Allowance for already existing customers

Hello,
we're a media agency and using 2 accounts/licences in the cloud. Today I want to order a new (3rd) licence and now we see that we pay the full price for both cloud licences. I think that's because we have two separate Adobe-IDs. Is it possible to use 1 ID for 3 licences by getting the allowance so defined on your website? We don't need that "team option" because we only save our PSDs on our local server. But I still like the cloud idea. So what can we do?

Froschkoenig84, It's not possible to have 3 licenses on 1 adobe id be it Creative Cloud Individual(CCI) or Creative Cloud Team(CCT). Its just that if you have a CCT then you will be able to manage all those 3 id's as you will be the admin.
Check this CCT page for more details. http://www.adobe.com/products/creativecloud/teams.html

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Legacy data transfer for new depreciation area for already existing assets

Hi all,
I am doing legacy data transfer for New deprecaition area for already existing assets through AS92.
I like to give Ordinay depreciation posted amount for the current FY for these assets in AS92, but i find this field is not editable inAS92.
Please guide me to upload the Posted deprecaiton amount (for current FY) for these assets. I have assets both which are acquired in Last FY year and also this FY year.
Regards,
Srinivas

HI,
I have to migrate Posted dpereciation for new depreciation for nearly 3000 assets, In transaction 147, where i need give Acquituion value aslo, please note these are not new assets, these are prior year assets wiht opeing balances. If we use 147 system will take it is current acquition.
Please note my transter date is 28.02.2010, I have already run AFAB for this company cdoe Feb 2010 for other depreciation areas.
Now i am trying to update Opening APC Cost and Opening Accumulated deprecation for these assets and also posted depreciation for this FY.
Where in AS92, i am able to update Opeing APC Cost and Opeing Acc Dep succsfully for new dep area for already existingassets, bu Posted deprecation field is not editable.
Please guide me how to update posted deprecation for new deprecaition area in AS92 or some other way for already existing assets.
REgards,
Srinivas

Is it possible to change out of the box Callout content for already existing library using some javascript API ?

Is it possible to change out of the box Callout content (change DOM elements) for already existing library using some javascript API?
API ?

Hi,
We can use CSS and jQuery to achieve it.
Please add the following code into the Content Editor Web Part.
<style type="text/css">
.js-callout-content{
display:none;
.js-callout-mainElement span{
display:none;
.js-callout-mainElement{
border-width:0px;
</style>
<script src="http://code.jquery.com/jquery-1.10.2.min.js" type="text/javascript"></script>
<script type="text/javascript">
$(function () {
$("a[title='Open Menu']").click(function(){
setTimeout(function(){
$(".js-callout-body .js-callout-bodySection").eq(0).html("<span>Test</span>");
$(".js-callout-mainElement span").show();
$(".js-callout-content").show();
$(".js-callout-mainElement").css("border-width","1px");
},1000);
</script>
Result:
Best Regards
Dennis Guo
TechNet Community Support

Hi Guys, best process is upgrade or a fresh install for already existing solution manager?

Hi Guys, best process is upgrade or a fresh install for already existing solution manager to SAP 7.1?

Hi
Have you checked below link or presentation..it might help you to get more relevant inputs for decision
Upgrade to SAP Solution Manager 7.1
also incase you have charm or service desk check my blog as well.
Upgrade Roadmap - Solution Manager 7.0 to 7.1 with Service Desk/ChaRM
Hope this helps
Thanks
Prakhar

New address creation for already existing customer in Oracle

Hi,
We are working on customer conversion and loading all the data into customer interface tables so that we can run the customer interface to move the data into oracle tables.
We need to create another address as per client’s requirement to already existing customer in oracle which has active primary bill_to address.
Can we do this by using customer interface tables or use the API’s for it.
Any pointers regarding this will be highly appreciated.
Thank and Regards,
Rekha Palagani.

i have heared form someone that i should copy some text (from files) or some files which resides in bin folder (i don't know the exact path) in the sql console to access existing tables. is that ture?Not sure what that means... to access existing tables, or to create new ones you have to use Sql commands (or some graphic stuff).
What about reading some documentation ?
System user is a DBA, and can possibly read any tables, but most probably is not the owner of emp table. To know it you can do
SQL> select owner from dba_tables where table_name='EMP';
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How to inlcude POWL in Page builder as link list for already existing powl link list

Hi All,
I got a requirement to display POWL query as Link List in a Page Builder. But I have to add this POWL Link List to already existing set of Link Lists.
The below are already existing ones. I want to add my custom POWL to the below list.
Can any one please help me to achieve this requirement.
Thanks in Advance.
Thanks,
Srikanth Pullela

Hi Srikanth,
I not understood properly ur requirement.
You want to add a custom POWL query in an existing POWL application?
Go to POWL_COCKPIT, Select your POWL_APPLICATION.
Create POWL query.
And While Registering the Query just mention the category in whcih you want it to display.

How to stop user from entering value for already existing data

Hi ,
We have a situation , where we need to give user a template for entering the data and then send it to the database. But we want that if user has already entered the value for a combination, then he should not be allowed to select the same combination again in that template.
In other words , there should be write access but not update access.
So I have two questions related to it:
1. How to build report with giving user , the drop-down list of available members under each dimensions. (I know that we can provide list by writing all of them in excel and then using those values in drop-down)
2. How to restrict the user for selecting the combination which has already been selected.
Need your suggestion
Thanks
Sanjay

Hi Sanjay,
for your first question...
you can build an EVDRE in a hidden area/sheet to display all values of a desired dimension in rows. Set Option SuppressDataCol to 'Y'. Also maintain MemberSet options to display only the values you need.
Now you can reference your DD-box to the key- or description range.
With some VBA-code you can refresh this EVDRE on Workbook_Open and also set the range (attribute ListFillRange?) of you DD-box dynamically to the RowKeyRange.
Hope, it helps.
Regards
Steve

FSCM-COL Business Partner Creation for Existing Customers

Experts-
After using MDS_LOAD_COCKPIT to create the initial load of Business Partners, there are a few Customers which are still missing Business Partners. Automatic Creation of Business Partners is set up and fully functioning for any new Customers created, however when attempting to use MDS_LOAD_COCKPIT for the existing Customers which are missing Business Partners the error message 'No transfer of interval for object BU_PARTNER' (Message no. NR028) is received.
If the Automatic Creation of Business Partners is working correctly at the time of Customer Master creation, what would prevent the Business Partner from being created after the Customer already exists?
Please let me know if further clarification is needed on what is outlined above.
Thanks and Regards,
Corey

In case someone runs into a similar issue in the future, the resolution to this issue is provided below:
In the case I've highlighted the customer had been created, yet the Business Partner failed to be created in the Automatic Business Partner Creation functionality initially due to a missed Tax Number Category configuration. Once this configuration was complete the BP still failed to create via XD02 or MDS_LOAD_COCKPIT. MDS_PPO2 gave the initial error message as 'Business partner ##1 does not exist' (Message no. R1201).
Although the Customer to BP synchronization setting were set up for an external number range, the presence of contact persons in the Customer Master record were causing SAP to look for grouping data. Since no grouping data was present SAP was attempting to create BPs contact persons using the internal number range, which was already set at its limit.
By removing the contact persons from the customer master via XD02 and then re-executing the MDS_LOAD_COCKPIT, the requested Business Partner was created. After that the contact persons were then re-maintained in the customer master.

Using of already existing logical tables and columns in a new subject area.

Hi Every one,
i am new to OBIEE technology.
In my project i need to create a new subject area for already existing RPD.
In that RPD there are some logical tables and column created for previous project and i need to use those in this new subject area that i am going to create.
My question is what is the best way to use them .
I mean just to drag and drop them into new subject area or any other way.
please have your valuable suggestions
thanking you

Yes, you can basically copy paste all the tables that you need from BMM layer into your new folder in the presentation layer. Just make sure all the joins are defined well between all the tables that exists in the new folder, so you wont end up running into ODBC errors when you run analysis.
Hope this helps.
Thanks,
-Amith.

I am already customer and want to upgrade and take the offer of $29.99/month for the complete CS for existing customers (which I qualify for) but when I try 'BUY' - it keeps sending me to this forum?? How do I get the $29.99/month deal?

I am already customer and want to upgrade and take the offer of $29.99/month for the complete CS for existing customers (which I qualify for) but when I try 'BUY' - it keeps sending me to this forum?? How do I get the $29.99/month deal?

Hi Bev,
Thanks for the the email - I understand now.
I would just like to ask another question with regards to my new order for complete Creative Cloud which you suggested. I have now pre-paid for a full year but I’m not
sure when I can start downloading the other APPS as they don’t seem to be updating on my current Creative Cloud account app display. It still shows my old configuration
of products (i.e. Photoshop etc) and my ‘activity stream’ relates back to 9 days ago.
Please let me know how to get my new order activated.
Thanks
Kevin Bartley
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[This is an open forum, not Adobe support, please do not post personal information]
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Not allow to add condition type, if it already existing

How to setting, if I want to control that not allow to add same condition type, if it already existing in the transaction.
For example,
PR00    100.00 USD/MT
ZDIS       10.00 USD/MT
ZDIS         8.00 USD/MT (Not allow to enter or add condition type)
Thanks!!
Edited by:
Edited by: Kitta on Jan 29, 2008 3:17 PM

Create A routine function for same .
I am given here the code also
Write the following codes given below in include file.
*& Include           ZXVVAU05
Written for restriction in VA02 for Condition type duplication
DATA:   BEGIN OF tXKOMV OCCURS 50.
        INCLUDE STRUCTURE KOMV.
DATA:   END   OF tXKOMV.
data : tab_name(40) type c ,
       ld_len type i , ld_len1 type i .
field-symbols : <tab> type any.
tab_name = '(SAPMV45A)XKOMV[]'.
assign (tab_name) to <tab>.
txkomv[] = <tab>.
describe table txkomv lines ld_len .
sort txkomv by kposn KSCHL .
delete adjacent duplicates from txkomv comparing kposn KSCHL .
describe table txkomv lines ld_len1 .
if ld_len1 ne ld_len .
refresh txkomv .
message e002(zmm) with ' Please remove duplicate condition in item price' .
endif .
4. Save and activate.
This has to be done thru Abap person ,Hope this will solve the problem of yours as it has mine.
regards
Manu Kapoor

Batch for material in plant already exists

Hi ,
When create a goods reciept for material ABBBBB in plant X001 and sloc 0001 for the first time in a day , system automatically creates a batch number .
When I try to create a goods reciept for the same material in same plant/sloc combination , system gives me an message "Batch for the material already exists in plant " . and it stops me from going to enter values for characteristics .
But system creates a batch automatically when I recieve the same material into same plant with different sloc .
Can anyone suggest me the config or userexit so that system allows me to create a batch with a warning message .
Thanks ,

HI
When u r creating batch from MSC1N, u r maintaing for combination of material, batch, plant, storage location. So with this combination u find already existing batch when u enter same material again for plant and sto location combination.
Now when u change the storage location it is creating new batch as it is not there for different combination.
Also you can check configuration in Img -- Log general -- batch management --Creation of new batches -- Creation for Goods movement.
Here u can selct option for particular movement type.
Hope this will solve ur problem in this regard
Reward if u find it helpful
Regards
Amol

I can't access my email. I have joined iCloud. The phone asks for my Apple ID and Password. I put them in to be told the account already exists, but that's as far as I get. What do I do?

I can't access my email. I have joined iCloud. When I press mail I get a series of providers. I click iCloud. It asks for my Apple id and password. I provide these to be told this account already exists and I can get no further. What am I doing wrong?

Sorry everyone - I have solved my own question - needed to go through Hotmail account of course.

HT5767 My mail all of a sudden would not allow me to delete messages in my inbox saying, "couldn't be copied to "Messages" because an item with the same name already exists." Found it duplicates the message I wanted deleted in trash.

Still using the @mac.com mail address and up to date on everything, but have not gone to Maverick. All of a sudden Mail wouldn't let me delete. Said that title of email was already in trash. And sure enough it was. Clicking on the help button on the message gets Nothing.
The selected topic is currently unavailable.
The topic you were trying to view could not be found.
"couldn’t be copied to “Messages” because an item with the same name already exists."
Any ideas. My mail is not tied to gmail etc.. just all by it's lonesome.

Please read this whole message before doing anything.
This procedure is a diagnostic test. It’s unlikely to solve your problem. Don’t be disappointed when you find that nothing has changed after you complete it.
The purpose of the test is to determine whether the problem is caused by third-party software that loads automatically at startup or login, by a peripheral device, or by corruption of certain system caches.
Disconnect all wired peripherals except those needed for the test, and remove all aftermarket expansion cards. Boot in safe mode and log in to the account with the problem. Note: If FileVault is enabled on some models, or if a firmware password is set, or if the boot volume is a software RAID, you can’t do this. Ask for further instructions.
Safe mode is much slower to boot and run than normal, and some things won’t work at all, including sound output and Wi-Fi on certain iMacs. The next normal boot may also be somewhat slow.
The login screen appears even if you usually log in automatically. You must know your login password in order to log in. If you’ve forgotten the password, you will need to reset it before you begin. Test while in safe mode. Same problem? After testing, reboot as usual (i.e., not in safe mode) and verify that you still have the problem. Post the results of the test.

Credit Memo Request already exists for item & 1 , & 2, etc

Hi SD guru's,
I am trying to create a credit memo request in reference to my sales order invoice and i am getiing this warning message "Credit Memo Request already exists for item ".
How is this possible,when i am creating the credit memo request only for the 1st time. Message number displayed is V1498, can you please help me solve this issue.
Also when i manage to enter into the credit memo request document by pressing enter to all those warning's, i am asked to enter the target quantity. How do i handle this? since i have maintained order quantity in my sales order and my sales invoice.
Message number displayed is V1498, can you please help me solve this issue.
Waiting for your kind help.
Regards
Ravi.D.Mansharamani

Hi,
You can control the quantity to be copied into Credit memo request through Copy Controls Quantity Update.
The the same quantity will be copied from the reference document into target document.
You are getting error as Credit Memo Request exists , because you have created the Credit Memo request for full Sales Order Qunatity.
Regards
Krishna

Allowance for already existing customers

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