Direct to cell entry with finger or styus
Is there a way to enter data into a numbers cell on the screen directly, no keypad?
Using a stylus or finger?
iPad, iOS 7.1.1, iPad Air
Do you mean using a palmpilot/graffitti like interface? I don't think so.
quinn
Similar Messages
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HT201269 how do I merge multiple duplicate contact entries with cell home and e-mail entries
how do I merge multiple duplicate contact entries with cell home and e-mail entries?
Try linking cards:
Open any contact you want to merge, tap on Edit and look at the bottom part of it. You'll find 'Link Cards' and from there you may select the contact you want to link with the one you're looking at. So if you have:
Contact 1: John A (job)
Contact 2: Business Name (who is also John A but you saved it as a different contact)
Contact 3: Something else that's also John A
You can link all three cards into one. If you choose to, you may unlink them at any time, just tap Edit and then the red circle. Your contacts won't be deleted, but they won't appear under the same ID anymore. -
Process flow of excise duty from procurement to sales accounting entry with amount.
Dear Expert ,
Kindly any one help the process flow of excise duty calculation from procurement to sales accounting entry with amount. for example.- if material amount is Rs. 10,0000 and excise duty is 8% , edu ecss 2 % , and sec ecss 1%. I want know the accounting entry on- MIGO, J1IEX, MIRO, F-43 AND , PGI, BILLING DOCUMENT, J1IJ , TR6 CHALLAN, J2IUN.
Regards
AkshayaHi,
In case of
A. Procurement : there are two types of procurement viz. Local and Import
LOCAL
1. MIGO
Inventory A/c Dr
To GR?IR
2. J1IEX
CENVAT Receivable (Basic) A/c - Dr
CENVATReceivable (Ecess) A/c - Dr
CENVAT Receivable (S & H) A/c - Dr
To CENVAT Clearing
3. MIRO
CENVAT Clearing A/c - Dr
To Vendor A/chrough
4. F-43
No excise entry through SAP direct posting but through manual posting in case using TAXINN procedure.
5. TR6 Challan
PLA Payment (Basic) A/c - Dr
PLA Payment (Ecess) A/c - Dr
PLA Payment (S & H) A/c - Dr
To PLA on Hold A/c
IMPORT
1. MIRO
ECS+SECS on Cus+CVD A/c Dr (consists of ECS on custm+cvd and S & H on custm+cvd)
CVD Clearing A/c Dr (consists of Additional Duty CVD and CVD)
Customs Clearing A/c Dr (consists of Basic Customs)
To Customs Vendor
2. MIGO
Inventory A/c - Dr
To GR/IR A/c
To Customs Clearing (consists of Basic Customs)
To ECS+SECS on Cus+CVD (consists of ECS on custm+cvd and S & H on custm+cvd)
3. J1IEX
CENVAT Receivable (Basic) A/c - Dr
CENVATReceivable (Ecess) A/c - Dr
CENVAT Receivable (S & H) A/c - Dr
To CVD Clearing
4. F-43
No excise entry through SAP direct posting but through manual posting in case using TAXINN procedure.
5. TR6 Challan
PLA Payment (Basic) A/c - Dr
PLA Payment (Ecess) A/c - Dr
PLA Payment (S & H) A/c - Dr
To PLA on Hold A/c
Sales
1. PGI
COGS A/c Dr
To Inventory
2. Billing Document
Excise
ED Suspense A/c Dr
To Liability for BED
To Liability for ECS
To Liability for S & H
Customer
Customer A/c Dr
To ED Suspense A/c
To Revenue
To VAT / CST
Hope your doubts are clear.
Regards,
Tejas -
Can someone tell me how to create accounting entries with the account status as error
Hi,
Can someone tell me how to create accounting entries with the
account status as error?
Thanks!!
DannyIt's call fixed/static background, and it is NOT directly support by iweb, you will need post processing either in html or javascript.
Varkgirl (you need to search the previous forum) and I did it since iweb1:
try Safari, and scroll: http://www.geocities.com/[email protected]/Links.html
invisible link? roddy, fishing for info again? -
Select For all entries with multiple keys
Dear Developers,
im writing a program which reads the last the last mseg entry with bwart 101 and bwart 201 an writes it into different fields of a table. In dependance of the bwart the max-value of mkpf-budat should be moved into field wedat or wadat.
At the moment i use this coding:
loop at gt_daten assigning <fs_daten>.
select distinct max( budat ) from wb2_v_mkpf_mseg2 into <fs_daten>-wedat
where matnr_i = <fs_daten>-matnr
and werks_i = <fs_daten>-werks
and lgort_i = <fs_daten>-lgort
and bwart_i = '101'.
select distinct max( budat ) from wb2_v_mkpf_mseg2 into <fs_daten>-wadat
where matnr_i = <fs_daten>-matnr
and werks_i = <fs_daten>-werks
and lgort_i = <fs_daten>-lgort
and bwart_i = '201'.
endloop.
wb2_v_mkpf_mseg2 is a view combining mkpf an mseg by primary keys.
Searching the internet i read, using FOR ALL ENTRIES should be prefered to selectstatements in loops.
So i tried:
*selectstatement
select budat matnr_i werks_i lgort_i bwart_i from wb2_v_mkpf_mseg2 into table lt_mseg for all entries in gt_daten
where matnr_i = gt_daten-matnr
and werks_i = gt_daten-werks
and lgort_i = gt_daten-lgort
and ( bwart_i = '101' or bwart_i = '201' )
*Substitute the MAX( )-Function
sort lt_mseg descending by matnr werks lgort bwart budat.
delete adjacent duplicates from lt_mseg comparing matnr werks lgort bwart.
*Differ between wedat and wadat
loop at gt_daten assigning <fs_daten>.
loop at lt_mseg assigning <fs_mseg>
where matnr = <fs_daten>-matnr
and werks = <fs_daten>-werks
and lgort = <fs_daten>-lgort.
case <fs_mseg>-bwart.
when '101'.
<fs_daten>-wedat = <fs_mseg>-budat.
when '201'.
<fs_daten>-wadat = <fs_mseg>-budat.
endcase.
endloop.
Even in the dev-system this takes twice the time of the "nested" selects.
Imho this is because of the internal OR interpretation of the FOR ALL ENTRIES-statement and the size of the result.
Can somebody give me a hint, how to tune this code?
Select Inner join should be difficult because the target field differs, dependent of the value in bwart...
Thanks in advance!I understand that you are trying to capture the maximum value of posting date MKPF-BUDAT for movement types 101 and 201 for each combination of material, plant and storage location.
Few things, that makes the below coding more efficient at both application and database level and I confirmed this on an IDES sandbox
1. Along with MKPF and MSEG, there is another table WBGT, in the view WB2_V_MKPF_MSEG join and also WBGT has select condition restrictions imposed on its fields. So if this restriction impacts your selection you may want to do a INNER JOIN of MSEG with MKPF only (with MSEG as leading table, as it has an active secondary index with MATNR, WERKS, LGORT and BWART ) and also there won't be overhead from the unnecessary join with WBGT table whose fields you are not using.
2. The below SORT on lt_mseg will ensure that the record having greatest BUDAT will be at the top of all rows (least index) for each combination of MATNR, WERKS, LGORT and BWART.
3. DELETE ADJACENT DUPLICATES will ensure that only the top row (having greatest BUDAT) remains in the table lt_mseg for each combination of MATNR, WERKS, LGORT and BWART. This will ensure that subsequent READs with BINARY SEARCH will always and efficiently read the row with maximum value of BUDAT for each unique combination of MATNR, WERKS, LGORT and BWART.
4. The below logic will require more memory (even though it is more efficient performance wise) compared to direct SELECT with MAX for each MATNR, WERKS, LGORT and BWART in a LOOP the way you were doing before. So if the size of lt_mseg is causing memory issues, your logic with aggregate function MAX at database level will be your only option.
So, I propose you revise your coding like below for most optimal results
CHECK NOT gt_daten[] IS INITIAL.
*selectstatement
*SELECT budat matnr_i werks_i lgort_i bwart_i
* FROM wb2_v_mkpf_mseg2
* INTO TABLE lt_mseg
* FOR ALL ENTRIES IN gt_daten
* WHERE matnr_i = gt_daten-matnr
* AND werks_i = gt_daten-werks
* AND lgort_i = gt_daten-lgort
* AND ( bwart_i = '101' OR bwart_i = '201' ).
* The below SELECT is more economical than the one commented above
SELECT mkpf~budat mseg~matnr mseg~werks mseg~lgort mseg~bwart
FROM mseg INNER JOIN mkpf
ON mseg~mblnr = mkpf~mblnr AND
mseg~mjahr = mkpf~mjahr
INTO TABLE lt_mseg
FOR ALL ENTRIES IN gt_daten
WHERE mseg~matnr = gt_daten-matnr
AND mseg~werks = gt_daten-werks
AND mseg~lgort = gt_daten-lgort
AND ( mseg~bwart = '101' OR mseg~bwart = '201' ).
*Substitute the MAX( )-Function
SORT lt_mseg BY matnr werks lgort bwart DESCENDING budat.
DELETE ADJACENT DUPLICATES FROM lt_mseg COMPARING matnr werks lgort bwart.
*Differ between wedat and wadat
LOOP AT gt_daten ASSIGNING <fs_daten>.
READ TABLE lt_mseg ASSIGNING <fs_mseg>
WITH KEY matnr = <fs_daten>-matnr
werks = <fs_daten>-werks
lgort = <fs_daten>-lgort
bwart = '101' BINARY SEARCH.
IF sy-subrc = 0.
<fs_daten>-wedat = <fs_mseg>-budat.
ENDIF.
READ TABLE lt_mseg ASSIGNING <fs_mseg>
WITH KEY matnr = <fs_daten>-matnr
werks = <fs_daten>-werks
lgort = <fs_daten>-lgort
bwart = '201' BINARY SEARCH.
IF sy-subrc = 0.
<fs_daten>-wadat = <fs_mseg>-budat.
ENDIF.
ENDLOOP. -
Is there a way to re-tabulate repeated cell entries as one unrepeated entry?
i have the following repeating date entries
cell A1: Mon, Aug 22, 2011
cell A2: Mon, Aug 22, 2011
cell A3: Tue, Aug 23, 2011
cell A4: Tue, Aug 23, 2011
cell A5: Wed, Aug 24, 2011
i need to re-tabulate into this
cell A1: Mon, Aug 22, 2011
cell A2: Tue, Aug 23, 2011
cell A3: Wed, Aug 24, 2011
I have lots of repeating date entries with different accompanying data that i need to re-tabulate to achieve a daily summary for analysis.
your kind wisdom is greatly appreciated. Thanks.HI,
Try KE4S for re-generating PA segment for SD documents.
KE4SMM/KE4SFI for documents from MM/FI. But, there is no option to 're-generate' for these transactions. So, consider canceling the documents first using KE4S00.
Please first try in your test system and post back how it worked. Also, please read the program documentation carefully to understand the impact of the program.
Hope this helps. -
Mass entry with LSMW record or using MI04 manuelly
Hi,
We have to ask some important guestion.
WE create an LSMW record instead of MI04 manully.But we have questions ,LSMW record cause any problem at backyard.
For ex:MI04 writes 5 tables,LSMW record writes to 1 table..They certainly cheat you if they need 7 days for this LSMW development. (What do you pay, I do it in one day.)
But they probably offer more than just the development: like functional and technical documentation , reconcilation reports, maybe the entire process from creating inventory docs to posting of differences. Testing, training, knowledge transfer, go-live support.
LSMW does not do direct table entries (with a few exceptions, which are still SAP given) , LSMW only executes recorded transactions or SAP given import methods (BAPI, IDOC) which are save and you dont need to care about the tables yourself. -
JDBC MS Access--- cannot extract entry with null value with data type Meta
I'm trying to extract a data entry with null value by using JDBC. The database is MS Access.
The question is how to extract null entry with data type memo? The following code works when the label has data type Text, but it throws sqlException when the data type is memo.
Any advice will be appreciated! thanks!
Following are the table description and JDBC code:
test table has the following attributes:
Field name Data Type
name Text
label Memo
table contents:
name label
me null
you gates
Code:
String query = "SELECT name, label FROM test where name like 'me' ";
ResultSet rs = stmt.executeQuery(query);
while (rs.next())
String name = rs.getString("name");
rs.getString("val");
String label = rs.getString("label");
System.out.println("\t"+name+"\t"+label);
catch (SQLException ex)
System.out.println(ex.getSQLState());
System.out.println(ex.getErrorCode());
System.out.println("in sqlexception");
output:
C:\Temp\SEFormExtractor>java DBTest
yet SELECT name, label FROM test
null
0
in sqlexceptionThe question is how to extract null entry with data type memo?Okay, what you need to do is this:
if (rs.getString("val") == null)
// do something
}This way, when it's a null value, you can check it first, and then handle it how you want, rather than getting an exception. -
How do I locate another cell phone with my iphone?
how do I locate another cell phone with my iphone?
you can't unless it's an AirPrint enabled printer or you purchase a 3rd party app like printopia.
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F110- not able to clear the debit and credit entry with the same reference
Hi,
I am not able to clear the debit and credit entry with the same reference in F110 even after having the payment terms as immediate payment, payment method is maintained in document no and vendor master data. Both debit and credit entry is appearing in FBL1N as an open item but it is not appearing in F110.
In Log message appear as 8 days grace period is existing whereas as payment term is just 0001- immediate payment.
Kindly advice me what could be wrong.
Thanks,
Manya.Hi,
Credit and debit balance in vendor account are not cleared automatically when only vendor line item has payment method and credit memo has not payment method. Also when there is not payment method maintained in vendor master data.
In such case to avoid payment to vendor when vendor has debit balance we perform debit balance check.
In second scenario when u2018individual paymentu2019 is selected in vendor master data vendor invoice and credit memo are not cleared automatically in F110.
To setoff vendor credit and debit balance in F110 you to uncheck u2018individual paymentu2019 check in vendor master data > company code data > payment data.
Thanks!
Raju -
I am unable to backup my iphone 5 iOS 6.0.1 (connected directly to laptop USB) with my itunes 11 for Win 7 64bits. The process starts and fails to complete giving the error: itunes could not complete backup of iphone because iphone disconnected.
I have restarted the PC, the iphone, changed the lightining cable and nothign resolves it: backup never completes.Hi, I disabled the antivirus and the firewall. Same result
I even deleted the backup folder inside C:\Users\...\Apple Computer\MobileSync\Backup to eliminate any corruption in the old backup files.
Nothing changed: Session either times out or i get the same error message: itunes could not back up iphone because iphone disconnected. It always happens during step 3 out of 4 which is "transfering purchased apps from iphone to PC" and comes after step 2 which is backup.
My iphone 5 is not jailbroken, and is a factory unlocked phone.
Any other suggestion?
Pls help -
How do I install 10.9.1 directly using an Air with 10.6.8 Snow Leopard? My friend shared a copy of the 10.9.1. installer but i can't seem to make it work. Help please!
Your friend's installer is tied to his computer, and will require his Apple login id to insall, as well as any future updates. Since you have Snow Leopard, 10.6.8, use the App Store app and create your own Apple login to download Mavericks from the App Store. It is free.
Have a nice day. -
Does anyone have experience with this issue when connecting to a Linux FTP Web Server running a FTP Site?
"Connection Error - Failure to get file list from server. An entry with the same key already exists."
I cannot access the root directory of the ftp file server using Web Matrix 3. The site is .php based, and
is accessible when connecting with FileZilla or Remote Connecting via FTP with Visual Studio.
All sites have been deleted from Web Matrix, the user Application Data has been cleared and Web Matrix has been reinstalled.
Issue Persists....
Thanks in advance,
JustinTurns out that the program leaves metadata in your app data folder that is not removed upon uninstallation of the software.
This is incorporated to communicate with a file that uploaded into the ftp directory when publishing pages. -
There is no key entry with such alias in keystore seeburger AS2
Hi,
Error message in RWB shows the following
Message entered module processor exit bean and will be transferred to JCA adapter
2011-04-06 06:19:29 Success SEEBURGER/AS2: Received order from system.
2011-04-06 06:19:29 Error Unable to forward message to JCA adapter. Reason: Fatal exception: com.sap.aii.af.ra.cci.XIRecoverableException: SEEBURGER AS2: AS2 Adapter failure # java.lang.Exception: AS2 message composition failed: com.seeburger.ksm.cryptoapi.exception.CryptoApiException: java.security.PrivilegedActionException: com.seeburger.ksm.cryptoapi.exception.CryptoApiException: There is no key entry with such alias in keystore, SEEBURGER AS2: AS2 Adapter failure # java.lang.Exception: AS2 message composition failed: com.seeburger.ksm.cryptoapi.exception.CryptoApiException: java.security.PrivilegedActionException: com.seeburger.ksm.cryptoapi.exception.CryptoApiExc
2011-04-06 06:19:29 Error Delivery of the message to the application using connection AS2_http://seeburger.com/xi failed, due to: com.sap.aii.af.ra.ms.api.RecoverableException: Fatal exception: com.sap.aii.af.ra.cci.XIRecoverableException: SEEBURGER AS2: AS2 Adapter failure # java.lang.Exception: AS2 message composition failed: com.seeburger.ksm.cryptoapi.exception.CryptoApiException: java.security.PrivilegedActionException: com.seeburger.ksm.cryptoapi.exception.CryptoApiException: There is no key entry with such alias in keystore, SEEBURGER AS2: AS2 Adapter failure # java.lang.Exception: AS2 message composition failed: com.seeburger.ksm.cryptoapi.exception.CryptoApiException: java.security.PrivilegedActionException: com.
2011-04-06 06:19:29 Error The message status set to NDLV.
2011-04-06 06:19:29 Error MP: Exception caught with cause javax.resource.ResourceException: Fatal exception: com.sap.aii.af.ra.cci.XIRecoverableException: SEEBURGER AS2: AS2 Adapter failure # java.lang.Exception: AS2 message composition failed: com.seeburger.ksm.cryptoapi.exception.CryptoApiException: java.security.PrivilegedActionException: com.seeburger.ksm.cryptoapi.exception.CryptoApiException: There is no key entry with such alias in keystore, SEEBURGER AS2: AS2 Adapter failure # java.lang.Exception: AS2 message composition failed: com.seeburger.ksm.cryptoapi.exception.CryptoApiException: java.security.PrivilegedActionException: com.seeburger.ks
unable to send / receiver messages through AS2. Please let us know what could be the error. How/ where to resolve it.Please check the SDN thread below
AS2 Adapter Configuration to Customer / no signature certificate
Also, check the help page below
http://help.sap.com/saphelp_sm40/helpdata/DE/84/be18d66b2a47f6b4adc704a7c0e23e/content.htm
for instructions on how to get the "SEEBURGER EDIINT AS2 Adapter for SAP Exchange Infrastructure Configuration Guide" from the Service Marketplace. Then, on this guide, please check the configuration according to your sender or receiver communication channel regarding the Security (certificates) parameters.
Are the key Store entries imported correctly? Please check if the certificates were imported in the right order and none of the certificates on the chain are expired. -
Not able to clear bank statement accounting entry with payment document.
Hello FI guru,
We are facing problem to clear bank statement accounting entry with payment document posted via t.code F110 (Automatic payment program).
There is only single entry for payment in bank statment . But many entries in F110 for different vendors. Will posting the bank statement entry i.e Bank clear account Dr
To Bank main account
Its post with an error Error F5 263 the diference is too large.
We are using muticash format & we have use 4 which clear Dr GL
Request your help to resolve the problem Whether we missed any configuration or we have develop program for the sameHi,
This error generally is due to tolerance error. Please check the assignment of the user id with the relevant tolerance groups. Let me know if it worked.
or go through the following link
F5 263 - The difference is too large for clearing
BR,
Satya
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