About the bapi

hi experts,
i have a requirement in this the data is in 5 different columns and it is in text format, now i have to fetch this data and combine in to one column and have to export to the excel sheet when we press the export to excel button in dashboard. i heared that it can be achieved by a bapi and using one program. by bapi we will fetch the data in to one table and by program data can be fetched by pressing the button export to excel in my dash board is this can be achieved with my thought. if it can be achieved please guide me in this issue basically i am a bi consultant but i have to do this. please hlep me
thanks and regards
pedamarla

check the following link
http://www.sap-img.com/bapi.htm

Similar Messages

  • How to use the BAPI BAPI_ALM_ORDER_MAINTAIN

    HI experts,
    I am using BAPI_ALM_ORDER_MAINTAIN to update the Object list in ECC 6.0 for a service order txn code IE31.
    I dont know how to use this BAPI_ALM_ORDER_MAINTAIN for object list updation.
    It will be very helpful if anyone who worked on this or know about BAPI_ALM_ORDER_MAINTAIN how to use, plz reply this thread.
    I am really searching for along time about the bapi, but couldnt getany thing.
    the doc of BAPI_ALM_ORDER_MAINTAIN is very vague, that i m not able to understand.
    So, sap persons, plz reply this thread,
    Ntk

    Friends,
    I am getting the following message with the FM BAPI_ALM_ORDER_MAINTAIN,  "Order  is changed, but not created".
    But when i see the Service Order, im not able to see the new equipments added in the Object tab.
    Here is my code...
    DATA: l_alm_bapi TYPE c,
          T_METHODS TYPE STANDARD TABLE OF bapi_alm_order_method,
          ls_methodS TYPE bapi_alm_order_method,
          LS_OBJ type bapi_alm_order_objectlist,
          lt_OBJ type standard table of bapi_alm_order_objectlist,
          lt_operation
             TYPE STANDARD TABLE OF bapi_alm_order_objectlist,
          ls_operation TYPE bapi_alm_order_objectlist,
          lt_oBJ_up
             TYPE STANDARD TABLE OF bapi_alm_order_olist_up,
          ls_oBJ_up TYPE bapi_alm_order_olist_up,
          lt_return TYPE STANDARD TABLE OF bapiret2,
                lt_return1 like BAPIRET2,
          ls_return TYPE bapiret2,
          LS_NUMBERS TYPE   BAPI_ALM_NUMBERS,
         T_NUMBERS TYPE STANDARD TABLE OF BAPI_ALM_NUMBERS.
    CLEAR T_METHODS.
    LS_METHODS-REFNUMBER = 1.
    LS_METHODS-OBJECTTYPE = ''.
    LS_METHODS-METHOD = 'SAVE'.
    LS_METHODS-OBJECTKEY = '%00000000001'..
    APPEND LS_METHODS TO T_METHODS.
    LS_METHODS-REFNUMBER = 1.
    LS_METHODS-OBJECTTYPE = 'OBJECTLIST'.
    LS_METHODS-METHOD = 'CHANGE'.
    LS_METHODS-OBJECTKEY = '%00000000001'..
    APPEND  LS_METHODS TO T_METHODS.
    CLEAR T_NUMBERS.
    LS_NUMBERS-AUFNR_IN = '000004010558'..
    APPEND LS_NUMBERS TO  T_NUMBERS.
    LS_OBJ-COUNTER = 1.
    LS_OBJ-FUNCT_LOC = '5619'.
    LS_OBJ-EQUIPMENT = '0000010000292'.
    LS_OBJ-SORTFIELD = 'X'.
    ls_oBJ-PROCESSING_IND = 'X'.
    ls_oBJ-SERIALNO = ''.
    ls_oBJ-SERMAT = '0010-30000'.
    ls_oBJ-DESCRIPTN = 'MAIN UNIT DR300'.
    APPEND LS_OBJ TO LT_OBJ.
    LS_OBJ_UP-SORTFIELD = 'X'.
    LS_OBJ_UP-PROCESSING_IND = 'X'.
    APPEND LS_OBJ_UP TO LT_OBJ_UP.
    CALL FUNCTION 'BAPI_ALM_ORDER_MAINTAIN'
      TABLES
        IT_METHODS              = T_METHODS
      IT_HEADER               =
      IT_HEADER_UP            =
      IT_HEADER_SRV           =
      IT_HEADER_SRV_UP        =
      IT_USERSTATUS           =
      IT_PARTNER              =
      IT_PARTNER_UP           =
      IT_OPERATION            =
      IT_OPERATION_UP         =
      IT_RELATION             =
      IT_RELATION_UP          =
      IT_COMPONENT            =
      IT_COMPONENT_UP         =
       IT_OBJECTLIST           = LT_OBJ
       IT_OBJECTLIST_UP        = LT_OBJ_UP
      IT_OLIST_RELATION       =
      IT_TEXT                 =
      IT_TEXT_LINES           =
      IT_SRULE                =
      IT_SRULE_UP             =
      IT_TASKLISTS            =
      EXTENSION_IN            =
       RETURN                  = LT_RETURN
       ET_NUMBERS              = T_NUMBERS.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
    EXPORTING
    WAIT =
    IMPORTING
    RETURN = lt_return1.
    Kindly help me out anyone who has worked with these FM. I am not able to do this.

  • How to find the bapi about Activities business object...

    Hi All
    can you tell me about information about Activities business object
    iam using SAP CRM..

    Hi KP,
       can you tell us the name of the transaction in which you saw this field?
    If it is in PO Creation or Change you can probably look at the bapis
    BAPI_PO_CREATE or BAPI_PO_CHANGE
    Regards,
    Ravi

  • Doubt about How to test the BAPI

    Hi Experts,
    I have one doubt. How to test one BAPI. I have BAPI_DOCUMENT_SAVEOBJECTLINKS
    I am using this BAPI to attach the document to the material. I opened se37 .Here how to test the BAPI wether the BAPI is Suitable to attach the document  or not. Please let me know . Its very urent.
    Helpful answers may be reward points
    Regards
    Khanna

    Hi,
    First you have to create a new document using CV01N tcode. Here leave the document field as blank, document type value can be choosen from F4 help and document part and document version can be given as 0. Press enter and add the necessary values and save. It will then create a new document. Using that document go to SE37 and execute the BAPI. In the BAPI also you need to give the document no that is generated, and document type, document part and document version of the newly generated document. In the OBJECTLINKS table of the BAPI give the material number and other details. Please see the function module documentation of this BAPI also.
    Please reward points if it helps.
    Regards
    Vimal

  • Replacing the bapi with the new bapi for purchase order creation

    Hi,
       In the customised code call is there for the bapi function module  'BAPII_PO_CREATE'.
       Iam trying to replace the call with the code that calls function module 'BAPI_PO_CREATE1'.
       Please help me about what changes I needed to do in the code . As there is much mismatch in the import and export parameters
    and tables in both the function modules.
       Thanks in advance.
    Edited by: anwar.indya on Mar 25, 2011 2:18 PM
    Edited by: anwar.indya on Mar 25, 2011 2:19 PM

    Hi,
    As per  u r requirement
    you can use  : BAPI =>    BAPI_PO_CREATE  with suitable Document  Type ( Stock trasnfert : STO )
    IF  u want to auto po must be created after each delivry in this case you need to use BADI
    'MB_MIGO_BADI; In This BAPI  There is method : POST_DOCUMENT
    In this method u can write code for Auto PO Creation by using BAPI .
    Hope This will Resolve u r query.
    Thanks and Regads
    Santosh

  • Consuming an RFC Call Using the BAPI eWay

    Greetings all,
    We are trying to set up a scenario in which we have a custom RFC function that we are calling synchronously using the BAPI eWay. Here, an ABAP program calls an RFC which is like a proxy on the JCAPS server. On the JCAPS side, we are wanting to map the RFC onto a Web Service call and pass the results back as the exporting parameters of the RFC. While the examples demonstrate the use of an asynchronous function module such as IDOC_INBOUND_ASYNCHRONOUS, it is not clear to me how to work with synchronous calls. Any information would be greatly appreciated. Thanks.
    Best Regards,
    James Wood
    Bowdark Consulting, Inc.
    [email protected]

    I have a similar (if not identical) problem. Chris, your reply to James is talking about the process originating within JCaps. In my scenario (and it sounds like James' too), the process is originating from SAP. What I'm trying to do is this:
    SAP calls to my JCD - this is the part that I'm having trouble with
    My JCD does something with the data sent to it from SAP (call a database or whatever)
    The JCD responds back to SAP so that the request/reply cycle can complete and the SAP program has what it needs
    When I create an OTD object in JCaps using my RFC, there doesn't seem to be a way to make the JCD that I want to create use that OTD as a source for the input message.
    James, if I'm way off base here, let me know and I'll go get my own thread. :)
    Any help or direction would be appreciated. I've Googled this to death and have come up short.

  • Hi gurus, can any one explain me about Badi & Bapi with eg.?

    Hi gurus,
    Can any one explain me about Badi & Bapi with examples.
    Regards
    Raghu

    Hi Raghu
    1) Badis means:
    The BAdIs of the enhancement concept are not treated as standalone objects, but are integrated in the overall concept. Thus, the tools for defining BAdIs are part of the Enhancement Builder included in the ABAP Workbench.
    Transaction SE18, up to now the only entry point for defining classic BAdIs, now manages classic and new BAdIs. When an existing BAdI is displayed or changed, it analyzes whether the BAdI is a classic or a new one, and then switches to the respective tool. In the case of a new BAdI, this tool is the enhancement spot editor
    2) Bapis means:
    BAPIs can be called within the R/3 System from external application systems and other programs. BAPIs are the communication standard for business applications. BAPI interface technology forms the basis for the following developments:
    Connecting:
    New R/3 components, for example, Advanced Planner and Optimizer (APO) and Business Information Warehouse (BW).
    Non-SAP software
    Legacy systems
    Isolating components within the R/3 System in the context of Business Framework
    Distributed R/3 scenarios with asynchronous connections using Application Link Enabling (ALE)
    Connecting R/3 Systems to the Internet using Internet Application Components (IACs)
    PC programs as frontends to the R/3 System, for example, Visual Basic (Microsoft) or Visual Age for Java (IBM).
    Workflow applications that extend beyond system boundaries
    Customers' and partners' own developments
    Thanks
    Trinath

  • Info about the RFC

    Hi,
    I have to work on RFC FM.  Can any body give me the info about the RFC? especially for Function module?
    Will give Reward points
    regards,Ram

    Hi
    RFC (Remote Function Call) is similar to the general SAP fun module: except that in the attributes you click the radio button: RFC enabled;
    and you will be passing an Import parameter DESTINATION to it.
    Other code and usage will be similar to any fun module;
    Have a look at any fun module in SE37 to understand better about the different components of Fun modules;
    Refer this link:
    http://help.sap.com/saphelp_nw04/helpdata/en/22/042518488911d189490000e829fbbd/frameset.htm
    Function Modules doc
    Function Modules;
    Check this matter.
    Function Modules are Global ABAP programs created by SAP for reusable purpose.they have IMPORT,EXPORT and TABLE parameters, and EXCEPTIONS to through when error occurs.
    You can create them from TCode SE37.
    Go through the following doc:
    Function modules are cross-program, reusable procedures that are organized into function groups, and whose functions are implemented between the statements FUNCTION and ENDFUNCTION. Function modules and their interfaces are created in the Function Builder.
    Function Module Interfaces
    The parameter interface of a function module is defined in the Function Builder. It includes the definition of interface parameters and the specification of exceptions that can be triggered by a function module. The Function Builder automatically generates comment lines below the FUNCTION statement in the source code of the function module, which represent the interface of the function module with the following syntax:
    Syntax
    ... [IMPORTING parameters]
    [EXPORTING parameters]
    [CHANGING parameters]
    [TABLES table_parameters]
    [{RAISING|EXCEPTIONS} exc1 exc2 ...]
    The syntax and semantics of IMPORTING, EXPORTING, CHANGING, RAISING, and EXCEPTIONS mainly correspond to the definition of method interfaces with [CLASS-]METHODS. The additional option of defining table parameters using TABLES is obsolete.
    Interface parameters
    The interface parameters are defined on the relevant tab pages in the Function Builder.
    IMPORTING parameters are input parameters. When the function module is called, a suitable actual parameter must be specified for every non-optional input parameter. The content of the actual parameter is passed to the input parameter when the call is made. The content of an input parameter for which 'pass by reference' is defined cannot be changed in the function module.
    EXPORTING parameters are output parameters. When the function module is called, a suitable actual parameter can be specified for every output parameter. The content of an output parameter that is defined for 'pass by value' is transferred to the actual parameter if the function module is completed without errors. An output parameter that is defined for pass by reference is not initialized when the function module is called.
    CHANGING parameters are input and output parameters. When the function module is called, a suitable actual parameter must be specified for every non-optional input or output parameter. When the function module is called, the content of the actual parameter is passed to the input/output parameter, and when the function module is completed, the content of the input/output parameter is passed to the actual parameter.
    TABLES parameters are table parameters. Table parameters are obsolete CHANGING parameters that are typed as standard tables with a header line. If an internal table without a header line or a table body is passed as an actual parameter to a formal parameter of this type, an empty local header line is generated in the function module. If an internal table with a header line is used as an actual parameter, both the table body and the header line are passed to the function module. Pass by value is not possible in formal parameters defined using TABLES. Formal parameters defined with TABLES can be replaced by formal parameters defined with CHANGING. A local work area can be created for the internal table in the function module by using the addition LIKE LINE OF itab of the DATA statement.
    Exceptions
    The exception of a function module are defined on the Exceptions tab page in the Function Builder. Here you can select exception classes to define whether class-based exceptions are declared or non-class-based exception are defined. Class-based exceptions are represented in the above syntax by RAISING, and non-class-based exceptions are represented by EXCEPTIONS.
    The addition RAISING is used to declare class-based exceptions that can be propagated from the function module to the caller. Exceptions in the categories CX_STATIC_CHECK and CX_DYNAMIC_CHECK must be explicitly declared, otherwise a propagation can lead to an interface violation. A violation of the interface leads to the treatable exception CX_SY_NO_HANDLER. Exceptions of the category CX_NO_CHECK are implicitly always declared. The declaration of exceptions of the category CX_STATIC_CHECK is statically checked in the syntax check. For exceptions of the category CX_DYNAMIC_CHECK, the check is not performed until runtime. In a function module in which class-based exceptions are declared with the RAISING addition, the statement CATCH SYSTEM-EXCEPTIONS cannot be used. Instead, the relevant treatable exceptions should be handled in a TRY control structure.
    The addition EXCEPTIONS is used to define a list of non-class-based exceptions that can be triggered in the function module using the statements RAISE or MESSAGE RAISING. Exceptions defined in this way - as with formal parameters - are bound to the function module and cannot be propagated. If an exception of this type is triggered in a function module, and no return value has been assigned to it with the homonymous addition EXCEPTIONS of the CALL FUNCTION statement when the call was made, this leads to a runtime error.
    Note
    For new developments after release 6.10, SAP recommends that you work with class-based exceptions that are independent of the function module.
    RFC is a technology which is used to access a functions (Modules) from
    the remote systems.
    If a function module is set as remote enabled which can be access from
    the remote system via RFC.Eg: U can access the Remote enabled function modules in ur VB,Webdynpro,Java,Visual composer program.
    A function module can be set as remote enabled by SE37->Go to ur FM->click the option Button "remote enabled".
    But Normal function modules can not accessd from the remote system.
    Good Example for RFC enabled function module is : BAPI(Business Application Programming Interface)
    Note: All BAPIs are Remote enabled but not all remote enabled function modules are BAPI.
    CALLING A FUNCTION MODULE:
    1)In U ABAP Editor --> Click "Patter" ---> Selection Option Button "Call Function"
    --> Write the Corresponding FM name --> Hit Enter
    2)The appropriate import ,export Parameters will be displayed in ur editor
    3)Pass the Values Here.
    Also check these links.
    http://www.geocities.com/victorav15/sapr3/abapfun.html
    Check this link:
    http://help.sap.com/saphelp_erp2004/helpdata/en/9f/db988735c111d1829f0000e829fbfe/content.htm
    http://help.sap.com/saphelp_nw2004s/helpdata/en/ef/d94b78ebf811d295b100a0c94260a5/frameset.htm
    http://help.sap.com/saphelp_nw2004s/helpdata/en/43/41341147041806e10000000a1553f6/frameset.htm
    Check this link:
    http://help.sap.com/saphelp_erp2004/helpdata/en/9f/db988735c111d1829f0000e829fbfe/content.htm
    http://help.sap.com/saphelp_nw2004s/helpdata/en/ef/d94b78ebf811d295b100a0c94260a5/frameset.htm
    http://help.sap.com/saphelp_nw2004s/helpdata/en/43/41341147041806e10000000a1553f6/frameset.htm
    See the following links:
    http://help.sap.com/saphelp_erp2005vp/helpdata/en/9f/db970e35c111d1829f0000e829fbfe/frameset.htm
    http://help.sap.com/saphelp_erp2005vp/helpdata/en/9f/db970e35c111d1829f0000e829fbfe/frameset.htm
    http://help.sap.com/saphelp_erp2005vp/helpdata/en/9f/db970e35c111d1829f0000e829fbfe/frameset.htm
    http://help.sap.com/saphelp_erp2005vp/helpdata/en/9f/db970e35c111d1829f0000e829fbfe/frameset.htm
    http://help.sap.com/saphelp_erp2005vp/helpdata/en/9f/db970e35c111d1829f0000e829fbfe/frameset.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/26/64f623fa8911d386e70000e82011b8/content.htm
    Reward points for useful Answers
    Regards
    Anji

  • Bapi about plant, bapi about sales organization

    Hi friends,
    Given a company code, I want to fetch a list of plants assigned to that company. Is there any BAPI or RFC could be used to achieve this? I have to call it outside the sap system, so fm like K_ABC_GET_WERKS_FOR_BUKRS can not help. Also I tend to not to use RFC_READ_TABLE to access the table of sap system directly.
    Another questions are about sales organization. I wonder what's the relationship between sales organization and company. If there is some relationship, is there any rfc or bapi can be used to query such relationships, such as get a list of sales organizations against a company code? And when I look into the BAPI BAPI_EMPLOYEE_GETDATA and find some concepts such as Personnel Area, Organizational Unit, Employee Subgroup, etc. Are these concepts have relationship with the concept of sales organization? I want to know which sales organization he/she is responsible for for each  given employee (rep). Is it possible? Still, are there any bapi or rfc available?
    Thanks

    Hi,
    you can use the FM RFC_READ_TABLE.
    Then read from the table T001K..
    This will also solve your purpose...
    I believe the other FM will also get it from the same table..
    Thanks,
    Naren

  • Call the BAPI from the program..

    Hey guys,
    can we  call the BAPI from the program..
    if yes how can  we  can show sales orders being loaded..
    thanks its urgent

    Nishant,
    yes easily you can call bapi from program.
    for getting all sales order use:
    BAPI_SALESORDER_GETLIST
    also am providing a program so that you can see how bapi has to call in program.
    CALL FUNCTION 'BAPI_SALESORDER_GETLIST'
                 EXPORTING
                      customer_number    = lf_customernumber
                      sales_organization = if_sales_organization
                      document_date      = lf_document_date_from
                      document_date_to   = lf_document_date_to
    *              PURCHASE_ORDER     = IF_PURCH_ORDER
                      material           = lf_matno
                 IMPORTING
                      return             = ls_return
                 TABLES
                      sales_orders       = sales_orders.
    Am afraid to say you that above solution you get about bapi it is not for showing the list of SO these are for creating SO.
    Edited by: Amit Gujargoud on Jul 3, 2008 3:12 PM

  • Open Purchase Order UPload Using the BAPI 's

    i need to upload the open Purchase Order using the BAPI function BAPI_PO_CREATE1., below is the given fileds blod are for Header, header will Repeat for the line items,can any one help me out  using the BAIP's for upload the PO, i need sample code for this ........
    Thanks & Regards
    Raghu
    <u>Field Name     Field Description                              Type     Length</u>
    <b>EBELN             Purchasing Document Number                         CHAR     010          X
    BUKRS             Company Code                                                     CHAR    004     MN10     C
    EKORG             Purchasing Organization                              CHAR     004     MN00     C
    EKGRP             Purchasing group                              CHAR     003          X
    BSART             Order type (Purchasing)                              CHAR     004          X
    LIFNR             Account Number of Vendor or Creditor                    CHAR     010          X
    BEDAT             Purchase Order Date                              DATS     010          X
    ZTERM             Terms of payment key                              CHAR     004          X
    WAERS             Currency Key                                   CUKY     005          X
    INCO1             Incoterms (part 1)                              CHAR     003          X
    INCO2             Incoterms (part 2)                              CHAR     028          X</b>
    EBELP             Item Number of Purchasing Document                    NUMC     005          X
    EMATN             Material number                                   CHAR     018          X
    WERKS             Plant                                        CHAR     004          X
    LGORT             Storage location                              CHAR     004          X
    EPSTP             Item category in purchasing document                    CHAR     001          X
    KNTTP             Account assignment category                         CHAR     001          X
    EINDT             Item delivery date                              DATS     010          X
    MENGE            "Purchase order quantity (direct input, transfer of POs)"     CHAR     013          X
    MEINS            Order unit                                   UNIT     003          X
    NETPR            "Net price: Document currency (direct input, transfer of"     CHAR     011          X
    PEINH            "Price unit (direct input, transfer of POs)"               CHAR     005          X
    BPRME            Order Price Unit (Purchasing)                         UNIT     003          X
    BPUMZ            Numerator: Conversion OPUn into OUn (direct input of POs          CHAR     005          X
    BPUMN            Denominator: Conversion OPUn into OUn (direct input of P          CHAR     005          X
    SAKTO            Cost element                                   CHAR     010          X
    KOSTL              Cost Center                                   CHAR     010          X
    VBELN          Sales and Distribution Document Number                    CHAR     010          X
    VBELP          Sales document item                              NUMC     006          X
    WEMPF          Goods recipient                                   CHAR     012          X
    WEBTH          "Amount in local currency (direct input, transfer of POs)"     CHAR     013          X
    WEBTF          "Amount in document currency (direct input, transfer of P"     CHAR     013          X
    WEREF          Flag for treatment of GR/IR (direct input of POs)          CHAR     001          X
    SPINF          Indicator: Update info record                         CHAR     001          X
    WEPOS          Goods Receipt Indicator                              CHAR     001          X
    REPOS          Invoice receipt indicator                         CHAR     001          X

    i need to upload the open Purchase Order using the BAPI function BAPI_PO_CREATE1., below is the given fileds blod are for Header, header will Repeat for the line items,can any one help me out  using the BAIP's for upload the PO, i need sample code for this ........
    Thanks & Regards
    Raghu
    <u>Field Name     Field Description                              Type     Length</u>
    <b>EBELN             Purchasing Document Number                         CHAR     010          X
    BUKRS             Company Code                                                     CHAR    004     MN10     C
    EKORG             Purchasing Organization                              CHAR     004     MN00     C
    EKGRP             Purchasing group                              CHAR     003          X
    BSART             Order type (Purchasing)                              CHAR     004          X
    LIFNR             Account Number of Vendor or Creditor                    CHAR     010          X
    BEDAT             Purchase Order Date                              DATS     010          X
    ZTERM             Terms of payment key                              CHAR     004          X
    WAERS             Currency Key                                   CUKY     005          X
    INCO1             Incoterms (part 1)                              CHAR     003          X
    INCO2             Incoterms (part 2)                              CHAR     028          X</b>
    EBELP             Item Number of Purchasing Document                    NUMC     005          X
    EMATN             Material number                                   CHAR     018          X
    WERKS             Plant                                        CHAR     004          X
    LGORT             Storage location                              CHAR     004          X
    EPSTP             Item category in purchasing document                    CHAR     001          X
    KNTTP             Account assignment category                         CHAR     001          X
    EINDT             Item delivery date                              DATS     010          X
    MENGE            "Purchase order quantity (direct input, transfer of POs)"     CHAR     013          X
    MEINS            Order unit                                   UNIT     003          X
    NETPR            "Net price: Document currency (direct input, transfer of"     CHAR     011          X
    PEINH            "Price unit (direct input, transfer of POs)"               CHAR     005          X
    BPRME            Order Price Unit (Purchasing)                         UNIT     003          X
    BPUMZ            Numerator: Conversion OPUn into OUn (direct input of POs          CHAR     005          X
    BPUMN            Denominator: Conversion OPUn into OUn (direct input of P          CHAR     005          X
    SAKTO            Cost element                                   CHAR     010          X
    KOSTL              Cost Center                                   CHAR     010          X
    VBELN          Sales and Distribution Document Number                    CHAR     010          X
    VBELP          Sales document item                              NUMC     006          X
    WEMPF          Goods recipient                                   CHAR     012          X
    WEBTH          "Amount in local currency (direct input, transfer of POs)"     CHAR     013          X
    WEBTF          "Amount in document currency (direct input, transfer of P"     CHAR     013          X
    WEREF          Flag for treatment of GR/IR (direct input of POs)          CHAR     001          X
    SPINF          Indicator: Update info record                         CHAR     001          X
    WEPOS          Goods Receipt Indicator                              CHAR     001          X
    REPOS          Invoice receipt indicator                         CHAR     001          X

  • HT4865 So who believes Apple should be a bit more cautionary about the sharing of iMessages and other content when several members of a family share the same iCloud account and unknowing can audit each other's iMessages, Contacts, and god only knows what

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    No argument from me about the vagaries of using and sharing Apple IDs.  This can lead to unintended consequences, especially in a family situation.
    If you're sharing the same ID for FaceTime, you might want to go to Settings>FaceTime, tap the ID, sign out, then sign in with separate IDs there too.  Otherwise, you'll end up getting each other's FaceTime calls.
    Also, if you need to migrate everyone's devices to separate iCloud accounts to keep your synced data separated, you can do this by saving any photo stream photos you wish to keep to your camera roll (unless already there) by opening your my photo stream album, tapping Select, tapping the photos, tap the share icon (box with upward facing arrow), then tapping Save to Camera Roll.  If you are syncing notes with iCloud, you'll need to open each of your notes and email them to yourself so you can later copy and paste the text into new notes created in your new account.  Then go to Settings>iCloud, tap Delete Account (which only deletes it from this device, not from iCloud), choose Keep on My iDevice and provide the password to turn off Find My iPhone.  Then sign back in with a different Apple ID to create your new account and choose Merge to upload your data.  Once everyone's devices are on separate accounts, you can go to icloud.com and delete each other's data from your accounts.

  • Is there another way of getting apps from the appstore without putting your credit card number in, ive heard about the itunes gift card thing can anybody just give me more info about that and how i can buy free things free things from the appstorepls help

    Is there another way of getting apps from the appstore without putting your credit card number in, ive heard about the itunes gift card thing can anybody just give me more info about that and how i can buy free things free things from the appstore...pls help as im only a teenager and have no credit credit and my parents dont trust me with theres and they dont care about the fact that you can set up a password/.... PLEASE SOMEONE HELP I WILL BE SO GRATEFUL... And i would really like to get the iphone 4 but if there is no way of etting apps without your credit number then i would have to get a samsung galaxy s3 maybe ...

    You can set up an Apple ID without a credit card.
    Create iTunes Store account without credit card - Support - Apple - http://support.apple.com/kb/ht2534

  • I have a question about the calendar on the ipad2. I have multiple calendars in different colors. Some of the events are filled in with color. Others are just listed with a colored dot in front of the event. Any ideas why events ar showing up differently?

    I have an ipad2 and my question is about the calendar. I set up multiple calendars with different colors. Some of the events show up in filled color. Others only show with a colored dot in front of the event. I can't figure out why some show up one way and others show up differently? Any thoughts?

    On mine the ones that show on a coloured background are all-day events, the ones with dots and just timed events.

  • To whom do I complain about the calendar on the iPad 2 with iOS 7? I can no longer read my appointments. Is there an adjustment I can make? Larger text size doesn't help.

    To whom do I complain about the OS 7 calendar on the iPad 2? I used to be able to read my appointments. The new small font is horrible. Text size doesn't seem to change it. Can I change it?

    Try this  - Reset the iPad by holding down on the Sleep and Home buttons at the same time for about 10-15 seconds until the Apple Logo appears - ignore the red slider - let go of the buttons. (This is equivalent to rebooting your computer.) No data/files will be erased. http://support.apple.com/kb/ht1430http://support.apple.com/kb/ht1430
     Cheers, Tom

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