2720 Fold ; Expense Manager change default currenc...

Hi
I have just bought a new Nokia 2720 Fold mobile. It has some interesting features. However, there is NO information in the user instructions about how to set up and use the Expense Manager or how to change the default currency symbol.
The symbol defaults automatically to $ and there is no apparent way that I have found to change it to £ or any other symbol. Since Nokia is used worldwide I have no idea why they would compulsorily make the $ sign a default and unchangeable. After all not every one lives in the U.S.!
Does anyone know how to change the $ sign to £ or anything else?
Thanks and regards
Mrs. F. Butler

Wolfgang Speckle wrote:
Hi Lukas,
your are right. In the trip schema the default values for a trip can be defined.
All this customizing is under the node "Trip Status" which actually means that these default values only apply if the user calls the subdialog "Trip Status" in PR05.
If the user saves a trip after changing it, then a different status is applied.
Actually this is the result of my testing and not documented as such.
I would like to know if the trip status for the "save" can be customized or if it is hardcoded.
Best Regards and a nice weekend ...
Wolfgang
Indeed. Then you'll have to overwrite it programatically in SAPMP56T / MP56TF00 FORM SET_STATUS_TRVPA. You'll see at the end of the Form Routine ABREC is always set to '1', i.e. ptkxx-wax1x = 'X'. If I was in your shoes, I'd make an implicit enhancement at the of the form routine, clear ptkxx-wax1x and set ptkxx-wax0x = 'X'. That should do the trick.
Cheers, Lukas

Similar Messages

How to change default currency in BI Apps

We need to run siebel sales & marketing analytics . Now we have two questions.
1. I can't find default currency parameter in DAC's Source System Parameters. How could we change the default currency from USD to CNY.
2. We can run all jobs successfully, but most of area in BI Dashboard id displaied 'No resault' ... even if we use the copy of product data.

Hi,
In DAC>Source System Parameters > $$GLOBAL1_CURR_CODE parameter, here you need to change from USD to CNY. Refer OBIA document for these currency codes. Genereally $$GLOBAL1_CURR_CODE refers to Document currency, $$GLOBAL2_CURR_CODE refers to Local currency and $$GLOBAL3_CURR_CODE refers to Global currency.
You need to change this code based on your requirement.
Anyone correct me if am wrong....Hope this helps you.........
Thanks,
Navin Kumar Bolla
Edited by: Navin Kumar Bolla on May 26, 2011 1:09 AM

Term Store Management: Change Default Label

I have merged two entries together (for the sake of this discussion, lets call them 'cat' and 'feline'). The Default label is currently 'Cat' and 'Feline' has been added to the Other Labels as part of the merge process.
I actually want the default label to be 'Feline' but I cannot change it in the term store manager. I have tried adding 'Cat' into Other Labels (in case Default Label can only show one of the existing labels) but that too fails.
The message I get is 'This operation cannot be completed. The terms store may be unavailable.' But I am able to add other entries to the Other Labels list (e.g. 'Lion') without any problems.
How can I change the Default Label and also add the existing Default Label to the Other Labels list?

OK, went back and tried again today and was able to get it to work first time.
I changed the Default Label from 'Cat' to 'Feline' and changed the Other Label entry 'Feline' to 'Cat' in a
single step and then saved.
I believe I tried this before (in addition to various permutations of attempting this in multiple steps) so either I am mistaken and was doing it wrong before, or the initial merging of terms takes time to fully implement (during which some changes are restricted),
or SP2010 is just a bit flakey. Having spend a few weeks on SP2010 now my money is on the latter option...

Folder list appearance - change default?

Is it possible to change or custom design the default folder list appearance on 10.4.5 web server?
The scenario is: folders and files are uploaded via ftp to the server by various parties to a shared web realm.
The domain has folder listing enabled so that others can log into the realm via a browser and view the folder (realms) contents.
The default folder list (as enabled in server admin), displayed via a browser is basic in terms of information, links, logo etc.
Ideally, I would like to custom design the appearance of this. So when folders and files are added, by default, they have a particular font, colour and look.

http://httpd.apache.org/docs/1.3/mod/mod_autoindex.html
Apache's config file offers some flexibility here. If you look at the section under <IfModule mod_autoindex.c>, you will see you can assign icons to items based on their file type. You could create your own icons and point to them instead.
As for changing things like fonts and other appearance issues, you might want to write up a script to actually display the directory contents as an HTML page and use CSS to control how all the items appear.
You might be able to have that level of control just using Apache -- I've just never looked into it.

Profile Manager: Change default ports (80/443)?

I was never able to figure out how to do this with Mountain Lion Server (thus we were never able to utilize Profile Manager), but I'm hoping this may now be possible with Mavericks Server. Is it possible to change the default ports the Profile Manager web admin uses (80/443)? I already have another server running HTTP/HTTPS services on those ports, thus this would be a conflict.
The only other option would be purchasing a second static WAN IP, but would rather not have to do that.
Thanks,
Kristin.

Realistically you are not going to be able to change the ports used by the built-in Apple websites. Even if you managed to (briefly) do it, it is almost certain that your settings would get over-written by Apple later.
What you can do is change the port FileMaker uses. I would also say there is no benefit to running FileMaker Server on the same computer as Server.app and in fact as you have seen a potential disadvantage. Therefore using a separate Mac mini without the Server.app installed is another option.
See http://help.filemaker.com/app/answers/detail/a_id/215/~/specifying-a-port-number -for-instant-web-publishing
For what it's worth RoundCube is nothing to do with FileMaker either. If you have not already seen it you can get an easy to use installer for RoundCube here http://topicdesk.com/downloads/roundcube and it will work on the same Mac as Server.app and is compatible with the latest versions.

Changing Mileage "Currency Exchange" Rate in Expense

I've recently upgraded to Palm Desktop 4.1.4 which removed Expense from my programs... although I found it in the Palm Desktop program! (I use MS Outlook).
The old version would download to the Sample1 MS Excel sheet, which is my preference, if possible. I'm no Excel guru, so I can't figure that out.
Anyway, Palm Desktop Expense has the default for expense mileage at $1 per mile. I wish I got that! I have been unable to change that exchange rate to the .40 going rate. I've been all over the palmOne site looking for help.
Thank you!
Post relates to: Palm m515

I found the answer... and you're right, I don't think the techs read this forum.. mostly because having talked to them a couple of times on the phone, I'm not sure they can read english.
Besides, with the sale of palm now, I doubt the Palm really gives a too hoots about the users anyway...
So, to answer the question:
In Palm Desktop 4.1, (yes, the last version from the most recent) you would select mileage in your palm and enter the data...
Then when sync'ing, in Expense, you'd click on the entry and then go to the bottom to the conversion icon (looks like 3 stacks of coins) next to the total...
Then you could click on "Adjust Currency Rates" and another pop-up would appear allowing you to adjust $1 = mi _____
Apparently this is broken in 4.1.4.
Hooray Palm!
THIS is how you kept losing market share to WinBlowsCE.
Pat yourselves on the back for a job poorly done!!
See ya guys,
-Ben

Outlook 2011 - I can change default folder?

How i can change default open folder in Outlook 2011 (update 14.1.3)?
And how i can change default incoming mail folder (POP account)?

Here is what worked for me.
changing the default application server.
1) Verify that JSC2 is creating a WAR file in the project's dist directory.
2) Download the Sun Java System Application Server 8.1
3) Install the application server on another computer. E.g. 192.168.1.110
I changed the default port from 8080 to 80 because I wanted to port forward.
Don't know if this is required.
4) Start the server! Browse to 192.168.1.110:80 and verify the server started.
5) Run the admin console (192.168.1.110:4848) and manually deploy the WAR file
If you can't do this, it wont go.
Your browser might appear to get stuck. Wait for it to finish! Check your logs for errors.
If you get stuck, doublecheck that the server directory isn't write-protected.
Test with a browser 192.168.1.110:80/ProjectName
6) Tell JSC2 about the new server
Servers Tab -> Remote Servers -> rightclick -> Add Remote Server...
Select the right kind of server (Sun Java System Application Server 8.1)
Admin Host: 192.168.1.110
Admin Port: 4848
Username: admin or whatever
Password: shhhhh!
7) Configure JSC2 to deploy the project to a different server during testing.
Projects Tab -> Right-click the project -> Properties -> Run -> select the new server.
8) Click the little green triangle and it should deploy and start a browser to test.
Trouble-shooting:
- Problems will occur if you attempt to do things to fast. Don't cancel out of operations.
- Don't modify any of you build.xml files
- Don't compress the war file
- Restart everything if you hit a problem
- Don't ask me, I don't know anything about it. I just fiddled with it till it worked.
- Turn off Netlimiter! (or any other bandwidth manager)
- Turn off Antivirus monitoring software (stuff runs faster - security rish though)

Changing the Default Currency in Analytics App's don't change curr symbol

Hi All,
We are using BI APPS 7.9.4 with OBIEE 10.1.3.3.2
We want to change the default currency for reporting from $ to £ in BI Dashboard reports.
I have edited the currencies.xml file on $INSTALLDIR/OracleBI/web/config
changed the sybmol to £ from $
<Currency tag="int:wrhs" type="international" placeholder="true" symbol="£" format="$#" digits="2" displayMessage="kmsgCurrencySiebelWarehouse">
<negative tag="minus" format="-$#" />
</Currency>
<Currency tag="loc:en-GB" type="local" symbol="£" locale="en-GB" format="$#" digits="2">
<negative tag="minus" format="-$#" />
</Currency>
and restarted BI Server, Presentation Server, Java Host and all the OPMN services but the reporting currencies in the dashboard reports are still displayed in $. The report currency symbol is showing $ by default irrespective of the default currency set in the currencies.xml
Ex: $13459
Anyone know what this issue could be, please let me know if am missing anything.
I appreciate your help.
Rgds, Bhaskar Kolluru
Edited by: bkolluru on 30-Sep-2008 03:14

Did you try changing the format setting as well?
format="£#"

How to change the default currency in CJ32 and CJ33

Dear all,
As required by the user, I want to know how to change the default currency from controlling area currency to object currency in TCODE CJ32 and CJ33. Currently, the controlling area currency will be defaulted in the field "Views in".
Could any one help me? Points will be awarded.
Thank you.
Christina.
Edited by: Virendra Pal on May 5, 2010 8:34 AM

Hi Christiana ,
Once you are in tcode CJ30 / CJ32 , Enter either Project definition or WBS element and this shall take you to the Budget screen and once you are here you can find a drop down with two options .One is Controlling are currency and the other one is Object currency.
Since the Currency is set to Object currency in OPS9, System shall allow the budget values in Object currency and if the user wants to see the same values in Controlling are currency ,then the user needs to view the values in Controlling are currency using the drop down .
Regards
Judy

Change default purchase order currency

Hello gurus,
in POs when I enter the vendor, the order currency is defaulted for all items and cannot be changed.
Is there any way to change the currence in one PO? Or what has to be done in customizing to achieve this?
Thanks
Alicia

Hi,
Currency is maintained at a vendor level so you can change there as one option. Or in the PO, go to the header and delivery/invoice tab, change the currency in there and this will change all items.
Thanks.

Changing the default currency of an entity after it has data stored

We would like to setup some new entities that are not incorporated for our Actuals collection yet and submit data to our Forecast scenario for them. The issue is the entities currency may change by the time it is incorporated at which point we would need to change the currency previously defined in the metadata for the entity. Will this have any adverse affects on the application other than the fact that the data currently in the system for the entity will not be relevant and would need to be cleared or overwritten with updated data in the new currency of the entity?

The data and journals will actually remain in the database, but will be unavailable to you. This is why I used the term "orphaned" in my earlier reply.
Yes, I suggest first removing the data and journals prior to making the currency change.
Yes, process management will re-set to Not Started, and the Calc Status will also be No Data. You may still see calc status and process management levels in those other currencies, but you cannot change them. That is, if you changed the currency from GBP to EUR, you will see see a calc status in GBP rather than NoData as you would see in any other unrelated currency.
Ideally, you would completely delete the entity in metadata, and then load it as a new entity with the new currency. This would be difficult to do if this entity is an Intercompany Partner for another entity. If it is not an ICP for anyone else, I would just delete the entity, and then add it back with the new currency.
--Chris

Anyone managed to change default hyperlink colour or to globally change hyperlink colour in Pages????

Anyone managed to change default hyperlink colour or to globally change hyperlink colour in Pages????
- Thats all I want to do, the holy grail of desktop publishing, being able to choose a colour and apply it everywhere, c'mon Apple sort it out, its surely not rocket surgery....

I figured it out.
Select one instance of the hyperlink, and define it as a character style in the styles drawer.
Then create the preferred style you want to use for hyperlinks and save it to character styles.
You can select every instance of the original link style, and replace with the preferred style.
Hopefully I've explained this adequately.
Cheers.

Changing an application default currency

Hi all,
I want to change my application's default currency is it possible and if it is possible how can it be done
Appreciate any help

It is not possible to change the Default Currency of a application once it is created.

PR05: Travel Expense Manager

Hi SAP Gurus,
We are having the following requirements in related to Travel Expense Manager (Trip) PR05 screen.
1. Tax field grey out.
2. Currency Field Grey out.
3. Warning message to say to convert the currency if the region that is put other than AU in the selection screen of travel Claim.
4. Default Cost Centre from Infotype 0001 in travel Manager screen.
5. System to default end date with system date and grey out.
6. Give access to employee to change the claim after approved and before postings etc.
I would be thankful if any one gives hints to proceed with the above requirements.

Hi Vishnu,
With regard to the client requirement for the travel expense in PR05.
1. Tax field Grey out. -- Please go define global settings and set as No input tax and you wont get the option of tax field in PR05
2. Currency Field Grey out. -- This is a standard functionality, where you cannot hide out currency. Employee has to define the receipt currency.
3. Warning message to say to convert the currency if the region that is put other than AU in the selection screen of travel Claim.-- If the employee spent in another currency, he will mention the respective currency and there is no warning message for this.
4. Default Cost Centre from Infotype 0001 in travel Manager screen. -- It would automatically pick the default cost center mentioned in Org Assignment.
5. System to default end date with system date and grey out.-- How can you default the end date? Can you explain in detail of your requirement?
6. Give access to employee to change the claim after approved and before postings etc. -- Employee would be able to change the expense report, till it is posted.
Hope this helps.
Regards,
S.Srikanth
Edited by: SrikanthS on Jan 31, 2011 11:42 AM

Oracle BPM - Expense Management Example problem

Hi,
I have just started to explore Oracle BPM Version 10.3.2 and I am trying to execute the Expense Management Project as given in the starters documentation.
http://download.oracle.com/docs/cd/E13154_01/bpm/docs65/tutorial/index.html
After deploying the process and going into the workspace using
http://localhost:8585/workspace
I am not getting anything listed in the Applications tab. It is showing the following error:-
Could not retrievePrincipal applications for process '/ExpenseReporting'.
I searched in this same forum and came across this post:-
Re: Why there is no application in workspace?
which says that it may be due to version conflicts or some error coming up in the problems tab.
I checked my problems tab but it is not showing anything.
Eliminating this I thought it may be due to version conflicts (as i am following the post) so I uninstalled all my JDK's and just installed jdk 1.6 update 21 but still I got the same problem - i think this solved the issue for some users (Satya Anareddy)
Then in one comment in the same post given by Dan (Daniel Atwood ) i tried using the default 1.5 JM.
But still I am getting the same error.
I am completely confused as to what the problem could be.
Please could anyone give me some directions.
Thanks,
Rohit
Edited by: 801493 on Oct 11, 2010 6:02 AM
Edited by: 801493 on Oct 11, 2010 6:03 AM

Please follow this step may this solve your problem.
please modify any thing in process "ExpenseReporting" for example any transition or any activity to place some where else or any other modification and then save that process. Then clean the project and build and deploy it.
if this also not solve the problem then export that project to and import it again in your workspace (Create new workspace or change the project name in same workspace ) and then again clean, build and deploy the application then test in work space.
Thanks,
Brijesh Kumar Singh

2720 Fold ; Expense Manager change default currenc...

Similar Messages

Maybe you are looking for