E71 mobile search: to-do note details not shown
Hi,
I use the outlook to-do section extensively. Outlook and my E71 device are synced using Mail for Exchange. I have over 100 to-do items, therefore a fast search of them would be highly appreciated. However,
I have noted the following very irritating feature:
1. I add a to-do item (task) using the default calendar application. Lets give it the name "Test"
2. The to-do item is complemented with details (in the "(enter details)" section, of the New to-do screen). Let's add "test text".
3. To-do item is saved
4. Back to main screen
5. Using the search, I write "test"
6. To-do item "test" is found. However, opening it does only show name, due date, importance, public status BUT not the details (which is many times the content!).
7. Going back to the calendar, and opening the same items from there, shows all the above, but also the details.
What am I doing wrong?
Is there any other way to achieve a to-do item search, which would give me the whole item?
Thanks.
That's an interesting find.
I can confirm that on the N96 at least, if a contact has multiple numbers that match the search pattern, only the first one will be listed in the search results.
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I have not done anything yet. How can archive search indexes be rebuilt?
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Hey confuddled_chica!
Try the steps in the article below to troubleshoot this issue:
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http://support.apple.com/kb/ts1398
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Hi All
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otcid TYPE bu_partner, " variable of store processed OTC ID's
otcguid TYPE bu_partner_guid, " variable of store processed OTC GUID's
address TYPE bapibus1006_address,
tel1_numbr TYPE ad_tlnmbr1,
tel1_ext TYPE ad_tlxtns1,
e_mail TYPE ad_smtpadr,
END OF t_otc.
*& V A R I A B L E S &*
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lv_partner_fct TYPE crmt_partner_fct, " Variable To Store Partner Function Number.
lv_partner TYPE bu_partner, " Variable To Store Current Business Partner ID.
lv_process_type TYPE crmt_process_type, " Variable to Store process type.
lv_sales_org TYPE crmt_sales_org, " Variable to store sales org. name of order
lv_dis_channel TYPE crmt_distribution_channel, " Variable to store distribution channel of order.
lv_division TYPE crmt_division, " Variable to store division of sales org. data.
lv_role TYPE comt_partner_parvw, " Variable to store retrieved role from FM.
lv_role_value TYPE parvw, " Variable to store the role value of Partner Functions.
lv_otc_guid TYPE bu_partner_guid, " Variable to store OTC GUIDs for the OTC ID.
lv_otc_id TYPE kunnr. " Varaible to OTC ID revocered from Table.
DATA: lv_busspartner TYPE bapibus1006_head-bpartner,
lw_central_data TYPE bapibus1006_central,
lw_centraldata_person TYPE bapibus1006_central_person.
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DATA : lw_address TYPE bapibus1006_address, " Work Area to store address recovered for BPID.
*Start of code change for Defect 904 Fix
lw_tel TYPE bapiadtel,
lw_email TYPE bapiadsmtp.
*End of code change for Defect 904 Fix
*& INTERNAL TABLES &*
DATA : li_otc TYPE TABLE OF t_otc, " Internal Table to Store the OTC IDs and BPS.
li_values TYPE zconst_values_t,
*Start of code change for Defect 904 Fix
li_tel TYPE STANDARD TABLE OF bapiadtel,
li_email TYPE STANDARD TABLE OF bapiadsmtp.
*End of code change for Defect 904 Fix
* F I E L D - S Y M B O L S *
FIELD-SYMBOLS: <f_orderadm> TYPE bad_orderadm_h_mess,
<f_otc> TYPE t_otc, " Field-Symbol to Read the OTC TABLE data.
<f_partner> TYPE bad_partner_mess, " Field-Symbol of Partner Table For Looping.
<f_bapiparnr3> TYPE bapiparnr3, " Field-Symbol to Store The Row of BAPIPARNR3.
<f_bapiaddr1> TYPE bapiaddr1,
<f_orgman> TYPE bad_orgman_mess, " Field-Symbol to Read the ORGMAN table.
<f_values> TYPE zcr_const_values.
*& C O N S T A N T S &*
CONSTANTS : lc_program_name TYPE progname VALUE 'ZOTC',
lc_param_payer TYPE paramname VALUE 'PAYER', " Constant to Store Payer Parameter name.
lc_ref_kind TYPE crmt_object_kind VALUE 'A',
lc_req_1 TYPE zrequest_no VALUE '1',
lc_req_2 TYPE zrequest_no VALUE '2'.
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IF sy-subrc EQ 0.
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ENDIF.
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IF sy-subrc EQ 0.
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lv_sales_org = <f_orgman>-sales_org.
lv_dis_channel = <f_orgman>-dis_channel.
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pi_program_name = lc_program_name
pi_req_no = lc_req_2
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IF sy-subrc <> 0.
RETURN.
ENDIF.
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pi_req_no = lc_req_1
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IF sy-subrc <> 0.
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Header and Item text details not displaying in Capital and Import PO......
Hi Abapers,
I copied the standard PO /SMB40/MMPO_A to ZForm, and customized like changing logos,address,footer etc.., after activating the form and while print previewing the standard purchase order all details displaying including header,item,terms of payment,delivery schedule.
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Thanks for your reply.
I am using only one form for all the PO document types, and there is no codes with conditons blocking for Capital and Import PO's.
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* read IMG setting -- table T166K
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Dilip.B
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Hi, Harigermany, and welcome to the Community,
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Was your question answered? Please click on the Accept as a Solution link so everyone can quickly find what works! Like a post or want to say, "Thank You" - ?? Click on the Kudos button!
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Thanks for your fast reply.
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I am facing problem in clearing of vendors accounts through F-44 or F-54 . The problem is creating with those vendors accounts which having withholding tax.
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Probably you are using a validation for making Section code mandatory. Check it in OB28. If it is yes, then check whether you are using Set directory for including/excluding a list of transaction code for making section code mandatory. if it is yes, th exclude that T-code from validation as section code is not required to be filled in clearing transactions.
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<u>Note 739509 BBPPO01: SEARCH FOR ACCOUNT ASSIGNMENT CATEGORY DOESN'T WORK
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Also ensure, proper authorization objects are provided by BASIS team.
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