How to enter to BIOS for the Qosmio F20-137

F1-F12 which key enter to bios, if i want doing something at bios setting.

Qosmio has Toshiba BIOS and every unit with Toshiba BIOS can be enter using ESC > F1 key.
Some Toshiba units have Phoenix BIOS and it can be enter using F2 button at the startup.

Similar Messages

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.
If your R3 version is SAP ECC5 or 6 then use the transaction code FAGLGVTR

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.
Now the both Sale order lines are in Shipped status if we view them through Shipping>transactions.
I am technical guy and new to OM.Could you please let me know the process to enter the serial number for the item to which user has missed it
Thanks,
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.

Hi..how we enter standard text for smartform using include text

hi
guru
..how we enter standard text for smartform using include text..
i know only using so10 we write text..
in smartform it asking text-object
text-id,
so what values we should give to get text

Hi,
Do u want to print Standard Text or the Texts that are maintained at the Transaction level.
If it is standard text , then u use text id as ST or if it is Texts that are maintained at the Transaction level then u have to go to that specific transaction and check for that text , then go to text editor ,in the goto menu u have header data where u get the Text id , text name.... , use them in ur smartform in the INCLUDE text.
Further u have the option of text modules in smartforms which act as standard texts, so if u r going for creation of standard texts then its better to use text modules.
Regards,
Shafivullah Mohammad

How to enter Intial quantity for an items

Hi Experts,
I have to put initial quantity's for more than 10000 items. So please let me know the procedure how to go about it. Manually i think its not possible bcoz it will take huge amount of time. So please suggest me the solution. Waiting for ur earliest reply.

Check this SAP Notes:
864113 How to enter initial quantities for Stock via the DI or DTW
[https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/smb_searchnotes/display.htm?note_langu=E&note_numm=864113]

How to know how much quantity is available for the batch ?

hi all,
I am doing a batch split on delivery item....but when i enter the batch and quantity ( say 500qty) it says Zero quantity available for the batch....
<b>How to know how much quantity is available for the batch for that material</b> so that can we use the batch during batch split.....because batches are attached to a handling unit as well.....
regards,
Subba

HI Subba,
You can know this Thr MMBE Transaction Code
Reward if it helps
regards
Srini

How to get Open Balance for the year and Total Ending Balance?

For a given account, how to get Open Balance for the year (Cumulative Ending Balance) and Total Ending Balance (Cumulative Ending Balance)?
Is there any function module available? or should I read from some tables? Please advice.

Hello Paul,
You could try calling one of the following BAPIs - see which one meets your requirement. They are documented well so shouldn't be a problem finding out the correct one for your requirements.
BAPI_GL_GETGLACCBALANCE
BAPI_GL_GETGLACCCURRENTBALANCE
BAPI_GL_ACC_GETBALANCE
BAPI_GL_ACC_GETCURRENTBALANCE
BAPI_GL_ACC_GETPERIODBALANCES
BAPI_COND_VAL_DECRE_BALANCES
You might have to put in some of your own logic after the BAPI call to get what you want.
Hope this helps,
Cheers,
Sougata.
p.s. Also look at FM FAGL_GET_ACCOUNT_BALANCE
Edited by: Sougata Chatterjee on May 7, 2008 11:47 AM

How to find workarea ID for the work area name.

Hi Experts..
How to find workarea ID for the work area name.(Work area name CCIHT_WAH-WAID and I want to fetch characteristic data from table AUSP matching the OBJEK field,but I only have Work area name).Can anybody help me to find tables or relationship between Workarea ID and Workarea name for the same.I am using TCODE - CHIB02.Once I select a workarea and click on IHS Data button,I get data for that workarea.I need to find where this data comes from and How is this fetched.
Points would be rewarded for helpful answers..
Thanks
Kunal Halarnakar

U want to fetch the workarea description ?
we can fetch it from CCIHT_WALD table with the RECN value.
The informations are stored in AUSP table with the characterstic(ATINN) value.

How can i use AME for the new OAF page.

Dear all,
I have developed a new OAF page and registered under Employee Self Service.
How can i use AME for the approval process.
Appreciate your ideas?
zamora

I will try to answer based on my experience of working with iProcurement and AME. It depends on how you want to make a call to AME , directly from OAF Page or from Workflow and your requirement. You didn't specify what you want to show the users on OAF Page and your business requirement.
Before calling AME Engine from the OAF page or workflow, I guess you did already setup AME Transaction Type and it's Approval Groups, Conditions, Action Types and Rules. Do some testing from AME Business Analyst Test Workbench. Please note that, AME provides lot of PL/SQL API's that you have to call from your programs (java or workflow pl/sql)
Let's look at the workflow and putting an OAF Page as notification.
As Sameer said, you have kick-off workflow process from PR of CO and with in the workflow function, you make a call to AME Engine API's with the AME Transaction ID. This transactionId belongs to the AME Transsaction Type that you setup. Based on the rules setup, AME Engine generates list of approvers/approver and stores them AME Tables for that transactionId. Then, it sends a notification to the approver.
In the workflow, where that notification is defined, in the message body you have to put an attribute(&XX_WF_FWK_RN) of type document/send. And this attribute will have the constant JSP:/OA_HTML/OA.jsp?OAFunc=XX_FUNC&paramId=-&DOCUMENT_ID-. This function is SSWA Jsp function that makes a web html call to your OAF Region.
If your requirement is to just show the list of approvers on the OAF Page, you may have to call AME API diectly passing your AME TrasnactionId with other parameters. Then AME generates list of approvers and stores them in AME tables with each approver status. You can pickup those approvers using VO and show them on OAF Page.
Hope this gives some idea.

I have an apple ID for the South African iTunes store how do I get one for the US store?, I have an apple ID for the South African iTunes store how do I get one for the US store?

I have an apple ID for the South african i Tunes store. How do I get one for the US one? I want to use Mind Snacks.

You will need a valid billing address in the US and be in the US when you want to buy anything from it. You can try requesting that it be added to the South African, but ultimately it's the app's developer that will have to grant Apple a licence to sell it there : http://www.apple.com/feedback/itunes.html

How to give error message for the screen element text field when wrong i/p

How to give error message for the screen element text field when wrong i/p
when wrong input given
eg.
I have a text box with SBOOK-CARRID
so when user give wrong entry in text box i.e LG
then I should give some error stating that the the input is invalid or not available ,
now it showing the error of standard messages,
i want manual message to be displayed when error comes.
Thank you,
Regards,
Jagrut Bharatkumar Shukla

Hi all,
Thank you for your valuable reply,
but the thing is that its a screen field,
i.e text box not a selection screen
i created in screen layout
with name sbook-carrid
now i want to get error message display if wrong i/p is given
thank you.
Regards,
Jagrut bharatkumar Shukla,

How do you get apps for the 1st generation iPod touch

How do I get apps for the 1st generation iPod touch?

By updating the iOS on the iPOd. The 1G can go as high as 3.1.3. That works with a lot of apps. But some apps require a higher iOS and/or newer iPod.
Purchasing iOS 3.1 Software Update for iPod touch (1st generation)

Enter a password for the ADMIN user,Error in installing Oracle Apex,

hi, everybody,
Greetings,
Iam trying to install oracle Apex, By coming this step it shows this error, Could you Please help me to solve this error.
SQL> @apxchpwd.sql
Enter a value below for the password for the Application Express ADMIN user.
Enter a password for the ADMIN user []
Session altered.
...changing password for ADMIN
l_error_lines wwv_flow_global.vc_arr2;
ERROR at line 3:
ORA-06550: line 3, column 28:
PLS-00201: identifier 'WWV_FLOW_GLOBAL.VC_ARR2' must be declared
ORA-06550: line 3, column 28:
PL/SQL: Item ignored
ORA-06550: line 5, column 5:
PLS-00201: identifier 'WWV_FLOW_SECURITY.G_SECURITY_GROUP_ID' must be declared
ORA-06550: line 5, column 5:
PL/SQL: Statement ignored
ORA-06550: line 6, column 5:
PLS-00201: identifier 'WWV_FLOW_SECURITY.G_USER' must be declared
ORA-06550: line 6, column 5:
PL/SQL: Statement ignored
ORA-06550: line 7, column 5:
PLS-00201: identifier 'WWV_FLOW_SECURITY.G_IMPORT_IN_PROGRESS' must be declared
ORA-06550: line 7, column 5:
PL/SQL: Statement ignored
ORA-06550: line 15, column 31:
PLS-00201: identifier 'WWV_FLOW_SECURITY.STRONG_PASSWORD_VALIDATION' must be
declared
ORA-06550: line 15, column 5:
PL/SQL: Statement ignored
ORA-06550: line 22, column 35:
PLS-00201: identifier 'WWV_FLOW_UTILITIES.STRIPHTML' must be declared
ORA-06550: line 22, column 9:
PL/SQL: Statement ignored
ORA-06550: line 25, column 9:
PLS-00320: the declaration of the type o

suresh.m2015,
It's going to be impossible for anyone in this forum to help with your issue if you don't provide any more detail about your environment and Apex installation. However, from your post it looks like the Apex database objects are missing or invalid.
Did you follow the Apex installation guide step by step? For example, did you run apexins.sql?
It's important to follow the documentation. The script you are running to change the admin user password should not be run until after the Apex installation is complete.
--Keith Malay

How to create a validation for the project coding mask

Hi,
Would just like to ask how to create a validation for the project coding mask wherein the WBS elements hierarchy will be checked against the template saved. For example,
project coding mask is XXXX-XXXXX-XX-X-X-X-00-X
mother WBS should be XXXX-XXXXX-X and lower level WBS would be XXXX-XXXXX-XX.
The validation should not allow a mother WBS to be XXXX-XXXXX-XX.
How can we go about this?

Hi Jacquiline Bersamin,
You can use validation with the combination of the level and the coding mask.
In the validation:
Pre requisite: WBS level = 1
Validation: Prps-posid = prps-posid :1-12:
Message : Error
If required you can give the parameters for your detail error message.
Please let me know if this does not work.
Thanks
Regards
Srinivasan Desingh

How to create a password for the pdf file

In Adore Acrobat XI, how to create a password for the file? The help states going to Tools Menu and clicking on Protection tab - but there is no such option. In the file - properties - security screen, it shows the security details but does not allow to edit it.

I think you may be mixing up two different products: Adobe Reader (free), and Acrobat ($$).

How to enter to BIOS for the Qosmio F20-137

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