How to make folders for pitcures on iphone 4

how to make folders for pitcures on iphone 4?

sorry about that..Where do i find the replies to my posts?  tks

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  • How to create folders for SMS in iPhone 4?

    Hi,
    How to create folders for SMS in iPhone 4?
    Is there a way to create folders for SMSs in iPhone 4?
    Thanks & regards,
    Afreen

    sorry about that..Where do i find the replies to my posts?  tks

  • How To make Folders For Apps?

    I'm a newbie convert to the iPhone, and can't figure out if I can make Folders for my Apps. I'd like to keep similar apps together without having to search through to locate any specific app.
    Any help would be appreciated!

    To make folders, enter the app editing mode by holding your finger on any app. Little white X’s will appear above each app, and all apps will shake back and forth. Hold your finger on the app you want to add to a folder and drag the app towards another app that you want to add to the new folder. You'll then be given the option to edit the folder name. By default, iPhone gives the folder a generic name that may or may not have much to do with both apps. Click the bottom of the screen to return to apps edit mode. The new folder now appears in the list with the name you gave it, and with small icons of the apps contained in the folder. From here, you can drag more apps into the new folder. To remove apps from a folder, click the folder and simply drag the app’s icon to the main part of the screen with the other apps. When finished, hit the home button.

  • Anyone know how to make folders for Word and Powerpoint?

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  • How to make folders for photos

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  • How to make folders for music

    When a album is downloaded, the songs go to the music library individually. Trasnfering it to playlist becomes acumbersome job.
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    regards,
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    correct me if i am wrong-
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    vendor sends u 3000MT
    but actualy u recieve 2500MT
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    Path - SPRO->MM->LIV->activate direct posting to G/L and material at MIRO.
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    regards,
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  • I have 300 apps organized in folders on my ipod touch 4th gen, and connected my iphone 4, these apps have copied over but none have been placed in folders, any ideas how to replicate folders from ipod to iphone...?

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    What may work is to restore the iPhone fom the backup of the iPod.  However, if the two devices ahve different apps that come with the device, that may mess up some of the folders.

  • Hey guyz can u help me out on how to make an apple ID on iPhone 4s without having a credit card information

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    how to make the location of an iPhone that was stolen?

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  • Example to demonstrate how to make rebate for business

    Hello Gurus,
          please give a example to demonstrate how to make rebate for business?
    thanks very much!

    hi
    Rebates Processs in SAP is divided into three components
    1) Configuring Rebates
    2) Setting Up Rebates
    3) Managing rebate agreeeements and payments
    Pre-requsiistes- Check the following:
    1.The payer partner needs toi have the rebate field checked in the customer master on the sales area-billing doc tab.
    2.The Billing type must be marked as relevant for rebates.
    3.The Sales Organisation must be marked as relevant for rebates.
    Condition Technique :
    Rebates, use the condition technique, but distinguish themselves from pricing in applying to transactions over time, versus on a transaction basis. Rebates have their wn field catalog and their own condition table naming convention.So you could have two condition table "001" one for pricing and one for rebates, which could have different key fields. You need to use the technical names A001 For pricing and KOTe001 for rebates when you use the query type using transaction SE 16..
    Use create access sequence (AS). Enter 1 in field category for rebate specific. AS after going thru the right path of maintaining access sequence for rebates.
    The big difference between the rebate and the pricing access sequence is that there is no exclsuion flag available for rebate related AS. This means multiple tables for an access sequence can be aplied at the same time.
    Rebate related condition types are identified by codnition class -C.
    After defining and creating condition types for rebated include them in the pricing proceedure. The requirement should be 24 here which implies that the accruals are calculated on the basis of invoice/bill.
    The other fields- alctyp and altcbv does not allow you to manipulate how a rebate is calculated. Also, remove the requiremnt 24, if u want to see reabtes at order time.
    Now payment of rebates:
    Payments can be maunal or in full settlement. When you do manual payments, it defines how much can be paid out during a partial settlemetn. You use partial settlement only when rebate agreement is defined for a full year but the paoyouts are supposed to happen on a monthly, quarterly or anyother specified period.
    These accurals are based on sales volume and when they are posted billing is created int eh follwoing manner. Provision for accruals is debited and Sales revenue is credited. When rebate credit memo is created
    Customer account/ is debited and
    Accrual provision account is credited.
    Also, please note that when rebates are created without dependent ona material but on customer/material you need to refer to a material for settlement.
    First of all rebates are more or less discounts which are offered to customers. The rebates are based on the volume of the business the customer does with you within a specified time. for eg if the customer agrees for Rs.1 Crore worth of business with u in 1 year, then you activate your rebate porocess. if at the end of the year the customer DOES achieve the target u offer him say 2/3/4 % whatever is decided. The rebates are passed on to the customer in the form of Credit notes.
    The rebate can be given to the customer at one time or in installments also.
    This is broadly the outline of the rebate process.
    Note : I recomend you to study the theory part of why rebate and why not a discount.
    This will help you understand better.
    May be I can help you with rebate process.(IN -IMG)
    1. define a rebate agreement type
    2. define a condition type group
    3. define a condition type and place this condition
    Type in the pricing procedure.(REQUIREMENT=24)
    ALSO IN THE PROCEDURE- ACCRUAL KEY = ERU
    YOU ALSO HAVE TO DO THE ACCOUNT DETERMINATION FOR REBATES.
    Once you have defined all the 3 and assignment starts.
    Assign the agreement type to the condition type group
    Assign the cond type group to the condition type.
    Condition technique is also used in rebates.
    REBATE ACTIVATION- IN CUSTOMER MASTER, SALES ORGANISATION AND FOR THE BILLING DOCUMENT.
    After having done this please proceed to maintain the condition record for the rebates (transaction code-vbo1)
    Note: if you maintain the requirement coloumn with the requirement as 24 - the rebate will be affected in the billing document and if you dont give the requirement as 24 your rebate will be affected in the sales order.
    The rebate process is completed when you have created a credit memo to the customer.
    The document type for the partial settlement is R3.
    Please make sure you open two screens SO THAT YOU CAN COMPARE THE NEW ENTRIES WHAT EVER YOU'RE DEFINING WITH THAT OF THE STANDARDS or first you try with the standard condition type boo1, boo2
    boo3 boo4.
    AFTER YOU HAVE FINISHED A COMPLETE SALES CYCLE OF CREATION ORDER , DELIVERY AND BILLING.
    GO TO THE CONDITION RECORD IN CHANGE MODE (VB02) AND SETTLE THE ACCOUNT PARTIALLY.
    In a simple way,
    1. First you need to create a Rebate agreement.
    2. Create condition record for rebate giving the rebate rate and accrual rate.
    3. when the rebate relevent billing doc is generated, the rebate and accruals are determined and posted in a seperate GL account as a noted item - amount to be settled. Also it gets copied in the rebate agreement.
    4. create settlement run using credit memo request and then credit memo to settle this amount with the customer.

  • How to make password for macbook

    how to make password for macbook

    Go to System Preferences - Users and Groups, select your user, and click Change Password. If you currently have a blank password, type nothing in the "Current Password" box.
    Matt

  • How to Make BDC for transcation KKS1

    Hi dear,
    can any one tell me that how to make BDC for KKS1.
    because i have recorded the BDC and converted into the program logic than it is showing the first window but not showing the window with ALV and futher more. So what coding i have to apply.
    Please help.
    Siddarth Jain

    Hi,
    U can record the flow in using SHDB transaction recorder.
    U can record and it will generate the program, u can copy and paste the part of the code that is generated, in ur ALV report. this will call the transaction.
    Do as follows:
    <b>SHDB > New Recording > Specify Recording Name YTEST > Transaction code KKS1 > STRAT RECORDING BUTTON></b>
    then speciy the vales u want to give to run the transaction. U can save and come back as soon as u reach the screen when u want to stop it.
    EG:
    Declare a messtab
    DATA: i_bdcdata TYPE STANDARD TABLE OF bdcdata,
    * Internal table to hold BDC messages
    i_messtab TYPE STANDARD TABLE OF bdcmsgcoll
    * Work area to hold bdcdata value
    DATA: w_bdcdata TYPE bdcdata,
    * Work area to hold BDC messages
    w_messtab TYPE bdcmsgcoll.
    CONSTANTS : c_e type bdcmsgcoll-msgtyp value 'E', "E
    c_a type bdcmsgcoll-msgtyp value 'A', "A
    nodata type c value '/'. "/
    perform f1000_bdc_mm03 using lv_matnr lv_werks.
    FORM f1000_bdc_mm03 USING P_LV_MATNR
    P_LV_WERKS.
    perform bdc_dynpro using 'SAPLMGMM' '0060'.
    perform bdc_field using 'BDC_CURSOR'
    'RMMG1-MATNR'.
    perform bdc_field using 'BDC_OKCODE'
    '/00'.
    perform bdc_field using 'RMMG1-MATNR'
    p_lv_matnr.
    perform bdc_dynpro using 'SAPLMGMM' '0070'.
    perform bdc_field using 'BDC_CURSOR'
    'MSICHTAUSW-DYTXT(15)'.
    perform bdc_field using 'BDC_OKCODE'
    '=ENTR'.
    perform bdc_field using 'MSICHTAUSW-KZSEL(15)'
    'X'.
    perform bdc_dynpro using 'SAPLMGMM' '0080'.
    perform bdc_field using 'BDC_CURSOR'
    'RMMG1-WERKS'.
    perform bdc_field using 'BDC_OKCODE'
    '=ENTR'.
    perform bdc_field using 'RMMG1-WERKS'
    p_lv_werks.
    perform bdc_dynpro using 'SAPLMGMM' '4000'.
    perform bdc_field using 'BDC_OKCODE'
    '=ZU01'.
    perform bdc_field using 'BDC_CURSOR'
    'RMMG1-MATNR'.
    perform bdc_dynpro using 'SAPLMGMM' '4300'.
    perform bdc_field using 'BDC_OKCODE'
    '=ZU08'.
    perform bdc_field using 'BDC_CURSOR'
    'RMMG1-MATNR'.
    perform bdc_dynpro using 'SAPLMGMM' '4110'.
    perform bdc_field using 'BDC_OKCODE'
    '=GESV'.
    *perform bdc_field using 'BDC_CURSOR'
    * 'RMMG1-MATNR'.
    call transaction c_transaction_call_MM03 using i_bdcdata MODE 'N'MESSAGES INTO i_messtab.
    <b>Kindly close the previous threads opened by u.</b>
    Message was edited by: Judith Jessie Selvi

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