data Base?

Hi!
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William

> When applying add-on images to our base the primary MSI's install just
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STANDARD SMARTFORM FOR CUSTOMER INVOICE AND CREDIT MEMO

GUD MORNING ,
I WANT THE STANDARD SMART FORM FOR THE CUSTOMER INVOICE AND CREDIT MEMO RELATED TO FI FOR SALES.
ARUN REDDY I

Hi,
Search For Standard or Customise Smartform
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*& This program will help you to search the SMARTFORM either Standard
Or Customer created in your compatiable language.
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TYPE-POOLS: SLIS.
TABLES: STXFADM, STXFADMT.
DATA: BEGIN OF ITAB OCCURS 0,
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       VERSION      LIKE STXFADM-VERSION,
       FIRSTUSER    LIKE STXFADM-FIRSTUSER,
       FIRSTDATE    LIKE STXFADM-FIRSTDATE,
       FIRSTTIME    LIKE STXFADM-FIRSTTIME,
       LASTUSER     LIKE STXFADM-LASTUSER,
       LASTDATE     LIKE STXFADM-LASTDATE,
       FORMTYPE     LIKE STXFADM-FORMTYPE,
       CAPTION      LIKE STXFADMT-CAPTION,
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DATA: IT_FIELDCAT TYPE SLIS_T_FIELDCAT_ALV,
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          WA_LAYOUT TYPE SLIS_LAYOUT_ALV.
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SELECT-OPTIONS: S_DEV FOR STXFADM-DEVCLASS NO INTERVALS.
SELECT-OPTIONS: S_FORM FOR STXFADM-FORMNAME NO INTERVALS.
SELECTION-SCREEN SKIP 1.
PARAMETERS: P_LANG LIKE T002-SPRAS DEFAULT 'EN'.
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PERFORM F_SELECT_DATA.
PERFORM F_LAYOUT.
PERFORM F_FIELDCAT.
PERFORM DISPLAY.
*&      Form f_select_data
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--> p1        text
<-- p2        text
FORM F_SELECT_DATA .
SELECT
         A~FORMNAME
         A~MASTERLANG
         A~DEVCLASS
         A~VERSION
         A~FIRSTUSER
         A~FIRSTDATE
         A~FIRSTTIME
         A~LASTUSER
         A~LASTDATE
         A~FORMTYPE
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         FROM STXFADM AS A INNER JOIN STXFADMT AS B ON
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         A~DEVCLASS IN S_DEV AND
         A~FORMNAME IN S_FORM AND
         B~LANGU = P_LANG.
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    SORT ITAB BY FORMNAME.
ELSE.
    MESSAGE I398(00) WITH 'No Form Exits for this selection criteria'.
    LEAVE LIST-PROCESSING.
ENDIF.
ENDFORM.                    " f_select_data
*&      Form display
      text
--> p1        text
<-- p2        text
FORM DISPLAY .
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    EXPORTING
      I_CALLBACK_PROGRAM = SYST-CPROG
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      IT_FIELDCAT        = IT_FIELDCAT
    TABLES
      T_OUTTAB           = ITAB.
IF SY-SUBRC <> 0.
ENDIF.
ENDFORM.                    " display
*&      Form f_fieldcat
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--> p1        text
<-- p2        text
FORM F_FIELDCAT .
DATA: WA_COL TYPE I VALUE 1.
WA_FIELDCAT-COL_POS   = WA_COL + 1.
WA_FIELDCAT-SELTEXT_L = TEXT-003. " Form Name
WA_FIELDCAT-FIELDNAME = 'FORMNAME'.
WA_FIELDCAT-TABNAME   = 'ITAB'.
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CLEAR WA_FIELDCAT.
WA_FIELDCAT-COL_POS   = WA_COL + 1.
WA_FIELDCAT-SELTEXT_L = TEXT-004. " Smart form Text
WA_FIELDCAT-FIELDNAME = 'CAPTION'.
WA_FIELDCAT-TABNAME   = 'ITAB'.
APPEND WA_FIELDCAT TO IT_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-COL_POS   = WA_COL + 1.
WA_FIELDCAT-SELTEXT_L = TEXT-005. "Package
WA_FIELDCAT-FIELDNAME = 'DEVCLASS'.
WA_FIELDCAT-TABNAME   = 'ITAB'.
APPEND WA_FIELDCAT TO IT_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-COL_POS   = WA_COL + 1.
WA_FIELDCAT-SELTEXT_L = TEXT-006. "First User
WA_FIELDCAT-FIELDNAME = 'FIRSTUSER'.
WA_FIELDCAT-TABNAME   = 'ITAB'.
APPEND WA_FIELDCAT TO IT_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-COL_POS   = WA_COL + 1.
WA_FIELDCAT-SELTEXT_L = TEXT-007. "First Date
WA_FIELDCAT-FIELDNAME = 'FIRSTDATE'.
WA_FIELDCAT-TABNAME   = 'ITAB'.
APPEND WA_FIELDCAT TO IT_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-COL_POS   = WA_COL + 1.
WA_FIELDCAT-SELTEXT_L = TEXT-008. "Version
WA_FIELDCAT-FIELDNAME = 'VERSION'.
WA_FIELDCAT-TABNAME   = 'ITAB'.
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CLEAR WA_FIELDCAT.
WA_FIELDCAT-COL_POS   = WA_COL + 1.
WA_FIELDCAT-SELTEXT_L = TEXT-009. "Master Language
WA_FIELDCAT-FIELDNAME = 'MASTERLANG'.
WA_FIELDCAT-TABNAME   = 'ITAB'.
APPEND WA_FIELDCAT TO IT_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-COL_POS   = WA_COL + 1.
WA_FIELDCAT-SELTEXT_L = TEXT-010. "Last User
WA_FIELDCAT-FIELDNAME = 'LASTUSER'.
WA_FIELDCAT-TABNAME   = 'ITAB'.
APPEND WA_FIELDCAT TO IT_FIELDCAT.
CLEAR WA_FIELDCAT.
ENDFORM.                    " f_fieldcat
*&      Form f_layout
      text
--> p1        text
<-- p2        text
FORM F_LAYOUT .
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ENDFORM.                    " f_layout
Regards,
Jagadish

2 year standard warranty for HP Envy and Phoenix desktop lines no more

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