Can anyone give me their HP w2207/w2207h monitor settings?
I am about to buy an HP w2207h monitor to hook up to my MacBook Pro via a straight DVI-HDMI cable (not an adapter).
Can anyone give me their brightness, contrast, color, etc. settings that seem to work well for maximum clarity and crispness in OS X? Also, any other settings that I should set via the OS X System Preferences panel as well?
Thanks.
The next would be to perform a monitor reset. It's in the Menu (button on monitor).
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Similar Messages
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Can anyone give a good contact number for someone in the upper level of customer service
can anyone give a good contact number for someone in the upper level of customer care i have talked to two of the worst people from customer service, the "supervisor" who was very appropriate did give me a address to mail a complaint which i will but being a disabled veteran of the Iraq war and a member of the wounded warrior project i get upset at certain people who show no respect for the average person and even worse of an attitude to those injured serving their country. I'm in no way saying I'm better its just that i expect a grain of respect as a person, a fellow American working everyday just to get by. my issue was not an impossible issue to resolve but i was told by one rep that it was not possible after my call being "dropped" i called back and talked to another. Luke from call center Washington state told me it was possible but that the phone i ordered two days prior (that rep failed to finish the order)was no longer available and i could pick a different phone not on back order.......i mentioned my confusion to the lack of service and being told two separate things. i asked why this was when i was not the one who made the mistake he told me it was not there fault and pushed the blame to me....he then called me dude and started to speak over me. when i asked to speak to a supervisor he asked why i told him i was no longer interested in talking to him he said why, i asked to be transferred again he kept refusing saying listen man I'm trying to help you what do you want. i asked to speak to his supervisor at least three more times he refused. i asked for his employee information so i could call back to report his rude behavior he refused to give me anything except at the end he finally told me his name.. there is more but my hand is tired is there anyone who can help me? if i find an answer as i will be posting this to many sites i will post it here.
Hello hazzard0011, I want to first and foremost say we truly appreciate your hard work and dedication to our country. It is our commitment to provide a top notch customer experience. My apologies that this hasn't been the case in your recent interactions. We can definitely submit feedback to our upper leadership regarding the matter. Can you please send us a direct message so that we can further investigate? Also, please share details regarding the initial issue. Here's steps to send a direct message: http://vz.to/1b8XnPy
WiltonA_VZW
VZW Support
Follow us on twitter @VZWSupport -
Can anyone give me some documents for data cluster
Hi,
can anyone give me some documents for data cluster?
ths!
regards!Hi ,
The following is a documentation on the <b>Data Cluster</b>:
<b>Data clusters</b> are specific to ABAP. Although it is possible to read a cluster database using SQL statements, only ABAP can interpret the structure of the data cluster.
You can store <b>data clusters</b> in special databases in the ABAP Dictionary. These are called ABAP cluster databases, and have a prescribed structure:
<u><b>Cluster Databases</b></u> ( I have explained the cluster databse below )
This method allows you to store complex data objects with deep structures in a single step, without having to adjust them to conform to the flat structure of a relational database. Your data objects are then available systemwide to every user. To read these objects from the database successfully, you must know their data types.
You can use cluster databases to store the results of analyses of data from the relational database. For example, if you want to create a list of your customers with the highest revenue, or an address list from the personnel data of all of your branches, you can write ABAP programs to generate the list and store it as a data cluster. To update the <b>data cluster</b>, you can schedule the program to run periodically as a background job. You can then write other programs that read from the data cluster and work with the results. This method can considerable reduce the response time of your system, since it means that you do not have to access the distributed data in the relational database tables each time you want to look at your list.
<b>Cluster Database :</b>
Cluster databases are special relational databases in the ABAP Dictionary that you can use to store data clusters. Their line structure is divided into a standard section, containing several fields, and one large field for the <b>data cluster.</b>
<b>Creating a Directory of a Data Cluster</b>
To create a directory of a data cluster from an ABAP cluster database, use the following statement:
Syntax
<b>IMPORT DIRECTORY INTO <dirtab>
FROM DATABASE <dbtab>(<ar>)
[CLIENT <cli>] ID <key>.</b>
This creates a directory of the data objects belonging to a data cluster in the database <dbtab> in the internal table <dirtab>. You must declare <dbtab> using a TABLES statement.
To save a <b>data cluster</b> in a database, use the <b>EXPORT TO DATABASE</b> statement .
For <ar>, enter the two-character area ID for the cluster in the database. The name <key> identifies the data in the database. Its maximum length depends on the length of the name field in <dbtab>. The CLIENT <cli> option allows you to disable the automatic client handling of a client-specific cluster database, and specify the client yourself. The addition must always come directly after the name of the database.
The IMPORT statement also reads the contents of the user fields from the database table.
If the system is able to create a directory, SY-SUBRC is set to 0, otherwise to 4.
The <b>internal table</b> <dirtab> must have the ABAP Dictionary structure CDIR.
<b>******** Sample Program illustrating the data cluster .</b>
PROGRAM Zdata_cluster.
TABLES INDX.
******to save data objects in cluster databases
DATA: BEGIN OF ITAB OCCURS 100,
COL1 TYPE I,
COL2 TYPE I,
END OF ITAB.
DO 3000 TIMES.
ITAB-COL1 = SY-INDEX.
ITAB-COL2 = SY-INDEX ** 2.
APPEND ITAB.
ENDDO.
INDX-AEDAT = SY-DATUM.
INDX-USERA = SY-UNAME.
INDX-PGMID = SY-REPID.
EXPORT ITAB TO DATABASE INDX(HK) ID 'Table'.
WRITE: ' SRTF2',
AT 20 'AEDAT',
AT 35 'USERA',
AT 50 'PGMID'.
ULINE.
SELECT * FROM INDX WHERE RELID = 'HK'
AND SRTFD = 'Table'.
WRITE: / INDX-SRTF2 UNDER 'SRTF2',
INDX-AEDAT UNDER 'AEDAT',
INDX-USERA UNDER 'USERA',
INDX-PGMID UNDER 'PGMID'.
ENDSELECT.
****To create a directory of a data cluster from an ABAP ****cluster database
DATA DIRTAB LIKE CDIR OCCURS 10 WITH HEADER LINE.
IMPORT DIRECTORY INTO DIRTAB FROM DATABASE
INDX(HK) ID 'Table'.
IF SY-SUBRC = 0.
WRITE: / 'AEDAT:', INDX-AEDAT,
/ 'USERA:', INDX-USERA,
/ 'PGMID:', INDX-PGMID.
WRITE / 'Directory:'.
LOOP AT DIRTAB.
WRITE: / DIRTAB-NAME, DIRTAB-OTYPE, DIRTAB-FTYPE,
DIRTAB-TFILL, DIRTAB-FLENG.
ENDLOOP.
ELSE.
WRITE 'Not found'.
ENDIF.
*******run this program and see the result.
Hope this documentation will give you an idea of data cluster.
if useful, do reward with the points.
Regards,
Kunal. -
Can anyone give me ABAP scenarios?
Can anyone give me ABAP scenarios supporting MM/SD module and also for HR module(ABAP-HR).Thanks in advance.
HI,
The Dataflow Of MM:
1) Purchasing Requisition -> sent by inventory dept to purchasing dept
2) Request for Quotation(RFQ)-> Purchasing Dept shall ask the vendors to give the quotation for the requested materials by inventory.
3) Quotation -> Quotation is sent by vendors to the company
4) Purchase order-> Based on all parameters of a quotation sent by vendors. Vendors are selected from whom the material has to be obtained. The company gives purchase order to the vendor.
5) Good's receipt -> vendors sends the goods to the company with goods receipt
6) Invoice verification -> this receipt. done based on good's this means that the ordered goods have reached or not.
7) Payment -> payment is done based on invoice verification. this is (FI/CO)
SD FLOW
SD Flow Cycle:
INQUIRY ( VA11)
QUOTATION (VA21)
PURCHASE ORDER (ME21)
ORDER CONFIRMATION (VA01)
PICKING LIST (VL36)
PACKING LIST - (VL02, VL01)
SHIPPING (VT01)
INVOICE (VF21, VF01)
MM Cycle:
Purchase Requisition-> Staff in an orgn places Pur requisition for want of some goods/products - ME51
Request for Quotation (RFQ)-> The Purchase dept in the organ calls/requests for the quotation for the products against which PR was raised. - ME41
Vendor Evaluation->After receiving the RFQ's, after comparison a Vendor is finalized based on the terms and conditions.
Purchase Order (PO) -> Pur order was issued to that vendor asking him to supply the goods/products -ME21N
Goods Receipt Note (GRN) ->Vendor supplies the material/Products to the orgn-
MB01
Goods Issue (GI) -> People receives their respective items for which they have placed the Requisitions
Invoice Verification-> Along with the Material Vendor submits a Invoice for which the Company Pays the amount - .MIRO
Data to FI -> data will be posted to FI as per the vendor invoices
Enquiry - Customer enquires about the Products services that were sold by a company - VA11
Quotation - Company Gives a Quotation for the products and Services to a Customer
Sales Order - Customer gives a Purchase order to the company against which a Sales order will be raised to Customer in SAP.
VBAK: Sales Document(Header Data) (VBELN)
VBAP: Sales Document(Item Data) (VBELN,POSNR,MATNR,ARKTX,CHARG)
Enquiry, Quotation, Sales Order are differentiated based on Doc.
Type(VBTYP field) in VBAK,VBAP Tables( for Enquiry VBTYP = A,
for Quotation 'B' & for Order it is 'C'.)
Delivery(Picking, Packing, Post Goods Issue and Shipment)->
Company sends the material after picking it from Godown and Packing it in a Handling Unit(box) and Issues the goods
LIKP: Delivery Table (Header Data)(VBELN,LFART,KUNNR,WADAT,INCO1)
LIPS: Delivery Table (Item Data)(VBELN,POSNR,WERKS,LGORT,MATNR,VGBEL)
(LIPS-VGBEL = VBAK-VBELN, LIPS-VGPOS = VBAP-POSNR)
Billing - Also company bills to the customer for those deliveries
And in FI against this billing Accounting doc is created.
VBRK: Billing Table(Header Data)(VBELN,FKART,BELNR)
VBRP: Billing Table(Item Data)(VBELN,POSNR,FKIMG,NETWR,VGBEL,VGPOS)
(VBRP-AUBEL = VBAK-VBELN, VBRP-VGBEL = LIKP-VBELN)
Apart from these tables there are lot of other tables which starts with
V, but we use the following tables frequently.
MM Process flow:
The typical procurement cycle for a service or material consists of the following phases:
1. Determination of Requirements
Materials requirements are identified either in the user departments or via materials planning and control. (This can cover both MRP proper and the demand-based approach to inventory control. The regular checking of stock levels of materials defined by master records, use of the order-point method, and forecasting on the basis of past usage are important aspects of the latter.) You can enter purchase requisitions yourself, or they can be generated automatically by the materials planning and control system.
2. Source Determination
the Purchasing component helps you identify potential sources of supply based on past orders and existing longer-term purchase agreements. This speeds the process of creating requests for quotation (RFQs), which can be sent to vendors electronically via SAP EDI, if desired.
3. Vendor Selection and Comparison of Quotations
The system is capable of simulating pricing scenarios, allowing you to compare a number of different quotations. Rejection letters can be sent automatically.
4. Purchase Order Processing
the Purchasing system adopts information from the requisition and the quotation to help you create a purchase order. As with purchase requisitions, you can generate Pos yourself or have the system generate them automatically. Vendor scheduling agreements and contracts (in the SAP System, types of longer-term purchase agreement) are also supported.
5. Purchase Order Follow-Up
the system checks the reminder periods you have specified and - if necessary - automatically prints reminders or expediters at the predefined intervals. It also provides you with an up-to-date status of all purchase requisitions, quotations, and purchase orders.
6. Goods receiving and Inventory Management
Goods Receiving personnel can confirm the receipt of goods simply by entering the Po number. By specifying permissible tolerances, buyers can limit over- and under deliveries of ordered goods.
7. Invoice Verification
The system supports the checking and matching of invoices. The accounts payable clerk is notified of quantity and price variances because the system has access to PO and goods receipt data. This speeds the process of auditing and clearing invoices for payment.
Order to cash flow in sd
It is basically an entire sales cycle.
A customer orders some items from your company by creating a sales order (Tcodes: VA01, VA02, VA03, Tables:VBAK, VBAP etc).
Your company decides to deliver the items ordered by the customer. This is recorded by creating an outbound delivery document (TCodes:VL01N, VL02N, VL03N, Tables: LIKP, LIPS etc).
Once the items are available for sending to the customer, you post goods issue which reduces your inventory and puts the delivery in transit. This will create a material document. You will post goods issue using VL02N but the material document created will be stored in tables MKPF, MSEG.
You will then create shipment document to actually ship the items.(Tcodes: VT01N, VT02N, VT03N, Tables: VTTK, VTTP etc).
You finally create a sales billing document. (TCodes: VF01, VF02, VF03, Tables: VBRK, VBRP etc). This will have a corresponding accounting document created that will be in BKPF, BSEG tables.
When customer pays to your invoice, it will directly hit your AR account in FI.
You will have to remember that these are not a required sequence. Some times, you may configure your system to create a SD invoice as soon as you create a sales order or you may not create a shipping document at all. This is where your functional consultant will come into picture to study your order-to-cash process and design/configure the system to do so.
Flow :
Sales Order Creation : VA01,VA02,VA03
Tables : VBAK,VBAP,VBEP,VBUK,VBUP
Delivery : two types
1 .outbound delivery - VL01n,VL02n
2. inbound delivery - VL31n,VL32n
Tables : LIKP,LIPS
Transfer order : LT01,LT02,LT03
Tables : LTAK,LTAP
Post Goods issue : VL01n,VL02N
if you want to reverse good issue : VL09
Creation Billing : VF01,VF02,VF03
Tables : VBRK,VBRP
Cancel Billing : VF11
Once you done billing and it creates Account document number
Main Tables SD :
VBFA - Sales Document flow table
VBPA - Sales Partners table
For HR check this link
http://www.audit-net.com/docs/SAP_HR_Audit_Program.doc -
Hello, can anyone give us the tips for AirPrint option from iPad to brother MFC 7860DW printer
Hello, can anyone give us the tips for AirPrint option from iPad to brother MFC 7860DW printer
It's possible Brother may provide updates to their printers to make them AirPrint capable or provide app for printing; search the iTunes Store or look to the support resources for your model of printer. For other printers, you can route the printing through your computer. If you have a Mac, Printopia might be worth a look:
http://www.ecamm.com/mac/printopia/
If you have a Windows system, search the web for something like "airprint Windows hack" and you'll find instructions on enabling printing.
Another option is an AirPrint-capable print server. Lantronix makes a couple of models, including one that supports a USB printer:
http://www.lantronix.com/it-management/xprintserver/xprintserver-t2.html
Regards. -
i have just changed my sim from vodaphone to tmobile and my new sim wont work it is coming up emergency calls only, the iphone is not a vodaphone phone and as i am awhere it is a unlocked handet, can anyone give me advice pls
You will have to ask Vodafone to do it for you.
Here is a link to their online form http://campaigns.vodafone.co.uk/UnlockCodeRequestForm/ -
Dear All
Can anyone give me simple instructions on how to use more than one ipod on the same computer with itunes. My daughters have a different generation 'nano' each & my wife a 'shuffle'?
Many thanksClick here for options.
(69081) -
when i connect my iphone 4,an error message saying usb device is malfunctioning is appearing...can anyone give me a solution for this?i tried using on a different pc.but still get the same result..
First thing i would try is to use another cable if available.
-
Im travelling to New York soon and consrdering buying a iPad while out there. Can anyone give me advice what i need to buythanks.
to allow me to use it back here in the UK?? Many thanks
Mark thBuy the "AT&T" model iPad, not the Verizon one (which does not support SIM cards used most everywhere in the world). The ATT model comes with a SIM card, but you can then get one from a UK provider. Be sure it's a "microSIM" card, not the larger kind when back in the UK.
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Can anyone give me user exit name for create/update purchase order partners
Hello guys
Can anyone gives me user exit name for create/update purchase order partners?
Requirement is to insert/update partner when SC flag is checked while creating/updating purchase order (ME22N / ME21N) by using user exit.hi,
check these exits.
Transaction Code - ME21N Create Purchase Order
Enhancement/ Business Add-in Description
Enhancement
MEQUERY1 Enhancement to Document Overview ME21N/ME51N
MEVME001 WE default quantity calc. and over/ underdelivery tolerance
MM06E001 User exits for EDI inbound and outbound purchasing documents
MM06E003 Number range and document number
MM06E004 Control import data screens in purchase order
MM06E005 Customer fields in purchasing document
MM06E007 Change document for requisitions upon conversion into PO
MM06E008 Monitoring of contr. target value in case of release orders
MM06E009 Relevant texts for "Texts exist" indicator
MM06E010 Field selection for vendor address
MMAL0001 ALE source list distribution: Outbound processing
MMAL0002 ALE source list distribution: Inbound processing
MMAL0003 ALE purcasing info record distribution: Outbound processing
MMAL0004 ALE purchasing info record distribution: Inbound processing
MMDA0001 Default delivery addresses
MMFAB001 User exit for generation of release order
MRFLB001 Control Items for Contract Release Order
MELAB001 Gen. forecast delivery schedules: Transfer schedule implem.
AMPL0001 User subscreen for additional data on AMPL
LMEDR001 Enhancements to print program
LMELA002 Adopt batch no. from shipping notification when posting a GR
LMELA010 Inbound shipping notification: Transfer item data from IDOC
LMEQR001 User exit for source determination
LMEXF001 Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001 Customer-Specific Source Determination in Retail
M06B0001 Role determination for purchase requisition release
M06B0002 Changes to comm. structure for purchase requisition release
MEFLD004 Determine earliest delivery date f. check w. GR (only PO)
MEETA001 Define schedule line type (backlog, immed. req., preview)
ME590001 Grouping of requsitions for PO split in ME59
M06E0005 Role determination for release of purchasing documents
M06E0004 Changes to communication structure for release purch. doc.
M06B0005 Changes to comm. structure for overall release of requisn.
M06B0004 Number range and document number
M06B0003 Number range and document number -
Lightroom wants to me to install 5.6, but the download link takes me to a page with plain text bullet points, none of which are the update link. Can anyone give a direct lnik?
Google "lightroom 5.6" and direct links to both Mac and Windows will be at the top.
-
I have a new I Pad air and I am trying to use it with a projector and a whiteboard, unfortunately the two are not connecting. Can anyone give me reasons why this might be happening.
You can connect via a cable or wireless using an Apple TV.
http://ipad.about.com/od/iPad_Guide/a/How-To-Connect-Your-Ipad-To-Your-Tv.htm
Connect an iPad to a Television or Projector
http://www.everymac.com/systems/apple/ipad/ipad-faq/how-to-connect-ipad-to-tv-te levision-projector.html
Connecting iPad iPhone or iPod to TV or Projector
http://www.disabled-world.com/assistivedevices/computer/ipad-tv.php
iPad Accessories: Connections for a TV or Projector
http://www.dummies.com/how-to/content/ipad-accessories-connections-for-a-tv-or-p rojector.html
You may be interested in AirPlay on the Apple TV:
http://www.apple.com/airplay/
http://www.apple.com/airplay/
Alternately, there are Apple Digital AV Adapters for hardwired connections:
http://support.apple.com/kb/ht4108
http://support.apple.com/kb/ht4108
Cheers, Tom -
Can anyone give a good contact number for someone in the upper level of customer care
Duplicate post - please see:
can anyone give a good contact number for someone in the upper level of customer service
Message was edited by: Admin ModeratorHello hazzard0011, I want to first and foremost say we truly appreciate your hard work and dedication to our country. It is our commitment to provide a top notch customer experience. My apologies that this hasn't been the case in your recent interactions. We can definitely submit feedback to our upper leadership regarding the matter. Can you please send us a direct message so that we can further investigate? Also, please share details regarding the initial issue. Here's steps to send a direct message: http://vz.to/1b8XnPy
WiltonA_VZW
VZW Support
Follow us on twitter @VZWSupport -
Can anyone give me the process flow for MTBF report?
hi all
can anyone give me the process flow of MTBF Report?
regards
ashaAnd Full form of MTBF is ???
Regards
Amitava -
Can anyone give me an example for crm_svy_..._pai?
Hi all, I have a survey, there are several questions. After I input the answers, I click the 'CHECK' button, I will check the answers. There will be different response to my answers. If the answer is not correct, I will post an error message.
And I also need to retrieve data from tables to fill the blank.
I am a beginner for CRM survey, can anyone help me? I create a FM:crm_svy_..._pai, and code in it right? But how can I do it?
Can anyone give me an example for crm_svy_..._pai to do what I need?
Many many thanks in advance!!
Heare is an example, but I don't its function and how does it work..
read table lt_all_values into ls_value
with key answer_id = 'get_value'.
if sy-subrc = 0.
data: lt_values type crm_svy_api_string_t.
append ls_value-value to lt_values.
call method ir_survey_values->values_set
exporting
i_question_id = 'set_value'
i_answer_id = 'set_value'
it_values = lt_values.
endif.Hi Yu,
Could you tell how you solved your issue?
Regards and tx in advance,
Mon
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