Any trick for one time retrieval of Notes from iPhone.

My wife has Notes on her 2G iphone that we would like to get over to her new 3G iphone. Any tips? Thanks,
Marc

Thanks for the tip. I should clarify. The 3G is one that I passed on to her when I was done with it. We wanted to keep everything the same on the 3G as I had it except for the Calender events. I moved her calendar to the 3G via multiple steps (deleting my calendar on the Mac, replacing it with her calender from the 2G during a synch, then replacing the calender data on the 3G with the Mac calender during synch (then restoring my calender to my Mac from MobileME)). I don't want to install the whole backup of the 2G to 3G. The only thing I want is to transfer, or restore, the Notes from the 2G to the 3G. Can I just do that (selectively restore the notes)? I don't even need to transfer them to the Notes in the 3G (would prefer not to) as long as I can somehow get to the text of the Notes. I could then copy and paste them into a contact so we would not have this issue again (resolved of course with the next OS). Thanks,
Marc

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Help! how do i retrieve deleted notes from iphone?

help! am i able to retrieve deleted notes from my iphone? if so, how?

Try searching for them in Spotlight.

Block Purchaisng screen for one time vendor acount group

Hi Experts,
Hope everyone is doing good.
How can we block purchasing screen for one time Vendor account group.
User requirement:
He wanted to maintain only Accounting data for one time vendor but not purchasing data.Though I have suppressed all the Purchasing related fields in Screen layout for Vendor account group but still at the time of creation of one time vendor "create Vendor:purchasing screen is coming"
Is there any option to suppress/Skip this screen "Create Vendor:Purchasing Data" ?
Regards,
Uzair

- Account group is just one of the four factors influencing the field status. (If all the fields are suppressed in a screen the screen will not appear during the creation of the VMR).
- Company Code, Transaction Used and Purchasing Organization are otehr influencing factors.
- Since the field status depend on several influencing factors, Link rules are necessary which determine the instance of the field status if different influencing factors have different effects.
- Hide has priority 1, Display 2, Mandatory 3, Optional entry 4
- Say for e.g. you want a field to be suppresses due to account group but a mandatory entry due to purchasing organization. Instance hide has the highest priority. If a field was suppresses by account group what was specified by purchasing organization becomes irrelevant.
- Display overrides Required & Optional Entry
- Required entry overrides Optional entry

Dunning letters for one-time customer

Hi,
I have looked through the program of SAPF150V which F150 will execute the dunning and placed the customer data in MHNK.
My issue is the customer address are drawn from master table, which one-time customer (customer id is shared by several customer, hence the address would be differently stored in SAP) may have problem since the address is not stored in the standard SAP master table.
Apart from changing the calling program, is that anyway to do the configuration in order to cater the one-time customer dunning process?
Thank you in advance for advice.

Hi,
The only difference in the process of dunning for one time customer and normal customer is that, the dunning frequency for one-time accounts is not checked in the master record but for each individual document.
Apart from this, there is no specific configuration as such for dunning of one time customer.
You can refer the below link:
http://help.sap.com/erp2005_ehp_05/helpdata/EN/01/a9c58a455711d182b40000e829fbfe/frameset.htm
Regards,
Kiron Kumar T.

PO Out Put Determination for one time vendor

Dear all;
For one time vendor master record from where the system will pickup the vendor specific data ,esp. fro whichj table and which field .Kindly reply in details .
Thanking you;
Regards;
Joydeep Mukherjee

Hi
In one time vendor we have to give vendor address and bank details manually while creating Po and Invoice respectively
for vendor related table
LFA1 - Vendor Master: General data
LFB1 - Vendor Master: Company data
LFM1 - Vendor Master: Purchasing Data (Purchasing organization)
LFM2 - Vendor Master: Purchasing Data (Plant, Vendor sub-range)
Regards
Kailas Ugale

Name and city not defined in FB60 for one time account

Hello Guru's ,
We are on SAP ECC 6.0 and I have defined a one time vendor in the standard account group CPD One-time vend.(int.no.assgnmt).
In the screen layout for that account group I have the address details for name1 and postal code, city defined as optional entry. In the master data of the one time vendor I have however created an address so the address details like Name1 and City are filled.
When I use MIRO for creating an invoice the address details are filled for the one time vendor, but when I use FB60 it prompts the following message: 'Enter a name and city for one time postings'.
Why are the address details not filled in transaction FB60 while the have been filled in MIRO ? And why can I not post the Invoice as I have defined the name and address as optional entry in OBD3 ?
Thanks as ever for your reply's

Yes I understand that. The problem is however that we have invoice scanning and when the invoice is scanned it comes into the rework fase where we enter the one Time vendor. In a normal situation the invoice wille be created and parked (status completion) after which AP clerks can either enter a Purchase order or not. With the One Time vendor I don't get an invoice document as it prompting for the Name and City. Becaue of that I entered the name and city in the vendor master data and set them to optional in OBD3. Nonetheless it still gives me the error. Also in transaction FB60. So if it doesn't work with making fields optional in the vndor accoutn group and entering the requested data in the vendor master data I probably must set the error message some where into a waring ? Funny thing is that it does work for the MIRO transaction as I am not getting the error there.
Thanks
Edited by: Antoinette Stork on Jun 19, 2009 2:46 PM

VFX3 ERROR:Enter a Name and City for one-time account postings (F5 266)

Dear Colleagues.
Finance are teying to release a billing doc to Finance on VFX3 and getting the error below.Is it something not maintained correctly somewhere (Customer Master,etc)?
All help greatly appreciated,
PAPJ1
Error Log
             0010056707 000000 Document 0010056707 saved (no accounting document generated)
             0010056707 000000 Enter a name and city for one-time account postings
            Technical data
                Tech. data details
                 Client
                 Group Number
                 Sales Document Number                  0010056707
                 Item Number of the SD Document         000000
                 Schedule Line Number                   0266
                 Counter in Control Tables              00
                 Message Identification                 F5
                 System Message Number                  266
                 Output Type                            E
                 Message Variable 01
                 Message Variable 02
                 Message Variable 03
                 Message Variable 04
                 Group Type

Hi.
The system logic is the following:
In the master record of your one-time account, there is a field called
'Reference account group'. The field status settings of the account
group entered here are relevant for the one time vendor screen.
Please note that even if the fields are changed from mandatory to
optional if the NAME and CITY of the One Time Vendor is not filled, the
system will still prompt the Error Message F5266.
If you do not enter the name and city you will receive error F5266.
The system logic here is to make sure that the name and the city being
keyed-in properly for the Executive Information System reportings.
Please note that it is hard-coded in the system.
Check the following notes
604312
587806
548834
513748
512360
Also if you are using any bapi to post the document, you can resolve the issue pass-in 'Name', City and Region field values in BAPI while creating the billing document.
I hope I could be of assistance.
Kind Regards,
Fernando Evangelista

How to create a sales order for one-time customer

Hi all,
I have a requirement where in creating a sales order, I have to add the tax code for one-time customer. This is not the tax jurisdiction but it is a text field that you can see in Further attributes and it will store in VBPA3 table.
My plan was create sales order first using SD_SALESDOCUMENT_CREATE or BAPI_SALESORDER_CREATEFROMDAT2. Then I used BDC of va02 for changing the salesdoc. But the problem is, we can't proceed because there's a message "TAX HAVE REDETERMINED" that it doesn't included in recording a transaction.
Another one is, instead of calling the standard bapi, I used BDC for VA01. Again, upon recording there was anothe message popped up "FREIGHT REDETERMINED". And it's not in the recording so we can't proceed.
Would you know what field is for the tax code when I use SD_SALESDOCUMENT_CREATE or any standard bapi? Is there other way aside from calling a standard bapi or bdc?
Points will be given..Thanks!

Good afternoon Bella,
We are in a project that exactly need this solution. Could yoy please explain me how you solve the issue ?
Kind regards

F-32 for one time customer code

Hi,
This is related with F-32 cusomer open item processing. It involves some of these document type....billing type RV , DA i.e. credit memo and many other. After processing open item if debit credit matches with differnce zero system easily post the clearing doc. But when there is difference system passes one document for balance amount. like if more of RV billing doc it will show receivable or vice cersa more of DA type doc it will show advance received right?
Normally System automatically post document for this differnce figure. Document type AB i.e. now my customer will have open item with AB document type till next clearing. However in case of one time customer sytem simulates the documet. Pass first line item with document type AB for differntial amount but shows error 'correct first line litem before posting. '
When i open that line item, it shows business partner data i.e. customer adress is blank and if you filled up that system allows to post.
As per my analysis when i tried to do F-32 for other than one time customer code system flows this address (If more of RV
balance then from RB Billing Type or advance received i.e. more of DA type then that corrosponding document.) But in case of one time customer code we do not maintain master and therefore systm can not find out that adress deatils and ask for it before posting docuemnt. This is as per logic and correctly understandable.
But i want to know is there any other way or config through which system can automatically pick that adress data in case of AB document type for one time customer code?
Kindly note that it happens only with one time customer code and all other customer codes are doing perfect.
Kindly share your views.
Regtards,
Aks
Edited by: Akshatavyas on Nov 24, 2011 12:04 PM

Hi,
Thanks for your response.
But tell me one thing even adjustment document posting (doc type AB) system consider it as second transaction?
I feel one thing strange that my users never found such problem earlier.
I told them to find out any such scenario where system posted AB document for one time customer code.
If not then being this is first time case can be accept.
Secondly if volume is less then i don't think any abap development is required.
Bcaz anywez we can manually enter those customer address data for AB document type.
Regards,
AKS

Multiple entries in TEVEN for one time event created by HR-PDC

Hi experts,
we have a SAP certified time attendance system connected to our ERP 6.0 system by HR-PDC interface.
Now it happens from time to time that exactly one time event causes multiple entries in SAP table TEVEN and therefore is shown in the check report PT40.
The number of duplicate records is always different - up to about 140 entries for one and the same time event in the worst case.
Except the field PDSNR all the other fields contain exactly the same values.
I have checkt many of the problematic bookings and I have always just one correct time event in the source application and there is only one data record in the corresponding IDOC too.
Also the number of transferred records shown in the protocol spool of the report SAPCDT45 is correct and identical to the number of records in the IDOC.
The first place where I can identify the problem with the duplicate records is the table TEVEN.
No records are left in the interface table CC1TEV.
I have seen that within one block of identical time bookings in TEVEN the field PDSNR ist not numbered in one sequence but there are gaps in between that are used for any other entries.
As I can see in historical entries of TEVEN the problem exists already for years so it does not seem to be in direct connection with the latest support pack or something like that.
The relevant jobs run every 15 minutes whereby SAPCDT45 is started 5 minutes after RPTCC106.
Has anyone else experienced this strange behaviour or knows what I could further investigate?
Many thanks for your replies in advance and best regards
Günter

Hi Carlos,
thanks for your fast reply.
It seems that an entry for Status A00 or A05 would solve my problems and of course I will try to handle it by this view.
But do you know whether there is any possibility to find out how it comes to these repeated postings?
I do not know whether the repeated postings happen in the same package (IDOC) or in an earlier package and to be honest I do not think that the record comes from the source application a second time because there I could find only one record that seems to be correct.
I also cannot understand how it comes that I have even 140 "identical" entries for one time event.
Could you please let me know your thoughts about that?
Anyway I thank you for offering a solution - even if I do not understand the reason for the pborlem.
Thanks and best regards
Günter

PAN number for one time vendor

Hi,
At the time of transaction against one time vendor with deduction of tds at the time of document saving
system are giving error "PAN number not available'"
Can any body infm me where we should update the PAN number for one time vendor as if we update the PAN number in one time venodr cin tab then for every one time vendor system is showing the same number ,
So pl suggest where we should maintain PAN number of one time vendor
I am in ECC6
Regards
Vijay

Hi,
In the Creation of Vendor master data, CIN Tab shows onthe menu bar ther you will assign the PAN number .
If the TAB is not shown , assigned in the t code OMT3E select user screen reference and select New Entries and maintain the user and the counry.
May I hope this will helpfull
Regards,
Kanike

Special G/L for one time customers

Dear Experts,
I have created a one time customer. When I am posting a special G/L against it, I am getting the following error message (error F5 265, Special G/L posting to one-time account is not defined).The special G/L is already maintained in the system. It is working for all other account groups except one time customer account group. Can u please let me know what else needs to be done to overcome this problem?
Thanks in advance,
Vijaya

Hello
I don't think you can post any special GL transactions to a One time account customer or vendor.
First they have their own type of account group which is different from the normal account group.
Second the reconciliation account is also normally different.
Third, one time accounts cannot clear the open items in vendor or customer. So when special GL is not allowed for this type accounts as it is not expected to be adjusted.
But all one time accounts can be part of the payment proposal or a dunning run.
Reg
assign points if useful

Special G/L posting to one-time account is not defined Message no. F5265

hi,
Special G/L posting to one-time account is not defined
Message no. F5265
the above message is displaying when tried to post for one time customer.
where to check this in configuration level. what are the tcodes , please let me know.
actually i am abaper, dont know much abt fi configuration..
regards,
Hari priya

Dear H Priya,
u r posting to one time Customer
in that there is no need of special G/L indicater. (it means special G/L - down payment)
if the customer is one time how can u take the down payment from the customer.
if any quaries plz...........
Regards
radha

Can a CR work only for one aggregation level and not other ?

Hi Experts,
I have a real time infocube (RTIC) over which there is a multiprovider, on top of which I have built 2 aggregation levels.
There are sequence of 2 characteristic relationships (CR's based on exit class) defined for the same RTIC.
Is it possible that the CR's be functional for one aggregation level and not in case of second aggregation level ?
Thanks and Regards,
Pankaj

Additionally let me explain the scenario in more detail:
The difference between 2 mentioned aggr levels is that of 0CALMONTH which is checked in second aggr level.
0CALMONTH is assigned as target char in first CR, hence both the CRu2019s work for input ready report built on first aggregation level and do not function with input ready report built over second aggregation level.
Therefore I wish to skip the complete execution of CRu2019s for I-R reports based on 2nd aggregation level.
As CR of type with derivation is functional only if the target char selected is not present in the aggregation level.
Please let me know if any more details are required.
Thanks,
Pankaj

Connection for one time

Hi;
I have categories table in database;i want to call it from db for one time when the application starts...then there is no need to call it for every request it must be hold something in static...so how do i must define that method which will connect to db for one time and will stay in static variables during application runtime

I never noticed these issues prior to upgrading to Yosemite.
That is because you didn't have them before you downgraded to Yosemite.
Any ideas on how to fix this?
Go back to your older OS.. it is much better.. think of it as an upgrade.
Wait until apple debug the latest greatest OS and the beta testers, early users have all bleed out.. since they live on the bleed edge of life.
You can try a clean install.. that can help.. but IMHO it is still not worth the effort until you buy a new laptop.
Just look at the discussion area for huge amount of angst since Yosemite arrived.. especially with wireless dropouts.
As a hint of where things are going wrong start here.
Problems in wireless with yosemite.
AWDL
https://discussions.apple.com/thread/6693499
http://help.apple.com/deployment/ios/#/apd8fc751f59

Any trick for one time retrieval of Notes from iPhone.

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