How to change my billing zip code

I am trying to view my account from my iPad to Chang my billing zip code and my iPad is continuously making me type in my password even though my password is correct. What should I do?

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Changes of the ZIP Code for the sales organization

Hi All,
I have done the changes of the ZIP Code for the sales organization by using the t code ovx5 the change of zip code in adress but when i rechek the changes in the order acknowledgement output there i can see the old zip code only.
Please help me how to make the change the zip code to SO, so that i can view that in output.
need to update pls help..
Thanks for help
Raj.

Hiii
Check weather your developer hardcode the sales organization pin code: else check the logic weathe Sales org Pin Code is getting from following logic. Go to table TVKO and put ur sales org number in VKORG field then execute
Get the ADRNR number and pass the same in ADRC table and get the POST_CODE1 as pin code number (give same logic to your abaper)
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Shambhu Sarkar

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There was nothing in the activation step that asked for anything about your SSN number. Setting up service with a carrier will ask that, as they run a credit check, but simply activating a device in iTunes does not require any SSN information.
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How to set columns for Zip Codes?

I am new to iMac and in my first week using trial version of Numbers. I work in sales and we do lots of mailings using merging of data and addresses for post cards, labels, etc.
I cannot see how to set columns to a zip code setting. All zips entered beginning with a 0 drop the front 0. I tried calling the column as Text, but it did not help. I can type a ' in from of the 0 and it works, but this takes an insane amount of time and will not work for us.
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Hello
Setting the column format to text do the trick on my french version too.
With AppleWorks, I was accustomed to use a zeroSlashed so it remained in my zip codes when I moved codes here and there.
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How to change the billing type Rv to DG

Dear all,
when ever we are doing the return order to a sales we will create a customer credit memo through the VF01 T-code.where billing type will be customize one that is credit memo..
once we save that the in customer G/L we are getting the document type as RV instead of DG.
please tell me how to change the document Type in customer Ledger.
regards,
chethan

Hi,
Just to draw your attention that DG is doc.type used to issue credit memo from FI (t.code FB75), where it does not involve the inventory movement.
Whereas the credit memo generated from OTC cycle (i.e.VF01) involves inventory movement. Ideally, both of these types of credit memos should have different doc. types, so that users can distinguish the returns based on doc. types later on.
So, after explaining the above, please check with your business thoroughly if they really need to use DG instead of RV. I would suggest to create new doc. type 'ZC' and set up through VOFA.
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How to change the billing qty directly during VF01 in AFS?

Dear experts:
Can anyone advise how we can change the billing qty directly during VF01 in AFS? Can anybody tell me why i can modify the billing qty in SAP R/3 ECC6.0, but it fail to in AFS, why?
The operation was:
1、I have to done one customising, in VOV7 for my Item category change the Billing Relevance to "K"；
2、We setting up as Delivery note related billing and would like to change the qty at the point of billing；
3、Enter the Delivery note number Do not Press Enter, Then Click on u201Cselection listu201D, however , the field of "open quantity" is in greyed out mode !
In SAP R/3 ECC6.0 ,In transaction VF01 put the Delivery note NO. and before entering or executing go to "selection list" and we will find the quantities in editable mode and we can change there and then execute billing,but in AFS,the field of "open quantity" is in greyed out mode ! I asked a lot of friends in AFS, they also have this problem!
Thanks
Peter.lee
Edited by: peter.lee on Nov 19, 2011 3:05 AM

Hi Guys,
Contrary to others IS (retail, oil etc...), AFS has been almost fully redesigned in some areas. That's why SAP releases first EHP business functions for standard and then try to enhanced the new created features later in AFS EHP.
In regards to the change of the billing quantity, from my prospective this is not supported. Quantity always comes from preceding document.
AFS is implemented in many industries like workwear, fashion high fashion, sportwear, underwear, bags etc...However I never got the same requirement to change the billing quantity.
For which reasons do you need to change the billing quantity ? Can this be done in the sales order (in case of debit/credit memo request) or in the delivery ?
The billing area has some restrictions, such as doing a pricing redetermination, in AFS it must be done in the sales order for example.
You could potentially ask SAP and see whether an advanced modification could be provided (this is chargeable).
Hope this might help.
Regards,
Mehdi

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Jeff,
if you try to change all the plsql keywords to the same background color (that is not either white or black or blue) via the options panel in SQL Developer (Code Editor > PLSQL syntax colors), you will get the new background color in the worksheet only for the areas with plsql text, while the areas without any text will have the same background color as the base color scheme you started with. This means that there is no way to change the "general background" color via the options panel, but you have to use the same background color of one of the predefined color schemes.
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VF01-How to change intercompany billing qty.

Hi, how we can change the intercompany billing qty directly during VF01 in STO business model ?
We are setting up as delivery related billing and sales item category DLN Billing Relevance K,
VTFL copy control Data VBRK/VBRP 007.
when VF01 click on selection list , the qty field only display cannot change.

Hi,
I believe you cant change the QUANTITY in the INTERCOMPANY once the Customer invoice was generated.
You can split the Quantity and do partial invoice at the Customer invoice and check whether it allows or not.
regards
santosh

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Hello every body,
I want to know how can we modify sales office field on posted billing document.
We want to change in mass two years of document. ( We are running on Ecc6.0)
Regards,
Mercedes.

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Your response will be appreciated.
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I must not have been clear. Sorry.
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How to change the billing document

hi gurus
i have the problem regarding invoice
i have saved the invoice without entering the tax condition
why because it was manual condition type
then how to enter the tax condition type manually in the invoice which i have already saved
this is the problem can anybody give me the solution it is very very urgent because i am onsite with the client now
regards
vasu

Dear vasu
For information, Tax condition should not be entered manually in invoice. It should automatically flow into your sale order which will then copied to billing.
thanks
G. Lakshmipathi

How to change my billing zip code

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