How to update temporary number in About settings on successful port.

Hi, I have an Xperia Z3 and my old phone number port worked successfully. However, in the About phone settings it still shows my temporary number. I would like this to be updated so that it shows my original number. I have removed and reinserted the Sim, rebooted and shut my phone down many times but it doesn't update in the settings. Tesco mobile say it's not possible but I'm not totally convinced. Is there a way for my phone to display the correct number now? Thanks.

I guess in that case you might get unknown,with the new SIM. Older SE phones were able to edit that section.
All we have to decide is what to do with the time that is given to us - J.R.R. Tolkien

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How to update check number in general ledger and vendor ledger automatical

Dear All,
i need some clarification in check updation in general ledger and Vendor ledger through the system automatically.
While making vendor payment system will not update check details in vendor ledger and bank GL code.while doing bank reconcilation its very difficult to identify check no and amount for that we have updating manually but its time taking. Is there any program or any enahancement for updating check number in general ledger and vendor ledger.
Kindly suggest me how to update check number . Is there any programm or enahancement for check updation.kindly suggest me.
Thanks in advance
Thanks and Regards
Girish

HI,
If I am understanding correctly what you are wanting is to be able to see the check number for the payment document in both FBL1N and FAGLL03.
Special fields for AP line item reporting can be configured via IMG. Define additional fields for line item display>
Not all fields are available, but this one is. Add this entry, you can also add check encashment date if desired.
PAYR table name.
CHECF Field name
After these fields are saved, they can be selected in the line item layout on FBL1N.
You may also need to reset the ALV buffer using program BALVBUFDEL
Resetting the buffer is only necessary once in each client.
Hope this helps.
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How to update apple ID in iCloud settings

Apple ID is greyed out, how to update apple ID in settings for iCloud on iPad mini?

If you want to move to a new, separate iCloud account you have to delete the account, create a new account with the other ID, and migrate your data to the new account. Deleting the account will only delete it from your phone, not from iCloud. This will not effect other devices still using the account. Also, you can continue to share your ID for the iTunes and App stores even though you will have a different ID for iCloud. They do not need to be the same.
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Once this is done, go to Settings>iCloud, scroll to the bottom and tap Delete Account. When prompted about what to do with the iCloud data, be sure to select Keep On My iPhone. Next, set up a new iCloud account using a different Apple ID (if you don't have one, tap Get a Free Apple ID at the bottom). Then turn iCloud data syncing for contacts, etc. back to On, and when prompted about merging with iCloud, choose Merge. This will upload the data to the new account.
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How to update phone number in iTunes after porting?

I have just had my mobile number transferred to my new iPhone however even after a sync iTunes is showing my old number (under Summary). How do I update?

On your phone, Settings>Phone>My Number...tap the blue chevron next to the number shown, edit the number, then sync your phone.

How to update BP number of an Org. unit in Org. Model?

Hi,
In Org. Model we have organization units which has BP. They are list together in couple. Can I update BP number of an org. unit in Org. Model? I want change it to another BP. Is that possible?
Best regards,
Long

Hi Long,
For each organizational unit created in the organizational model a business partner is generated automatically. This number range that will be used for creating a org unit can be defined.
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Choose Insert Intervals
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save your entries.
Step 2: Defining Groupings for Org Business Partners
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Choose New Entries
Enter Correspoding values in field
Grouping: for ex. Z4
Short Name: for ex Org BP
Description: Give some description
Number Range: Provide the number range defined in the previous step
save your entries
Step 3: Set up integration
Activate the integration of organizational units and business partners and assign the number range defined in the preceding sections.
Go to IMG: SPRO ->Customer Relationship Management -> Master Data -> Business Partner ->Integration Business Partner Organization Management -> Set Up Integration with Organizational Management
Enter the following values for the existing combination of Group and Sem.abbr.:
HRALX-HRAC - X
HRALX-OBPON - ON
HRALX-ONUMB - 2
HRALX-OSUBG - Enter your Number Range defined in the previous steps here.
save your entries.
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I hope this will help you
regards
Srikantan

How to update mobile number of contact personby any fm

plz help me to update mobile number of the contact person

Hi,
In order to assign a number as mobile no., be sure to assign field r_3_user = 3. Rest remains the same,
This field is present in structure BAPIADTEL which is used as importing table in most of the FMs used to create or maintain a Contact.
Hope this helps. Let me know if you need more info.
THanks
Vishal

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Hi all,
I need to update personnel number for BP role Employee in BP transaction. But I am not able to do it.
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Employee Data Window
Personnel Number : Need to populate
User Id : Need to populate
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Pradeep

Hi Pradeep
The personnal number will be populated from ECC to CRM.
The same will be created in HR module and then populated thru ALE to CRM.
Provide me with your email id, i will mail you the document to help you for the same
Regards,
Rekha Dadwal
You gain a point for every point that you reward. So reward helpful answers generously
Message was edited by:
Rekha Dadwal

How to update Serial Number from Work Order to Sales order in MTO flow

Helo Experts,
I have a requirement to update automatically the Serial number in Make to Order flow, from the Work order to the sales order and then to delivery.
In fact the flow is the following, when raising the sales order we don't know the SN, it will create a Work order with stock type E, when work order is released a Serial Number is assigned to the material created. After Goods receipt of WO, We need to have the SN updated in the sales order and then in the delivery.
I tried with the parameters of Serial number profile, i was not able to update from WO to Sales Order.
DO you have any idea how this requirement could be fullfiled? is it possible in standard?
Thanks

I don't think that it is possible in standard.

How to update revision number in batch attribute at thetime of goodsreceipt

Hi all i got a requirement to enhance for this standard functionality the user exit is prod order exit_saplcosf_001 & purchase order exit_sapmm07m_003 and the functionality i have to acheive is
At the time of goods receipt the system should update the batch characteristics ofu201DRevisionu201Cwith the appropriate material revision level. The update should happen for receipt against as purchase order or against a production order. The information that is available with us at the time of goods receipts against purchase/production order will be the order number, material number, Quantity and Batch number. The receiving personnel will input the rev level of the material received (he will get it from the receiving documents received from the vendor) in the popup box provided by this enhancement. This enhancement will check the rev level entered by the receiving personnel with the rev level in the purchase order/ production order in question both match then it will go ahead and do the goods receipt. In case the revision level entered by the user and the one in the order does not match the system will given an error message saying u201C Pl check the material revision level as they do not match u201C. For items with no rev levels the EKPO-REVLV field in the PO will be blank. In case of a production order check the following field in the order header CAUFVD-REVLV to update the batch attribute with the revision level of the material being received in stock. In case CAUFVD-REVLV is empty then it would mean that there is no revision level for this material.
The pop-up box to enable the user to key in the revision level will be displayed only in case if the purchase order/production order has a revision level in them.
can u tell how to process to acheive this requirement
thanks & regards
naveen
Moderator message: "spec dumping", please work yourself first on your requirement.
Edited by: Thomas Zloch on Oct 21, 2010 10:40 PM

yes, because the Userfields is missing in the Object.
maybe you should tell this SAP, looks like they forgot it.
ok, you can also do it more complicated to stay official - save the information in a usertable.
regards
David

How to update batch number, Storage loc, qty in VL02N on delivery items?

Hi all,
Any idea how to perform the following using a BAPI or function call with regards to updating a Delivery (VL02N)?
1) Enter or update a storage location on a delivery item?
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item, storage loc, batch, qty
'900001', '0001', 2070062806, 1000
'900002', '0001', 2070052606, 3000
'900003', '0001', 2070025366, 3000
can this be done using WS_DELIVERY_UPDATE/_2 or someother fn mod.
Do not wish to use BDC or call transaction. Any help appreciated.
thanks,
Subba

Answered!!

How to update project number for multiple projects in 1 go?

Hello Experts,
I wanted to update the project number for 100 odd projects? is it possible ? what is impact ? How would I do it in one go?
Please help
Thanks
:-)

Hi Siddhartha,
After some research i found a way, just put more references on the "collection".
Here's a sample to export all domain projects :
collectionList = ArrayList()
refs = ALSBConfigurationMBean.getRefs(Ref.DOMAIN)
it = refs.iterator()
while it.hasNext():
ref = it.next()
if ref.getTypeId() == Ref.PROJECT_REF:
collectionList.add(ref)
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How to change telephone number in mail settings?

How to change a telephone number in your mail settings

Did you already sync your phone in iTunes? Do you get the same result in the summary pane?

How to update the apps while disable Settings General Restrictions Installing Apps ??

Hi
I will give my old iPad to my mom and I would like to disable "Settings>General>Restrictions>Installing Apps" so that she or other famliy kids will not unintentionally install some bad/garbage apps.
But I found a problem, without Apps Store, the apps already there will not be updated any more !! Am I right?
It seems that we need Apps Store for apps update, but disabling the "Settings>General>Restrictions>Installing Apps" will remove the Apps Store.
Does anybody know any way to work around? I mean the apps already there could be update while "Settings>General>Restrictions>Installing Apps" is disabled.
Thanks a lot !!

stanleyoowa wrote:
You mean I need to unhidden the App Store everytime when I want to update the apps ?
And then re-hidden the App Store to enforce the restriction again?
It is reasonable, but sounds like ... not that handy ......
I just wonder could I use "icloud" to enforce the apps update??
Purchases, yes, but I don't think it works for updates.

How to update unique number to records coming under 1 Hierarchy?

Hi,
I have the below table ,
CREATE TABLE TEMP2
ID        NUMBER,
MATCH_ID NUMBER,
UniqueID    NUMBER
below records available in the table temp2,
ID     MATCH_ID     UNIQUEID
1     2
1     3
1     4
2     5
3     7
5     9
10     11
12     13
SET DEFINE OFF;
Insert into TEMP2
   (ID, MATCH_ID, UNIQUEID)
Values
   (1, 2, NULL);
Insert into TEMP2
   (ID, MATCH_ID, UNIQUEID)
Values
   (1, 3, NULL);
Insert into TEMP2
   (ID, MATCH_ID, UNIQUEID)
Values
   (1, 4, NULL);
Insert into TEMP2
   (ID, MATCH_ID, UNIQUEID)
Values
   (2, 5, NULL);
Insert into TEMP2
   (ID, MATCH_ID, UNIQUEID)
Values
   (3, 7, NULL);
Insert into TEMP2
   (ID, MATCH_ID, UNIQUEID)
Values
   (5, 9, NULL);
Insert into TEMP2
   (ID, MATCH_ID, UNIQUEID)
Values
   (10, 11, NULL);
Insert into TEMP2
   (ID, MATCH_ID, UNIQUEID)
Values
   (12, 13, NULL);
COMMIT;
requirement :
id 1 is matching with matchID 2,3,4 and 2 is matching with 5 and 3 is matching with 7 and 5 is matching with 9
here I want to give one unique sequnce to all the related hierarchy records,
How can i do this?
my output should like this,
ID     MATCH_ID     UNIQUEID
1     2     1
1     3     1
1     4     1
2     5     1
3     7     1
5     9     1
10     11     2
12     13     3
Any help appriciated..

You want something like this?
SQL> ed
Wrote file afiedt.buf
1 select id, match_id, dense_rank() over (order by par_id) as rnk
2 from (
3        select id, match_id, connect_by_root(id) as par_id
4        from   temp2
5        connect by nocycle id = prior match_id
6 --      start with id not in (select match_id from temp2)
7       )
8* order by rnk
SQL> /
        ID   MATCH_ID        RNK
612646357 612663043          1
612663043 612646357          1
612646600 612673275          2
612673275 612646600          2
612646602 612660746          3
612660746 612646602          3
612646816 612661509          4
612661509 612646816          4
612660746 612646602          5
612646602 612660746          5
612661509 612646816          6
612646816 612661509          6
612663043 612646357          7
612646357 612663043          7
612673275 612646600          8
612646600 612673275          8
16 rows selected.

How to update status number of KO02 transaction

Hi Guys,
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I have used two function modules
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ASAP
Thanks in advance,
Sakti

Anyone please response to this question.
Thanks,
sakti

How to update temporary number in About settings on successful port.

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