I had IDM 7.3.10 Kindly let me know which version supports this IDM

Hi,
This is Naved I only use firefox and i have IDM 7.3.10 before it was working with firefox, i dont remember which version, by chance i updated firefox and the latest dosnt support IDM kindly let me know which firefox support this version of IDM .
Best Regards
Naved

hello, please refer to www.internetdownloadmanager.com/support/firefox_integration.html

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Kindly let me know how to customize ESS Screens

Hi,
I configured NWDI, created Track. I got all DC's in nwds.
I created a proj and opend it through WebDynpro. Each proj having min of 3-5 Components.
I hav seen all the component views. When i execute an application the output what i m gatting is different from what i hav seen views of different components
I didnt find frm wer this view is coming.
for eg, here i opened proj EPD_ESSDev_Dessinaddrsap.com
this proj is having below components
     CcPerAddressIN
                FcPerAddressIN
     VcPerAddressINDetail
     VcPerAddressINOverview
     VcPerAddressINReview
Kindly let me know how to customize this?
Regards,
Venkat

Hi Snehal
Here is the references,
WebDynpro Component :FPMComponent - com.sap.pcuigp.xssfpm.wd
Interface View :FPMComponentWindowInterfacView
Startup Plug :Default
But in my proj there is no component with the name FPMComponent - com.sap.pcuigp.xssfpm.wd
, then from where this is taking...
kindly guide me
ThankQ

HAI SD EXPERS KINDLY LET ME KNOW

HERE ARE SOME INT QUESTIONS , KINDLY LET ME KNOW THE ANSWERS
1.In a sales order, if you want to give rs 10000 more than the credit limit to your customer how do you process this scenario
2.Mention some latest tickets L1 solved in ur support project
3.how will u configure batch jobs
4.what are the fields in purchase requisition
5.what is RMA process
6.how you will create nodes in customer hierarchy
7.suppose you want to offer two different materials as free for one material , how do u process this
8.you find terms of payment in two pages in customer master data, what is the role of the two
9.what is the difference b/n item cat group and general item cat group found in material master
10.what is the link b/n pricing procedure and credit management
11.what is as is & to be process
12.tell me about your experiences in support & imp projects
13. what do u know abt documetation and how u have done that in ur project
14.diff b/n user exits and enhancements
15.If the business offer diff rates on the material basing on the quantity, and the break up should appear in the sales order which carries the net value how do u customize this
THESE ARE VERY MUCH PRACTICAL KINDLY EXTEND UR HELP
KISHORE
[email protected]

1.In a sales order, if you want to give rs 10000 more than the credit limit to your customer how do you process this scenario
Settings for determining the credit control area of a document. The settings of items 1 - 4 are taken into account according to their priority. The credit control area found is stored in field VBAK-KKBER.
1. Transaction OB38
   Check which credit control area is assigned to the company code.
   Company code:
   Credit control area:
2. Transaction OVFL
   Check which credit control area is assigned to the sales area.
   Sales area:
   Credit control area:
3. Transaction XD02 or VD02
   Check which credit control area is assigned to the payer.
   Payer:
   Credit control area:
4. Transaction SE37
   is user exit EXIT_SAPV45K_001 being used?
5. Transaction OBZK
   For the settings under items 2 - 4, field "All company codes" must be marked in Transaction
   OB45, or the credit control area must be entered under the relevant company code in table
   T001CM of the credit control areas allowed.
   Company code:
   Credit control areas allowed:
6. Settings for the credit checks
7. Transaction OVAK
   which settings do exist for the sales document type used?
   Sales document:
   Check credit:
   Credit group:
8. Transaction OVAD
   which settings do exist for the delivery type used?
   Delivery type:
   Credit group for delivery:
   Credit group for goods issue:
9. Transaction OB01
   Credit management/Change risk category
   Definition of the risk category for each credit control area. This risk category can be
   assigned to a credit account by using Transaction FD32.
10. Transaction OVA8
    Here, the individual credit checks for key fields
    o credit control area
    o risk category
    o credit group are set. Take these key fields from the above settings and go to the detail
      screen. In particular, check whether fields "Reaction" and "Status/block" are set
      correctly. To carry out follow-up actions in case of a credit block, the credit check
      status must be set (field "Status/block").
11. Transaction FD32
    Credit master data for the payer of the relevant document.
    Credit account:
    Credit limit:
    Risk category:
    Currency:
12. Settings for updating the credit values Update of the credit values is required for the limit
    check (static or dynamic credit limit check).
13. Transaction OVA7
    Update of the credit value is active for the corresponding item type if the check box is marked. This field corresponds to
    field "Active receivable" in Transaction VOV7.
    Item type:
    Active receivable:
14. Transaction V/08, Pricing
    In the pricing procedure used for pricing, subtotal "A" must be entered in a line for
    determining the credit value (mark the pricing procedure and double-click on "Control").
    Usually, the net value plus taxes is used. This way the system is determined to use this
    subtotal for credit pricing. The credit price is stored in field VBAP-CMPRE and used for
    update and credit check.
    You can find the used pricing procedure of the order under "Item -> Condition -> Analysis".
    Pricing procedure:
    Line with subtotal = 'A':
15. Transaction OB45
    which update group (field "Update") do you use in the relevant credit control area? The
    default setting is "12". If you use another update group, check whether this is fine with
    you. If you open an OSS message, please tell us the alternative update group.
    Credit control area:
    Update:
16. Transaction OMO1
    which kind of update did you choose for structure S066?
     In any case, "Synchronous update (1)" has to be chosen as the kind of update.
     All other settings will lead to errors.
4.what are the fields in purchase requisition
http://www.olemiss.edu/projects/sap/Purchasing-_New_Required_Fields_on_PR_and_PO.pdf
5.what is RMA process
Return Materials Authorization
6.how you will create nodes in customer hierarchy
All the customizing is in SD/Master Data/Bussiness Partner/Customers/Customers hierarchy
1) Define hierarchy type: just put and ID and a name to the new hierarchy.
2) Set partner determination: if you want to user the hierarchy in price determination, then, in the orders, at the header level, you have to have a Partner Procedure with a partner function for each level. In the partner procedure, in each partner function you must indicate the source partner function. With this informacition, in the order, you obtain the bussiness partner for each partner function.
3) Assign acount groups: you indicate which accounts groups are allowed for being part or your hierarchy.
4) Assign sales areas: symple you indicate wich sales areas are allowed in your hierarchy. (Here you can customize common sales areas, just for not having to build de hierarchy in all the different sales areas).
5) Assigning hierarchy type for pricing: you indicate which classes of documentos uses hierarchy in pricing determination.
It is possible to maintain so called customer hierarchies. This might be useful when for example you create a condition discount for a customer that is part of such a hierarchy structure. All subnodes in the hierarchy below that customer, will thus receive the same discount.
Customer hierarchy setup, firstly decide the hierarchy type to be used.
The standard is type A.
You can also assign a partner function to the customer so that the higher level customer in the hierarchy is copied into a sales order as a partner function - but you don't need that right?
Next assign your customer account group to the hierarchy type. And enter the combinations that will be allowed for creating the hierarchy.
You want to assign a ship-to to a payer. So enter the ship to account group and enter the payer account group as the higher level.
You must also make an entry for permitted sales area assignments. So if you want to a hierarchy for customers in the same sales area then enter the sales area and enter the same one as the higher level sales area.
All these settings can be found in the IMG. Under SD - master data - business partners - customers - customer hierarchy
7.suppose you want to offer two different materials as free for one material , how do u process this
Free goods processing - Exclusive method

HT204088 I'm charged thrice for a single purchase.Kindly let me know what to do??

I'm charged thrice for a single purchase.Kindly let me know what to do??

Apple Store Customer Service at 1-800-676-2775 or visit online Help for more information.
To contact product and tech support: Apple - Support - Contact Apple Support.
For Mac App Store: Apple - Support - Mac App Store.
For iTunes: Apple - Support - iTunes.

Hi, kindly let me know the mode of payments for apps from apps store applicable from India.

Hi, kindly let me know the mode of payments for apps from apps store applicable from India.

The valid payment methods should show on the payment details screen on your account - in India they are Visa, MasterCard and AmEx
Credit cards of those types should work, if you try to use a debit card then it might not be accepted, not all debit cards appear to work in India e.g. Re: can i download from itunes using debit card in india ?

Kindly let me know the Tcodes for the forms below in MM

Hi Guru,
Kindly let me know the Tcodes for the forms below in MM
Form - Deviation Request form
Form - Spot PO (direct, indirect, subcontracting)
Form - Purchase Scheduling Agreement (direct, indirect, subcontracting)
Form - Contract (direct, indirect, subcontracting)
Form - Delivery Schedule (Long + Short term)
Form - Vendor Non-Conformance
Thanks
Siva

Hi,
You can get all the forms & output devices in the Transaction code.NACE.
you can check forms,program, for other modules also.
Regards
Ravi shankar.

Kindly let me know the transaction for checking the Status of par.User?

Kindly let me know the transaction for checking the Particular Users Status?
I mean to say,Which Transaction is he into?
Or Is he/She Logged on to a particular System?
Regards,
Shashank.

Hi,
Go to Transaction SM04.You will find the List of Users And the List of transactions ther are currently using.
Regards,
Sujit

Kindly let me know if there are special discount offers available for IBM employees ?

Kindly let me know if there are special discount offers available for IBM employees ?

Many companies have EPP (Employee Purchase Programs) with Apple. You need to check your benefits programs offerred by IBM. It will basically be a URL to an EPP login page for the Apple Store.
NOTE: I do not think there is any discount on iPhones.
I have observed that the discounts tend to be around 8% on Pro equipment and 6% on consumer products. But some items the discounts vary depending on the product. And in some cases there is no discount.
Again, check with your IBM benefits.

I am not able to open a javascript pop up mapped from RH 8. Kindly let me know an easy solution.

I am not able to open a javascript pop up mapped from RH 8 in IE and chrome browser . Kindly let me know an easy solution.
Thank you

Hi,
What output are you using? WebHelp?
If WebHelp, you may need to amend the way you call the help. You can add the option newwnd=false to ensure that RoboHelp doesn't open the help in a popup. See http://www.wvanweelden.eu/articles/part/regular-start-page for details.
Greet,
Willam

Since I upgraded to IOS 7.0.2, many times I am unable to answer the calls. Then I have to switch off and on to answer the calls. I checked with my three friends who updated and they are also facing same problem. Kindly let me know the solution.

Since I upgraded to IOS 7.0.2, many times I am unable to answer the calls. Then I have to switch off and on to answer the calls. I checked with my three friends who updated and they are also facing same problem. Kindly let me know the solution.

Since other millions of people updated and do not have that problem - it means one of two.
1.Your friends lied to you and do not have that problem and in that case only your installation of ios7 got corrupted and you need to restore your phone.
2.Your friends didn't lie to you and all 4 of you need to restore phones (that way reinstalling ios 7 properly)
here are instructions for restore and you may have to backup before restore.
iTunes: Restoring iOS software - Support - Apple

I bought iPhone 3GS(Used) recently and updated ios 6.1.3 my iPhone is taking blurry Pictures through basic default Cam app.Can anybody please let me know any solution for this?

I bought iPhone 3GS(Used) recently and updated ios 6.1.3 my iPhone is taking blurry Pictures through basic default Cam app.Can anybody please let me know any solution for this?

Basic troubleshooting steps right out of the user guide are restart, reset, restore from backup, restore as new. If you've been through ALL the steps and you still have the problem, then you'll need to bring your phone to Apple for evaluation.

Exception TYpeError:netscape security privilegemanager is unidentified,pls let me know how to fix this error

I am trying to launch Db2 setup installation but error is coming -Exception TYpeError:netscape security privilegemanager is unidentified.
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Thank you
Nazia

hello, privilegemanager is deprecated since firefox 12 - please contact ibm's support if you are having problems installing their product.

Hi, I planned to purchase a laptop for me to use for graphic design ..could let me know which laptop would be the best for me to use ? Thank you!

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I hope that others will jump in with their comments. I'm going to follow this thread and see!
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Since updating itunes and the software on my iphone 3 I am NO LONGER able to play my videos on the iphone! They're bought videos through itunes that I could play before. Annoying. Can someone please let me know which software *****? iphone/itunes update?

since updating itunes and the software on my iphone 3 I am NO LONGER able to play my videos on the iphone! They're bought videos through itunes that I could play before. Annoying. Can someone please let me know which software *****? iphone/itunes update?
OH and before you say "use the video app" that's what is no longer working..

since updating itunes and the software on my iphone 3 I am NO LONGER able to play my videos on the iphone! They're bought videos through itunes that I could play before. Annoying. Can someone please let me know which software *****? iphone/itunes update?
OH and before you say "use the video app" that's what is no longer working..

I must have used a wrong id when loading my itune gift card,please let me know which account redeemed it.

i must have used a wrong id when loading my itune gift card,please let me know which account redeemed it.
<Edited by Host>

Nobody here can; only the iTunes Store staff might be able to help with this.
(74761)

I had IDM 7.3.10 Kindly let me know which version supports this IDM

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