Custom account login picture?

How do you go about changing your account login picture on OS X Mountain Lion to a different image other than the ones supplied?

Select your account in the Users and Grouops pane of System Preferences. Click on your current account photo on the right side of the screen. In the dropdown that shows up, you can use the sidebar to choose faces and recents from iPhoto, or take a picture using the built in FaceTime camera. Another alternitive is to drag the new photo on top of the old one, and it will replace it.

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FI Customer Account Statement with Debit and Credit Columns

Hi SAP Expert,
We are using form (developed from T-code: SE71) to send customer account statment for only open items this is working fine.
Now My wants customer account statement for all transactions but with debit and credit in a separate columns. is there any way we fulfill these kind of request?
if any particular logic then let me know please.
thanks in advance
b/r
prashant rane

Dear Vivek,
You logic is helpful can I apply this in SE71 form development?
Below is my customer layout format
Document # | Document Date | Reference | Debit Amt | Credit Amt |
In bottom toal Debit / credit balance figure
can I use any code/login is SE71 form or I will need to create any development report which involves user exit?
I am looking for SE71 optios first
thanks in advance
Prashant Rane

Where is the login picture (user image) stored?

I just re-installed my tiger system from scratch (boot camp issue) and finally managed to get the system almost identical to the one I had backed up. One minor remaining issue is the login picture. I liked the one I snapped previously and would like to select it again. Unfortunately, I cannot ascertain where these images are stored. I even created a couple of new ones from the System Prefs -> Accounts -> Picture -> Edit location and then did a spotlight search for images created since yesterday but nothing showed up.
Since I backed up my whole machine, I am fairly sure that I still have that old image around somewhere... Can anyone tell me where they are located (or what they are named)?
Thanks
Ben

Thanks for the quick reply. Unfortunately I can't check in my old system address book. Or at least I don't think I can (I'm at work now and can't verify this).
What I did was this: I backed up my entire drive to an external drive, wiped the internal drive, and re-installed OSX. I then manually copied all of my preferences etc. back to make my new system as identical to the old one as I could. I tried to use the migration assistant but since it didn't find any old systems (it didn't consider my backup a true system) it couldn't do the migration.
So, (and again I am at work and cannot verify this) I suspect that even opening my old address book app from the the backup wouldn't show me my old picture. But even if it did, how would I get it from there into my new system? That is why I am trying to find the actual location on disk where the file is stored (so I can navigate there in the backup and copy the file).
Thanks again for your help for what is really a minor and silly issue.
Ben

How to implement custom db login module .

Hi Frank.
I was going thru your document on implementing the custom db login module in my application. I am not able to configure this same at my end. when i issue a command to add the dbloginmodule on the j2ee home directory it ask me for the ABSTRACTLOGINMODULE username , pls tell what is to be provided here because i tried it for admin user as specified in your document but it gave me an error user admin not found in the system. Pls tell what to do in this case?
can any one ...list down the steps to do same...for my application

Hi,
if I had to list all the steos then I would end up writing the same steps that come with the LoginModules
Note that if you add the configurations on the command line of JAZN then the ABSTRACTLOGINMODULE most likely is "oc4jadmin", which is the default administartor account
Frank

Why is my google accounts login in page not working?

If I try to access any webpage with a Google accounts login on, for example Youtube Login Page, Google Docs, Google Calendar, Google Mail... etc... Firefox freezes and I lose all control of the program and have to abort with Task Manager. This is only a problem on beta, as it worked fine in previous versions, and other browsers.

I think that you might be using a serial number that is not legitimate. Only blacklisted serial numbers will give such message or prompt you to activate the software each time you launch. Please check with Adobe customer support chat to confirm that you're using a valid serial numbers.
What happens is, when the software is returned for a refund that are purchased from Adobe.com store some people sell it online in auctions site like eBay along with the complete package. You can report this issue at [email protected] and action will be taken accordingly. Please check the reseller list in adobe.com website

IStore: Customer account sites with multiple price list

Hi,
We have an account with many sites, each site uses different price list. Say 1 site uses FR price list other uses GR price list.
Users are suppose to use specific price list only. How can we have the users use their specific price list.
Thanks in Advance

Hi,
For iStore you can setup specialty site based price lists and/or customer account level price lists.
To setup the customer account level price lists -
Set the profile option "IBE: Use Customer Account Price List" at the site level to Yes.
Link the customer to the price list -
1. Login to Oracle Forms and select Receivables Manager responsibility.
2. Navigate to Customers > Standard.
3. Select an account based on Customer Name, Account Number, or Organization Number.
4. Press the Find button and select an address from the popup window; select Ok.
5. Select the Order Management tab.
6. Enter the appropriate price list in the Price List field, and save the form.
7. Bounce the middle-tier and Web Cache servers.
Reference:
Oracle iStore Implementation and Administration Guide Release 12.1 (Part No. E13575-06)
Chapter 10 Implementing Pricing
Page 10-21
Section Implementing Customer Account Price Lists
OR
You can setup modifiers for Customer (ie Customer Name) and Store (Minisite_ID) on the price list(s)
For this setup you would need to set both "IBE: Use Customer Account Price List" and "IBE: Use Price List Associated with Specialty Site" to No.
Thank you,
Deborah
Edited by: user702249 on Apr 10, 2013 6:56 PM

User Login Picture?

I have just reinstalled leopard as it was not functioning to well, on doing this I have lost my login picture associated to my account. I have backed up everything on another drive but cant seem to find this picture anywhere>?
I would really like to find it if possible as it must be there somewhere!
Does anyone know where this could be>?

OK, this may be the problem, how about a few maintenance jobs. In Utilities>Disk Utilities, run Disk Permissions. Next, reset the Pram:
Shut down the computer.
Locate the following keys on the keyboard: Command, Option, P, and R. You will need to hold these keys down simultaneously in step 4.
Turn on the computer.
Press and hold the Command-Option-P-R keys. You must press this key combination before the gray screen appears.
Hold the keys down until the computer restarts and you hear the startup sound for the second time.
Release the keys.
These are harmless, non-invasive measures that may reset to default settings.
I have no more, I really hope this works.
Ray

Login picture not sticking

I've changed from a 1st gen MBP to a latest gen one. Transferred all from the old to the new via firewire during the initial setup.
All is working OK.
BUT: when I want to change the login picture of my account (admin and only one) I can change it but it doesn't stick, i.e. it does not change the picture on the left list where the users are.
This should be a nobrainer but I can't get it working.
What is happening here????
Please advise

That's because your login picture isn't actually saved in your own user's home directory. It's in a rather odd place -- not sure why Apple did it this way, but here's the solution:
You'll find it lives here:
Macintosh HD -> Library -> Caches -> com.apple.user501picture.Cache.tiff
Note that '501' is the Unix userID number of the first user account created on the box. If you have more than one user, then you'll find more than one file (e.g. a 'com.apple.user502picture.Cache.tiff', etc.). Since you used the account migration utility when you first set it up then your accounts will have identical Unix user ID numbers on each machine (you wont need to worry about renaming them).
Just copy the file from the old machine to that same location on the new machine. You may have to reboot after the copy before the picture shows up.
What I find really odd about this is that it lives in a folder named 'Caches'. A 'Cache' is, by definition, not authoritative (e.g. it implies that the real data lives somewhere else), but I ran into this same issue and have scoured my hard drive in search of another location and this is the only one. Also... the folks at the local Apple Genius Bar report the same thing (this is the only place it's stored).
Some these kids... "Bad Apple Software Engineer! NO BISCUIT!" =)

Issue with Taxes getting Posted to Customer Account in case o Free of Charg

Hi All,
We have a requirement in our project where we need to pay tax to government on   giving free of charge items to customers in a Sales order along with normal items.
But the tax should be not be charged to customer but to be born by us ( Selling company).( Since itu2019s a free of charge   , so customer should not pay the tax)
The Legal rule is that tax should be calculated on Cost of Goods .
We have done the necessary configuration to calculate this tax but when the account posting happen this tax is getting charged to customer account .
We want to change the configuration so that this should not be charged to customer but to be paid by us,
For example .
Product Selling Price = 1000 GBP
Free of charge , so 100 % discount = -1000 GBP
Net value of item = 0 GBP
Cost of Good = 100 GBP
Tax rate = 15 %
Tax = 15 GBP
This 15 GBP should not be charged to customer account   but to be paid by Selling company.
If anyone has faced a similar scenario and can give some pointers, please suggest.
Regards,
Divyanshu

Dear friend,
Maintain R100 condition type ie 100% discount in the last step of your pricing procedure, so when ever you sell item with TANN item category the value will become ZERO. Try this and let use know.
Regards,
Sudhir

My Macbook Pro is frozen on the login page with a white screen and only my login picture. How do I fix this? I can't turn it off and I closed it and let it charge but it's still not working.

My Macbook Pro is frozen on the login page with a white screen and only my login picture. How do I fix this? I can't turn it off and I closed it and let it charge but it's still not working. It's only 3 months old and was working perfectly fine 30min before this happened.

Hello Kierasully,
I would start your troubleshooting with the article below for issues of not being able to log in to your Mac. Start with booting up in to Safe Boot as well as resetting PRAM on your Mac. If that does not work, then verify the hard drive with booting to the Recover HD and go to Disk Utility to verify it.
Mac OS X: Gray screen appears during startup
http://support.apple.com/en-us/ts2570
Regards,
-Norm G.

VENDOR/GL/CUSTOMER ACCOUNT STATEMENT WITH OPENING BALANCE

Can anybody tell me the tcodes in SAP for Vendor/Gl/Customer Account Statement with opening balance.
Best Regards,
Sudhanshu Dang
0124-3081015

hii
As per my knowledge no such reports for GL are there in sap.. we also had a same requirement but could not find it... we wanted reports with opening and closing balalnces...
u can go to SAP1 and check all the standard reports available. check wheather any report fulfills ur need or else go for abap reports...
Check f.42 T code for Vendor Report. and s_alr_87012172..for customer.
thanks
sejal

Please tell me a BAPI to get Closing balance of customer account based on Sales Organization?

Hi Experts,
A requirement has come up where I want to get Customer closing balance based on its sales organization as this particular customer is extented to 2 different sales organizations. I want to get the closing balance of individual sales organization vise.
Please tell me a BAPI to get Closing balance of customer account based on Sales Organization?

AFAIK there is no such BAPI, cause there is no database table with balance for customer per sales organisation. (No KNCx table for VKORG)
First ask functionals (*) how to recover sales organisation from a FI document (I suppose for SD invoice it is easy if no merging between organisation) will be a little tricker for pure FI document like payment transactions (hope thet are quickly cleared...) Then start from non cleared records of BSID (also BSAD if you use a past date of reference, in case you have to add the records of BSAD with clearing date greater than reference date) and cross it with SD information to break FI into sales organisation.
Regards,
Raymond
(*) Ask for where do they store VKORG in FI documents

Change customer Account Group

Hi Experts,
We have two different account groups with different number Ranges. When i try to change the customer account group from one to other through XD07 system given the following warning message.
Customer 600021 not in External Sold-to-Party
- number range 0000100001-0000199999
Message number F2691
We have tried to change this warning message in to Error message through OBMSG and OBA5
after that also system showing warning message.
Where we do mistake? is there any other process to do the changing message?

Hi,
If You are trying to change the account group of a customer whose partner function is Sold-to-party.
Changes to the account group and the relevent partner functions only made from lower level to higher level.
Example:
Sold-to-party cannot be assigned the function of a payer(Higher level to lower level) because you are trying to change the higher level partner function.
Your can assign sold-to-party function to a payer (Lower level to higher level) because you are trying to change lower level partner function.
Regards,
Krishna Kishore

Report as per Customer Account Assignment group or Material Account Assig

Hi,
I require report as per customer account assignment group or material account assignment group.
Can you please tell me how to fullfill this requiremetn.
I have go for ZReport or any standard report is available.
Regards,
ch.srinivas

Hi,
You could have gone for a query but unfortunately,you cannot use table TSTMT in a query so I think ZREPORT would be a better option.
Regards
Karan

SAP table for customer account balances by document currency

Hi experts,
We have a requirement to produce a monthly customer statement by customer currency or customer's document currency. Example is that the company code local currency is USD and the customer currency is EUR. The customer will be allowed to carry over a balance to next period under a certain threshold so there will be a carry over beginning balance from the previous period which needs to appear on the statement. Transaction FD10N only displays customers balances in the local or company code currency which is USD in this example.
Question: Does anyone know if there is an SAP table that stores period beginning balances by customer account currency or customer's document currency?
We have not been able to find one and want to get additional input prior to building our own custom table.
Many thanks in advance for your assistance.
Regards,
NormaF

Hi:
Make use of BAPI_AR_ACC_GETKEYDATEBALANCE to calculate customer opening balance. You need to develop Z report using table BSID and BSAD other SD related tables . There is not SAP standard report that shows the customer opening balance as carried forward from previous month.. You can make alteration for for showing balances in document currency.
Regards

Custom account login picture?

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