Heading abroad

Hi All,
A question which has been posed before, but i could see it for my model ...
Heading abroad soon and don't want to get hit with a giant bill on my return. I want to disable calls, texts and internet that isnt free.
Calls i presume diverting to voicemail will solve that one. I guess i can't do anything about the text messages?
With regards to the internet, i only want my phone to connect to free wifi if available. what do i need to do in my settings to do this?
My model is the Lumia 820, and thanks in advance,
Amy.

Abi99 wrote:
Menu » Settings » Cellular » Data roaming options » Don’t roam
Only get "Cellular" if phone language set to English (United States)!
Happy to have helped forum in a small way with a Support Ratio = 37.0

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Need a way to contact customer service abroad!

"I NEED TO CONTACT VERIZON BY EMAIL
Esta pergunta não foi respondida.
e.mehta011 11/03/2014 04:47
I'm abroad in another country right now and have a question about my bill, but do not have international phone access and live chat is not working for me. Any possible way to email someone from Verizon directly for help?"
Hello,
I'm having the same issue and am beyond frustrated. As I'm being threatened with loss of phone number, fees, credit reporting, etc. all I need as an explanation of why I owe money when I was assumed to have a zero account balance and have been on a vacation suspension for months while in Brazil... I amazed at the amount of time it has taken, with zero success, to get in ANY sort of contact or find ANY detailed explanation of charges.
- The Verizon site will not switch from Spanish langauage to English (ironic considering I'm in Brazil and the language is Portguese).
- I cannot view my bill or explanation of charges. Says;
"The System is Currently Unavailable, Sorry for the Inconvenience"
- The Live Chat feature does not work.
- I've tried responding to emails from Verizon three separate times to no avail.
Honestly, it's $85.00. I just need to see why I owe it before I pay because I'm confused and had thought for well over a month or two I was at $0 until finally an email almost 2 months after my service was suspended saying (which I didn't bother to open, heading just said 'bill now available online' which I assumed was for a $0 balance since I paid my last bill months prior) Not until April 11th did I receive a warning about a past due balance, again from months prior. Why did it take so long to notify me?
I would like an explanation of my bill and charges so I can pay or not pay my past due balance as well as to why it took so long to know about it and why I am not able to use any useful tools on the Verizon website or contact customer service in ANY fashion to try an resolve this issue (which I've been attempting to resolve now for over two weeks). I also do not feel any late charges should be applied given my failed attempts to contact Verizon before a $5 increase in balance.
Here is my email from April 12th:
"Hello,
I'm very confused. As far as I'm concerned I had paid my balance and am not being charged for service while I am here in Brazil. I am on a vacation suspension. I have tried to log on but when attempting to view my bill, it says "the system is currently unavailable." When I can verify the charges, the bill will be paid immediately.
Best,
Dylan Bolling"
Thank you for your time and consideration; take care!
Best,
Dylan Bolling

Hey there, Brewcity04! Sounds like you've really been having difficulty reaching us to resolve how your info is displayed via My Verizon. Although I regret that, I'm here to help! We'll need to communicate with you privately, so I'll need you to follow my handle (DionM_VZW). The instructions for that are at this link: http://vz.to/1gBiqkv. I've already sent my follow request to you!
DionM_VZW
Follow us on Twitter www.twitter.com/vzwsupport

Exclude foreign data in delivery & billing at header & item level

Dear all,
I want to stop foreign data check from my export sales scenario in delivery or in billing document, I have not done any configuration for the same. Even by deselecting check in delivery or in billing at both level Header & Item level, my billing accounting document is not getting post due to foreign data incompletion. My requriement is system should not ask to maintian any foreign data to maintain in delivery & in billing document so that my billing doc will get posted directly to accounts even when I am selling goods to abroad.
How to solve this issue, can anybody suggest in this matter.
Thanks
Regards,
Savi

If the shipping point country is different than ship-to party country, then foreign trade is activated. If you still want to switch off, then refer OSS 1459330 - Error Message: VF072 Foreign Trade Data Incomplete.
Regards,

Vat Reg. No in PO Header - STCEG

Dear experts,
I have an issue with the VAT Reg. No in the header data of a PO. Fieldname: STCEG.
When creating a PO this field is populated with the VAT Reg. No of my Company Code. However, I want this field to be populated with the Vendor VAT Reg. No from the vendor master record.
Does anybody know where I can maintain this settings? I cannot find it in the implementation guide.
Thanks!
Kind regards,
Rob van de Vossenberg

Hi Jurgen,
My company code & Purchase organisation is in Netherlands. I have different plants across the europe like Belgium, Germany, France etc.I have activated Plants Abroad Functionality. To create a PO I have a German Vendor,German Plant and Netherland Company Code and Purchase organisation. In FTXP I have created a new Tax code with Reporting country DE(Germany). But the system is not picking the Tax code. My doubt is Is the Field Taxcode will trigger from the Country of the comapny code?
If it is so, Tax code needs to be with Reporting country Netherland. Then I can do the GRN in Germany Plant. Now I need to Transfer the goods from Germant plant to my Netherland plant. what procedure I have to adopt for this transfer, STO needed? If so what are all the movement types I have to Process? for this STO config setting has to be done or not?
During Invoice verification How I can display the My VAT registration Number so that I can show ito my Vendor?.
Is ther any way to get Vendors VAT registration number also in MIRO?
Same while Billing(VF01) to my customer I need to have my Customer's VAT registraion number.
Is ther any possibility to have My VAT registration number in Billing document?
Hope I have not made you irritated or confused. Since You have immense knowledge on these field, Please help me to fix these issues.
Thanks & Regards
Prabhul

Shipment Cost and Plant Abroad Config Doc

Can anybody provide me with the Step by step
1.Shipment cost configuration Doc.
2.Plants abroad configuration doc.

Hi
Please Follow below steps.<b>Shipment cost</b>
1)Create the transportation planning point for the company codes.
2) Maintain transp. relevance for the dly doc. type, item cat and routes
3) Define the shipment types
4) Define the shipment cost types
5) Define shipment cost item categories and assign
6) Define shipment cost relevance
7) Maintain pricing
8) Assign purchasing data
9) OBYC
10) OKB9
AND Please check the below:
Step1: T.Code: VL01N: Just Create Delivery Note here. Do not do the Picking and Packing.
(This is Client Specific)
Step 2: T.Code: VT01N: Create Shipment.
Here mention your Transportation Point and Shipment Type you Configured for this and Click on deliveries ICON.
GO to W.ref to
Outbound Delivery : Give your Delivery Number that you created earlier for this shipment and F8( Excute)
Then Select the Delivery and Click on OverView
Here Click on Planning then automatically Route( If route determination is done) and Vendor Number get generated and Save the Data.
Step.3: T.Code: VL02N: Change Delivery.Here give the Delivery no and
Do picking, Packing (If necessary) and PGI.
<b>Plants abroad:</b> Sales-specific settings
Description
If plants exist abroad for a company, i.e. in the same company code, (within the EU), the tax postings and the trade statistics for the goods flow between these plants are required for (INTRASTAT) internal EU trades statistics. In SD, this applies to replenishment and consignment.
You can meet these requirements by carrying out billing with special settings in pricing for the relevant transactions:
Because the INTRASTAT declarations were created using billing documents and the tax postings were created using financial accounting documents, billing documents are created for consignment fill-ups or pick-ups and replenishment deliveries although they are not relevant for billing. However, because there are no amounts the billing document has a total value of 0, obtained using a special pricing procedure (see below). INTRASTAT declarations and tax postings (the billing document is forwarded to FI) are created based on the resulting billing documents.
Do not make these settings if the plant abroad is not in the EU. All that is required is a pro-forma invoice.
Change system parameters in customizing
You can find Customizing for 'Plants abroad' in the IMG via 'Sales and Distribution/Basic functions/Taxes/Plants abroad "Plants abroad".)
A special pricing procedure (RVWIA1) is assigned to the new billing document (billing type WIA) defined for replenishment deliveries and consignments between EU countries. This pricing procedure has the following structure:
      1. Pricing condition (PR00)
      2. Input tax in destination country (based on pricing condition)
      3. Output tax in country of departure (that is, 0% on deliveries within the EU)
      4. 100% discount R100 (based on pricing condition)
      5. Output tax in destination country (based on the 100% discount)
This causes the total value of the billing document to be 0. The discount annulls the price. Input and output tax have the same percentage rate so that the total of the tax posting is zero and the total billing document has value 0.
Changes to the interface
Stock transfer
Replenishment deliveries between different EU countries are relevant for billing. The billing status is A.
The origin of the VAT registration number (billing header) has a new value: J
Consignment fill-up / pickup
Consignment fill-ups / pickups between different EU countries are relevant for billing. The billing status is A.
The origin of the VAT registration number (billing header) has a new value: J
During consignment fill-up, the coutry of the ship-to party is now used as the departure country country for tax determination.
Changes in procedure
Deliveries that occur as a result of a stock transfer order, can be billed if the delivering and receiving plants are in different EU countries and belong to the same company code.
Consignment fill-ups and pickups can be billed if the delivering plant is in an EU country and the consignment stores are in a different EU country. The consignment fill-up is then no longer relevant for the INTRASTAT declaration.
Condition records must be created for tax conditions WIA1, WIA2, and WIA3.
      1. WIA1: Input tax in country of destination.
      The tax code for the tax determination procedure of departure country must agree with the tax code of the country of the company code. This is because the tax code is accessed via the company code country during forwarding to FI. The field 'reporting country' (that is - country of destination) must be maintained in the characteristics of the tax code.
      2. WIA2: Output tax in the country of departure (0 % for EU-internal deliveries)
      3. WIA3: Output tax in country of destination.
      The tax code for the tax determination procedure of departure country must agree with the tax code of the country of the company code. This is because the tax code is accessed via the company code country during forwarding to FI. The field 'reporting country' (that is - country of destination) must be maintained in the characteristics of the tax code.
The total of the taxes has a value of 0. The total of the billing document also has a value of 0. The price is reduced by 100% using discount R100.
Procedure for removing dataset errors
Note:
When you maintain the tax indicator, remember that the tax indicator must be maintained at the same time in different tax determination procedures, or that you have to create a general tax determination procedure containing the tax indicators of the different relevant countries.
Please read the Release Note
abroad.
Dependent functions
INTRASTAT declarations, combined declaration, Sales tax advance return
http://sap.ittoolbox.com/groups/technical-functional/sap-acct/plant-abroad-functionalty-66840
SHESAGIRI.G
Message was edited by:
        SHESAGIRI.G

Plant abroad - when use tax indicator? Two reporting countries one invoice

Hi!
My customers has its head office (company code) in Sweden. It has plants abroad and we have activated this function. Now the sellers in Sweden have been on business trip in both Sweden and in Australia (where we have plant abroad). They have used their master card and now the invoice from the bank has arrived and my customer wonders what tax indicators should be used when posting the invoice (with travel costs both in Sweden and Australia). My questions are:
-Should we use only swedish tax indicators (rep. country Sweden) on all costs on the invoice, both from Sweden and from Australia? Or should I use different tax indicators, since the customer is VAT registered in both countries?
-Does plant abroad only regards shipping material to and from the plant in Australia? Or can other costs that appears when having travelling costs within the country also be reprted with Australian tax indicators (reporting country Australia)? If it it so, how can I post an invoice with tax indicators with different reporting countries in one transaction in fb60?
Thank you very much in advance!
Best Regards, Åsa

Hello,
Could you please tell me the solution for the same as I am having some similar situation.
Thanks.

Urgent! Traveling abroad and Excite 10 won't charge!

I have an adapter and converter...everything else charges fine except for my tablet and I can't understand why. I'm in Iceland now and will be heading to England on Wednesday... but I'm dwindling at 33% charge. it's going to be a long flight home next week if I can't get this charging...
any ideas what the problem is or how to even to about troubleshooting? thanks.

Hi AppleHater (ps love the screen name). I don't think that is entirely true. An fyi, I have been using the Toshiba cord, just not the plug base. I figured since that end was USB it would be universal.
I had two plug bases with me. When I got back to the states I tried these again - one did not charge the tablet but the other did. I also tried a third (which I did not have with me) and that charges the tablet as well. So I think it's safe to assume that it is not necessary to use the Toshiba plug base. However, if the one plug base worked at home then shouldn't it have worked abroad with the appropriate adaptor? A moderator messaged me and said I needed to use am adaptor that also steps down the voltage.
It was very upsetting to find all of this while I was alreayd on my trip. Wold be great if there was a way to test everything prior to traveling.
Thanks for your reply.

Head Office/Branch account in SD idoc

Hi Experts,
I have a problem, I have implemented the intercompany flow. My client has three plat abroad and he want to sell from each plant abroad to own Subsidiary.
The customer (Subsidiary) always is One, but the Vendor can be several (one for each plant abroad). the Intercompany flow is managed between the SD Idoc. I have implemented for the Subsidiary the Head office functionality, but when I post the MM Invoice created by Idoc, I don't find the branch vendor.
Do you have any suggestion? is it mandatory to create three Customers in WEL1?
Thanks in advance.
Regards
Giampaolo

Hi
Please check this link
F110 head office customer/vendor
And also please check the below link
http://help.sap.com/saphelp_45b/helpdata/en/01/a9c334455711d182b40000e829fbfe/frameset.htm
Thanks & Regards
Phaneendra
Edited by: phaneendra Reddy on Jul 27, 2009 2:49 PM

**Plant in abroad**

Hello Sap seniors,
Recently I had been to an interview, and been asked a question;
If you have a plant in U.K and plant in Germany, how would you determine ? How would you maintain?
can you explain the process.
My answer was Plant can be determined by CMIR+ MMR+CMR and now was this a wrong answer, if it is so how, please help to understand me.
Regards,
Venky

Hi,
Plant abroad is designed for the the companies which have plants in Europian countries. The Inter EU trade statistics and goods flow required Plant abroad is maintained. To configure this Img-sales and dist.-basic functions-taxes-Plant abroad, has to be done. You need to configure all under this head.
Besides You also need to maintain special pricing procedure RVWIA1 in OVKK.
In V/08 You need to maintain condition types WIA1, WIA2, WIA3 for input tax destination country, Output tax departure country, and Output tax destination country respectively.
WIA1- Based on pricing conditions
WIA2- Based on 0% deliveries in EU (within EU)
WIA3- Based on 100% discount for stock transfers within plant transfers
Billing is for the tax differences which is handled by FI guys.
Plant abroad in Sales and Distribution in E.U countries plays vital role as the consignment and replenishment applies for this.
Input tax and output tax have same percentage and for that reason the posting of tax is zero (0).
However I also like to present this link for your references:
http://help.sap.com/saphelp_45b/helpdata/en/34/60b19dae724effe10000009b38f91f/content.htm
Regards,
Saplinx

SPF, SRS and travelling abroad

Hello,
I've just been reading KB14081 on configuring SRS to overcome the problems with SPF blocking e-mail from Blackberries and the address which the KB advises you to add to your configuration is *@srs.bis.na.blackberry.com. I just did a test mail to myself to see the message header information and I noticed that the Return-Path address is srs.bis.eu.blackberry.com. Making a mental leap, I'm guessing that 'na' stands for North America. I tend to travel abroad from time to time (including North America) so do I need to add both the 'na' and 'eu' lines to my SPF configuration. If so, what other regional codes would one need to apply to be globally covered, or does everything just feed back to my original, 'eu', provider?
Many thanks,
Mark.

Yes.
All iMessage requires is an internet connection which can be wi-fi only.
Turn Cellular Data off and you can enable Airplane mode followed by turning wi-fi access on. All other iPhone radios will be off except for wi-fi.

Help please! - Hard disk Volume Header problems and 'Beach Ball' hangs

Hi all
I was wondering if anyone can help me out with my hard drive problems. Until recently, everything was going fine with my Powerbook after upgrading to 10.4.2. Then all of a sudden, one day, at the login screen I got a beach ball hang which lasted around 4 minutes. When the dock is launched, I get another beach ball hang for an additional 3 or 4 minutes.
When it finally finishes logging in everything is fine, I can access all my files and do whatever I want to do at full speed, that is, until an app asks me for my administrators password which welcomes back the beach ball and a system hang for another 3-4 minutes or so.
Disk Utility says that I have minor Volume header problems but will not fix it as it abruptly quits before it finishes diagnosing the drive.
I have Disk Warrior 3.0.3 and have tried to use it but when I boot off the CD it does not recognise my hard drive for fixing puroposes but still displays the hard drive in the Hardware tab.
The SMART status of the drive is verified and there doesnt seem to be any problems in that respect.
I have repaired permissions, ran all the processes in Onyx and still no joy.
Finally, I have tried to use TechTool Pro but on a surface disk check it fails halfway through after shifting a few bad sectors around.
Everything seems to be fine if you ignore all these beach ball hangs but I'm worried about a very imminent hard drive fail. I am now in the process of zeroing all the empty spaces on my hard disk to see if the badsector problems can be fixed in this way.
When the beach ball appears I can hear the hard disk making a scraping sound if this helps at all.
Please help me! Its driving me nuts! I am also currently working abroad hence I don't have my Mac OS X Tiger install disks on me otherwise I'd just do an archive and reinstall.
Is this a physical problem? Volume header problem? I'm so confused!
Any help greatly appreciated! Many thanks...

It sounds as if you've attempted the appropriate fixes for your drive... Disk Utility, Disk Warrior, TechTool Pro and Onyx. If none of these utilities have repaired the problem then perhaps there is a hardware failure of some sort... perhaps a head crash has done some physical damage.
How old is this hard drive? Is it the original?
It's unfortunate that you don't have your Tiger install discs as a reinstall of the OS might relieve the problem. But I doubt it since, as you say, "the disc makes a scraping sound". That suggests to me the problem may be physical damage or wear of the hard drive.
If I were in your shoes, I would backup any critical files now, before the drive fails completely.
I'd replace the drive, and probably buy an external enclosure (USB or Firewire) for the old drive to allow for data retrieval until it failed.
Unfortunately, replacing the drive will require your software install discs... =( ... can't help you there.
TiBook G4 1G, PMac G4 dual 1G, MacPlus Mac OS X (10.4.4)

Cost of free goods in header

dear all
i have configured free goods,in the order the cost is coming for free goods at item level and it is not adding to the header cost total.
for eg:i have 2 items and 1 free item.costs r 300,400,500 respectively.
in the header it is showing only 700 as cost.
i observed the inventory doc is posting correctly with 1200(which includes free goods cost).
can anybody tell weather it should add up or not and how it can be done??
thanks
reddy

Dear Yugandhar
Check
SPRO->Sales and Distribution->Basic Functions->Free Goods->Control Free Goods Pricing->
Control Pricing For Free Goods Item Category you will find statistical value
or in VOV7 below pricing you find statistical value
Statistical values
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X     No cumulation - Values cannot be used statistically
Y     No cumulation - Values can be used statistically
Check if it is initial for your item category
Standard for TANN is initial and pricing is B     Pricing for free goods (100% discount)
Do give your feedback
Regards
Jitesh

Resetting Header and Footer in RTF templates

Hi,
I developed an RTF template (template 1). This template contains start:body and end body for printing the header and footer in all pages. After printing this template then i have to call another template(template 2) from this. I called the template (template 2) using call statement. But the probelm is that the header and footer of template1 is printed in the output of template2 .
I dont want to print this header and footer for template 2. Can anyone please suggest me in doing this. I placed start:body and end body in the second template with the assumption that 1st template's header and footer will be overwritten. But if i preview then am getting the error
Font Dir: C:\Program Files\Oracle\XML Publisher Desktop\Template Builder for Word\fonts
Run XDO Start
RTFProcessor setLocale: en-us
FOProcessor setData: C:\Documents and Settings\kpoda\Desktop\Invoice Printing Efficiencies\Sample XML Data\Sample Output4.xml
FOProcessor setLocale: en-us
each
Please sugget.
Thanks

Hi,
Do you have two templates (template1 & template2) that you want to display in the same document where the pages for template1 has one set of header and footers; and template2 has another set of header and footer?
If that is the case you can simply create a new section in your rtf template so you have section1 and section2.
In the body of section1 you call template1 and template2 in the body of section2.
You can then have different header and footers for the two templates in the same document.
BR Kenneth

Header information not getting displayed in the lines

Hello Everyone
I have a very basic question - its very simple but not working for me with so many attempts
My XML structure looks like this . In the RTF , I have header information and then a table for line information looping through G_LINES.
IN this lines table I need the SHIP_CUSTOMER_ID of the header to be displayed. I have tried all options like <?../SHIP_CUSTOMER_ID?> or <?../G_ORDERS/SHIP_CUSTOMER_ID?> , however nothing seems to be working and I am not getting the field to be displayed. Can someone please help?
XML structure is as follows:
<XXSTOL_29251_PICK_TKT>
<LIST_G_ORDERS>
<G_ORDERS>
<CUSTOMER_NUMBER>1411</CUSTOMER_NUMBER>
<SHIPPING_INSTRUCTIONS1></SHIPPING_INSTRUCTIONS1>
<SHIP_CUSTOMER_ID>256</SHIP_CUSTOMER_ID>
<G_LINES>
</G_LINES>
<G_LINES>
</G_LINES>
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</LIST_G_ORDERS>
</XXSTOL_29251_PICK_TKT>

Are you grouping within G_LINES? If so, use ../../SHIP_CUSTOMER_ID
or send me the xml and RTF template to [email protected] so that I can get a better look at the data structure and try to help.
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Header not getting displayed in the next page in the second table

Dear Experts ,
I have a query regarding Header not getting displayed in the next page in the second table of the main window. .Let me elobrate the issue.
I have a smartform in which there are 2 tables TABLE 1 and TABLE 2 in the smartform MAIN window. TABLE 1 is for pending PO and TABLE 2 is for future delivery date P O separated by text in between.
Now the header for both the tables and the data are getting displayed properly if the total output is in only one page. But If there are more entries in the TABLE 1 the Header for the TABLE 2 is not getting displayed. Header for TABLE 1 yet gets displayed properly in the next page in case of more entries.
Only issue is that Header for TABLE 2 is not getting displayed in second page but it gets displayed if the entries are less in TABLE 1 and the total output is in one page .
Please provide a elobrate solution on this problem as the requirement is urgent.
Thanks,
Regards,
Sachin Hada

Hi Sachin,
you need to cteate two pages FIRST and NEXT.
in first page --> FIRST
next --> NEXT
in next page
page---> NEXT
next ---> NEXT.
you copy the first page main window is the same in next page
aslo
I think help ful for you
thanks & Regards
BHUPAL.

Heading abroad

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