For Mobile purchases

Hi, I live in India. I want to purchase blackberry Mobile in 2015. Which model is best bb z3 or bb z10?! I am so confused for bb z10 because it is too older phone that appears in Indian market but feature is now better than z3. .. If I purchase bb z10 at this time ie January 2015 then any problem like slow working, hanging, no updates etc within 3 years of use... BB Z3 Is the newest model.. Please suggest me which blackberry is the best at this time???

Hi 9kuma71
I'd suggest to buy Z3, with bigger screen, longer lasting battery and seems less problem rather than Z10.
The best BlackBerry device for me is Z30. It's absolutely problem free phone.
Cheers.
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HT5312 Hello I have purchased the account from the shop for mobile phones and when Dgt a balance of $ 75 U.S. dollars tried to go down some programs, but ask me to answer questions and there have even when the shop is not accepted to give me any data abou

Hello I have purchased the account from the shop for mobile phones and when Dgt a balance of $ 75 U.S. dollars tried to go down some programs, but ask me to answer questions and there have even when the shop is not accepted to give me any data about amyl which bearing correctly and password also trueThe name is true, how can I re-answer these questions??? replace phones is that Ahab Please give me the quick fix and sent the answer to Emile is:[email protected]

Well I can't understand your english at all. If you need to reset your security questions, then try this:
 Account Security Team (AST) 
Check the AppleCare number for your country here:
http://support.apple.com/kb/HE131
Call them up, and let them know you would like to be transferred to the Account Security Team.
Or… click on the blue "Start your support request online" links.

DELIVERY COMPLETED indicator for Services Purchase Order

hello experts,
i'm working in SAP with R3 4.7 for developing funtion / BAPI for a mobile web application for services purchase order.
i have a big problem:
is it possibile to set the DELIVERY COMPLETED indicator (<i>ELIKZ</i>) in services purchase order via BAPI or Function Module?
<i>I'm working with BAPI_PO_CHANGE but and i succeded with material PURCHASE ORDER but not with SERVICES PURCHASE ORDER</i>.
can anyone help me?
thanks in advance,
Eliana

For material:
Delivery completion (DCI) tick available at line item level for each material (EKPO- ELIKZ)so you can check for the each material in PO the DCI is available or not.
For Services:
As Service code (Service line items) are maintained in details screen of Header line item. So whenever the DCI (Delivery completion indicator) marked for that Header line item it means that all the service line items are marked as DCI for that Header line.
DCI indicator can mark manually in Change PO mode and automatically when service entry done as final for that Header line.
So you can check the DCI for service same way as you do for material
Hope it will help you
Regards
Vikrant

Best Tablet for Mobile Gaming Questions (?)

Guys, right now, what's the best tablet out there for mobile gaming? The best tablet/phone optimized for mobile gaming as well? (like Modern Combat 4, etc.) What's the tablet that has the best GPU? (I know Tegra 4 is around the corner but I only want to know what's out now) What are synthetic benchmarks? What's the opposite of synthetic benchmarks? Are these synthetic benchmarks?
GFXBench 2.7 T-Rex HD C24Z16 - Offscreen (1080p):
GFXBench 2.7 T-Rex HD C24Z16 - Onscreen:
GFXBench 2.7 T-Rex HD Fixed Timestep - Onscreen:
Is gfxbench.com pretty reliable? Thanks in adv!

I purchased the 9.8 x 6.9 inch tablet. I use the touch function for browsing
the web and most of the time for general work instead of the mouse. I use
the pen when working with Lightroom or Photoshop Elements and plugins such
as Photomatix or Perfect Layers; any time when requiring delicate input.
www.tonybarranco.com

Does xperia mobile purchased in singapore has its warranty valid in india?

may i know if the warranty for xperia mobiles purchased in singapore is valid in india?
Solved!
Go to Solution.

The community here is for Sony Consumer Electronics and Sony Vaio products. Sony Mobile phones have their own separate community and so are best qualified to address any issues or questions you may have on Sony mobile phones.
You can visit the Sony Mobile Community here:
http://talk.sonymobile.com/community/support

Macbook Pro Retina (July 2014) will not register TOUCH events when going through the AIR DEBUG LAUNCHER for MOBILE

I recently purchased a MACBOOK PRO with a retina screen and have started to transition to it as a primary work computer.
I have a game that is built on another Macbook Pro (non retina) that works fine in the AIR debug launcher for mobile but when I launch it from the RETINA device, the touch events seem to not register correctly.
Has anyone else experienced this issue?

To further clarify, it appears the touch simulator is cutting everything in half, maybe because of the pixel density?

How do I use the apple gift cards in passbook for a purchase in the apple online store.

How do I use the apple gift cards in passbook for a purchase in the apple online store.

Hi Ron2002,
Click this link and redeem your Apple Store Gift Card:
http://store.apple.com/us/browse/home/giftcards/redeem
Be sure to sign to your Apple ID.
Cheers!

Creating a site for mobile devices

Good morning,
I have a number of questions relating to the creation of a
site for mobile devices. My client has given me the assignment to
re-design his current website, and to also create a sub-site
suitable for mobiles. I have spent a number of hours looking around
on the Internet and trying to gain a better understanding of these
issues. Still, a number of questions remain. if you can give me any
additional understanding, that would be great.
Question 1:
Is my understanding correct: I basically need to create two
sites, one for the wide-screen browser, and one for the mobile
browser? I can direct visitors to the mobile site using a CSS or
javascript link - if their browser identifies them as a mobile
browser?
Question 2
Mobile devices come in all sorts of shapes and sizes and
versions. PDA\s and iPhone's have different screensizes and
resolutions that smart--phones, which in turn are different again
from older and simpler phones. Should I design a site for a number
of different types of phones? That would a huge amount of work...
Question 3
I also own Device Central, an App which I should think is
very useful in this situation. But I fail to understand it! OK, so
I can see what my photo or website or flash file looks like on my
Nokia N73 - but I am not designing specifically for that phone. I
also want my design to look good on all the other phones! My client
needs a website that is not tailored to one phone, but to all
phones.
Question 4
And why does Device Central not have profiles for the iPhone?
I would think it is popular enough to warrant its own profile... (I
post this from the Netherlands, where the iPhone is not carried
yet, and so I have only ever held one in my hand). Is this because
the iphone can see regular sites just fine?
Question 5
How does Dreamweaver help me build a mobile site?
Question 6
My client wants to show video on his website. In fact, that's
what this website is all about: showing sports-videos from high
profile sporting events. Which video-formats are most suitable?
Question 7
Do all mobile phones support flash? Or only a few? Or none?
It seems to me that a flash website would allow for more creativity
in the design.
Thanks for any help you can give. Any resources you could
point me to are also very welcome...
Sincerely,
Rogier Bos
Rotterdam, The Netherlands

Macnimation wrote:
> Hi,
>
> I'm experimenting with creating a small site off a
standard site, for mobile
> phone/devices.
>
> Basically, I want to load a basic list page, which has
links to pages that
> will display and run flash movies.
>
> The flash movies, in FLV format are already at 640 x 480
which run fine in the
> main site.
>
> Is it simply to resize the movies to fit the mobile
content size , or will
> they "auto" resize?
>
> Do I have to chnage the webserver configuration in
anyway, its a standard IIS
> site at the moment, but MySQL with apache is also an
option.
>
> Would standard html do or would the pages have to be
done using xhtml or wml?
>
> I would like if possible to get this infomration first
before starting it, so
> I can possibly reduce delays.
>
> Any help or pointers to tutorials would be grateful
>
I'd like to check out the PDA scene some day soon, too. In
the meantime,
there's a recent discussion of this topic here:
http://www.sitepoint.com/forums/showthread.php?p=3288343#post3288343
www.geobop.org - Family Websites
www.invisible-republic.org - Adult political websites (Mature
adults only)

How to Configure the Buttons on the QAF for Mobile UI Screens...

Hi Experts,
I am in a serious need of help from the experts who already designed the Mobile UI screens.
I have built a add-on where now we are looking this add-on to be available to use in mobile applications also. Now here what I did is I have developed OWL and QA floor plans which will be used for Mobile Only. This option of selecting only for mobile is available to us while we are creating screens. In this way I have designed the screens and attached them to the work center views.
These views are attached to the work center floor plan and this is been assigned to my user. When I tried of viewing the designed screens using my android mobile I am able to see the screens owl and Qaf as of designed, but now the problem is existing here.
When I am trying to perform one of the custom action which i have configured on the QAF floor plan the button which is configured with this custom actions is not visible at all. Not only this the standard action button on the tool bar of the Qaf like "Save" "Close" those are also not visible. I am not at all seeing any of the button on my QAF screens. With out these button I cannot go further to complete my process and complete transaction will not be done untill unless some of the custom actions which were configured on the screen. These custom actions are the action which I have declared in the custom Bo and developed with some code over there with the help of ABSL script.
I have followed the SAP 1402 documentation but there it is not clear how to do it. I have done every step of the document but no use with it. Please needed any other real time expertise help who worked already on this mobile screens.
Regards..
Hanu K

Sorry but your posting is pretty confused for me.
At first you wrote:
>I can use Play/Pause, Stop, Forward and Back in Winamp
Later you wrote:
>and WINAMP to the MEDIA BUTTON
What now? Can you use media buttons with Winamp or not. As far as I know something like this is not possible because Toshiba has designed tool that controls WMP only

Text-input component with auto-complete functionality for mobile

Hey guys,
I wonder if there is a text-input component with auto-complete functionality optimized for mobile development with AIR like the one that Android provides natively as you can see here http://developer.android.com/reference/android/widget/AutoCompleteTextView.html and here http://developer.android.com/resources/tutorials/views/hello-autocomplete.html.
At least I didn't find it in the latest SDK and I think such a component is pretty standard nowadays. Or did I simply overlook it?
Thank you guys for any advice.
Regards,
Thilo

Hi relaxtraja,
thanks for your reply!
I knew that there are a lot of auto-complete scripts on the web. What I was hoping was, that Adobe provides an officially supported auto-complete component optimized for mobile as part of the SDK (like in the Android SDK as I pointed out), but that doesn't seem to be the case. It's sad, because it's an essential part of modern UIs in mobile applications.
I've already created an auto-complete component by myself based on Spark components and I will end up using it. But I will have to optimize it for mobile applications beforehands. I just think something this essential should be provided by the SDK.
However, thanks for posting!
Regards,
Thilo

HT4597 My password works for mobil me but not my mail account.

I have had a mac account for years. For some reason it is not accepting my password. It is the same password for Mobil Me. My mobil Me works, my iPhone mail works but all of a sudden my mail on my MacBook Pro does not work. Please help.

On your phone: Settings>Store...tap the Apple ID shown, sign out, then sign back in with the ID you want to use.

HT5787 Change apple id for all purchased apps...

I want to change apple id in my iphone as my old apple ID's password is not working. Please help me. I want to change apple ID for all new and old purchases.

Have you tried logging out an back into that account on your phone (tap on it in Settings > iTunes & App Store), and/or tried getting the password reset for it : http://iforgot.apple.com (if you do get the password reset then you might need to logout and back into it) ?
If you create a new account then that will work for new purchases, but all of your existing downloads will remain tied to your old account, so only your old account will be able to redownload those purchases and/or download updates to its apps.

Data Migration for Open Purchase Order

Hi, All,
Is there anyone know how to Count the volume for Open Purchase Order. What's the normal strategy for the Data Migration and Cut-over stage?
My client want to know how many Open Purchase Order in the legacy system and then determine manual or automatic data migration. If manual, how to do? If automatic, how to do? Because all materials and vendors, plants are different number. How to track? How to find out to match between new and old?
Thank you very much

JC,
Sounds a bit early to be making decisions about the realization phase. It doesn't sound like you have finished the Blueprinting phase yet, much less the testing phase.
Anyhow, in my experience I typically use LSMW (Legacy system migration workbench) to load MM master data (material masters), Inventory (WIP, RM, FG, etc) Purchasing Master data (Vendors, Purchase Info Records, Source Lists, Quota Arrangements), and Purchasing transactional documents (POs, PurReqs, Scheduling Agreements, etc). Depending on the complexity and volume of data, it may be necessary to write custom programs to load the data. You will find this out during your requirements gathering.
It is uncommon but possible to load all of these data manually. I have never run across a client that wants to pay a consultant's hourly rate to sit at a terminal to peck away loading master data, so if the client intends to have his own users enter the data manually, the project manager should make provision that there will be qualified TRAINED client employees available for this data entry. I did help with a portion of a conversion once manually; of Sales Credits, but there were only about 30 SD docs to load. I did this the evening before go-live day, while I was waiting for some of my LSMW projects to complete in the background.
A good opportunity to 'practice' your data loads is right after you have completed your development and customization, and you have gotten the approval from the client to proceed from the pilot build to the full test environment. Once you have moved your workbench and customization into the client's test environment, but before integration testing, you can mass load all, or a substantial portion of your conversion data into the qual system. You can treat it like a dry run for go-live, and fine tune your processes, as well as your LSMW projects.
Yes, it is good practice to generate comparisons between legacy and SAP even if the client doesn't ask for it. For Purchase orders on the SAP side, you could use any of the standard SAP Purchasing reports, such as ME2W, ME2M, ME2C, ME2L, ME2N. If these reports do not meet the requirements of the client, you could write a query to display the loaded data, or have an ABAPer write a custom report.
You didn't ask, but you should also do comparisons of ALL loaded data - including master data.
It sounds like you are implying that the client wants YOU to extract the legacy data. For an SAP consultant, this is not very realistic (unless the legacy system is another SAP system). Most of us do not understand the workings of the myriad legacy systems. The client is usually expected to produce one or more legacy system technical experts for you to liase with. You normally negotiate with the technical expert about every facet of of the data migration. In addition, you will liase with business users, who will help you and the implementation team to logically validate that the final solution (turnkey SAP production system, fully loaded with data) will meet the client's business needs.
Finally, you mentioned how do you track the mapping of master data between legacy and SAP. There are many ways to do this. I normally try to get the legacy person do the conversion on his end, eg, when he gives you the load file, you would like to have already translated the master data and inserted the SAP relevant values into the file. If this is not possible, I usually use MS Access databases to maintain a master map, and I perform the mapping on a PC. If your data package is small, you can probably get by using MS Excel or similar.
Good Luck,
DB49

Centralised Report for Sales/Purchase

Hi guys,
One of my client needs a Centralised report for Sales & Purchase for a particular period .
Like we are mainting multiple taxcodes like
BED,eCess,HeCEss,
VAT 4,VAT 2,VAT12.5,
VAT10.3,TAXEXEMPTED,ETC...
So every month they need to know total sales and purchase value in a single report to be displayed respective of each tax code
lie
Taxcode 1 = tax Value1,total value
Taxcode 2 = tax value 2,total value
Total Sales value = Sum of all tax values, sum of total values
Total Purchase value = Sum of all tax values, sum of total values
And needs Item Wise Sales For Each customer.
I tried in system defined Sales and Purchase analysis report but our client needs the above type of report..
Pls give us some solution for this..
Regards,
Vams

Hi VamSam......
Try the below query for purchase details alongwith tax amt.....
SELECT T0.[DocNum], T0.[DocDate], T0.NumAtCard As 'Bill No.', T0.[CardName], T1.[Dscription], T1.[Quantity], T1.Price As 'Rate', T1.[LineTotal] As 'Value', T0.[DocTotal] As 'Total Value', (ISNULL((SELECT SUM(T2.QUANTITY) FROM rpc1 T2 WHERE T2.DocEntry=T0.DocEntry),0)) RetQTY, (ISNULL((SELECT SUM(T2.LineTotal) FROM RPC1 T2 WHERE T2.DocEntry=T0.DocEntry),0)) RetValue, (isnull((SELECT SUM((case when upper(t4.STACode) like 'BED%' then T4.TaxSum else 0 end))
      FROM PCH4 T4 WHERE T4.DocEntry=T0.DocEntry ),0)) ExciseDuty,
     (isnull((SELECT SUM((case when upper(t4.STACode) like 'eCess%' then T4.TaxSum else 0 end))
      FROM PCH4 T4 WHERE T4.DocEntry=T0.DocEntry ),0)) ECess,
     (isnull((SELECT SUM((case when upper(t4.STACode) like 'hes%' then T4.TaxSum else 0 end))
      FROM PCH4 T4 WHERE T4.DocEntry=T0.DocEntry ),0)) HEdCess, (isnull((SELECT SUM((case when upper(t4.STACode) like 'VAT%' and t4.TaxRate=12.5 then T4.TaxSum else 0 end))
FROM pch4 T4 WHERE T4.DocEntry=T0.DocEntry ),0)) As 'VAT12.5',
(isnull((SELECT SUM((case when upper(t4.STACode) like 'VAT%' and t4.TaxRate=4 then T4.TaxSum else 0 end))
FROM pch4 T4 WHERE T4.DocEntry=T0.DocEntry ),0))VAT4, (isnull((SELECT SUM((case when upper(t4.STACode) like 'VAT%' and t4.TaxRate=2 then T4.TaxSum else 0 end))
FROM pch4 T4 WHERE T4.DocEntry=T0.DocEntry ),0))VAT2, (isnull((SELECT SUM((case when upper(t4.STACode) like 'CST%' and t4.TaxRate=2 then T4.TaxSum else 0 end))
FROM pch4 T4 WHERE T4.DocEntry=T0.DocEntry ),0)) As 'CST2',
(isnull((SELECT SUM((case when upper(t4.STACode) like 'CST%' and t4.TaxRate=4 then T4.TaxSum else 0 end))
FROM pch4 T4 WHERE T4.DocEntry=T0.DocEntry ),0)) As 'CST4', T2.TransCat As 'Form No.' FROM OPCH T0 INNER JOIN PCH1 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN PCH12 T2 ON T0.DocEntry = T2.DocEntry WHERE (T0.[DocDate]>='[%0]' and T0.[DocDate]<='[%1]')
Regards,
Rahul

How to set up automatic payment for the purchase order

Hi, All,
I have one question how to set up automatically payment for the Rent Office purchase Order?
There is the requirement from the client. They want to create one kind of purchase order for the Office Rent, then pay the fees in the certain time of every month to the vendor for the rent fees without any invoice. Whatu2019s the normal solution for this kind of purchase order? Is it ERS? Or something else?
Please give me the details and business flow. Also please tell me how to setup in the SAP and T-code.
Thanks in advance

Either you can set up ERS or you can pay directly from the FI side.
Prerequisites
Evaluated receipt settlement must be flagged in the purchase order item.
The vendor must be flagged as being subject to ERS in the vendor master record.
The goods receipt must refer to a purchase order.
Goods-receipt-based Invoice Verification must be defined for the purchase order item.
A tax code must have been maintained in the purchase order item.
The order price of the materials may not be an estimated price.
If you flag a vendor as being subject to ERS, the system sets the ERS indicator as a default in each item when you create a purchase order for the vendor. You can prevent this happening for certain vendors by flagging the info record for the material and the vendor as not being subject to ERS.
In Purchasing, you can delete the default ERS indicator in a purchase order item.
Choose Logistics Invoice Verification ® Automatic Settlement ® Evaluated Receipt Settlement (ERS).
The selection screen appears.
You can use the following criteria to narrow down selection of the transactions to be settled:
Company code
Plant
Goods receipt posting date
Goods receipt document
Fiscal year of the goods receipt
Vendor
Purchase order and order item
You can define the selection criteria for the invoice documents by:
Delivery
Purchase order
Purchase order item
Goods receipt document
Credit memo
Invoice
Currency
Choose Execute.
The system issues a log for Evaluated Receipt Settlement, which displays the following:
Settled
In line with your selection criteria, the system displays all the order items that were settled (or if you are working in test mode, which would have been settled).
Could not be settled
In line with your selection criteria, the system displays all order items for which ERS is defined but could not be settled. It also lists the reasons.
If the system reports being unable to invoice a transaction, you should exclude the transaction from ERS to avoid it being included in the log the next time ERS is run.
Select the item and choose Exclude from ERS.
The system also generates and possibly sends a message to inform the vendor(s) about the transaction settled, depending on the settings in Customizing.
You can display the following environment information for the order items selected. To do this, choose Goto ®:
Display purchase order
Display invoice
Display material document
Display long text

For Mobile purchases

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