How is DT Ignite not considered malware?

Ability to download and install apps without going through Android package manager and without user consent?
Where can the consumer research this on the Verizon web page? I dont see it. This is some shady stuff even for Verizon.
Lance

håkan221 wrote:
How can I create a shortcut to the german letter "double s" like in "Straβe".
If you are talking about a way to input ß via the keyboard, it would help if you told us what language keyboard you are using.  On the standard US keyboard this is done via alt/option + s.
Regarding spellcheck, do you have Deutsch showing in system prefs/keyboard/text/spelling and in Edit > Spelling and Grammar > Show Spelling and Grammar?
(For Pages 4 it is Inspector > Text > More > Language)

Similar Messages

  • Credit check not consider in case of expired Bank Gurantee

    Dear Experts,
    We are using credit control for Bank Guarantees also, when i have created bank Guarantees(through F-49)we are giving Expiry date for BG in Due field. It is working fine for credit check for customer.
    But after expiry of BG also system considering BG amount for credit control, system suppose to not consider the BG amount since BG got already expired.
    Why system taking consideration for expired BG's for credit check?
    How to overcome the above issue?
    Useful answer will be rewarded without fail.
    Edited by: akdevavarapu on Feb 16, 2010 5:24 AM
    Edited by: akdevavarapu on Feb 16, 2010 5:36 AM

    Hi there,
    If you want your system to check for the credit limit to be checked, go to transaction OVA8, select your combination of Credit control area, credit group and risk category and press details.
    Set the field, No of days (released documents are still unchecked) to 0 or the days what u need.
    For eg. if u set the date to 10, the credit check wont happen for the next 10 days from the last checking date.
    So if u want ur system to check for credit once your BG expires, u have set the date to 0.
    Thanks
    Krish

  • FI-AP Tax Code not considering the excise duty while calcuating the VAT

    Sub: A/P Tax Code not considering the excise duty while calcuating the VAT
    Hi Frnds.
    I have a typical problem.
    Till now we are using a "W6" as a tax code, where Excise-10%, Ed Cess-2%, SEd Cess-1% and VAT-4%.
    But as the Govt. rules changed I have created a new tax code "W8" by copying the W6 and modified the VAT to 5% by changing the condition record JVRD.
    The new tax code is not calculating VAT part correctly. It is taxing into consideration Invoice Base value, Ed Cess & SEd Cess (Omiting the Excise Duty).
    I have checked my Tax Procedure, there everything is fine. Even my old tax code "W6" is working correctly.
    Let me know where the error lies.
    Here is the scenario
    00. Tax code                       -   W6   -   W8   - Current Staus of W8
    01. Invoice Base               - 355181 - 351798 - 353324 (by SAP Document Simulation View)
    02. Excise @ 10% on 01.        -  35518 -  35180 -  35332
    03. Ed Cess @ 2% on 01.        -    710 -    704 -    707
    04. SEd Cess @ 1% on 01.       -    355 -    352 -    353
    05. VAT @ 4% on (010203+04)  -  15671 -   0     -  0
    05.    VAT @ 5% on (010203+04)  -    0    -  19401 -  0
    05.     VAT @ 5% on (010304)     -   0     -    0    -  17719
    INVOICE TOTAL VALUE            - 407435 - 407435 - 407435
    Pls. let me know how to come over the issue.
    By the way I am using the above tax code at FB60 transaction code.
    Regards
    Krishna
    Edited by: Gopi Krishna Gutti on Oct 17, 2011 10:18 AM

    Hi Vivek
    Acutually we planned to implement SAP - FI & MM Modules only, and all the configuration is done in the system, but at the final stage our management is not satisfied with MM area, so finally we have gone live with only FI Moudle.
    By the way thankyou for the reply. I have maintained 100% in JMX1 for the new tax code and it is working fine.
    I will give you full points.
    Once again thanks a lot.
    Regards
    Krishna

  • How do I transfer Notes from my Outlook Mac 2011 to my iPhone 4S (iOS 6)? I am using OSX 10.6.8 Snow Leopard on a MacBook Pro

    Hi,
    I want to know how I can transfer Notes in my Outlook: Mac 2011 to my iPhone 4S.
    Am using a Macbook Pro with OSX 10.6.8 Snow Leopard and my 4S is on iOS 6.
    Jesal

    Finally figured it out...
    1) Open mail/compose notes on your macbook...
    2) copy and paste every note from Outlook to a new note in Mail.
    3) Open iTunes. In Info/Advanced tick Notes. This will replace / copy all Notes from Mail to your iPhone...
    4) Voila! Notes are on iPhone...
    I must say in spite of all the fabulous advantages of a Macbook and an iPhone, syncing really does suck...
    Transferring data from another smartphone to a Mac or an iPhone is tough...
    Features like "one way / two way" sync for Phone / computer or allowing us to select which whose, phone or computer, will be considered more important so that you can choose whose data will overwrite the other, are not there in iTunes... This is something which really needs to be there...
    Anyways... problem solved for now...
    ciao...
    Jesal

  • How do I transfer Notes from my iPhone4s and iPad to my new MacBook Pro?

    How do I transfer Notes from my iPhone4s and iPad to my new 13" MacBook Pro with retina display?

    Finally figured it out...
    1) Open mail/compose notes on your macbook...
    2) copy and paste every note from Outlook to a new note in Mail.
    3) Open iTunes. In Info/Advanced tick Notes. This will replace / copy all Notes from Mail to your iPhone...
    4) Voila! Notes are on iPhone...
    I must say in spite of all the fabulous advantages of a Macbook and an iPhone, syncing really does suck...
    Transferring data from another smartphone to a Mac or an iPhone is tough...
    Features like "one way / two way" sync for Phone / computer or allowing us to select which whose, phone or computer, will be considered more important so that you can choose whose data will overwrite the other, are not there in iTunes... This is something which really needs to be there...
    Anyways... problem solved for now...
    ciao...
    Jesal

  • Exempt amount is not considering in IT 195

    Hi,
    SAP has provided an scenario where in IT 195 after adding non exempt rule,we can exempt the amount which need to be garnished by way of clicking the exempt radio button given in the bottom of IT 195 and here you can give how much money to be exempted and how the deduction can take place.
    When i have given this exempt,for example the dedutoin for child support is $ 500 and in that order i am giving exempt as 300 that menans system has to  exempt 300 for garnished amount.if over all garnished amount adding all the oreders are $1000 then system should consider 700 only.
    system is not considering this amount,i checked the log table etc,,system is taking this amount but the end result its not considering.I checked all the required proecessing classes etc,everything is fine.
    I am unable to locate the problem,is there any pack to updated,i am working on ECC 7.0,this is the latest version.
    please let me know if you have any inputs.
    thanks
    kknl

    not sure i never worked on us pay rolls just a guess
    Did u maintained the limit  exempted wage type
    Edited by: Sikindar on Jan 17, 2009 9:44 AM

  • Auto Payment debit entries not considered

    Dear All,
    As per our practice we make the payment to the vendors 03 days in advance prior to due date for Cheque issuing formalities. While processing auto payment System takes Invoices of these 3 days but It does not consider debit notes which are due for recovery during these 03 days.
    For Example,  Payment made on 22.08.2010 (03 days advance ) due up to 25.08.10. In this payment bills covered due up to 25.08.2010. and Debit notes covered due up to 22.08.2010 instead of 25.08.2010.
    please let me know how to consider all the debit notes.
    regards
    Ashish

    any suggestions.

  • Do not consider the stock onhand during SNP.

    Hi APO specialists.
    I'd like to run SNP plan that do not consider the stock onhand.
    Material A is purchase item. and the forecast of material A has 400 qty.
    and stock onhand is 200 qty.
    But I want to make the purchase request as 400 qty.
    How to ?
    Anyone who has the solution can reply this question.
    Thank you all.

    Hi,
    Try following in separate planning book by copying standard planning book.
    In a macro for stock balance change the step for calculation of stock on hand projected. In this step remove the function of INITIAL_STOCK.
    Regards,
    Vaibhav
    Edited by: Vaibhav Birwadkar on May 26, 2008 7:20 AM

  • How to Make ASCP to consider Primary/Substitude Components First, then Primary/Substitude PO/PR?

    Let's say, in finished good A, component C is the substitude of component B. Assuming the usage of both components in A is 1 unit.
    Finished Good A:
    Demand: 100
    Primary Component B
    Onhand Qty :  20
    PO: 20
    Substitude Component C
    Onhand Qty: 10
    PO: 10
    Here is what we want. We want ASCP to cosider all on hand quantity first, then PO/PR. In this case, we want it to calculate like this.
    100*1-20-20-10-10=40 for component B
    By oracle standard planning logic, the planned order qty for component B is 100*1-20-20-10=50, right? The planning engine ignores the PO of the substitude component C.
    Any idea on the setup change, workaround or how to customize it?

    Please refer
    ASCP Plan is Not considering primary and substitute onhands first and then Purchase orders in FIFO (Doc ID 1549571.1)

  • How do I check and clear malware from my Mac book Pro 10.6?

    How do I check and clear malware from my Mac book Pro OS x 10.6?

    Helpful Links Regarding Flashback Trojan and Virus Protection
    An excellent link to read is Tom Reed's Mac Malware Guide.
    A link to a great User Tip about the trojan: Flashback Trojan User Tip.
    To check for the trojan: Anti Flashback Trojan 2.0.4.
    A Google search can reveal a variety of alternatives on how the remove the trojan should your computer get infected. This can get you started. Or the preferred method is to use Apple's protection tool: Flashback Malware Removal Tool 1.0.
    Or, open Software Update. If you do not have the Apple protection software installed it will download and install it via Software Update. If no update appears that means you either already have it installed or it isn't needed for your system. The software is only available for Leopard, Snow Leopard, and Lion versions of OS X.
    Also see Apple's article About Flashback malware.
    For general anti-virus protection I only recommend using ClamXav.
    For the DNS Changer malware see the following:
    Will your internet service cut off on July 9?
    DCWG | DNS Changer Working Group
    How to remove the DNS Changer malware

  • Anyone no how to get rid of mackeeper malware

    idownloaded mackeeper as it said recommend by apple wish i didnt
    does anyone on how to get rid of the malware that c
    downloaded with it please

    "MacKeeper" is a scam with only one useful feature: it deletes itself.
    First, back up all data.
    Note: These instructions apply to the version of the product that I downloaded and tested in early 2012. I can't be sure that they apply to other versions.
    If you have incompletely removed MacKeeper—for example, by dragging the application to the Trash and immediately emptying—then you'll have to reinstall it and start over.
    IMPORTANT: "MacKeeper" has what the developer calls an “encryption” feature. In my tests, I didn't try to verify what this feature really does. If you used it to “encrypt” any of your files, “decrypt” them before you uninstall, or (preferably) restore the files from backups made before they were “encrypted.” As the developer is not trustworthy, you should assume that the "decrypted" files are corrupt unless proven otherwise.
    In the Finder, select
              Go ▹ Applications
    from the menu bar, or press the key combination shift-command-A. The "MacKeeper" application is in the folder that opens. Quit it if it's running, then drag it to the Trash. You'll be prompted for your login password. Click the Uninstall MacKeeper button in the dialog that appears. All the other functional components of the software will be deleted. Restart the computer and empty the Trash.
    ☞ Quit MacKeeper before dragging it to the Trash.
    ☞ Let MacKeeper delete its other components before you empty the Trash.
    ☞ Don't try to drag the MacKeeper Dock icon to the Trash.
    ☞ Don't try to remove MacKeeper while running in safe mode.

  • HT5246 How do you run the Flashback malware removal tool?

    How do you run the Flashback malware removal tool?
    Thanks

    I am away from my computer and it is somewhat awkward to reply on an iPad.
    > I had already done what softwater instructed. I've read that it deletes itself on other threads, but it's still in my Finder as a Device. That's what confused me, because it doesn't appear to have deleted itself.
    Sorry, I wasn't clear. That is not the tool. It is the .dmg image mounted to your desktop. Next to the name you will see a small eject icon. Click on it or highlight it and choose "Eject" from the appropriate Finder menu. Once that happens you can drag the .dmg file to the trash as it will not delete itself.
    > I only recently upgraded to Snow Leopard and then Lion, in quick succession. My understanding is that there were (are) variants that would have infected my computer prior to my upgrading my OS to Lion. Before the upgrade, they were Adobe, but afterward they were Java. Could it be that be that the pop-ups were/are some other variant?
    Difficult to say for certain. Apple says it deletes all the common variants but does not specify which and I haven't seen the results of any testing done to verify that it finds and deletes those. The only dialogs that appeared with the initial variants were for FlashPlayer. They are depicted in the descriptions for Flashback-A on F-Secures site if you want to take a look. There have been none that I am aware of for Java, so that is probably either a web page or application that needs Java to run giving you that alert.
    > If the Flashback malware removal tool didn't find anything and my Software Update is current, does that mean the vulnerability has been fixed? At least for now? I understand that I Software Update will prompt downloads in the future if and when it needs to be patched again.
    The vulnerability is in Java, nowhere else, so if you don't have it installed there was nothing to fix.
    If you download Java in the future it will be the latest version Apple has available at the time, which hopefully will not be subject to exploitation, yet...

  • Planning Proposal -  Transport.plan.pnt from data profile not considered!

    Dear Gurus,
    When clicking on the Planning Proposal to manage my deliveries I have the following 2 messages of error:
    1-  Transport.plan.pnt from data profile not considered!
    2-   Shipment type from data profile not considered!
    What does that mean and how can I modify this situation
    Many thanks in advance for your help
    Chris

    Closed

  • Lead time from catalog does not consider factory calender

    Hi,
    we are working with SRM 2.0 classic scenario. I have following problem:
    We take over lead time from a supplier catalog via OCI in EBP. This works but the lead time does not consider holidays and weekends. How can I activate the Factory Calender?
    Thanks Thomas

    Hello,
    I just sniff arround and found out that EBP 3.0  does not support factory calendar.
    You should use BBP_DOC_CHECK_BADI or BADI BBP_CATALOG_TRANSFER and call within this BADI the function modules requesting the factory calendar data via RFC on the backend.
    i.e.
    get the target system of the follow-on document            
        SELECT log_sys from BBP_DET_LOGSYS INTO wa_logsys-log_sys
        WHERE CATEGORY = ls_item-category.                       
        ENDSELECT.                                                                               
    read table T001WK                                          
        CALL FUNCTION 'META_READ_TABLE'                          
          EXPORTING                                              
            query_table    = 'T001W'                             
            logical_system = wa_logsys-log_sys                   
          TABLES                                                 
            options        = options                             
            fields         = fields                              
            data           = tabcont                             
          EXCEPTIONS                                             
            OTHERS         = 1.
    fill the internal table xt001w                         
        LOOP AT tabcont INTO la_tabcont.                     
          MOVE la_tabcont-content+3(4) TO la_xt001w-werks.   
          MOVE la_tabcont-content+61(2) TO la_xt001w-fabkl.  
          APPEND la_xt001w TO xt001w.                        
        ENDLOOP.                                             
        SORT xt001w BY werks.                                                                               
    get the fabric calendar related to the plant           
        READ TABLE xt001w INTO ma_XT001W                     
        with KEY werks = ls_item-BE_PLANT.                   
    check if delivery date is a working day                
        CALL FUNCTION 'DATE_CONVERT_TO_FACTORYDATE'          
          DESTINATION wa_logsys-log_sys                      
          EXPORTING                                          
            DATE                 = ls_item-DELIV_DATE        
            FACTORY_CALENDAR_ID  = ma_XT001W-fabkl           
          IMPORTING                                          
            WORKINGDAY_INDICATOR = W_IND.                                                                               
    get an error message if delivery date is not a working date             
        IF W_IND = '+'.                                                                               
    CLEAR ls_message.                                                                               
    ls_message-msgty   = 'E'.                                           
          ls_message-msgid   = 'ZBBP'.                                        
          ls_message-msgno   = 'xxx'.                                         
          ls_message-msgv1   = 'error message text, e.g. delivery date not    
    working date'.                                                            
          ls_message-item_guid = ls_item-guid. "assign message to item        
          APPEND ls_message TO et_messages.                                                                               
    ENDIF.                                                                               
    endloop.

  • I create a birthday calendar in iCal and then click on it in iphoto at the begining of the calendar project each year.  Some how the birthday did not populate the photo calendar.  Is there a way to add the birthday iCal calendar into the calendar project?

    I created a birthday calendar to use in iphoto for calendar.  When a new calendar project is started each year, I click on it in.  Some how the birthday did not populate the photo calendar this year.  The photo calendar is almost complete.  Is there a way to add the birthday iCal calendar into the calendar project? I would prefer not to start over.

    Hi,
    If you first select the calendar on the left, so that its background is highlighted blue/grey, when you make a new events they should be added to that calendar.
    Best wishes
    John M

Maybe you are looking for