Discussion locked

hello
i began a discussion asking about transferring my account from my old g4 to my new g5.
a few folks gave me feedback but then they began to go back and forth with each other, somewhat heatedly, over the right way to do it.
when i tried to do a new post in the discussion, I noticed it was locked.
i am curious what this means, why apple only locked it but didnt remove it??? and why they locked it in the 1st place, here is the link:
http://discussions.apple.com/thread.jspa?messageID=1423691#1423691
i only ask because i consider apple support discussions to be an invaluable resource and i dont want to be in bad standing....
thanks
wayne

You where talking about cloning a drive. That isn't a good thing to discussion on apple boards. You want to move your old data that is what you should be talking about. Don't worry about the topic being locked. Just start over from the begging. Post in the OSX forums and state your question. Don't ask if what somebody else told you is a good ideal. Just say what you need to do and what is the best way to go about it. You will get good advice that way and not get your topic locked.

Similar Messages

Not able to display the 18 cloumns inthe alv output

Hi Everybody,
I am developing one report to the display the output in alv for the 18months report.
basically my requirement is when ever i execute the program based on the current month it should calculate the next 18months and fetch the data and display in the alv.
for eg: if we are executing in the month of mar 2012 then in the output it should display from march 2012 to next year aug 2013 and in the column heading also it should display from March to next year August.
i have written the code and able to fetch tshould change he data for the 18 months and when i am sending the data into the internal table from row wise to column wise for the months the data is getting overwritten from the next year march 2013 to august 2013 and i am unable to add the new column after 12 months completed and the field catlog heading also should change based on when we are executing.
please find the below code which i have written and please let me know how and where i can correct the code so that the 18 columns are displayed from the month of the execution and the data according to it.
final internal table:
TYPES : BEGIN OF ty_output,
         matnr TYPE   matnr,       "Material
         maktx TYPE   maktx,       "Material Description
         mjahr TYPE   mjahr,       "Material Document Year
         jan    TYPE   menge_d,     "January Sales Qty
         mjan   TYPE   meins,       "January Unit of Measure
         feb    TYPE   menge_d,     "Febuary Sales Qty
         mfeb   TYPE   meins,       "Febuary Unit of Measure
         mar    TYPE   menge_d,     "March Sales Qty
         mmar   TYPE   meins,       "March Unit of Measure
         apr    TYPE   menge_d,     "April Sales Qty
         mapr   TYPE   meins,       "April Unit of Measure
         may    TYPE   menge_d,     "May Sales Qty
         mmay   TYPE   meins,       "May Unit of Measure
         jun    TYPE   menge_d,     "June Sales Qty
         mjun   TYPE   meins,       "June Unit of Measure
         jul    TYPE   menge_d,     "July Sales Qty
         mjul   TYPE   meins,       "July Unit of Measure
         aug    TYPE   menge_d,     "August Sales Qty
         maug   TYPE   meins,       "August Unit of Measure
         sep    TYPE   menge_d,     "September Sales Qty
         msep   TYPE   meins,       "September Unit of Measure
         oct    TYPE   menge_d,     "October Sales Qty
         moct   TYPE   meins,       "October Unit of Measure
         nov    TYPE   menge_d,     "November Sales Qty
         mnov   TYPE   meins,       "November Unit of Measure
         dec    TYPE   menge_d,     "December Sales Qty
         mdec   TYPE   meins,       "December Unit of Measure
         month TYPE   char2,       "MONTH
         menge TYPE   menge_d,     "Quantity
         meins TYPE   meins,
        END OF ty_output.
code to pass the data in the internal table:
*Getting the Data into GT_OUTPUT Table
LOOP AT gt_output1 INTO wa_output1.
    READ TABLE gt_output WITH KEY matnr = wa_output1-matnr ASSIGNING <out>.
    IF sy-subrc NE 0.
      APPEND INITIAL LINE TO gt_output ASSIGNING <out>.
      <out>-matnr = wa_output1-matnr.
      <out>-mjahr = wa_output1-mjahr.
    ENDIF.
    READ TABLE GT_MAKT INTO WA_MAKT WITH KEY MATNR = WA_OUTPUT1-MATNR.
    <out>-maktx = wa_makt-maktx.
    READ TABLE gt_final INTO wa_mseg WITH KEY matnr = wa_output1-matnr.
    CASE wa_output1-month.
*    case wa_output1-mjahr.
      WHEN '01'.
        <out>-jan = wa_output1-menge.
        <out>-mjan = wa_mseg-meins.
      WHEN '02'.
        <out>-feb = wa_output1-menge.
        <out>-mfeb = wa_mseg-meins.
      WHEN '03'.
        <out>-mar = wa_output1-menge.
        <out>-mmar = wa_mseg-meins.
      WHEN '04'.
        <out>-apr = wa_output1-menge.
        <out>-mapr = wa_mseg-meins.
      WHEN '05'.
        <out>-may = wa_output1-menge.
        <out>-mmay = wa_mseg-meins.
      WHEN '06'.
        <out>-jun = wa_output1-menge.
        <out>-mjun = wa_mseg-meins.
      WHEN '07'.
        <out>-jul = wa_output1-menge.
        <out>-mjul = wa_mseg-meins.
      WHEN '08'.
        <out>-aug = wa_output1-menge.
        <out>-maug = wa_mseg-meins.
      WHEN '09'.
        <out>-sep = wa_output1-menge.
        <out>-msep = wa_mseg-meins.
      WHEN '10'.
        <out>-oct = wa_output1-menge.
        <out>-moct = wa_mseg-meins.
      WHEN '11'.
        <out>-nov = wa_output1-menge.
        <out>-mnov = wa_mseg-meins.
      WHEN '12'.
        <out>-dec = wa_output1-menge.
        <out>-mdec = wa_mseg-meins.
    ENDCASE.
*    ENDCASE.
ENDLOOP.
Fieldcatalog
FORM fieldcatlog .
REFRESH gi_fcat.
CLEAR gr_fcat.
gr_fcat-fieldname     = 'MATNR'.
gr_fcat-tabname       = 'GT_OUTPUT'.
gr_fcat-ref_fieldname = 'MATNR'.
gr_fcat-ref_tabname   = 'MSEG'.
gr_fcat-outputlen     = 18.
APPEND gr_fcat TO gi_fcat.
CLEAR gr_fcat.
gr_fcat-fieldname     = 'MAKTX'.
gr_fcat-tabname       = 'GT_OUTPUT'.
gr_fcat-ref_fieldname = 'MAKTX'.
gr_fcat-ref_tabname   = 'MAKT'.
gr_fcat-outputlen     = 40.
APPEND gr_fcat TO gi_fcat.
CLEAR gr_fcat.
gr_fcat-fieldname     = 'MJAHR'.
gr_fcat-tabname       = 'GT_OUTPUT'.
gr_fcat-seltext_l     = text-mjh.
gr_fcat-seltext_m     = text-mjh.
gr_fcat-seltext_s     = 'Mat Doc Yr'.
gr_fcat-outputlen     = 40.
APPEND gr_fcat TO gi_fcat.
CLEAR gr_fcat.
gr_fcat-fieldname     = 'JAN'.
gr_fcat-tabname       = 'GT_OUTPUT'.
gr_fcat-seltext_l     = text-jan.
gr_fcat-seltext_m     = text-jan.
gr_fcat-seltext_s     = text-jan.
gr_fcat-outputlen     = 17.
APPEND gr_fcat TO gi_fcat.
CLEAR gr_fcat.
gr_fcat-fieldname     = 'MJAN'.
gr_fcat-tabname       = 'GT_OUTPUT'.
gr_fcat-seltext_l     = text-mja.
gr_fcat-seltext_m     = text-mja.
gr_fcat-seltext_s     = text-mja.
gr_fcat-outputlen     = 20.
APPEND gr_fcat TO gi_fcat.
so on ...
CLEAR gr_fcat.
gr_fcat-fieldname = 'DEC'.
gr_fcat-tabname    = 'GT_OUTPUT'.
gr_fcat-seltext_l = text-dec.
gr_fcat-seltext_m = text-dec.
gr_fcat-seltext_s = text-dec.
gr_fcat-outputlen = 18.
APPEND gr_fcat TO gi_fcat.
CLEAR gr_fcat.
gr_fcat-fieldname = 'MDEC'.
gr_fcat-tabname    = 'GT_OUTPUT'.
gr_fcat-seltext_l = text-mde.
gr_fcat-seltext_m = text-mde.
gr_fcat-seltext_s = text-mde.
gr_fcat-outputlen = 20.
APPEND gr_fcat TO gi_fcat.
can anyone help me out and recity this
thanks in advance.....
Moderator message : Not enough re-search before posting, post only relevant portion of source code, discussion locked.
Message was edited by: Vinod Kumar

Hi meer,
I saw your code , here in type declaration ty_out it's having only 12( jan to dec ) months you need to add 6 more months at type declaration and field catalog level also.
Thats the reason why next year's data is overwritng the prev year data.
I think Coloumn heading (month names) you need to determine dynamically in field catalog beacause 18 months name will depends on current month.
Regards,
Rajeev Goswami

ERROR IN STOCK POSTING

while doing stock posting I am getting the bellow error T.code:MB1C
(Period 004/2014 is not open for account type S and G/L 799999)
Discussion locked.
Reason:
1. Basic question. Please put some effort in search & trail, before you post your query as discussion and explain your effort & understanding on that. Don't treat SCN as training center or help center.
2. Don't post all CAP in subject title
Please review SCN Rule of Engagement(RoE) and adhere them in your future post/conduct in SCN.
Message was edited by: Jyoti Prakash

MATERIAL 419 DOES NOT EXIST IN WAREHOUSE AP " this error is generated when you make a transfer posting from material to material in inventory management and simultaneously change the plant.
Solution: Maintain the Material master record of the material in the current plant only. Please also check the warehouse assigned to the plant and whether it has multiple assignments.
award points if helpful

How to take print of revision 2 po if it has revision 3 also

Dear gurus,
how to take the print for old version if it has many new versions.plz explain me with screen shots.
Moderator message: discussion continued here: http://scn.sap.com/thread/3547172
Discussion locked
Message was edited by: Jürgen L

Hi,
PO is an external purchasing document. If you amend a PO and issued to vendor, the previous version is no longer valid. May I know why you want to take the print of old / obselete version.
Alternatively, refer the thread: Regarding Version Management print
Regards,
AKPT

Kitkat broke my photo gallery

Post-kitkat install on my Razr M, deleted images are "masking" more recent ones. Images I know I deleted are showing up in the gallery. When I click on them, they "disolve" while opening to reveal the new image beneath. It would be a neat parlor trick, but it makes finding images rather difficult as I have to guess which old image the one I want his hiding behind.
The problem persists even when the phone is in SafeMode.
There is no SD card.
I have never saved images to the cloud service but only stored images on the phone itself.
Any new suggstions or do I just need to take the phone to a Verizon store and hope someone there has a clue?
Discussion locked as it is a duplicate of:
KitKat messed up my photo gallery
Message was edited by: Admin Moderator

TheGrislees,
Sorry that problem is occurring in Safe Mode. That is an indication that no 3rd party app is causing the trouble. Looks like we need to backup and hard reset. Make sure you sync with the Verizon Cloud. Go to the website and see if the images are ok. If not that is likely a problem with the image itself. If the images are fine at the website then let's hard reset the device and sync the photos back to the phone with the cloud. Here are the instructions for resetting the device: From a home screen, tap Apps. From the APPS tab, tap Settings. From the PERSONAL section, tap Backup & reset. From the PERSONAL DATA section, tap Factory data reset. Tap Reset phone. Tap Erase everything.
BrianP_VZW
Follow Us on Twitter @VZWSupport

Regarding Table data display

Hi experts,
I have one ztable having some fields, the end user will not have authorize for (SE11 and SE16) . I want to make program for display that table data. And also want put filter options( Select-options) for all fields, User wants select some fields based on that fields want display all data from that table. How can i do this?
Please help me? Any coding?
Thanks and Regards,
Linganathan.K
Moderator message : Not enough re-search before posting, discussion locked.
Message was edited by: Vinod Kumar

Dear Linganathan,
It is purely based on your requirement.
1. If the users are strictly restricted for SE11 and SE16 then table generator would be a probable option
2. However, when you restrict SE11 and Se16 I do not think so you will give SM30 also...
3. Are you allow user to maintain/edit the table?
3. Do you want to provide selection parameter...
Based on this, probably you should go for a small report program that displays data in the ALV format accepting the input parameters as selection range.
Regards,
Venkat

In oops-alv how to get quantity.

Hi.. in oops-alv How to get gpqty(gpquantity) for each storage bin and Summerise all the gpqty for matnr,lgpla,werks combination. how to slove above problem in oop-alv. can any one provide solution. regards karthik
Moderator message : Requirement dumping not allowed, search for available information. Discussion locked.
Message was edited by: Vinod Kumar

Are you using FACTORY Method or SET_TABLE_FOR_FIRST_DISPLAY ..?
Check this http://help.sap.com/saphelp_nw04/helpdata/en/6a/e4eb40c4f8712ae10000000a155106/content.htm
hope this helps...

Similar to VA01 Item Data ,based on one field selection,other fields get populated in Table control for Custom table. How Do I do that. Plz suggest

I\
Moderator message : Search for available information, discussion locked.
Message was edited by: Vinod Kumar

Hi,
You need to create table events to do so.
Refer blog
http://wiki.sdn.sap.com/wiki/display/ABAP/TABLE+MAINTENANCE+GENERATOR+and+ITS+EVENTS

ODelivery proposal-different dates in ATP process

Hi Team,
Pls help to understand the scenario below for ATP;
Sales order requested date is -20.08.2014-quantity 1000
Existing stock - 0
Open production order –date in MD04 and actual end date in PO-21.08.2014-quantitiy 1000
Now when am trying to do ATP check it shows as,
Dely/Conf.Date 23.08.2014 / 21.08.2014 Confirmed qty- why there are two different dates in ATP delivery proposal tab. How 23.08.2014 is showing ? which is the date system considers for ATP?
Thanks for the advise,
Regards,
Vijesh
Moderator message:
Discussion locked.
Reason: Basic & no effort on search & trail.
Suggestion to OP: We would advise you review SCN Rules of Engagement: The SCN Rules of Engagement
A good way to search the forum is with Google. Refer following blog link :
http://scn.sap.com/community/support/blog/2012/04/16/getting-the-most-out-of-google-optimizing-your-search-queries
The discussions are not a replacement for proper training.
This blog describes how to use the SCN search: http://scn.sap.com/community/about/blog/2012/12/04/how-to-use-scn-search
Therefore, you need to put some effort in search & trail, before you post your query as discussion. In addition that for better respond, explain your effort & understanding on that. Because " Asking Good Questions in the SCN Discussion Spaces will help you get Good Answers.
Message was edited by Moderator: Jyoti Prakash

Hi Vijesh.vijayan
vijesh vijayan wrote after the Moderator posted his comment in initial post:
Hi Venu,
Can you pls help me to how to make the changes in factory calendar
Regards,
Vijesh
It seems like you are ignoring Moderator's remarks.
Again," Discussions are not a replacement for proper training."
Thanks & Regards,
JP

' + ' ve & ' - ' ve quantity in copying control

I tried to copy a quote (12 qty) to order(11 qty), but when I went back to the quote again, it still had the open qty remaining as 12.
Steps done (All using standard):
QT= 10 qty doc complete
QT->OR 10 qty doc complete
Check QT- 10 qty
Which one is the open qty:
Line Item qty
Schedule line order qty
Schedule line confirmed qty
Can anyone tell me if I am checking at the wrong place or have missed out any step in between.
Discussion locked.
Reason: Duplicate post - Copy Control: Positive/Negative Qty, Open Qty is still Open in Quotation when an Order is created using quote as refernece
Message was edited by: Jyoti Prakash

Hi,
This controls how the quantity is to be dealt from the source document to the Target document. For example, your are creating a quotation QT; with reference to the quotation you are creating a sales order OR. If the quotation is for 1000 pieces. First you create a sales order for 750 pieces. So what should happen to the quantity given in the source document. This is exactly controlled by this field. In this case it should be 1000- 750=250 is to be updated. So, at item category level (AGN) it is given positive sign.
Take a different example: You are creating a quantity contract CQ; then you are creating a return order with reference to this quantity contract. Let the quantity contract was created 1000 pieces; after so many sales order the remaining quantity is 870 pieces. Now you are creating a return order for 100 pieces with reference to Quantity. What should happen to the source document Quantity contract CQ? This is controlled by the /- field. By logic, in this case the quantity contract should increase to 870100=970. So the quantity contract is eligible for 970 pieces after this transaction. That is why the item category KMN while copying from CQ to RE is shown as negative.
For example, if you change the sign from positive to negative in item category AGN while copying from Quotation QT to Sales order OR, the eligible quantity to be copied to the sales order will increase every time you create a sales order.
Regards,
K Bharathi

Table control,any property

Hi Friends,
i have a small requirement in module pool programming with table control.
first thing what i have is a button called CREATE and Display
when i click on Create button i could see the table control with all the rows as editable which seems to be fine but
when i click on display i'm getting the data from the Database table and filling it in the table control . what my requirement is when i'm getting data from db table if we have 2 entries table control is showing 2 entries in the 2 rows which are editable and rest all rows seems to be non editable.The requirement here is i want all the rows to be editable when we are getting data from DB table(So that user can add new entries) and save. Please help me out.
Thanks,
Rohini
Moderator message : Search for available information, discussion locked.
Message was edited by: Vinod Kumar

Hi Rohini,
i am facing similar kind of problem...in my table control when i click CREATE button, though the Data get Created, the data disappears from the table control. Does your table control behave like this,
if no can you say what have you done for that.
thank You & Regards.

SAP In SD

Hello,
This is Satyam. I am currently working in a MNC into international Freight forwarding, where we deal with Imports& exports. I have a total experience of 16 years in Sales, Marketing,Business Development & customer relation ship.I purely have 10 years of International Business Development experience.
I would like to know if i choose to be a SD consultant with a domain knowledge of 16 years what do you think I can get opportunities in the market.
<<Moderator Message: Suspicious User/Discussion. Discussion locked. Come clean on your Identification and Question.>>
Message was edited by: kishan P

I first suggest you buy a book on SAP and figure out for yourself where your interests lie. Sales and Distribution has a lot to do with the behind the scenes nitty gritty of booking sales, making sure there is enough inventory, etc. If you've been doing actual selling and/or actual marketing it's more likely you'll be familiar with the Customer Relationship Management component. Find a book. Read about the differences before you make a decision.
Gaps might not matter depending on how you spin them during an interview. Where you working? Then you have work experience to talk about. Where you in a coma, then you have an interesting underdog, against-all-odds story. You have to work those gaps to your advantage.
Certification, by itself, isn't going to help you. Employers look for applicants who 1) have experience and are certified or 2) have experience or ...........(distant third) 3) have certification or 4) had good grades in school.
If your company currently runs SAP, then you should try to get transferred to the group that supports the software. If not, you might want to find a job (not necessarily a job doing SAP support, because you're not qualified yet) at a company that is running SAP.
Certification is probably not going to help you until you can get at least some exposure to SAP on the job. Please see blogs at SAP Career Blog Links for stories from folks without experience (and sometimes those with extensive domain experience but no SAP experience) who got certified and then ended up unemployed for extended periods.
Hope this helps!
Best regards,
--Tom

Help!!! My Content Aware has stopped working.

My content aware feature stopped working. It worked for about 6 months and then stopped functioning correctly. I tried deleting and reloading the software, and this also did not work. I select an area to fill and choose content aware and it will only fill it partially. I am unable to post a capture of what this looks like. Basically, when I try to utilize content fill..the result is a semi filled section. It looks as if it glazes over the selection..leaving it visible but partially filled. This happens regardless of the selection size, area of the photo etc.

Discussion locked so that it can continue in : http://forums.adobe.com/thread/1025351?tstart=30

Batch FI postings for Deferred Revenue recognition

Hi All,
The deferred revenue postings for the mantainence contranct is done through the Batch job at the month end in my project. We work on 4.6C.
Now when the contract date is 30/09/2007 to 29/09/2008 the entry for Advances form customer (Dr.) to Deferred revenue (Cr.) is made from 30/09/2007 itself.There on the entries made are on 31/10,30/11,31/12 and so on till 30/09/2008.Thus total entries are 13 (instead of 12).
However if my contract date is 1/10/2007 to 30/09/2008 the entry is made on 31/10/2007.Therefore the total entries made are 12.
the entries are -
Deferred revenue (Dr.)
To Advances from Customer (Cr.)
(Being revenue deferred for proportionate completetion of contract AS - 7)
Thereby at month end ( till the contract end date)
Advances from Customer (Dr.)
To Deferred Revenue (Cr.)
( Being revenue Deferred over the period )
Kindly tell me the solution so that the postings are 12 in each case.

Moderator Message:
You are asking for step by step configuration for a frequently asked topic. Please search for answers and read the document in help.sap.com, before posting your queries as discussion. One can find nearly 1,180 discussions for search term "SAP revenue recognition*.
We would advise you review SCN Rules of Engagement:
- http://scn.sap.com/docs/DOC-19331
A good way to search the forum is with Google. Refer following blog link :
- http://scn.sap.com/community/support/blog/2012/04/16/getting-the-most-out-of-google-optimizing-your-search-queries
This blog describes how to use the SCN search:
- http://scn.sap.com/community/about/blog/2012/12/04/how-to-use-scn-search
Discussion locked.
Thanks.

Calculate to date

can any one solve my problem..
These are the dates in which transactions have done…
I want to calculate from date & to date…
to date = which is the next Transaction date – 1.
As below.
If I give in selection screen_1
I want the o/p as below_1.
Abserve first record
First record of from date must be select-option low date
Abserve last record
Last record to date must be select-option high date
If I give in selection screen_2
I want the o/p as below_2.
Moderator message : Requirement dumping not allowed, discussion locked.
Message was edited by: Vinod Kumar

Hi
I have an immediate requirement from my client as following.
I have prompts : Year, Month,Quarter and Date between
When the user selects an year --> then the headcount is calculated as following either Annulized/Monthlyor quarterly
HC= Sum(headcount of each day in that selected year) / No of days in the year
Similarly for Month,Quarter and date between.
If this is computed then I can apply the same logic for FTE calculation.
Any inputs or help greatly appreciated.
thanks in advance
hk

Discussion locked

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