Adapters for Europe charging
I Will be traveling in Italy and want to have the correct adapter/converter to charge my iPhone 6. Can anyone suggest a good product. Also bringing my iPod so hopefully one that will work on this as well. Thanks
Italy uses the standard " continental" 2x round pin sockets so follow Felipe's advice, adapter available widely in US allegedly
See this
http://www.iec.ch/worldplugs/typeC.htm
Similar Messages
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Universal adapters for europe/zen to
I'm leaving in a couple of weeks for a trip to Italy and I need to know if there is a preferred/best Uni'versal AC adapter for my power charger?
I have a zen touch 20gb and I don't want to get over there and find I have 3 weeks of inability to recharge my player.
Anyone know of a good company for this? I've heard about a Belkin (cheaper) and a Targus (more expensi've).
thanks in advancecrbtino,
The bundled adaptor for the Zen Touch player is a uni'versal charger. You can double check this by checking the adaptor you have. If it states 00-240V 50/60Hz then it's a uni'versal charger.
Jason -
It is save for iphone6 charging with iPad Air 2,1A charger
it is save for iphone6 charging with iPad Air 2,1A charger
yes. Using iPad power adapters with your iPhone, iPad, and iPod - Apple Support
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We are going o Great Britain this summer. Do we need voltage converters as well as plug adapters for our iPads (one is 2nd generation and one 4th)
No. Since Apple power converter work from 110 to 240 volts, no power converter is reguired.
You will need a pin adaprt. I have found my local Ace hardware store to have the best deal on them.
Allan -
I cancelled a payment through PayPal. How do I update the payment for that charge? I looked at my payment information and it has my credit card information. I'm not sure where to update the payment that was associated with my PayPal account? I am not sure what that paid for? I am trying to process updates on my IPhone & IPad for apps. I have already downloaded.
Hi Xellana, and a warm welcome to the forums!
I'm looking for information and pricing on possibly upgrading the processor from the PowerPC to Intel.
While anything is possible if you had enough money... NOPE, you can't change the CPUs to Intel, nor can you get any faster PPC upgrades for it. It'd be far cheaper to buy a new IntelMac than to replace everything inside the G5, and I mean just about everything, then figure out how to machine the case & such to mount Intel Logic Board, Graphic Card & such.
Sorry. -
We have several apple devices in our family who use my debit card for itune charges. I need to find out which device (itune account) these charges are coming from. Can you help?
You can't tell which device a purhcase was made on, but if your family members each have their own iTunes account to which your card is linked then you can check the purchase history on each of those accounts via the Store > View Account menu option on your computer's iTunes - that should have 'purchase history' section with a 'see all' link to the right of it
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Tax determination for delivery charge
Hi,
We are using SAP IS Retail wherein actual sales is being sent out to SAP from web-site using Idoc type WPUBON.
WPUBON IDOC is processed in SAP and billing document and accounting documents are created. This IDOC will carry the information of the articles that were sold and the delivery charges for dispatching the articles to customer.
In normal scenario, VAT is applicable for article as well as the delivery charge and is taken care by the standard pricing procedure by accessing MWST condition. Tax code is derived from article master. VAT is calculated based on article price and delivery charge and posted into corresponding tax GL account (VAT amount for delivery charge is calculated based on tax class of article).
We have a scenario where some articles are sold with tax exemption at website to disabled customers. Even though the article price is exempted for tax, delivery charge is taxable as per government rules.
When this sales data comes into SAP the corresponding IDOC u2013 WPUBON has a tax code (E u2013 Exempted) against this article. This overrides the tax code maintained in article master while posting the billing document (Thought article is fully taxable as per master records, no tax is calculated when billing document is posted). Till this point we have no problem. As mentioned above, we want the tax to be calculated for delivery charge and posted to the tax GL account, which is not happening as the tax code applied for the article is also applied for delivery charge by default.
Is there any way in configuration to change the tax determination only for delivery charge?
Any pointer in this would be of great help.Hi
You can create and use a new tax code which is applicable only for Delivery charge cases.
Use a new pricing condition type for this Tax .and condition records with access sequence and tax code can be amintianed only for this condition type.
You will have to modify pricing procedure for the same.
Depending on condition records and document inputs the tax values for delivery will get triggered.
You can also put an order reason in Accounting determination access sequence through which on This special sales ,
account determiantion can be changed.
hope this helps
Regards
Mandar -
I purchased three autobooks from itunes last weekend and after updating my ios to 7 they no longer appear. I looked at my purchse history and they are not showing in my purchase history. I do have the receipts for the charge. How do I restore these?
"I did make a full back up of my phone prior to updating the iOS"
Itunes content is not incliuded in the backup that itunes performs.
Audiobooks are not part of icloud and cannot be redownloaded.
You can try contacting itunes support and asking for an exception. -
Hi,
As you may know that During shipment cost document process from the delivery it is created a PO automatically for freight charges. From which transaction this PO created autonmatically.
Secondaryl,During this PO creation ,I want to create this PO with document type ZUB.
For this I am trying to use this user exit MM06E004,to change document type into ZUB. Aybody has exper
Any tips for this,
WIth Regards,
Jaheer.System will generate PO and service entry sheet after creation of shipping cost document VI01 transaction.To crete PO goto VI02 and then selct check boc Transfer document ,once you select system will generate service entry sheet and PO in background.
Addtion to that you have to do some spro settings
SPRO>Logistics Execution>Logistics Execution>Transportation>Shipment Costs-->Settlement -
i got an ipad mini for christmas, charged fully. was using it..and it was fine.. went to turn it back on to use again and it's a blank screen. went to plug in and nothing seems to show it's charging or anything. why can this happen??
Try resetting it. Hold the on/off and home buttons together for about 10 seconds. Hopefully you will see the Apple logo.
If it's a brand new iPad Mini (with retina display), it is under warranty. You can always take it to an Apple Store or Authorized Apple Service Center for service. -
RFC Adapters for EBP and SUS systems
Hi!
We have Extended Classic Scenario up and running and now configuring SUS integration. We have done SLD configuration already and via TR SLDCHECK (has been executed on SRM server) has seen that XI connection is fine.
Now we have a question whether we need to configure RFC adapters for SUS and EBP systems? If yes, how can we do this?
Best Regards,
Siarheiyou need to define RFC connections between SUS and EBP , only if you want user synchronization between the systems....
connection should be of type --> ABAP CONNECTIONS --> type 3
and this is only optional and not mandatory .
you can find more details at the following customizing entry..
TRANSACTION SPRO
--> Supplier Relationship Management --> Supplier Self-Services --> Master Data --->
Maintain Systems for Synchronization of User Data -
Vendor change in PO for delivery charges after MIGO
Dear All,
System is allowing to change the Vendor for delivery charges even after the MIGO has been done, without any message (warning/error). The Vendor field is editable in PO, even after MIGO.
Vendor was changed, But at the time of MIRO system is showing the old vendor, not the changed one.
Problem is explained with one example-
PO created with "Freight" Delivery charge - with vendor ABCD.MIGO was done.
After MIGO the exact vendor for the Freight was know, Vendor XYZ . As system is allowing to change it without message, it was changed. No change log is there for the changed vendor.
But now at the time of MIRO, system is suggesting u201CPlanned delivery costu201D for Vendor ABCD, not for XYZ.
So how to proceed as the payment has to be done for the new Vendor XYZ.
Please suggest.
Regards,
Vijay P.Bhaware
Edited by: vijaypb on Aug 28, 2011 4:40 PMHi,
Please check SAP Note 549408 - Conditions modifiable after invoice receipt for the same.
THis will resolve your issue.
Symptom
You already posted an invoice receipt for a purchase order with delivery costs, but no goods receipt yet. After that you can still change conditions of type 'B' (Delivery costs) via Transaction ME22 or ME22N in the purchase order.
Solution
Refer to the attached advance corrections.
In addition you must adjust message V1631 as follows:
Change the short text of the message via Transaction SE91 as follows: <Z1> No new delivery costs must be entered after occurred GR/IR.
Extend the long text by the following passage in section 'Diagnosis': <Z1> After an occurred invoice receipt the change of delivery costs is not allowed in the purchase, either, as information for the correct process are no longer available and the postings can no longer or not without errors be carried out, particularly after the deletion of posted delivery costs for subsequent cancellations or invoices.
Regards,
Sandesh Sawant -
List of actively addressed adapters for Adapter Engine
There are two different types of adapter for sending data from a sender application
system to the Integration Server:
Adapters that can be actively addressed, for example the ABAP proxy adapter, the plain HTTP adapter, the IDoc adapter
Polling adapters, for example the file/FTP adapter and the mail adapter
Can anyone specify which adapters can be actively addressed? I'm using XI scaling and need to know which adapters I have to point to the adapter engine, versus polling adapters.Hi George !
It sounds ok.
Here are some links that might be useful:
JDBC Adapter - Connection Pooling
Connection Pooling in JDBC Adapter
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/e10b4b78-0801-0010-aaba-fb0a5f9c74fc
JDBC Connection pools and clusters (is max connection for entire cluster?)
http://help.sap.com/saphelp_nw04s/helpdata/en/56/1e5d427213d142e10000000a1550b0/frameset.htm
DAtasource and JDBC connection pool configurations
Regards,
Matias. -
Is it normal for my charger adapter to get hot while charging.
IIs it normal for my charger to get hot while charging. Very hot
Hot/ Very Hot are very relative.
Its normal for it to get hot while charging, but if its really unconfortably hot to touch even briefly then there might be an issue.
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