Bapi for VK11 & VK12
i have created a BDC program for uploading data into VK11 & VK12 .what it does that it compares the valid from and valid to dates from the flat files
and if they already exist then for that condiotn type it goes to vk 12 and changes the prices and scalling quantity according to the falt file
and if the date range is not present then it oes to VK11 and creates the same from the flat file
now i want a bapi that works the same manner..
if any body can hel;p me
thanks in advance
I am using the RV_condition_copy function the way it is described in this post, I am able to update the date but not the price in Vk12 / vk13 . I am using option D for maintain_mode (create with reference) - > this is essentially what I want to do, as we already ahve the pricing in vk13, we want to change it for year 2008.
Please advise what I must be doing wrong. I do not get any errors while running the following code. Also I am doing commit. Thanks.
Pranav
Do I have to pass any values to I_komk I_komp, i do not have anything to pass.??!$#?
ls_komg-kunnr = '0001000008'. " Cust number
ls_komg-matnr = 'PP500P3'. " Mat number
ls_komg-VKORG = 'PPC1'.
ls_komg-vtweg = 'BB'.
clear: Lt_komv,LS_KOMV.
ls_komv-kappl = 'V '. " Application V = Sales
ls_komv-kschl = 'PR00'. " Condition type
ls_komv-waers = 'USD'. " Currency
ls_komv-kmein = 'EA'. " Unit of measurement
ls_komv-kpein = '100'.
ls_komv-krech = 'C'. " calculation type;
"M = Quantity - monthy price
LS_KOMV-KAWRT = '251.00'.
ls_komv-kbetr = '121.50'. " new condition value
*LS_KOMV-KWERT_K = '251.10'.
*LS_KOMV-KNUMV ='0000008911'
append ls_komv to lt_komv.
CLEAR LT_KOMV.
call function 'RV_CONDITION_COPY'
exporting
application = 'V'
condition_table = '005' " cond. table
condition_type = 'PR00' " cond. type
date_from = '20070108' " valid on
date_to = '99991231' " valid to
enqueue = 'X' " lock entry
i_komk = ls_komk
i_komp = ls_komp
key_fields = ls_komg " key fields
maintain_mode = 'D' " A= create
" B= change,
" C= display
" D= create with reference
with reference
no_authority_check = 'X'
keep_old_records = 'X'
overlap_confirmed = 'X'
no_db_update = space
importing
e_komk = ls_komk
e_komp = ls_komp
new_record = lv_new_record
tables
copy_records = lS_komv
EXCEPTIONS
ENQUEUE_ON_RECORD = 1
INVALID_APPLICATION = 2
INVALID_CONDITION_NUMBER = 3
INVALID_CONDITION_TYPE = 4
NO_SELECTION = 5
TABLE_NOT_VALID = 6
NO_AUTHORITY_EKORG = 7
NO_AUTHORITY_KSCHL = 8.
call function 'RV_CONDITION_SAVE'.
call function 'RV_CONDITION_RESET'.
necessary to write data
commit work.
Message was edited by:
pranav kulkarni
Similar Messages
-
BAPI for VK11,VK12,MEK1,MEK2
Hi,
1) Is there a BAPI or standard function module for MEK1 and MEK2?
2) I searched and found for VK11 and VK12 we have the following function modules
BAPI_PRICE_CONDITIONS
RV_KONDITION_SICHERN
RV_KONDITION_SICHERN_V13A
Please share if you has used the aboveGot it to work. With the sequence :
<b>1.</b> RV_CONDITION_COPY
<b>2.</b> RV_CONDITION_SAVE
<b>3.</b> RV_CONDITION_RESET
<b>4.</b> commit
* At least the key fields of the conditiontable
* (here 800) must be filled in structure ls_komg.
ls_komg-vbeln = '1234567890'. " document number
ls_komg-posnr = '000010'. " item number
clear wt_komv.
ls_komv-kappl = 'V '. " Application V = Sales
ls_komv-kschl = lc_kschl. " Condition type
ls_komv-waers = 'EUR'. " Currency
ls_komv-kmein = 'ST'. " Unit of measurement
ls_komv-kpein = '1'.
ls_komv-krech = 'M'. " calculation type;
"M = Quantity - monthy price
ls_komv-kbetr = '1234.56'. " new condition value
append ls_komv to lt_komv.
call function 'RV_CONDITION_COPY'
exporting
application = 'V'
condition_table = '800' " cond. table
condition_type = lc_kschl " cond. type
date_from = '20061101' " valid on
date_to = '20061130' " valid to
enqueue = 'X' " lock entry
i_komk = ls_komk
i_komp = ls_komp
key_fields = ls_komg " key fields
maintain_mode = 'A' " A= create
" B= change,
" C= display
" D= create
with reference
no_authority_check = 'X'
keep_old_records = 'X'
overlap_confirmed = 'X'
no_db_update = space
importing
e_komk = ls_komk
e_komp = ls_komp
new_record = lv_new_record
tables
copy_records = lt_komv
exceptions
call function 'RV_CONDITION_SAVE'.
call function 'RV_CONDITION_RESET'.
* necessary to write data
commit work.
Check data with transaction VK12
Thank you for your support
Thomas -
hi!
can anybody plz tell me how to do bdc for vk11 and vk12.
the scene is that i have zpogram which displays the data and from there i have to add one button and whenever that button is triggred bdc had to be performed for vk11 and vk12 only for those fields which are diaplayed by my z program.
kindly help me out.
regards
anjaliHi Anjali
It is not advicable to create BDC for transactions like VK11, MEK1 ... which we use to create condition records. The reason is for each condition type, the options we see might vary when ever there is change in access sequences and their precedence. So if we create BDC, our program needs to modified everytime there is change in the access sequences and condition tables.
I would recommed you to either use the program that i have provided or use some BAPI's to upload/change condition records.
As you are saying, you have the data in your internal table. Download the data to a file in the format RV14BTCI needs and SUBMIT the program.
For understanding on the structure for this program, use transaction SXDB.
Kind Regards
Eswar -
Hi,
Can anybody tell me the BAPI name with simple coding to update Condition types for different material, plant, region etc for tcode VK11.
thanks
n kumarHI
VK11,
vk11 bapi
Regards
Pavan -
BAPI for T.Code: VK11
How to find the BAPI for transfering data to VK11 T.code.
Sunil.Refer this one -
BAPI_PRICES_CONDITIONS
Sample code -
Re: Sample code for BAPI_PRICES_CONDITIONS
Regards,
Amit
Reward all helpful replies. -
BAPI for Price Change using Transaction VK12
Hi All..
Can any one help in locating a BAPI for making price changes using transaction VK12.
Rgdstry RV_CONDITION_MAINTENANCE
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VK11/VK12: Automatically create anothercondition record upon saving
Hi,
First of all this is my first time to post a question here. I find every thread very helpful and other members helpful.
We came with a requirement to automatically create another condition record after the user clicks the save buttons. I'm not inclined in this module so to give you an idea in my requirement here are the following steps:
1. User go to VK11
2. Choose Selling Price List/Material access sequence
3. In the the screen the user enter a sales org, distribution channel, and price list.
Ex: Sales Organization: 0024
Distribution Channel: 00
Price List: 03
4. User enter in grid, material, amount, conditoin pricing unit.
Ex:
Material: 4668
Amount: 5,00
Condition Pricing Unit: 1
5. User click saves. Entries in tables KONH and KONP are populated. Condition record is saved
Now the requirement is create a duplicate conditoin record but with DIFFERENT price list-> 02 and amount. The new amount will be computed manually in the enhancement.
I did my part researching what can be done to solve this requirment. In the old threads, some suggest to use BADI BADI SD_COND_SAVE_A BADI. The problem is I am also not familiar in using BADI so I hope someone can tell me how I can learn BADI so I can implement the requirements. For the creation of condition records, I still have no idea how to do it.
So here are my current challenges:
1. How can I trap the save button in VK11/VK12. I am also thinking if all required validations were done prior to the creation to the conditoin record. I'm also thinking what are the things I should consider before creating a duplicate condition record with the different pricelist 03 and amount.
2. How can I create a condition records. Should I use a BAPI? I am also not familiar with BAPI
In addition to the requirement, I am thinking of some problems that might arise. I think there should be checking before creating the duplicate condition records. But I have no idea what are the things to consider.
I hope I explained my requirment clearly. Please feel free to ask for clarifications or question in my requirement. Thank you for your help. I really appreciate any help.
Thanks and God Bless.
-binaryghost
Edited by: binary ghost on Sep 9, 2010 10:46 AMHi,
Try these BTE'S:
BusTrEvent SAPMV13A OPEN_FI_PERFORM_00503301_BOST 00503301 Updating conditions (Pricing)).
BusTrEvent SAPLV13A-LV13AU02 OPEN_FI_PERFORM_00503301_E 00503301/P&S Update conditions (usage A)
BusTrEvent SAPLV130-LV130U01 OPEN_FI_PERFORM_00503302_E 00503302/P&S (Updating conditions (general)).
BusTrEvent SAPMV13A OPEN_FI_PERFORM_00503308_E 00503308/P&S Maintain conditions: Default condition (Condition Maintenance Control).
I hope this may helpfull.
Thank you,
Thanks,
AMS -
Getlist bapi for customer based on sales org, distbtn chnl
Hi,
Is there any standard BAPI for customer Getlist , i want to filter based on distribution chanel and sales org and divison.
Now am using BAPI_CUSTOMER_GETLIST its showing all customer list i want to filter this based on distribution chanel and sales org and divison.
Thanks ,
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In VK11 we have a key combination radio button called Country/ Destination Ctr./Plant/TaxClCust/TaxClMat.
I think it might be a custom key combination (so you might have to create a siliar one for yourself), but basically all I had to enter there was Country = GB, Destination Coutry = GB, plant SORG1 (it's called the same as the sales org and is linked 1-1), tax classification on Customer = 2 (because I want the central setting on the customer to be 2 = ICO, no tax), tax classification on material 1 = full tax goods and enter relevat tax code.
Hope this helps.
It worked for me.
Kind regards,
Tanja -
Hi All,
Can anybody suggest some BAPI for uploading pricing conditions in a purchasing contract.
Thanks,
ArunHi Arun,
refer to the link for BAPI's:
http://www.sapbapi.com/bapi-list/
Also refer to the link:
Re: VK11,
With luck,
Pritam. -
Hi All,
can anyone suggest me about data load for VK11, I mean which method will be easier?
appreciate if you can send me the developed custom code
thanks.Hi Kiran,
You can also use BAPI BAPI_PRICES_CONDITIONS.
Please check this link for sample codes.
Re: Sample code for BAPI_PRICES_CONDITIONS
Hope this will help.
Regards,
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Set default value in VK11/VK12
Hi, All
I use the release status in material price maintain. I want to set default value for the field release status in tc VK11/VK12. I test the
BADI SD_COND_SAVE_A and BTE 00503305,but I cannot resolve the question. I do not want to use screen varient SHD0. Can anybody give me a suggestion ?
thanks a lot!hi
Suppose you have 2 radio buttons and values are 1 and 0 respectively
So You should try this...
<af:selectOneRadio id="sor1" layout="horizontal" value="1">//type default value 1 here den it is selected default on page
<af:selectItem label="ID" value="1" id="si6"/>
<af:selectItem label="Passport" value="0" id="si16"/>
</af:selectOneRadio>
// I hope this will help you.... -
HOW KIND OF Standard table related with vk11, vk12 and vk13?
HI, EVERYONE,
HOW KIND OF Standard table related with vk11, vk12 and vk13?
I want to know about how many and how kind Standard table related with vk11, vk12, vk13.
I'v found some table like konp and a601 ~ a609, also I want to know about those table of uses?
I am starting to study about vk11.
please help me.Hi Reena,
Then main pricing related tables are KONH header details, and KONP item details.
The other tables your have mentioned like A601,A609.............. all these are condition tables, which stored the values which you save for access sequence combination.
Eg : For condition type PR00, lets us assume one key combination customer/material, so these details will be saved in condition table which is initially generated with fields as a part of condition techinque.
So here the table would be A005 i guess or its A006.
So like wise there will be condition tables for each key combination.
Regards
v K -
BAPI for Open production orders
Hi All,
Any BAPI for open production orders?.... Using BAPI i want to upload open production orders informatiomations.... Please help
Thanks & Regards
SanthoshHi,
Please check the following BAPI,
Goto BAPI tcode, select hierarchical tab
Production orders,ProductionOrder ,ProdOrdConfirmation , RCVPRORDCF and check the BAPIs -
Hi!
Can anyone let me know where to find the bapi for open po and how to use it in my report program.
Thanks in advance.
Note: Mr Anji Reddy vangala has answered me for which iam very much thankful to him, but i need to know about the concerned bapi.
Regards,
Parwez.Hi,
Refer the sample code below which creats PO using BAPI_PO_CREATE1.
Hope this helps your querry.
*& Report YDM_PO_CREATE *
REPORT ydm_po_create.
*-- Input File Declaration
TYPES: BEGIN OF ty_input_file,
column1 TYPE char50,
column2 TYPE char50,
column3 TYPE char50,
column4 TYPE char50,
column5 TYPE char50,
column6 TYPE char50,
column7 TYPE char50,
column8 TYPE char50,
column9 TYPE char50,
column10 TYPE char50,
column11 TYPE char50,
column12 TYPE char50,
column13 TYPE char50,
column14 TYPE char50,
column15 TYPE char50,
column16 TYPE char50,
column17 TYPE char50,
column18 TYPE char50,
END OF ty_input_file.
DATA: i_input_file TYPE STANDARD TABLE OF ty_input_file,
wa_input_file TYPE ty_input_file.
CONSTANTS: c_path TYPE char20 VALUE 'C:\',
c_mask TYPE char9 VALUE ',*.*,*.*.',
c_mode TYPE char1 VALUE 'O',
c_filetype TYPE char10 VALUE 'ASC',
c_x TYPE char01 VALUE 'X'.
PARAMETERS : p_fname LIKE rlgrap-filename.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fname.
*-- Browse Presentation Server
PERFORM f4_presentation_file.
START-OF-SELECTION..
*-- Read presentation server file
PERFORM f1003_upload_file.
IF NOT i_input_file[] IS INITIAL.
PERFORM split_data.
ENDIF.
*& Form f4_presentation_file
*& F4 Help for presentation server
FORM f4_presentation_file .
CALL FUNCTION 'WS_FILENAME_GET'
EXPORTING
def_path = c_path
mask = c_mask
mode = c_mode
title = text-001
IMPORTING
filename = p_fname
EXCEPTIONS
inv_winsys = 1
no_batch = 2
selection_cancel = 3
selection_error = 4
OTHERS = 5.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDFORM. " f4_presentation_file
*& Form f1003_upload_file
*& Upload File
FORM f1003_upload_file .
DATA: lcl_filename TYPE string.
lcl_filename = p_fname.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
filename = lcl_filename
filetype = c_filetype
has_field_separator = c_x
TABLES
data_tab = i_input_file
EXCEPTIONS
file_open_error = 1
file_read_error = 2
no_batch = 3
gui_refuse_filetransfer = 4
invalid_type = 5
no_authority = 6
unknown_error = 7
bad_data_format = 8
header_not_allowed = 9
separator_not_allowed = 10
header_too_long = 11
unknown_dp_error = 12
access_denied = 13
dp_out_of_memory = 14
disk_full = 15
dp_timeout = 16
OTHERS = 17.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
EXIT.
ENDIF.
ENDFORM. " f1003_upload_file
*& Form split_data
Collect data for creating Purchase Order
FORM split_data .
DATA: i_poitem TYPE STANDARD TABLE OF bapimepoitem,
i_poitemx TYPE STANDARD TABLE OF bapimepoitemx,
i_poitem_sch TYPE STANDARD TABLE OF bapimeposchedule,
i_poitem_schx TYPE STANDARD TABLE OF bapimeposchedulx,
i_acct_*** TYPE STANDARD TABLE OF bapimepoaccount,
i_acct_assx TYPE STANDARD TABLE OF bapimepoaccountx,
i_services TYPE STANDARD TABLE OF bapiesllc ,
i_srvacc TYPE STANDARD TABLE OF bapiesklc,
i_return TYPE STANDARD TABLE OF bapiret2,
wa_header TYPE bapimepoheader,
wa_headerx TYPE bapimepoheaderx,
wa_poitem TYPE bapimepoitem,
wa_poitemx TYPE bapimepoitemx,
wa_poitem_sch TYPE bapimeposchedule,
wa_poitem_schx TYPE bapimeposchedulx,
wa_acct_*** TYPE bapimepoaccount,
wa_acct_assx TYPE bapimepoaccountx,
wa_services TYPE bapiesllc,
wa_srvacc TYPE bapiesklc,
wa_return TYPE bapiret2,
ws_po TYPE bapimepoheader-po_number.
break gbpra8.
wa_services-pckg_no = 10.
wa_services-line_no = 1.
wa_services-outl_no = '0'.
wa_services-outl_ind = c_x.
wa_services-subpckg_no = 20.
APPEND wa_services TO i_services.
wa_srvacc-pckg_no = 10.
wa_srvacc-line_no = 1.
wa_srvacc-serno_line = 01.
wa_srvacc-serial_no = 01.
wa_srvacc-percentage = 100.
APPEND wa_srvacc TO i_srvacc.
LOOP AT i_input_file INTO wa_input_file.
IF wa_input_file-column2 EQ 'HD'.
wa_header-doc_type = wa_input_file-column3.
wa_header-creat_date = sy-datum.
wa_header-created_by = sy-uname.
wa_header-vendor = wa_input_file-column4.
PERFORM conversion_output USING wa_header-vendor
CHANGING wa_header-vendor.
wa_header-comp_code = 'DE03'.
wa_header-purch_org = 'DE03'.
wa_header-pur_group = 'DE1'.
wa_header-vper_start = wa_input_file-column9.
wa_header-vper_end = wa_input_file-column10.
wa_headerx-comp_code = c_x.
wa_headerx-doc_type = c_x.
wa_headerx-creat_date = c_x.
wa_headerx-created_by = c_x.
wa_headerx-vendor = c_x.
wa_headerx-purch_org = c_x.
wa_headerx-pur_group = c_x.
wa_headerx-vper_start = c_x.
wa_headerx-vper_end = c_x.
ENDIF.
IF wa_input_file-column2 EQ 'IT'.
wa_poitem-po_item = wa_input_file-column3.
wa_poitem-short_text = wa_input_file-column6.
wa_poitem-plant = wa_input_file-column8.
wa_poitem-quantity = '1'.
wa_poitem-tax_code = 'V0'.
wa_poitem-item_cat = 'D'.
wa_poitem-acctasscat = 'K'.
wa_poitem-matl_group = wa_input_file-column7.
wa_poitem-pckg_no = '10'.
APPEND wa_poitem TO i_poitem .
wa_poitemx-po_item = wa_input_file-column3.
wa_poitemx-po_itemx = c_x.
wa_poitemx-short_text = c_x.
wa_poitemx-plant = c_x.
wa_poitemx-quantity = c_x.
wa_poitemx-tax_code = c_x.
wa_poitemx-item_cat = c_x.
wa_poitemx-acctasscat = c_x.
wa_poitemx-matl_group = c_x.
wa_poitemx-pckg_no = c_x.
APPEND wa_poitemx TO i_poitemx.
wa_poitem_sch-po_item = wa_input_file-column3.
wa_poitem_sch-delivery_date = sy-datum.
APPEND wa_poitem_sch TO i_poitem_sch.
wa_poitem_schx-po_item = wa_input_file-column3.
wa_poitem_schx-po_itemx = c_x.
wa_poitem_schx-delivery_date = c_x.
APPEND wa_poitem_schx TO i_poitem_schx.
wa_acct_***-po_item = 10.
wa_acct_***-serial_no = 01.
wa_acct_***-gl_account = '0006360100'.
wa_acct_***-co_area = '1000'.
wa_acct_***-costcenter = 'KC010000'.
APPEND wa_acct_*** TO i_acct_***.
wa_acct_***-po_item = 10.
wa_acct_***-serial_no = 02.
wa_acct_***-gl_account = '0006360100'.
wa_acct_***-co_area = '1000'.
wa_acct_***-costcenter = 'KC010000'.
APPEND wa_acct_*** TO i_acct_***.
wa_acct_assx-po_item = 10.
wa_acct_assx-serial_no = 01.
wa_acct_assx-po_itemx = c_x.
wa_acct_assx-serial_nox = c_x.
wa_acct_assx-gl_account = c_x.
wa_acct_assx-co_area = c_x.
wa_acct_assx-costcenter = c_x.
APPEND wa_acct_assx TO i_acct_assx.
wa_acct_assx-po_item = 10.
wa_acct_assx-serial_no = 02.
wa_acct_assx-po_itemx = c_x.
wa_acct_assx-serial_nox = c_x.
wa_acct_assx-gl_account = c_x.
wa_acct_assx-co_area = c_x.
wa_acct_assx-costcenter = c_x.
APPEND wa_acct_assx TO i_acct_assx.
wa_services-pckg_no = 20.
wa_services-line_no = 2.
wa_services-service = wa_input_file-column9.
wa_services-quantity = '100'.
wa_services-gr_price = '100'.
wa_services-userf1_txt = wa_input_file-column13.
APPEND wa_services TO i_services.
wa_srvacc-pckg_no = 20.
wa_srvacc-line_no = 1.
wa_srvacc-serno_line = 02.
wa_srvacc-serial_no = 02.
wa_srvacc-percentage = 100.
APPEND wa_srvacc TO i_srvacc.
ENDIF.
ENDLOOP.
CALL FUNCTION 'BAPI_PO_CREATE1'
EXPORTING
poheader = wa_header
poheaderx = wa_headerx
POADDRVENDOR =
TESTRUN =
MEMORY_UNCOMPLETE =
MEMORY_COMPLETE =
POEXPIMPHEADER =
POEXPIMPHEADERX =
VERSIONS =
NO_MESSAGING =
NO_MESSAGE_REQ =
NO_AUTHORITY =
NO_PRICE_FROM_PO =
IMPORTING
exppurchaseorder = ws_po
EXPHEADER =
EXPPOEXPIMPHEADER =
TABLES
return = i_return
poitem = i_poitem
poitemx = i_poitemx
POADDRDELIVERY =
poschedule = i_poitem_sch
poschedulex = i_poitem_schx
poaccount = i_acct_***
POACCOUNTPROFITSEGMENT =
poaccountx = i_acct_assx
POCONDHEADER =
POCONDHEADERX =
POCOND =
POCONDX =
POLIMITS =
POCONTRACTLIMITS =
poservices = i_services
posrvaccessvalues = i_srvacc
POSERVICESTEXT =
EXTENSIONIN =
EXTENSIONOUT =
POEXPIMPITEM =
POEXPIMPITEMX =
POTEXTHEADER =
POTEXTITEM =
ALLVERSIONS =
POPARTNER =
break gbpra8.
LOOP AT i_return INTO wa_return.
ENDLOOP.
ENDFORM. " split_data
*& Form conversion_output
Conversion exit input
FORM conversion_output USING p_ip
CHANGING p_op.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = p_ip
IMPORTING
output = p_op.
ENDFORM. " conversion_output
<b>Reward points if this helps.
Manish</b> -
Experts,
I need a BAPI for list of Sales order against which the invoice has not been generated. I need to pass date and bapi shall return list of sales order that are not invoiced.
Thanks
HarshHi Frederic
Sure it does.
Actually I want to send data from SAP to some .net application. I thought using BAPI would make the job easier.
Anyways thanks.
Regards
Harsh
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