Difference between CP-PWR-CUBE and CP-PWR-CUBE-3 for 7941G

Hi
Anybody know if an older CP-PWR-CUBE will fit and work with a 7941G ?
Cisco recommends the CP-PWR-CUBE-3 in the user guide but the specs seem to be exactly the same.
I just want to know whether I can just buy the cheaper CP-PWR-CUBE for my 7941G and I won't have any issues using it.
Thanks

Hi Alan,
The plug is a little longer because on the newer IP Phone models like the 7941G there is an additional piece of plastic (in a semi circle) around the power plug input on the base of the phone. This can be easily trimmed with a pair of side-cutters and you are good to go :) It depends on how much $$ you will be saving, if you want to go this direction. A 30 second trim job and "Bob's your Uncle"!
Hope this helps! Cheers!
Rob

Similar Messages

  • Difference between SAP/APO/DP and the SAP/CRM solution for forecasting

    Hi,
    Can you please help me identifying the main differences between SAP/APO/DP and the SAP/CRM solution for forecasting? Advantages and disadvantages?
    Thanks a lot

    Hi LCD777,
    Forecasting at DP & CRM are altogether at different entities.  CRM involves webbased data transfer mechanism tool whereas DP is database/livecache driven tool.
    In CRM, you dont get optimised solution of forecasting out of it whereas in DP you can get as much as
    optimised solution & flexibility as per your requirements.
    DP is majorly a forecasting tool where in huge statistical method functionalities are embedded in
    whereas CRM is majorly a transactional tool wherein it involves gathering of forecast data and executing it.
    Typically, CRM will be integrated with DP containing GATP environment & ECC so that DP will plan for forecast data, ECC system drives sales order data & GATP calls for availability check and finally
    the forecast execution& transactions will be controlled by CRM
    Regards
    R. Senthil Mareeswaran.

  • My ipad is barely charging - how can i tell the difference between iphone 6 charger and ipad

    my ipad is barely charging - how can i tell the difference between iphone 6 charger and ipad

    See the following page for info on all of Apple's chargers (you'll need to scroll down a bit on that page):
    Charge the battery in your iPad - Apple Support

  • Difference between cisco shared support and standard warranty

    Dear Sirs,
    would you please explain me difference between cisco shared support and cisco standard warranty? For example for model Cisco 881?
    I heard that Gold Partners of Cisco can not sell products with standart warranty, only with shared support and the price is higher because of it, is it possible?
    Thank you.

    Hello Iakov Mozalev,
    Thank you for bringing this to our attention
    We would like to inform you that you may reach the Partner Helpline or Presales for further assistance regarding the difference of Cisco Shared Support and Cisco Standard Warranty, For example for model Cisco 881.
    Please contact Partner Helpline or Presales at 1-800-553-6387 options 5,1and 1. We hope that we have answered your query.
    Thank you and Have a great day!
    Best Regards,
    Jen
    CCW Support Team

  • Difference between my-secure-amf and my-secure-http

    Whats the difference between my-secure-amf and my-secure-http?

    For historical reasons, an "AMF" channel is binary encoded AMF byte stream over HTTP.  an "HTTP" channel (bad name!) is an AMFX encoded XML stream over HTTP.
    For more on the different types of channels see the documentation here: http://help.adobe.com/en_US/LiveCycleDataServicesES/3.1/Developing/WSc3ff6d0ea77859461172e 0811f00f6e876-7fecUpdate.html
    Tom

  • Differences between Costing based COPA and Account based COPA

    Hi,
    I wanted to know the main differences between Costing based COPA and Account based COPA?
    For which scenarios account based COPA used and for which scenarios costing based copa used.
    please guide me
    sateesh

    HI
    Costing-based Profitability Analysis is the form of profitability analysis that groups costs and revenues according to value fields and costing-based valuation approaches, both of which you can define yourself. It guarantees you access at all times to a complete, short-term profitability report.
    Account-based Profitability Analysis is a form of profitability analysis organized in accounts and using an account-based valuation approach. The distinguishing characteristic of this form is its use of cost and revenue elements. It provides you with a profitability report that is permanently reconciled with financial accounting
    Regards,
    Vijayanand Sankaran

  • What is the difference between the airport extreme and the airport express?

    What's the real difference between the airport extreme and the airport express except for the price and the size? Does one transmit with more range?

    Range is about the same, maybe a bit better on the Extreme, which has better antennas.
    The AirPort Exreme has Gigabit (1,000 Mpbs) Ethernet ports and the USB port will support a hard drive.
    The Express has 10/100 (up to 100 Mpbs) Ethernet ports, and will not support a hard drive at the USB port.
    The Express has audio capability for AirTunes while the Extreme does not.
    If you don't need to connect a hard drive and don't need the faster Ethernet ports, the Express is a good value.
    All the details here:
           Compare Apple Wi-Fi base stations          AirPort Express    AirPort Extreme    Time Capsule    

  • Purchase price difference between SAP R/3 and BWI report

    Hi
    Purchase price difference between SAP R/3 and BWI report
    What is purchase price variance ?, my user is telling that  in SAP R/3, purchase price variance 100 and in  BWI  report it is 200 .
    Any other terminologies are there for purchase price variance ?
    And any idea wherefrom BWI will take this purchase price variance ?
    Thanks In advance

    Purchase price variance is he difference in price between the amount paid to the supplier and the planned or standard cost of that item
    Request you to check your data first in your Cube/ODS, better would be to check in the data container where the data is first loaded.
    Also check if this field is getting directly loaded as 1-to-1 mapping.

  • Difference between Activating Master Data and Attribute Change Run

    Hi
    Is there any difference between Atribute change run and Activating Master data functionaaly???
    if wha it is???
    can any one explain clearly?
    Thanks
    Chinna

    When u load master data and its attribute to ur data target and if u change any data or attributes of ur master data,in order to update new data to ur data target attribute change run is performed.
    When u create a characteristic and if u keep it as master data and activated..it is master data activation
    Activating Master Data
    When you update master data from an SAP system the master data is imported in an inactive state. You must activate the new master data so that it can be accessed and used for reporting purposes.
    For more information, see Versioning Master Data.
    Choose the path InfoObject Tree Context Menu of Corresponding Characteristic Activate Master Data.
    Upon Activation there are two scenarios to choose from:
    The Corresponding Master Data Is Already Being Used in Aggregates in the InfoCube:
    If you are already using the available master data in aggregates in InfoCubes, you cannot activate the master data individually. In this case, proceed as follows:
    1. In the main menu, choose the path Tools Hierarchy/Attribute Change.
    2. Proceed as described in System Response upon Changes to Data: Aggregate.
    The system now automatically restructures and activates the master data and its aggregates.
    Please note that this process can take several hours if the volume of data is relatively high. Therefore, you should simultaneously activate all of the characteristics that are affected by changes to their master data, at regular intervals.
    The Corresponding Master Data Is Not Used in Aggregates:
    Choose the path InfoObject Tree ® Context Menu of Corresponding Characteristic Activate.
    The system now automatically activates the master data so that it can be used directly in reporting.
    If there is any change r newly added records in master data..then that particular data will not b avialable for the reporting unless u do activate master data...
    if u r using aggregates and then there is any change in master data ...then that particular master data change wil not b available for the reporting unless u do arrtibute change run for that info object.(T-code RSATTR)
    Master data attributes and hierachies are used in cube aggregates also. So to do update the latest master data attributes values in the aggregtes attribute change run need to be performed.So Attribute change run also updates the master data attributes in aggregates which is not apart of master data activation.
    Text loads do not need attribute change run. Attributes, hierarchies and aggregates need attribute/hierarchy change runs. If you do not have aggregates, just activating the master data is same as attribute change run.

  • Difference between SAP 4.7 and ECC 5.0

    hi frnds
    .what is the difference between SAP 4.7 and ECC 5.0?
    regards

    Hi,
    Following are the basic differences as far as MM Module is concerned
    Pickup list - Batch where-used list display in transaction MB56
    u2022 Until release 4.7, the top-down and bottom-up analyses in the function pickup list for batch where-used list (transaction MB5C) were displayed only in the form of simple output lists. As of release 6.00 of SAP ERP Central Component, the function pickup list for batch where-used list branches to the batch where-used list itself (transaction MB56).
    u2022 In addition, user can define how the data in the batch where-used list is displayed, in the initial screen.
    u2022 User can use all the settings available in the batch where-used list. For example, he can expand transfer posting or display vendor batch. However, it is not possible to limit the selection to valid plants in the initial screen of the pickup list.
    Usability enhancements for transaction MIGO for the posting of goods movements
    u2022 For goods movements that refer to purchase orders as reference documents (for example, goods receipt, goods issue, subsequent adjustment), user can specify the ordering plant as an additional selection criterion directly next to the purchase order number and the item number.
    u2022 There is a new default value: "copy account assignment fields." When entering other goods receipts, user can copy existing account assignment data from the previous item to use as the default values for a new item. To do this, user has to set the copy account assignment fields indicator in the default values.
    u2022 User changes the default values in the menu path "Settings -> Default Values."
    u2022 Goods movement is monitored with reference to a material document. When you enter the following goods movements, it is possible to specify a material document, such as the following, as the reference document:
    Goods receipt
    Goods issue
    Transfer posting
    Remove from storage
    u2022 Note that these material documents must be documents that have arisen from a goods movement without reference ("Others") and that are not reversal documents.
    New report : display list of invoice documents (MIR5)
    u2022 Logistics invoice verification offers a new report display list of invoice documents (RMMR1MDI), w hich user can use to display such a list (Transaction is MIR5).
    u2022 As an addition to the existing program invoice overview (transaction code MIR6), user have extended selection criteria and display options. For example, on the initial screen user can make selections by one-time customers, invoice gross amount, and entry date.
    u2022 User can also show an expert mode, which enables him to select at plant level by FI document, GL A/c posting, and Material Posting.
    u2022 In the output list, the report shows both posted and held invoices.
    u2022 It does not show invoices without a corresponding FI document; such as invoices planned for verification in the background or which the software has already verified as containing errors.
    Requirement prioritizations in materials management
    u2022 With Requirement Prioritization functionality user can assign requirement urgency at item level in purchasing and reservation documents.
    u2022 The software determines the relevant requirement priority (overall priority) of a material requisition from the combination of requirement urgency group and organizational priority.
    Mass maintenance of outline agreements
    The following two transactions available:
    u2022 Mass maintenance for contracts: transaction code MEMASSCONTRACT
    u2022 Mass maintenance for scheduling agreements: transaction code MEMASSSA
    Commitment plan for purchase contracts
    u2022 With the function of the commitment plan for purchase contracts, it is possible to pre plan value consumption for a purchase contract.
    u2022 To this end, a commitment plan is generated for each document item of the relevant contract.
    u2022 This commitment plan itself can have any number of items.
    u2022 User can define a value and a validity date for each commitment plan item.
    u2022 This enables user to pre plan different values for different periods of time.
    u2022 The software generates an earmarked fund document for a defined commitment plan item.
    u2022 This earmarked funds document can in turn contain several different items with different account assignments.
    u2022 The software adopts these account assignments from the item account assignments of the commitment plan.
    u2022 If a purchase requisition or purchase order references this contract, the earmarked funds document is copied into the purchase order, and the account assignment is adopted from that document.
    u2022 Account assignment to a different account assignment object is then no longer allowed.
    Availability check in "Enjoy purchase order and requisition"
    u2022 Display and checking of availability are invokable separately in the "Enjoy purchase order and requisition" function, in line with the software behavior on the sales side.
    u2022 User invoke the display and checking of availability in the "Enjoy purchase order" function (transaction code ME21N) and the "Enjoy purchase requisition" function (transaction code ME51N) as follows:
    To display the availability overview, choose the menu path "Environment -> Availability." - To check availability, choose the "Check Availability" icon.
    Until this release, if user carried out the availability check for an item of a stock transport order, the software adopted confirmations as per the desired date/time only.
    u2022 Two settings are possible with availability check:
    Confirmation as per desired date/time (this is the standard setting and corresponds to previous software behavior)
    Delivery proposal - Full confirmation
    External services: putting service items in the purchase order on hold (changed)
    User can put purchase orders with service items on hold if these items do not contain any errors. Purchase orders with service items can also be put on hold if errors occur only at header level or as a result of the availability check.
    Customizing transactions OX18 replaced by view
    The assigned customizing transactions have been replaced by the following view in the following implementation guide activity in customizing for the enterprise structure: Assign plant to company code: transaction OX18 replaced by view V_T001K_Assign. One will find this activity in the implementation guide under the menu path "Enterprise Structure -> Assignment -> Logistics General -> Assign Plant to Company Code."
    Goods receipt: new movement types in inventory management
    The following new movement types are available in inventory management:
    107: Goods receipt to valuated goods receipt blocked stock
    109: Goods receipt from valuated goods receipt blocked stock
    Prepayment of invoices
    This functionality is characterized as follows:
    u2022 User can trigger prepayment of vendor invoices in logistics invoice verification.
    u2022 User use the prepayment function for vendors with whom organisation has a good, long-standing relationship.
    u2022 The function enables payment soon after issue of the invoice and full exploitation of the date of required payment and existing cash discounts, by posting the vendor liabilities, taxes, and cash discounts in financial accounting in advance.
    u2022 The software executes the payment of the invoice regardless of the relevant goods receipt and the outcome of the invoice verification check.
    u2022 Most logistics invoice verification standard functions are not affected by the prepayment function.
    u2022 When the software posts invoices, it continues to execute the standard checks.
    u2022 If the software has already posted the prepayment document, user can make only restricted changes to the header fields of the invoice.
    u2022 To ensure adequate and orderly financial accounting postings, a prepayment clearing account has been added to SAP ERP Central Component.
    u2022 Upon prepayment, the software debits this account and then settles the account again after executing the check.
    Purchasing accounting information to the former SAP Business Information Warehouse
    u2022 With the transfer of the purchasing account information to the former SAP Business Information Warehouse component (whose functionality is now part of SAP Net Weaver), it is now possible to maintain Info Cubes, reports, and queries that can determine how and where the costs from purchasing documents have been assigned and controlled.
    u2022 As part of the software, a new data source (2LIS_02_ACC) has been created and the purchasing extraction process extended to cover the account information for purchasing orders, schedule agreements, and contracts.
    Automatic settlement of planned delivery costs with evaluated receipt settlement (MRDC)
    u2022 A new report (RMMR1MDC), available within the logistics invoice verification, can be used to automatically settle planned delivery costs.
    u2022 To invoke the report, from the SAP easy access screen, choose the menu path "Logistics -> Materials Management -> Logistics Invoice Verification -> Automatic Settlement -> Automatic Delivery Cost Settlement" (transaction code MRDC).
    u2022 Functionality for report RMMR1MRS is enhanced.
    u2022 User can use the report RMMR1MRS, "Evaluated receipt settlement with logistics invoice verification (LIV)" (transaction code MRRL), to settle planned delivery costs in addition to goods and service items within logistics invoice verification.
    u2022 To do so, set the relevant indicator on the initial screen of the report.
    Parking service items
    It is now possible to put service orders without errors or with commitment errors on hold.
    Report MB5B : Stock on Posting Date
    u2022 This Report is available with u201CNon-Hierarchyu201D display option which provides details of Opening, Receipt, Issue and Closing balances of Stock with quantity and value both for a given period.
    u2022 This functionality is not available in Release 4.7.
    Stock Transfer Between Storage Locations
    u2022 Function of stock transport orders between storage locations is available from ECC 6.0 onwards.
    u2022 As a result of which user can input issuing storage location with supplying plant.
    u2022 Facility of using different delivery types for different issuing storage locations is available.
    u2022 Shipping Point data can also be determined based on the issuing storage location
    Regards
    Priyanka.P
    AWARD IF HELPFULL

  • Difference between BI 7.0 and Prior versions

    hi all,
    can any one please tell me the diff between BI and BW .please send any docs or PDF'S on that if possible.and what are the new features available in BI 7.0 .please send the docs or pdf's to [email protected] help will be greatly appreciated
    Thanks in advance,
    ashok

    Hi Ashok,
    I am listing some of the imp differences between BW 3.5 and BW 7.0 below:
    1. Data Modeling Flow:
    a.     Create Data source
    b.     Create Info source
    c.     Create Transformations b/w data source and info source (earlier it was transfer rules)
    d.     Create Info Package
    e.     Create Info Provider (info cube or Data Store Object instead of ODS)
    f.     Create Transfer rules b/w info source and data targets (instead of Update rules)
    g.     Create DTP (data transfer process). To pull the data from Info package (i.e. from PSA) to Info Provider.
    2. For Delta option in customized cube there is one new feature called – “Filter no new records” which is present in DTP’s of Data Store Object.
    3. In Info sets now you can include Info cubes as well.
    4. The Remodeling transaction helps you add new key figure and characteristics and handles historical data as well without much hassle. This is only for info cube.
    5. The BI accelerator (for now only for info cubes) helps in reducing query run time by almost a factor of 10 - 100. This BI accl is a separate box and would cost more. Vendors for these would be HP or IBM.
    6. The monitoring has been improved with a new portal based cockpit. Which means you would need to have an EP guy in your project for implementing the portal!
    7. Search functionality has improved!! You can search any object. Not like 3.5
    8. Transformations are in and routines are passed ! Yes, you can always revert to the old transactions too.
    9. Data Transfer Process are in.  It is used to pull the data from Info package (i.e. from PSA) to Info Provider.
    Try the links given below for further details:
    Check this.
    Frequently Asked Questions  in SAP NW 7.0 - Enterprise Data Warehousing, Reporting, Query & Analysis and Business Planning [original link is broken]
    https://www.sdn.sap.com/irj/sdn/docs?rid=/webcontent/uuid/93eaff2d-0a01-0010-d7b4-84ac0438dacc [original link is broken]
    You could get some SAP Documents here.
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/5ee3725b-0401-0010-e381-ac323362ce91
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/5c46376d-0601-0010-83bf-c4f5f140e3d6
    These two PDF files has all almost all info about BI2004s.
    Go through this Link for BI 7.0 Documents.
    https://websmp101.sap-ag.de/bi
    and Click on BI Standard Presentations link.
    Here You can download BI 7 Documents
    Refer these documents. You will get a clear idea.
    New Features in BI:
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/910aa7a7-0b01-0010-97a5-f28be23697d3
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/4487dd91-0b01-0010-eba1-bcd6419
    /people/michael.eacrett/blog/2006/06/07/whats-new-in-sap-netweaver-702004s--an-introduction-to-the-functionality-deltas-and-major-changes
    BI 7.0 reporting features
    http://searchsap.techtarget.com/cgi-bin/rd.pl/ftID-1121728-ctID-1064004?//expert/KnowledgebaseAnswer/0,289625,sid21_gci1064004,00.html
    http://help.sap.com/saphelp_nw04s/helpdata/en/9d/24ff4009b8f223e10000000a155106/content.htm
    BI 7.0 Documents:
    http://help.sap.com/saphelp_erp2005vp/helpdata/en/e1/8e51341a06084de10000009b38f83b/frameset.htm
    https://www.sdn.sap.com/irj/sdn/docs?rid=/webcontent/uuid/9280fb2d-0a01-0010-0f80-f33ab5c1606d [original link is broken]
    Check this for what's new in NW2004s BI:
    http://help.sap.com/saphelp_nw2004s/helpdata/en/a4/1be541f321c717e10000000a155106/content.htm
    Diff b/w BI 7.0 Vs 3.5
    http://help.sap.com/saphelp_nw2004s/helpdata/en/b2/e50138fede083de10000009b38f8cf/frameset.htm
    I hope this wil give you some idea about BI 7.0
    Thanks,
    Ashu Gupta.

  • Differences between BW 3.5 and BW 7

    Hi All,
    Does anyone have any kind of documentation about the differences between BW 3.5 and BW 7 ?
    Thanks!

    Some features of BI 7 are
    1. In Infosets now you can include Infocubes as well.
    2. The Remodeling transaction helps you add new key figure and characteristics and handles historical data as well without much hassle. This is only for info cube.
    3. The BI accelerator (for now only for infocubes) helps in reducing query run time by almost a factor of 10 - 100. This BI accl is a separate box and would cost more. Vendors for these would be HP or IBM.
    4. The monitoring has been imprvoed with a new portal based cockpit. Which means you would need to have an EP guy in ur project for implementing the portal !
    5. Search functionality hass improved!! You can search any object. Not like 3.5
    6. Transformations are in and routines are passe! Yess, you can always revert to the old transactions too.
    7. In 3.5, suppose I want to locate an infosource. I will have to go to the infosource tab in RSA1 and then search.
    Also I cant search for any free text.
    This has been improved in BI 7. In case of BI 7, in RSA1, we have a new tab called search, (i think below source systems) where u can search any object. Like a normal windows search which will search any text across all folders !! Hope this clarifies....
    And yes, If one wants to go back to the old administrator workbench, then he simplpy hass to run transaction rsa1old!!
    Regards
    Prakash
    Awarding points in SDN, is a way of saying thanks!!

  • The difference between VGA, DVI-D and ADC?

    Hi.
    The difference between VGA, DVI-D and ADC and which should be used with a T244 widescreen monitor into a Quicksilver G4 with a GeForce2 MX nVIDIA (0x10de) card. What's a good upgrade card if the above is not good enough?
    Thank you for your input.
    Walter

    Look at this link http://en.wikipedia.org/wiki/DigitalVisualInterface
     Cheers, Tom

  • The difference between AIR-ANT5135D-R and AIR-ANT5135DB-R

    Hi,
    Anyone know what is the difference between AIR-ANT5135D-R and  AIR-ANT5135DB-R ?
    From the dynamic configuration tools for 1252 and 1242, AIR-ANT2422DB-R is inside one of the antenna option.
    However, I can't find it in the "Cisco Aironet Antennas and Accessories Reference  Guide"
    http://www.cisco.com/en/US/prod/collateral/wireless/ps7183/ps469/product_data_sheet09186a008008883b.html
    Inside the document there is only AIR-ANT5135D-R.
    likewise for the 2.4 GHz,  AIR-ANT2422DB-R is inside the dynamic configuration tools and not inside "Cisco Aironet Antennas and Accessories Reference  Guide"
    Any help would be appreciated
    Thanks,
    Richard

    Found the difference, AIR-ANT5135DB-R and       AIR-ANT2422DB-R are  non-articulating antennas.
    Thanks!
    Richard

  • The difference between Telepresence Content Server and MSE 3500

    Good day! Could someone explain me what's the difference between Telepresence Content Server and MSE 3500? Why do I need to obtain two these devices for sorting out my tasks? I want to understand gist of the first and the second devices.

    In addition to what Jonathan posted above, here is a Capture Transform Share Solution Guide that goes over a little bit of what the TCS and MXE are and some possible deployment scenarios.
    In short, TCS is used to record video conferences or lectures that can be streamed on demand or live using various streaming or distribution methods.  One such distribution method is using the MXE 3500 to ingest the recordings from TCS and convert them to different media types and add in-video content such as logos etc.  However, from the MXE, you can't send the video back to the TCS for viewing, you'd need to send that off to another viewing portal such as Show and Share.

  • What is difference between  Service map iview and Workset Map iview

    Hi Experts,
                        Can anyone tell me the difference between  service map iView and Workset Map iView.
    When I am creating these iViews, its seams both are same. I canu2019t find difference still, can anyone help me out of this
    Thanks in Advance
    Janardhan

    Hi,
    Service Map Iview:The Service Map iView is an ERP-specific variant of the portal Workset Map iView. It serves as a central point of entry and guided access to the services of SAP service modules such as the Manager Self Service (MSS) module, or the Employee Self Service (ESS) module.
    Workset Map iview:A Workset Map is the equivalent of a site map, providing users with explicit information on the functionality that is available in a given workset. It is based on an iView, and serves as a central point of entry and guided access to the contents of a workset.
    if you want to more info pls go thr the below thread
    Workset Map iView
    i hope it will help you
    Thanks,
    Sreeni.

Maybe you are looking for

  • Error while configuring APEX

    I have completed the installation of APEX and HTTP server on an instance. But while configuring , I got the following error in the login page. Service Temporarily Unavailable The server is temporarily unable to service your request due to maintenance

  • Cisco ip phones authenticate 802.1x with cisco ise

    Dears, I want to  configure ip phones authenticate from Cisco ISE with 802.1X with certificates. But i can not find any configuration guide about this solutions. I find one config and this is about ACS. Please provide me any documentation guide on ci

  • How do I correct e-mails with what product ??

    how do I correct e-mails with what product ??

  • IOS photo app vs iPhoto, keywords, smart albums, face detection?

    greetings, i have some questions about iOS photos app in comparison to iPhoto (in 10.8).  i've done a little searching on the web and in the forum, but didn't see this covered... i always sync my iPhone to my mac, copy/import my photos to iPhoto, and

  • Valution appearing in deactivated mode

    Dear Gurus When I am trying to valuate a inspection lot in result recording screen(qe01) it is in deactivated mode .What can be the possible reason for it? Regards Sandip Sarkar