How to enter a meeting as a host

Everytime I enter an Adobe Connect meeting, I enter as a participant, however, I am included in the admin group and I should be joining a meeting as a host. This also happens with a few others in my office. Why is this happening? When we check the settings, I am under admin. Please let me know asap. Thanks!

A member of the Meeting Host group, or just have Host rights to the room? You should be assigned to both.
Meeting Host group:
Host rights in a meeting room:

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How to enter the meeting room as guest - an issue

A user tried to enter a meeting by clicking enter as a guest and then writing their name in the space.
However having entered the meeting room, their name appeared as "guest".
Is this a known issue ?

No...if they wrote guest as their name then that is what would appear. Also, once in the room anyone can right mouse on their name and change it for display purposes.

How do I add video to be hosted directly on my MUSE site without using a third party site like Vimeo / You tube etc ?

How do I add video to be hosted directly on my MUSE site without using a third party like Vimeo / You tube etc ?

Hi,
You can consider html video tag to do this. You will need to add it in Muse using, Object-insert as html. Detailed instructions can be viewed here
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How to enter opening balance for GL A/C(Ex. Bank A/C, Cash A/C, Vendor A/C)

Hi Expert,
How to enter opening balance for last year to closing balance to this year opening balance explain deeply helpful for me Thanks in advance.
Example
All Bank A/C, Cash Book, Vendors, Customers, like that how to enter closing to opening balance.
With Warm regards,
Selva

Dear,
As per SAP standard there is no need to carry forward the balances as the system will do a virtual carry forward into next year opening without creating any FI documents.
If your business scenario demands then you can use the transaction code F-02 for posting a carry forward balances, this will not effect any of your balances but only creates a FI document.
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How to enter serial number for sale order line which is in shipped status

Hi All,
We have 2 different items which are defined as Serialized at Sale order issue at item definition.
In one sale order,User has forgot to add serial number to one of the item at Ship confirm stage.
He has entered serial number correctly to other item.
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Satya

Hi Satya,
Since the item is already shipped, you cannot enter serial number for this line.
you have to enter serial numbers after pick confirm only.
check this note
How to Enter Serial Numbers in the Shipping Transactions Form [ID 1235403.1]
As a workaround for the previous lines do RMA and try to receive the goods back to your subinventory.
For all new transactions follow the above notes.
Thanks
-Arif.

How to enter condition wise tax amount manually in MIR7 & MIRO?

We have a PO with a tax code entered in it.
but while parking invoice in MIR7, we want to enter condition wise tax amount manully which is different than calculated tax amount through tax code and subsequently we want the same manual tax amount to be displayed in MIRO also
I tried to enter amount for each condition in 'Detail' screen of 'Tax' tab in MIR7,
but at the time of simulating, amount calculated as per tax code is only shown and not the amount entered by me
'Calculate Tax' checkbox is not selectd in this case.
Can anybody tell me how to enter condition wise tax amount manully in MIR7 & MIRO and post an accounting entry with this manually entered tax amount?

Hi,
i checked their is no unplanned delivery cost and in FV13 tax is 12.5%. In FTXP No Tax Percent rates.
Regards
Mahesh

How to enter two different ED% in J1ID

Hi All,
For a single material code which is having two different ED%, how to enter Exceptional ED% in transaction code J1ID.
For ex: Material no. XYZ is procured with material type 123 and 789 which is having different ED% of 8.13% and 8.14%.
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Ram

There cannot be two different material type for same material code.
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How to enter an account assignment category for a material.

Hi guys:
I am facing following error prompt,please tell me how to enter an account assignment category for a material.
thanks
Account assignment mandatory for material 0000000N6451 (enter acc. ***. cat.)
Message no. ME062
Diagnosis
There is no provision for value-based inventory management for this material type in this plant. Account assignment is thus necessary.
Procedure
Please enter an account assignment category.

HI Shyam :
Go to transaction type OMS2. Check whether the material type u are using is ticked for Value update.
If not,
a. Use a different material type
b. or Use an account assignment category.
How to use B,that is hot to enter an account assignment cateogory

How to enter the values in JTable in runtime

how to enter the values in JTable in runtime

Basically you need a vector of vectors or an array of arrays. Example (off the top of my head):
With Arrays
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String[] numbers = { "one", "two", "three", "four", "five" };
String[] letters = { "A", "B", "C", "D", "E" };
String[][] data = { numbers, letters };
//make sure that the table has a scroll pane wrapped around it otherwise the header is not displayed
JScrollPane scroll = new JScrollPane(new JTable(data, cols));
With Vectors
Vector cols = new Vector();
cols.addElement("colone");
cols.addElement("coltwo");
cols.addElement("colthree");
cols.addElement("colfour");
cols.addElement("colfive");
Vector numbers = new Vector();
numbers.addElement("one");
numbers.addElement("two");
numbers.addElement("three");
numbers.addElement("four");
numbers.addElement("five");
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numbers.addElement("A");
numbers.addElement("B");
numbers.addElement("C");
numbers.addElement("E");
numbers.addElement("F");
Vector data = new Vector();
data.addElement(numbers);
data.addElement(letters);
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JScrollPane scroll = new JScrollPane(new JTable(data, cols));The array or vector can be easily populated at runtime.
Regards
Riz

How to Enter multiple inputs at a time in Form or Table

Hi,
I have one doubt in Webdynpro with java. How to enter multiple inputs at a time?
For Exam My requirement is we will take employee details node under node empid, name, sal etc some attributes is here
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                         empid, name, sal ,firstname, last Name
                         empid, name, sal ,firstname, last Name
                         empid, name, sal ,firstname, last Name
Like 6 time Click Submit. That data will save in ECC.
So I was taken table. But in that Table only first row will be editable. I want all 6 will editable that time he will put data in rows then click on submit.
How to editable these remaining rows? if u have any documents pls send me.
Regards
Vijay Kalluri

Dear Vijay,
To enter multiple inputs in a table and to make the other rows editable you have to provide that node with initial values.
by initial values I mean you have to make that much space in your table node.
For example the name of Node is yourNode & you have empid, name, sal ,firstname, last Name
attributes in that node, and you have to make 6 rows editable.
Then, simply write this code in you wdDoinit() method of your view controller.
IPrivateYourView.IYourNodeElement e ;
for(int i = 0 ; i < 6 ; i++ )
e = wdContext.nodeYourNode().createYourNodeElement();
e.setAttributeValue("empid" , "") ;
e.setAttributeValue("name" , "") ;
e.setAttributeValue("sal" , "") ;
e.setAttributeValue("firstname" , "") ;
e.setAttributeValue("lastname" , "") ;
wdContext.nodeOverTimeEnty().addElement(e) ;
Change YourView with your view name & YourNode with your node name.
If you have any problem in doing this you can revert back.
Hope it helps!!
Warm Regards
Upendra Agrawal

How to enter a table in FI_DOCUMNT's key_date field?

When using archiving object FI_DOCUMNT, there is a field called key_date.
My co-worker who quit the company says that a table OR functional module can be entered in that field.
Actually it is true for some other fields of the same archiving object as well.
Could you please tell me how to enter a table name or FM name in the key-date field?
I do not see that possibility. My version is 3.1H.
Thanks!

I did a lot of research on this. I now believe that key-date field can use a flat file on my PC.
But need to know how to use a table in the DB.
Please help.
Thanks!

How to enter a BIOS/UEFI password in T420?

Hello, I don't need to remove the UEFI supervisor password, I know what it is. The problem is that I can't get it to prompt me for that password! Pressing Thinkvantage button + F1 just prompts for the power-on password, and I'm never asked to enter the supervisor password so that I can enable the VT & VT-d settings. This is really critical, I can't run VirtualBox without it.
Can anyone explain how to enter it? Am I getting to the BIOS settings the wrong way?
Solved!
Go to Solution.

Power off, start it up, enter Supervisor password at Power On password prompt.
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I don't work for Lenovo. I'm a crazy volunteer!

How to enter a floating value in a custom table.

hello guys,
I have created a custom table, the table has a field of type fltp(floating type) now when i create a maintanence genrator, this field is not displayed in the maintenance generator screen.
Can any one suggest me what is the reason ? also how to enter the values in this scenario.
Regards
Abhinav

When I Recreated your problem i got this message.
Field ZTEST_FGLG-QTY can not be displayed on screen 0001
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Diagnosis
     The field ZTEST_FGLG-QTY can not be offered for maintenance on the
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System Response
     The generation continues, but the field ZTEST_FGLG-QTY does not appear
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How to enter a credit memo with the funds returning to the PO

Hi Guys,
This is my first post on here, not sure if I am posting this question in the correct area however hope you can help.
I have a number of credit notes from a vendor which need to be entered, we usually enter these in MIRO which is fine but what I am after is how to enter these credit notes so the funds return to the Purchase Order for further use.
For example, say the limits on the PO looked like this:
Overall limit: 10,000
Expected Value: 10,000
Actual Value: 10,000
So we have had invoices for the entire 10,000. Is there a way I can enter a credit for say 5,000 so the limits would then look like:
Overall limit: 10,000
Expected Value: 10,000
Actual Value: 5,000
We are hoping there is a way so we can avoid having the PR/PO increased, which has also gone above the contract ceiling.
Usually with credits we would enter them as a credit memo if we wanted to change the qty and price, and a sub credit if we just needed to amend the price leaving the qty as is. By doing it this way the funds don't actually return to the PO like in the example above, what does happen is when we pull up the PO in MIRO we can access the "credited" funds at that time. We would like to see the funds back on the actual PO, not sure if this can be done though, any help or suggestions would be appreciated.
Thankyou

Hello Pistol,
This question is related to PO's then it belongs in one of the FI forums.
This is the forum for SAP Solution Manager which is the software SAP's support strategy is based upon.
You have posted in the wrong forum.
I would recommend closing this thread, and looking for a more appropriate forum to raise this question.
I hope this is helpful.
Regards,
Paul

How to enter a Turkish billing address in iTunes?

I am changing my iTunes store from UK to Turkey.
I am entering correct billing information and using a valid card (I have checked this with my bank), but it keeps getting declined by iTunes.
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Has anyone been successful at entering a Turkish address on iTunes? If so, how and what order does the information come in?

Hello meegster,
I read your post, and it sounds as through you would like to adjust the "crossfade" settings. I have linked to an article that will instruct you on how to do that:
How to adjust audio gaps between songs in an album
http://support.apple.com/kb/ht1900
In order to make individual tracks available for sale on the iTunes Store, songs are separated by the record label at the time of encoding. You can choose to hear your music fade smoothly between songs, without any gaps of silence. By default, Crossfade Playback is turned on.
Thank you for contributing to Apple Support Communities.
Cheers,
BobbyD

How to enter a meeting as a host

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