How to default PC54G2 as AP
OK, the PC54g2 seems to work well enough as an Access Point for my home network.
But how does one get the thing to default to AP mode when WinXP (SP2) reboots or starts up???
Seems to me that on every boot I need to log in and start it manually. Can't it run as a service etc?
TIA
Hello,
Unfortunately, I do not have an answer, but I have the same problem, did you get any help on that ?
Thanks
Similar Messages
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How to default an address number delivery address in the PO item
Hi All,
I have some combination of certain Material / Vendor / Delivery address.
I have created some address numbers from transaction MEAN.
I can successfully assign these in PO detail manually. Then the address gets updated from it
for plant or storage location if specified.
What I need to know is how to "default" this address number in the PO detail.
I couldn't fine appropriate field in info record, but I have a feeling that it should be possible.
Could anyone help me on this please?
Thanks,
ATOHi Nadia,
Thank you for your reply.
The plan is that storage location gets default on the PO by material master setting.
I have configured the storage location address, so this defaults in the delivery address tab.
This storage location is our warehouse to receive goods.
Sometimes we delivery goods directory to the vendor without receiving into the warehouse.
In this scenario, we are using the address number to print the vendor address on the PO output.
The combination of material and vendor is unique when we need to deliver directory.
So the expectation is to default this address number in this certain case.
Do you mean this will be possible without user exit?
Thanks,
ATO -
Hi,
I have created a page in which I have two different LOVs. My requirement is to default some value in the First LOV i.e. "ALL"
and the second LOV which is dependent on the first LOV will gets populated with the values based on the first one on the page load itself.
Both the LOVs have "autoSubmit" and "partialTriggers"realtion between them.
The problem I am facing is that I am able to set some default value to the first LOV with value as "ALL" by using "setSubmiitedValue" on LOV from backing bean on the page load but the second LOV popup (dependent LOV) is coming blank on page load.
But if i select same value "ALL" form the first LOV popup after page load then second LOV popup gets populated with values based on first LOV
Please provide some urgent help that how to default any LOV with some value and based on that second LOV gets populated on the page load itself.
Thanks in Advance
Kanika DhamijaHi,
Can you please explain a bit more the ' ... is to default some value.. ' part?
When exactly do you want to set a default Value?
Depending on your case, there is always the declarative way to consider through BC
some approaches on different cases:
How to set a default value in an ADF table when adding a new row
http://www.youtube.com/watch?v=9WQ0SDVVWtE
http://adfcodebits.blogspot.co.uk/2010/04/bit-13-overriding-create-to-set-default.html
cascading LOVs
http://andrejusb.blogspot.co.uk/2012/11/cascading-lovs-in-jdeveloper-111230.html
hope this helps
Regards,
Dimitrios. -
How to default a check box?
Hi,
How to default a check box?
Regards,
JayaHi
DATA :
w_c type c value 'X'.
WRITE :
w_c as CHECKBOX , 'XYZ'.
Regards
Pavan -
How to default Sysdate in Advance table region on clicking Add Another Row
Hi,
Can any one please help me how to default Sysdate (MessageTextInput column) in Advance table region on clicking Add Another Row.
Thanks,
MohanGot it... thanks mukesh..here it works.Reference to others!!!
if (ADD_ROWS_EVENT.equals(pageContext.getParameter(EVENT_PARAM)))
OAViewObject vo3 = (OAViewObject)am.findViewObject("XxStageLineVO1");
OARow row1 = (OARow)vo3.getCurrentRow();
java.util.Date sysdate = pageContext.getCurrentUserDate();
String convSysDate = pageContext.getOANLSServices().dateToString(sysdate);
row1.setAttribute("StrtDt", convSysDate);
} -
Dear All,
How to default distribution account through purchase requisition, selecting the project expenditure type
Thanks
Abdul.Hi Abdul,
If you meant defaulting Purchase Order distribution accounts from the (backing) requisition, then the accounts from requisitions will default into the autocreated PO.
If you seek to default distribution accounts for Purchase Requisition using Projects, then the account generator need to have customized rules defined to default account for project enabled distributions based on the Project/Task/Organization/Expenditure Type/Date combination entered.
This note is an extract from the user's guide, and has good detail on defaulting rules of accounts for Purchase Documents:
How Does The Account Generator Default The Accounts In Oracle Purchasing? (Doc ID 1067139.1)
Hope this helps.
Vanha -
How to default Line item display in GL master record???
Hi..Guys
How to default Line item display selection in GL master creation.....When we create GL master it will automatically get selected.
Is it possible to do.
Plz reply .Hi
With sample account you can succeed your requirement
Give all the defualt fields whtatever you want then use this sample account while creating GL account
One more possibility is with SHD0 screen layout change with defaults (this thing i am not sure)
Reg
Vishnu -
How to default value on bet01 based on ansal
Dear Freinds
i would like to know how to default the value for bet01 based on the
calculated on ansal
i want is
q0008-bet01 = p0008-ansal /100.
Can i default the value using the user exit ZXPADU01 or ZXPADU02. . As my ueser exit is not triggering without me entering to bet01 .
how can i do defaulting the value on bet01 ,
regards
shantiDear Chritisn
in my code i have done same thing what you have said as follows
i have written the coding in ZXPADU02 as below
data : wa_p0008 like p0008,
i0008 like p0008,
l_v_ANSAL type ANSAL_15,
l_v_amount type PAD_AMT7S.
CASE innnn-infty.
when '0008'.
MOVE-CORRESPONDING innnn to wa_p0008.
if wa_p0008-lga01 = 'MFPY'.
l_v_ansal = wa_p0008-ansal.
l_v_amount = l_v_ansal / 100.
if l_v_amount ne wa_p0008-bet01.
move l_v_amount to wa_p0008-bet01.
MOVE-CORRESPONDING wa_p0008 to innnn.------ at this point
endif.
when others.
endcase.
I have used move corresponding because i am getting the error as the strucutr eof INNNN to that WA_P0008 is different (unicode compatability error) ...
now i can see the data in wa_p0008 and when i have move into innnn ..... i can see all the data in debuggin except the bet01 value as below
in wa_p0008 the data in debugin is as follows
PERNR N 8 00000004
INFTY C 4 0008
SUBTY C 4 0
OBJPS C 2
SPRPS C 1
ENDDA D 8 99991231
BEGDA D 8 20070716
SEQNR N 3 000
AEDTM D 8 00000000
UNAME C 12
HISTO C 1
ITXEX C 1
REFEX C 1
ORDEX C 1
ITBLD C 2
PREAS C 2
FLAG1 C 1
FLAG2 C 1
FLAG3 C 1
FLAG4 C 1
RESE1 C 2
RESE2 C 2
GRPVL C 4
TRFAR C 2 01
TRFGB C 2 01
TRFGR C 8 E1
TRFST C 2 08
STVOR D 8 00000000
ORZST C 2
PARTN C 2 WAERS C 5 HKD
VGLTA C 2
VGLGB C 2
VGLGR C 8
VGLST C 2
VGLSV D 8 00000000
BSGRD P 3 100.00
DIVGV P 3 165.00
ANSAL P 8 1000.00 -
value entered on the screen
FALGK C 10
FALGR C 6
LGA01 C 4 MFPY
BET01 P 7 10.00 ---after calculation the value(1000/10)
ANZ01 P 4 0.00
EIN01 C 3
innn structure in debuggin as follows:
PERNR N 8 00000004
INFTY C 4 0008
SUBTY C 4 0
OBJPS C 2
SPRPS C 1
ENDDA D 8 99991231
BEGDA D 8 20070716
SEQNR N 3 000
AEDTM D 8 00000000
UNAME C 12
HISTO C 1
ITXEX C 1
REFEX C 1
ORDEX C 1
PREAS C 2
FLAG1 C 1
FLAG2 C 1
FLAG3 C 1
FLAG4 C 1
RESE1 C 2
RESE2 C 2
GRPVL C 4
DATA1 C 250 0101E1 0800000000 HKD 00000000#ᘌ౐###ఀ MFPY###### ###### ###### ######
DATA2 C 250
we can see in the debuggin for the DATA1 it is having the MFPY value but i dont find the value for bet01 ..........
and iam not getting the value on the screen in PA30 for the bet01.
please let me know what i have to do , and let me know where i went wrong.
regards
shanti -
How to default Over&under delivery tolerances into Replishement delivery ??
Hi
How to default the Over delivery and under delivery tolerances in to the replishement delivery created against the STO which has those tolerance values ??
And i should be able to do Goods receipt(GR) with over delivery quantity within the limits against the replishement delivery(I do not want to do GR against STO)
Thanks
Maruthi RamHi Jurgen,
Thanks for the link you provided.
But can't we control the overdelivery tolerance just like the under delivery for a specific combination of plants in the STO configuration.
Cheers
Maruthi.
Edited by: MARUTHI RAM on Mar 18, 2009 7:37 PM -
How to default "release date" as today in ME59N
Hi Experts,
Could you please advise how to default "release date" as today in ME59N ?Hi,
Transaction code ME59N used for Automatic creation of Purchase orders from requistions
This selection screen input set default value as Release date only possible by saved as Variant (Shift +F5) -
Input the selection screen fields
ex, Purchasing group, purchasing organisation, vendor , Plant,material, release date etc and then saved this selection screen as TEST variant,
Next, time when you run this t.code ME59N choose this variant and then convert as PO.
There is no other possible to set default as release date in selection screen input via ME59N
Kind Regards,
Thiru -
How to default Business Area at line item entry to particular GL accounts
Satish
Points assuredhi,
for getting finer records u can have user exist programme which will give you finer reports as in other standard report u might face clearing account problem. but user exit can be defined at the miner level of details u required . this is generally used fr multilocation multi business area configuration to which u can also attach SECTION CODE and get those reports in same programme by assigning business place.
user exit is more useful becuse u might be using same chart of account for all the business area and it is not convinient to have business area at entry level or assigned at company code level, instead by using user exit u can assign it to user at specific business area.
Warm Regards -
In customer master how to default a field
HI All,
In customer master how to default '1' in tax classification field for all new ship to party ?
Thanks in advance....Hi,
Try these below given enhancements..
exits :
SAPMF02D
badi's:
CUSTOMER_ADDRSCR_CHG
CUSTOMER_ADD_DATA
CUSTOMER_ADD_DATA_BI
CUSTOMER_ADD_DATA_CS
Take help of an ABAPer, he can help you out on this regard...
Reg
JJ -
How to default valuation type in migo_gi?
In MIGo_GI, as soon as the Plant is entered, it opens up the Valuation Type field for input.
Now how to default the value in this Valuation Type filed.
I checked for user exits but no luck...
Thanks,
VenWhat do you want to default it to? I mean , Valuation type must be known by the person issuing the materials for proper consumption accounting entries to take place.
If you still want to default it , then you will have to go for a stock determination rule , or if ure working with batches thena batch determination rule. -
How to default Profit Centre For particular user
Hi All,
plz tell me how to default the profit centre for different-2 users.
Thanks & Regards.
Manoj SIf u defined profit centres,Add Costing code field using form settings for marketing documents.
Apply formatted search using query(Develop 2 queries for users with reqd. plants)
Below sample query assign our own plant codes.
SELECT T0.OcrCode, T0.OcrName FROM OOCR T0 Where T0.OcrCode IN ('East','North','South')
In journal entry,U need to enter plant manually / Use form settings Document tab --->Table Tab,
Enter plant there,It will copy to all rows. -
How set default item in oneSelectChoice
Hello, man. I have af:selectOneChoice with item from VO.
jspx
<af:selectOneChoice value="#{bindings['Edit_RequestIdentityCardTypeId'].inputValue}"
label="#{bindings['Edit_RequestIdentityCardTypeId'].label}"
required="true"
binding="#{speedformula_EditRequest.selectOneChoiceDocType}">
<f:selectItems value="#{bindings['Edit_RequestIdentityCardTypeId'].items}"
/>
</af:selectOneChoice>
pageDef
<list id="Edit_RequestIdentityCardTypeId"
IterBinding="Edit_RequestIterator" StaticList="false"
ListOperMode="0" ListIter="IdentityCardTypeIterator"
NullValueFlag="1" NullValueId="Edit_RequestIdentityCardTypeId_null">
<AttrNames>
<Item Value="IdentityCardTypeId"/>
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<ListAttrNames>
<Item Value="IdentityCardTypeId"/>
</ListAttrNames>
<ListDisplayAttrNames>
<Item Value="IctShortName"/>
</ListDisplayAttrNames>
</list>
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