Change or remove due dates

I have copied a course but I am not able to change or delete the due dates for assignments. I do not see the drop down menu for self-paced course or not. How do I delete or change the due date?

The choice of self-paced vs. due date is made in the presented dialog at the time you copied the course. Once you click "Duplicate", courses can't be changed from one to the other.
So, if you want to change to self-paced or alter the course dates, copy the course again. See the following help topics for details:
https://help.apple.com/itunesu/instructor/#/itu59E9703B-8F95-4165-B70F-1A196C495 A31
https://help.apple.com/itunesu/instructor/#/itu7A626E5D-DE1C-4893-B096-D675C04CF D70
Does that answer your question?

Similar Messages

Change the Net Due Date of a vendor Document

Hi,
Can anyone please tell me if it is possible to change the net due date of an AP Local document (doc. type = RE) generated by MIRO?
I`ve tried to change the base line date (Bline date) but this field is unavailable to be changed in my company`s SAP.
There is any other way?
Thanks in advance!

Hi
You can change the payment terms
Also
To make any field as modifiable check the document change rules in OB32
Regards
Sach!n

I Want To Change My Payment Due Date

Change Payment DateFrom: szygw9To: ATTCustomerCareSent: ‎07-08-2015 7:15:33 AMRead: Not Yet ReadI want to change my payment DUE date to the first week of the month, preferrably to the 1st day of every month! Because AT&T changed my payment DUE date to the 27th and there is NO money in my account until the 1st of every month, so I am incuring LATE charges. PLEASE change my payment DUE date to the 1st of every month. I have called in a few times and yesterday was the last time and the representative said she could not help me and she would email me directions on how to do this myself online! I have received NO email!

Hi there! @szygw9 thanks for posting your concerns. I’m sorry to hear you did not receive the email with steps to do this. At this time this is not a self-service option.
So we can see what options may be available to change this, please private message me by clicking here and provide your name and a good contact number.
We will contact you within two business days.
Thanks!
Charise

Change in payment due date

My bill has always been due on the first of the month. You are now changing my due date to the 27th of the month. So for the month of June, I will have made two payments to you, one on the 1st and one on the 27th. Then my payment will be due on 27 July and every month until the end of the year. I will have made 13 payments to you in this year. Next year, I assume that my bill will be due on the 27th of every month, so I will pay the bill 12 times. Why am I paying you 13 times this year and twice in one month?

ATT send me a text last week and again today:
Starting in June 2015, AT&T will standardize the number of days wireless and Digital Life customers have to pay their bill. As a result, a due date earlier or later than usual may appear on your wireless and/or Digital Life bill.
Due Date Change
If you receive a message on your bill, text message, or email directing you to this page, your due date will change. Otherwise, your payment date will be the same.
Important Note
No changes to monthly charges - A change to your payment due date only affects the amount of time you have to pay your bill. You will have about three weeks after the close of your billing cycle to make a payment. The change to your due date does not affect your billing cycle or billed charges.

Can I change my billing due date?

Is there a way to change my billing due date to a different day of the month? Having trouble finding any information and when I tried to call someone I was put through IVR hell. Please advise.... thank you.

Yes. You need to call Customer Service in order to do this.
https://community.verizonwireless.com/message/681401/
https://community.verizonwireless.com/message/841181

Change AR invoice due date

I have a transaction that a user accidentally posted with a doc date and due date of 2007. I don't care about the docdate so much, but I need to update the due date to be 2009. What table(s) and fields do I need to update in sql to do this? I need my aging to put this doc into the right aging bucket.

Even if you could change the tables directly, there is no way that you could keep database consistency. That is much more valuable for a report. You have to find a way from front end. It is not true that no way to do it from front. The invoice can be canceled and reconciliation can by restored.

Change my bill due date

I would like to know if I could change my due date to the 3rd of the month and have it automatic withdraw payment on the 3rd of each month. I should be able to come up with another $100 dollars in the middle of the month sometime after the 17th then I will pay the balance with the july bill automatic withdrawn option on the 3rd of each month there after. I would Like to prevent late fees and disconnection due to this is my only phone to get my phone calls and make them.
I was wondering why my bill is $153 instead of $132 is it because of late fees? Thanks for your time and concern of this matter and look forward to hearing back from you. When I do have the money I will make the $100 dollar payment online as soon as I recieve the money.
Thanks
Ida L. Secrist
P.S. I am on disability and my payday is on the 3rd of each month.

You should call customer service *611 or 1-800-922-0204 and ask for financial services department to make payments arrangements.

Why did AT&T change my billing due date?

I think it's a simple question and only wish to get an answer from AT&T or someone who actually knows the answer. Don't speculate, don't answer with an educated guess. I don't mind change if the reason is explained to me but all I received was a vague text message.

RobBinCT wrote:
I'm not making this a conspiracy. I'm asking a fair question about what I don't understand. My due date was the same for like 10 years, I don't know anyone else's due date. Why shouldn't I be inquisitive about this? Nothing from AT&T has explained to a layman why this benefits me but I have read how AT&T shareholders benefit greatly from this. Is transparency to much to ask?
No one has indicated that there would be a direct benefit to the customers to have 21 days from the end of the billing cycle until the bill is due. The indirect benefit would be that this eases the training for customer service representatives so that they don't have to look up the region of the country that a customer is in when resolving billing due date concerns. Also, this streamlines the billing system so that all billing due dates are calculated the same way.
I don't think that any question is too much to ask, but I'm wondering if you will ever be satisfied with an answer to this question. Many posters have given you answers and not only do you reject the answer, you attack the person giving it. There's no reason to attack the posters in this thread.

Inbox Search - Remove "Due date" for search for date

Dear experts
We'd like to remove the value "due date" from the dropdown box "Date type" in the agent inbox search.
How could we achieve that?
Thanks in advance
Stephanie

Thanks Raj.
When I display the page AuiSearch.htm, I can see the coding for this dropdownbox:
        <crmic:dropdownListBox id                = "DlbDateType"
                               table             = "<%= controller->G_Datetype_DD %>"
                               nameOfKeyColumn   = "valpos"
                               nameOfValueColumn = "ddtext"
                               selection         = "//SearchAuiItems/DATETYPE"
                               width             = "100%" />
However, I don't want to remove it. Currently the dropdownbox contains 2 values:
"Created Date" and "Due Date".
I would like to have only "Created Date".
Thanks in advance
Stephanie

Change Currency S_ALR_87012168 - Due Date Analysis for Open Items

Hi Experts,
Report S_ALR_87012168 is showing amounts in EUR for all USD company codes. Even all the Invoices' Local and Doc currency is USD.
Please help where I can change default currency for this report?
Regards,
Simar

I found the solution and want to share with you all.
On top goto Settings>Currency and change it from EUR to USD. Now from and to is USD.
Thanks,
Simar

Change due date in receivables for credit check

Hi Sappers!!
Scenario: When SAP performs a credit check for a customer we need that pending receivables
(open items) for this customer which have a concrete payment method, don't use due date
for calculation, instead we want to use invoice date for carrying out the credit check
calculation.
Is that posible? Is there any user-exit where we can change this date to be used during
credit check control for documents which fulfill this requirement?
We don't want to change permanently the due date for this kind of documents, we only need to take another date into account when performing credit control.
Thanks so much in advance & best regards

Thanks so much for your quickly answer.
Creating a new payment term is not a valid solution because, we don't want to change any date in the financial document. We just only need to use another data only for credit check. Here you have a concrete example:
Invoice created with invoice date 01/12/2009
Payment method confirming 90 days.
Base line calculated: 01/03/2010
If we create a new sales order, this open item will not be considered exceeded because due date is still in the future.
We want to consider it as exceeded and the due date would be 01/12/2009 but only for credit check. This "new" due date must not be stored anywhere.
Thanks so much once again & best regards

FIX: Change your Billing Cycle and Due Date!

There are many people angry about the change in billing due dates that have been set by AT&T recently. There is a way to get your due date back to where you want it but does require a little work on your part. NOTE: I am not an AT&T Employee, this is just advice from someone doing a little research! How the change works:First you will need to contact AT&T customer support (as this is just a customer to customer support forum so nobody here can make changes to your account). Let them know you want to change your billing cycle and due date. First month - you must complete your current billing cycleSecond month - you will have a prorated "short" cycle anywhere from 0-29 daysThird month - you will start with the billing cycle on the new date you select. There are a couple of other requirements below just so you are completely informed when talking to AT&T support.
Billing Cycle Change Requirements:
Changing your billing cycle is NOT an option in all service areas so contact support at 800-331-0500 to find out if this option is available in your service area.
Your billing cycle cannot be changed during the five days before or after the close of your current cycle. Your billing cycle cannot be changed if your account is in a delinquent status, or if the account will fall delinquent before the requested change date. If you have a payment arrangement set up, the payment arrangement must be made before the billing cycle is changed. If you have Autopay, you may see two Autopay drafts in one month due to the billing cycle change. Please keep in mind that when a billing cycle is changed you will see prorated charges to get all of the billing back on track with the new dates. Understanding that this does create an inconvenience for many people for the first 2 months you will be where you need to be after and back on track. If anyone has anything to add please do so and I will update my post.

Hi there
This is a great guide that will be very helpful to any of our customers who wish to change their bill cycle dates! I’d just like to thank you for posting this and add some further expectations.
The balance on the prorated second invoice shows as Past Due on the customer's third invoice, even if it is not. The cycle change process does not impact their account status and corrects itself on subsequent bills. With regards to prorated charges, the customer is provided a video bill with their next statement to help explain the charges.
Thanks!
Charise

Change Due Date

How can I change the Net due date?
Lets say if I have net due date 11/12/2008, but I want to change this due date to 06/28/2008. How can I change it. Please help.

Hi friend,
Open items would be cleared once you make a payment or receive a payment against that open item (vendor/customer).
Now, the payment is done on the due date only as per the payment terms configured and applied to the individual master records or line items. Correct ?
So in the payment program, the items are picked up based on the due date and payment is scheduled against it.
How can you then close an open item before its due date ?
FBL5N is for viewing the customer balance items with open items, cleared items or all items together.
Once your open item against a customer is cleared by receiving a payment against it, it would go to the cleared items and the indicator would change from red.
Hope I have clarified your queries.
Regards,

Changing default due date

Hi,
I am pretty new in CRM, so this might sound a rather basic question.
We would like to change the default due date of a transaction type SLFN (SRV_CUST_END) from "Start + 3 days" into a constant ('31/12/9999").
Can anyone tell me what transactions (customizing, ...) or functions I have to use to obtain this?
Thanks a lot.
Kris

Hi,
First, for the message type you use, find the date profile , if you use SLFN it is probably SLFN_HEADER.
You then need to tweak your date profile.
To do so go to customizing -> SAP solution manager / scenario specific setting / service desk / service desk / date profile / define date profile.
find your profile (from above) and click 'date rules' on the left.
add a new entry (new date rule) - the entry to add is UBB0015 - unlimited.
then double click date type (on the left). Select the date type SRV_CUST_END and click the detail (loop) icon.
About a third into the screen, change the date rule from SRV0002 (start + 3 days) to UBb0015.
create a new message, the customer end date will now be 31.12.9999.
Hope it helps.

New Finished Goods due date

My scenario is we have a sales order which has a required due date, meaning that the FGs are required on a certain date. lets say we run the mrp and all requirments are calculated and planned orders , PRs are generated. Now, using CRP we firm the planned order dates. After we convert it into a production order.
My question is what is the effect if we change the FG due date to an earlier date, and how does it affect the schedule? do we need to run crp again?

Hi Timan
in MD04 select the Planned order enter into change screen (by double clicking on it) Now enter the New finish date and remove all other dates (Start date and planned open date)
Now click on the reshcdule button - second in the tool bar or press Shift+F6
Now the order will be rescheduled and firmed automatically you can save it
BR SK

Change or remove due dates

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