Ho to know Cisco warranty start/due date for my items by serial number?

Hi All,
How do I find Cisco warranty strart/due date for a purchased Catalyst 3560 series switch by serial number?
Many thanks for your answers.
Moss

Hello Moss,
First, you'll need a CCO account to login.
Then go to Tools & resources.
http://www.cisco.com/c/en/us/support/web/tools-catalog.html
Click on Device Coverage checker at the top and you'll be asked to enter the serial number of the device you are trying to verify.
It will verify if the device is covered and the expiration date.
Here is a link that gives a little info on device checker.
https://cway.cisco.com/docs/SNChecker/1.6.0/coverage-checker-getting-started/coverage-checker-getting-started.htm
Hope this helps,
if so, please rate...

Similar Messages

Lightroom not reading correct data for Lens and Camera Serial Number

Hi you all.
Recently got Lightroom, and I'm so impressed - I never imagined image organizing and adjustment could be this easy and at the same time very advanced.
I have a problem, however. Lightroom (and Adobe Bridge, too) does not correctly read the EXIF data of Lens type and Camera Serial Number.
The first ~50 images I took and imported turned out correctly and displayed my serial number and lens (18-55 mm Canon) inside Lightroom.
But now, whenever I import photos into Lightroom or view them with Bridge, they all display "Unknown Lens" and "Unknown Camera Serial Number".
At first I thought that maybe the camera didn't correctly record this data on to the photos anymore for some reason, but a comparison using EXIFToolGUI shows that the metadata is EXACTLY the same as in the photos that display this info in Lightroom correctly.
I have not done any changes to either my camera (Canon EOS-350D / Digitial Rebel XT) or lens (the kit lens, 18-55 mm Canon).
It seems that for some reason, Lightroom has stopped reading these two fields of metadata - all the other fields, such as aperture and shutter speed, all display correctly.
I also tried to reimport the photos into Lightroom, but it didn't help. Neither did "Synchronize Folder" -> "Scan for metadata updates".
What should I do? I'd like my lens information do display correctly, as I'll buy a new lens soon.
I have attached one of the photos that Lightroom doesn't read the data correctly from. Try importing it into your Lightroom, and see if how the info displays.
Thanks in advance.

Are these jpgs or RAW? I have only edited metadata on jpgs.
It looks like Vista's import stripped out all the makernotes. I didn't look at your file but that seems to be what happened. Be warned, Photoshop CS2 also strips out makernotes!
Now how to fix the problem. If you want to edit the metadata on files already loaded into LR, you need to write out your metadata to the files first, then edit the metadata, then read the new metadata into LR. This is scarey for me, so I always make sure my backup is up to date on the images first.
What to do... You probably can't put back all of the makernotes, so what to do to get the lens information in. I don't know if putting back in the makernote LensType would trigger LR to reconsider its lens information. I don't know. If it had a real lens name, my guess would be no because it would have an XMP::Lens field which would override. But maybe unknown lens doesn't have this field and it would re-read the makernotes.
The other solution is to forget about makernotes for these images and put the exact text you want into XMP::Lens. I think that's the "easy" way.
In either case, you will have to become familiar with exiftoolGUI or exiftool itself. I use the command line exiftool but it looks like you can edit multiple files with exiftoolGUI. Select your files, click the edit thingy (^) under XMP, choose various, and there is lens. Put in the text you want.
I would do this with one file first. If the lens shows up after you read the new metadata into LR, you know you have it right.
Note, exiftool can write backup files for each file. This makes too much of a mess for me. I prefer to copy the directory first (I have copies anyway, I just have to make sure the backups are up to date).
Good luck! I'm struggling with a similar situation where the same lens used by two different cameras is coming out with a different name. I need to go back and "fix" the names in the images already imported, and then develop my procedure for setting a single unique name before I load new images into LR. Not too much of a problem because I'm loading in GPS information anyway... What's another call to exiftool...
Judy

Due date for fi open items

i need to calculate due date for open items as we can see in fbl5n. can ny1 suggest how to calculate dat?
points 'll b rewarded

Hi,
Refer the theards
https://forums.sdn.sap.com/click.jspa?searchID=12914621&messageID=3772604
https://forums.sdn.sap.com/click.jspa?searchID=12914621&messageID=1369295
Regards
Kiran Sure

Difference between Due Date for All Tasks and Duration per task in an approval workflow

Hello,
I'm starting to read up and learn about approval workflows in Designer 2010. I am confused by the fields "Due Date for all Tasks" and the "Duration per task". I understand that the Due date for all Tasks is the date that all
of the tasks in the workflow must be completed by. And I understand that the duration means each task has x number of days to complete.
But I dont know whey we need them both. If I have the task duration set to two days and there are 3 tasks involved, then wouldn't the due date be 6 days from the start? Why would I have a due date for all tasks that is completely different than
the sum of the duration of days for each task?
Please help shed some light!

Hi Michelle,
Due date for all tasks, this setting specifies the date by which all tasks are due. It’s used for serial and parallel
task.
Duration per tasks, this setting specifies the date by which an individual
task is due, it’s used for serial workflow participants.
Note, when you create an approval workflow, select task process participants(approvers oob approval workflow), we can also
select once at a time(serial) or all at once(parallel).
For more information, see
http://office.microsoft.com/en-us/sharepoint-server-help/use-an-approval-workflow-HA101793831.aspx
Best Regards.
Kelly Chen
TechNet Community Support

FBL5N - incorrect Due Dates for Downpayment invoices

Hi.
On a Down Payment Invoice to customer, the Due Date shown (on Invoice Form) is Correct according to the Terms of payment. (eg : Baseline date + 8 days)
However, in the FBL5N, the Net Due Date field shows the Baseline date as due date !
Why is it so? How do I ensure that FBL5N displays correct due date according to the terms of payment.
Thanks in advance for your suggestion.
regards,
Jai

Hi,
I had a similar problem with CREDIT MEMO.
The System behaves as following:
a credit Memo without an Invoice Reference is always due on the Baseline Date (the Exceptions to this are Credit Memos which have an explicitly-stated Value Date)". This Logic was introduced starting from Release 3.1I. Please see Details in Note 79871 and 84137.
Summary:
1. Credit Memo with Invoice Reference have the same Terms of Payment
and Baseline Date as the Invoice.
2. For the Credit Memo without Reference to an Invoice, there are 2
methods available for choosing the due Date :
a) The Due Date for Net Payment (RFPOS-FAEDT) is identical to the
Baseline Date for Payment (BSEG-ZFBDT). The Period for Net Term or
the Term of Payment is not taken into Account. This is the Default.
b) Or the Credit Memo is due based on the Payment Terms. For this,
you must enter the Indicator "V" in the Credit Memo Field BSEG-REBZG
"Invoice Ref", in addition to the specified Payment Method.
You can modify this Field for the Credit Memos already posted.
=> the above Details are documented in the Help F1 behind the
"Invoice Ref" Field.
Manual filling of the Field can take place during the Entry of the
Credit Memo, or in a Document Change Transaction:
Run transaction FB02 to call up the Credit Memos. Drill down
to Customer Line Item. Here, you should be able to see the Field
"Invoice ref.' (BSEG-REBZG). Place a 'V' in this Field. With this,
the Credit Memo is due based on the Payment Terms.
To automate this process:
You can use user exit SDVFX001 to fill the value "V" in field
BSEG-REBZG. Steps to activate the user exit
- transaction CMOD to create a project, your own naming convention,
include SAP enhancement - SDVFX001
- The function module called by SDVFX001 is EXIT_SAPLV60B_008,
make your ABAP coding in include program : ZXVVFU01. Populate field
ACCIT-REBZG with 'V'.
- Activate project via CMOD.
I hope this could be helpful for you.
Thanks,
Marco Vismara
Message was edited by:
Marco Vismara
Message was edited by:
Marco Vismara

Sales Credit Memos, Payment terms and due date for payment

Hello all,
does anyone out there know how to get the terms of payment assigned to sales credit memos taken into account when the due date for payment is calculated in the accounting document? (I know this is a bit puzzling as why should one need payment terms for a credit memo)
I have looked at SAP notes 17410 et al..but remain unclear re how 'V' is populated in BSEG-REBZG.

Number of the Invoice the Transaction Belongs to
For line items which are related to another line item, this field contains the number of the partner document.
Use
In the standard system the field is used for:
o   Credit memos which refer to a particular invoice item
o   Subsequent invoices for an invoice item
o   Partial payments for an invoice item
o   Partial clearings of down payments.
In the first two cases mentioned, the terms of payment are copied from the cross-referenced invoice item into the item currently being processed. This ensures that items due on the same date are paid together by automatic payment.
A special rule applies to credit memos which have a "V" in this field. The due date is determined in the same way as for an invoice. If the field is empty (containing neither a document number nor a "V") the due date is the baseline date for payment.

Effect on SD Credit Limit when extension of Due Date for Certain Invoices

Dear SD Members,
Brief Description
Extension of Due Date for Certain Invoices
Due Date extension to be made for certain invoices posted in FI
Requirement
After Billing is done and invoice is posted in FI management may decide to postpone due date for certain for any particular invoice for a specific customer.
The payment term will be changed in the invoice and due date should change. But for this no SD credit limit should be affected. The change can only be made by specific user with authorization. The bank also will be intimated with details from SAP.
What I want to know will there be any effect on SD Credit Management part, when from FI side invoices payment terms due date will be extended. Please share your view & suggestions on this.
Regards
Subrat

There will be no affect on the credit mgmt..... the credit screen captures the total open AR... it does not consider Aging in AR.... all the values even if not due r calucalted in the open AR purpose for Credit....

Can't set due date for to do in iCal

I'm not sure if I'm blind or not, but i can't seem to set a due date for my to-do events. There's an option to say that there is a due date, but all it does is that it bring the view to the current day and changes the icon to an alert icon.
Is anyone else facing this problem?
I'm using iCal Version 3.0.5 (1270).

qwertyjem,
Click on "due date" and define your requirements (day/month/year) ...if...you have set the preferences to match your requirements in System Preferences...>International>Formats>Region:/Dates/Times.
;~)

Calculate due date for vendor payment

hi friends,
In my project i need to calculate the due date for vendor payment.as my client maintain different payment terms for different vendors am not able to pick the payment key from t052 table and calculate the due date.
do anyone have a solution for this......
prajith

Hi
You can insert Payment terms in Vendor master and also you can change or assign payment term while making transaction.
But first of all you should have payment term.
IMG -- Financial Accounting -- Accounts Receivable and Accounts Payable -- Outgoing Invoices/Credit Memos -- Maintain Terms of Payments
Regards,
Amit

New Due date for reversed Invoice

Hi Experts,
Can we determine a new due date for reversed invoice through standard configuration? The due date of reversed invoice remains the same as that of the original invoice even if its reversed after a year. It looks very odd that a FICA entry has a due date of past.
I tried by assigning the out-going payment term to the FICA payment term configuration but it doesnot determines a new due date from the posting date I provide during invoice reversal.
Any Clue ?
Regards
Satyajeet

Hi Satyajeet,
As per standard SAP, the due date of a particular invoice is derived from the date you are posting it in SAP and the payment terms configured in the contract account master, irrespective of the fact that whether it is a cancel-rebilled invoice or a normal invoice.
So if a invoice is posted on 05.08.2011 and the payment terms mantained at the CA master is 5 days then the due date will be on 10.08.2011.
The due date of a invoice is determined in event R417. Check if any custom FM is assigned in there which is changing the standard SAP functionality.
Also check event 1330, which gets called from event R417 to determine the due date.
Hope it helps.....
Thanks,
Amlan

DUE DATE FOR CREDIT MEMO

Hello,
I have a question about credit memo -due date.
Using MIR7, MIRO for credit memo the due date for net payment is the same with baseline date.
e.g. document date:18/07/2007
posting date:18/07/2007
baseline date:18/07/2007 terms of payment are 30 days
the system issue due date : 18/07/2007 but correct is 18/08/2007
What can I do to calculate due date correct for credit memo ? (baseline date + terms of payment) ?
Thanks.

Hello
Check the settings in "Terms of Payment"
Check what you have checked in "base line date calculation', I think you need to enter 1 in the box additional months.
Next in the default date setting, check if you ticked "posting date "
Reg
*assign points if useful

Is there a way to allow setting of "Due Date for All Tasks" to current date in OOB Workflow

Is there a way to allow setting of "Due Date for All Tasks" to current date in OOB Workflow
I need to set it today because there are tasks that is needed to be completed on the same day.
Is there a way without modifying the page/form. like a configuration or something?
----------------------- Sharepoint Newbie

Hi ,
As Ajeet said, for implement your requirement, you can change the data validation on the Due data field.
You can do as the following :
Open the site with SharePoint Designer 2010
Click on Workflows on the left launch, then find ‘Approval-SharePoint 2010’, click on it
On the Forms section, click ‘ReviewApproval_***.xsn’
Then you can find Due Data for All Tasks, and change the validation
In addition, if you create an approval workflow with SharePoint Designer, you can use a specific date, it contains hour and minute.
I hope this helps.
Thanks,
Wendy
Wendy Li
TechNet Community Support

Missed due date for quiz due to vacation

Hi,
I was on a two weeks vacation (8-22 June) and now I'm seeing that I already missed the due date
for lesson 2 quiz. What should I do?
Thanks and regards
Thomas

Five quizzes? Although the course overview mentions five quizzes, I am only seeing three (one quiz each for Lesson 2, Lesson 3 and Lesson 4).
Unfortunately, I have missed the deadline for the Lesson 2 quiz (due to travel), which means that I cannot achieve the needed 70% to pass this class (even if I ace the two remaining quizzes, I can only achieve 67%). Perhaps I should wait until the next class offering and retake the class?
Stephen

Due Date of Line Items

Hello Experts,
Is it necessary that the due date of line items in an invoice be the same as that of the invoice - In other words can the line items have different due dates ??
All answers would be duly rewarded with points.
Thanks,
Nandita

Dear,
Yes, It's possible.
In Brazil, for example, we have a lot of holiday.
By a substitution rule we make sure that the accounting document has due date in an available banking day. We make the same in Saturday and Sunday.
This substitution rule is created based on the factory calendar.
I hope that helps.
Thanks,
Cássio Moreira
Brazil.

Due Date for Reminders app and iCal

Where is the option to add a due date for a reminder? There is an option to Remind Me but no Due Date.
The only way that a Due Date shows up in the Reminder app on the iPhone is if the Reminder is created within iCal on the Mac and syncs back to iPhone.

It doesn't exist. Please, please, please, report the issue to Apple that both alarms and due dates at the same time are not possible as a bug here:http://www.apple.com/feedback/iphone.html. The more people who submit it, the more likely Apple will listen.

Ho to know Cisco warranty start/due date for my items by serial number?

Similar Messages

Maybe you are looking for