Information for GR in particular PO
Hi Gurus,
Is there any report, in which system will give the GR No. and Posting date in a list of POs.?
Means, i will give some PO Nos in selection parameters and i want if GR is done, then system should show me the gr no. and posting date.
Please tell, if we have such report in system
Thank YOu
no such report available
you can the gr documents for po at purchase ordrer history of that po
(go to me23n - po display > item detail > purchase order history tab)
another option is
go to mb51 document and enter the selecton cretiria movement type 101, 105 etc and plant
the report will show the po numbers, gr doucment numbers( add po number to the layout of the report)
Similar Messages
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I received this update from Apple, but I have no record of altering anything, in particular telephone numbers, can anyone tell me what has been updated, who updated it, and how was entry made to my account?
Hello,
The following information for your Apple ID was updated on 03/22/2014:
Phone number(s)
If these changes were made in error, please CLICK HERE, to Cancel this changes withing 24hours..
This is an automated message. Please do not reply to this email. If you need additional help, visit Apple Support.
Thanks,
Apple Customer SupportThis is a user to user forum, so no one here can provide an answer. You should contact iTunes Support directly.
Here's how you can do that: http://www.apple.com/support/itunes/contact/ -
Basic Information for MM/SD/FI
Hi All,
I am an ABAPer and need to work with MM/SD/FI in my new job. I have not really worked with these modules before so what level of information do I need to know and also are there any links where I can learn the basics within a few hours?
Regards,
p.s. points for any useful helpSD Flow
You create a sales document to enter information about different sales transactions. R/3 provides a number
of predefined sales document types. However , these can be customized to suit your company's needs when
R/3 is installed.
Some examples of sales documents include:
sales queries
sales orders
outline agreements
complaints
You use sales queries to enter information about potential sales into R/3.Types of sales query documents
include:
inquiries
quotations
free-of-charge deliveries
An inquiry is used to record any general queries a customer may have about goods or services they
are thinking of buying from your company. An inquiry is one of the first possible documents you can
create in the customer order management cycle. An example of the type of information contained in an
inquiry is whether your company stocks a certain product line. Along with entering general customer
queries, you can use inquiries to record the goods or services that a customer is interested in. And you
can enter descriptions of goods or services that your company should research in order to answer customer
queries. You can carry out automatic pricing for any goods or services you enter in an inquiry. This will
enter the price of goods or services into the inquiry for you. You can also check whether any goods you
entered in the inquiry are available in your company's warehouse. The order probability function enables
you to determine the likelihood that a customer will buy from you. To increase the probability of a sale,
you can offer the customer alternative goods and services.
Quotations are sales query documents that you create when a customer requests specific information
about a product. For example, you can use a quotation if a customer makes a query regarding how much
goods or services cost or you can use a query if a customer asks when goods will be available for shipping.
You can create quotations from scratch or you can create them by copying inquiries. If a customer is
interested in the products or services after they have made an inquiry, you can provide a quotation based
on the original inquiry. R/3 allows you to copy the information directly from an inquiry to a quotation.
Let's say an inquiry was created when a customer inquired whether your company, could manufacture
twenty motorcycles. Assume a quotation was created by copying this inquiry when the customer called
back to inquire how much twenty motorcycles would cost. You can use quotations to enter information and
descriptions for goods and services that are to be researched. You can also use them to carry out automatic
pricing and to check goods availability. You can use quotations to calculate the probability that a customer
will buy the goods or services entered on a quotation. This function is called order probability.You can
also use quotations to enter details about alternative goods or services. These are goods or services that a
customer did not inquire about but that you think they will consider purchasing. Once you have created a
quotation for a query in R/3, you send the quotation to the customer who made the query. The quotation
represents a binding offer made to the customer that includes quantity and cost details.
You create a free of charge delivery when you send free samples of any goods that your company
produces to customers. These contain information about the goods that are delivered but they don't
include the corresponding pricing information for them.
Let's look at the sales orders that exist in R/3.You create a sales order when a customer has ordered
goods or services from your company. They are a part of the customer order management cycle.
You can carry out automatic pricing in sales orders to enter the price of goods or services.
R/3 will also run a credit check on the customer to see if they will be exceeding their credit limit.
You can also check whether ordered goods will be available in your company's warehouse for delivery.
Examples of types of sales order include
standard orders
consignment orders
cash orders
rush orders
You create standard orders for goods and services that will be delivered or rendered according to
the standard R/3 sales cycle. This means that goods are ordered, picked from the warehouse, and
then shipped before customers are billed for them. Likewise, services are rendered before customers
are billed for them.
Your company may store its goods in its customers' warehouses. You create a
consignment order when a customer is ready to retrieve stock from the warehouse.
SAP can propose the most suitable stock to retrieve, including third-party stock.
A consigment order is like a standard sales order for goods but it doesn't have any delivery
information.
You create cash orders and rush orders for the sale of goods only.
You create a cash order when a customer picks up and pays for a delivery as soon
as it is ordered. And you create a rush order when the customer picks up the goods on the
same day as the order is placed. In this case, the invoice is created later.
You can arrange to deliver goods or render services in installments. To do this, you create an
outline agreement. Examples of some types of outline agreement include :
quantity and value contracts
master contracts
scheduling agreements
service contracts
You create a quantity contract if a customer has agreed to order a certain quantity
of goods from your company during a specified period.
And you create a value contract if a customer has agreed to order goods of a certain
cumulative value from your company during a specified period.
Quantity and value contracts do not include delivery dates, so releases are made
using a sales order.
You can unite multiple contracts in a single master contract.
Let's say you create a quantity contract because a customer has agreed to order
500 engines in the first six months of the current year. If the customer orders 100 of these
engines in January, you create a sales order called a release order.You refer to a quantity
contract in a release order. So you refer to the quantity contract created for the 500 engines in
each release order created for these engines. R/3 will then update the quantity contract
automatically so it contains the correct number of remaining engines to be ordered.
Scheduling agreements specify the installments in which goods will be delivered
to a customer. They include the quantity of a product that will be delivered in each
installment. And they include the delivery date of each installment. You process a delivery
for each installment contained in the scheduling agreement in the same way that you process
a delivery for a regular sales order.No sales documents, such as release orders, are created before
the products included on a scheduling agreement are processed for delivery.
You create a service contract if a customer requests a service over a particular
period of time.For example, you could create a service contract if a customer ordered five
one-hour maintenance checks from your company's motorcycle repair department.
You create complaint sales documents if there has been a fault with any goods that
have been delivered, or with any services rendered, by your company.
For example, you create complaint sales documents if customers have been billed
incorrectly for an item or service, or if goods are faulty.
Different types of complaint sales document include
returns
credit memo requests
debit memo requests
You create a returns document if a customer returns goods they have purchased from
you because they are not satisfied with them. You can create returns from scratch or you can
create them by copying the sales order that was originally created for the returned delivery.
A returns document records that you expect stock to be returned to your warehouse.
You can create one or more credit memo requests if a customer has been overcharged
for a quantity of goods or services. You can also create a credit memo request if goods were
damaged during transit and you want to credit the customer for the goods damaged.
When you create a credit memo request, your Accounting department reviews it to
confirm that it can be justified. If the credit memo request is approved, the Accounting department
creates a credit memo based on the request. You can create credit memo requests by copying other
sales documents such as the sales order where the overcharge occurred.
You create debit memo requests when customers have been undercharged for products
or services.Your companys Accounting department can then create an invoice to bill the
undercharged customer.
This document is adopted from Smart Force Campus Course Material
MM Flow
PR >Release the PR>RFQ>Quotation>Quotation Comparison>PO>Release the PO>GR>Invoice Verification
MM Process flow:
Process Flow
The typical procurement cycle for a service or material consists of the following phases:
1. Determination of Requirements
Materials requirements are identified either in the user departments or via materials planning and control. (This can cover both MRP proper and the demand-based approach to inventory control. The regular checking of stock levels of materials defined by master records, use of the order-point method, and forecasting on the basis of past usage are important aspects of the latter.) You can enter purchase requisitions yourself, or they can be generated automatically by the materials planning and control system.
2. Source Determination
The Purchasing component helps you identify potential sources of supply based on past orders and existing longer-term purchase agreements. This speeds the process of creating requests for quotation (RFQs), which can be sent to vendors electronically via SAP EDI, if desired.
3. Vendor Selection and Comparison of Quotations
The system is capable of simulating pricing scenarios, allowing you to compare a number of different quotations. Rejection letters can be sent automatically.
4. Purchase Order Processing
The Purchasing system adopts information from the requisition and the quotation to help you create a purchase order. As with purchase requisitions, you can generate Pos yourself or have the system generate them automatically. Vendor scheduling agreements and contracts (in the SAP System, types of longer-term purchase agreement) are also supported.
5. Purchase Order Follow-Up
The system checks the reminder periods you have specified and - if necessary - automatically prints reminders or expediters at the predefined intervals. It also provides you with an up-to-date status of all purchase requisitions, quotations, and purchase orders.
6. Goods Receiving and Inventory Management
Goods Receiving personnel can confirm the receipt of goods simply by entering the Po number. By specifying permissible tolerances, buyers can limit over- and under deliveries of ordered goods.
7. Invoice Verification
The system supports the checking and matching of invoices. The accounts payable clerk is notified of quantity and price variances because the system has access to PO and goods receipt data. This speeds the process of auditing and clearing invoices for payment.
Pur info record is nothing but a master data like thing which will be maintained for different materials to determine the prices etc.It Specifies the number that uniquely identifies a record.
For Example: an info record is based on Plant Vendor and Material
Based on these three the Material Prices will be calculated
for different combinations different values are taken into consideration.
During pricing it brings these values automatically based on this info record.
Use ME11 Tcode to create this record.
Common Tables used by SAP MM
Below are few important Common Tables used in Materials Management Modules:
EINA Purchasing Info Record- General Data
EINE Purchasing Info Record- Purchasing Organization Data
MAKT Material Descriptions
MARA General Material Data
MARC Plant Data for Material
MARD Storage Location Data for Material
MAST Material to BOM Link
MBEW Material Valuation
MKPF Header- Material Document
MSEG Document Segment- Material
MVER Material Consumption
MVKE Sales Data for materials
RKPF Document Header- Reservation
T023 Mat. groups
T024 Purchasing Groups
T156 Movement Type
T157H Help Texts for Movement Types
MOFF Lists what views have not been created
A501 Plant/Material
EBAN Purchase Requisition
EBKN Purchase Requisition Account Assignment
EKAB Release Documentation
EKBE History per Purchasing Document
EKET Scheduling Agreement Schedule Lines
EKKN Account Assignment in Purchasing Document
EKKO Purchasing Document Header
EKPO Purchasing Document Item
IKPF Header- Physical Inventory Document
ISEG Physical Inventory Document Items
LFA1 Vendor Master (General section)
LFB1 Vendor Master (Company Code)
NRIV Number range intervals
RESB Reservation/dependent requirements
T161T Texts for Purchasing Document Types
Tcodes:
RFQ to Vendor - ME41
Raising Quotation - ME47
Comparison of Price - ME49
Creation of PO - ME21N
Goods Receipt - MIGO
Invoice (Bill PAssing) - MIRO
Goods Issue - MB1A
Physical Inventory - MI01( Create doc)
MI04 (Enter Count)
MI07 (Post)
FICO
The FI module has 8 sub modules:
FI-GL
General Ledger Accounting
FI-LC
Consolidation
FI-AP
Accounts Payable
FI-AR
Accounts Receivable
FI-BL
Bank Accounting
FI-AA
Asset Accounting
FI-SL
Special Purpose Ledger
FI-FM
Funds Management
CO Controlling
represents the company's flow of cost and revenue. It is a management instrument for organizational decisions. It too is automatically updated as events occur.
The CO module has following sub modules:
CO-OM
Overhead Costing (Cost Centers, Activity Based Costing, Internal Order Costing)
CO-PA
Profitability Analysis
CO-PC
Product Cost Controlling
regards, -
Determining Organizational Model information for a BP
I am currently working on a report development where there is a requirement to show both Territory and Organizational Model information.
For Territories, it's a simple matter of using the available function modules to determine a Sales Person and their area for a particular customer post-code. Finding similar information for a Service Engineer maintained in the Organizational Model is proving very difficult.
Is anyone aware of any functional modules i could use to determine this information using just BP information (i.e. post code, partner number, etc)??
I understand that i would have to determine the Sales Area information before being able to fetch the Service Org, Team, Territory etc information. Having searched for function modules within CRM and on multiple forums, i haven't found a way of doing this.
This is the first time i've worked on Organizational models so any help would be very much appreciated.Hi Indi,
I dont know about what kind of data you require, but i think this FM would be useful
CMS_BUPA_ORGDATA_GET_BL.
Also for details of an org can be obtained for a CRM_ORGMAN* any of the FM.
Regards
Sidd -
Retrieving complete information based on one particular attribute
How do you retrieve the complete information based on one particular attribute? For example, I enter an employer identification numbers and the output I receive is his name, job and salary?
Thanksuser8706975 wrote:
How do you retrieve the complete information based on one particular attribute? For example, I enter an employer identification numbers and the output I receive is his name, job and salary?
Thanksselect name,job,salary from your_table where identification numbers= :your_number
What exactly you are looking for?
Post some Input and expected output. -
Time information for PO based Invoice
Hi Gurus,
In which table the time information for PO based Invoice is stored & how can we find out the invoice creation time for a particular PO (with particular line item, for ex. line item 10, 20, 30 etc.)?
Thanks & Regards,
VKplease check the invoice header table which will give you the info on who created, when created etc may be RBKP or please check at SE11 or BSEG Table etc.
-
How to find table information for a datasource?
Hi,
Can you please tell me how to find table information for a datasource. I am not getting much help from help.sap.
I am trying to find table information for below datasources. We are creating DSO's for the below mentioned datasources, for some we have standard DSO's(0WBS_O06), for others I am trying to create
0CO_OM_NWA_1,
0CO_OM_NWA_2,
0CO_OM_WBS_1,
0CO_OM_WBS_6
Please help me.
Regards,
Bob.Hi BOB,
Another option to find the table information...
inorder to get the tables names involved in that particular data source follow the below steps.
1) ST05 --> activate the Trace
2) RSA3 --> enter your data source (for ex: 0CO_OM_NWA_1)
3) Execute
4) Now goto ST05 -> deactivate the trace
5) click on Display trace(F7) button
6) Execute
7) It will display the complete SQL trace
8) Now from the Menu "Trace list" --> select "Combined Table Access"
it will display the complete tables list involved in that data source...
From Table name section you can get the list of tables involved in that data source.
I had traced and took the information of tables involved in that data source 0CO_OM_NWA_1
0CO_OM_NWA_1
AFKO Order header data PP orders
AFVC Operation within an order
AUFK Order master data
COSP CO Object: Cost Totals for External Postings
COSPP Transfer of the Order in the COSP Table to the Project
COSS CO Object: Cost Totals for Internal Postings
COSSP Transfer of the Order COSS Table to the Project
COVREF Coverage Reference Table: All Processing Blocks
COVRES Table of Coverage Results
You can follow the same steps and find the tables for the rest.
Regards
KP -
TRANSFER failed!.Error: Error obtaining distribution information for asset_
i am getting the following error while running the Asster Tranfer API in R11
TRANSFER failed!.
Error: Error obtaining distribution information for asset_id &ASSET_ID.
I want to transfer the asset location and code is as follows
l_asset_dist_tbl(1).distribution_id := 2385128;
l_asset_dist_tbl(1).transaction_units := -1;
l_asset_dist_tbl(2).transaction_units := 1;
l_asset_dist_tbl(2).assigned_to := null;
l_asset_dist_tbl(2).expense_ccid := null;
Any idea is highly appriciated,Below is the code which i used to transfer the asset. Used the same code mentioned in metalink
declare
l_return_status varchar2(1);
l_msg_count number:= 0;
l_msg_data varchar2(4000);
l_trans_rec fa_api_types.trans_rec_type;
l_asset_hdr_rec fa_api_types.asset_hdr_rec_type;
l_asset_dist_tbl fa_api_types.asset_dist_tbl_type;
temp_str varchar2(512);
begin
--fnd_profile.put('PRINT_DEBUG', 'Y');
dbms_output.enable(1000000);
fa_srvr_msg.init_server_message;
fa_debug_pkg.initialize;
-- fill in asset information
l_asset_hdr_rec.asset_id := 2000068;
l_asset_hdr_rec.book_type_code := 'US ASSET SERIAL';
-- transaction date must be filled in if performing
-- prior period transfer
--l_trans_rec.transaction_date_entered :=to_date('01-JAN-1999 10:54:22','dd-mon-yyyy hh24:mi:ss');
l_asset_dist_tbl.delete;
fill in distribution data for existing distribution lines
affected by this transfer txn. Note: You need to fill in
only affected distribution lines.
For source distribution, you must fill in either existing
distribution id or 2 columns(expense_ccid,location_ccid) or
3-tuple columns(assigned_to,expense_ccid,and location_ccid)
depending on the makeup of the particular distribution
of the asset.
--l_asset_dist_tbl(1).distribution_id := 108422;
--l_asset_dist_tbl(1).transaction_units := -1;
l_asset_dist_tbl(1).transaction_units := -1;
l_asset_dist_tbl(1).expense_ccid :=108422;
either above 2 lines or below 4 lines must be provided
for source distribution:
l_asset_dist_tbl(1).transaction_units := -2;
l_asset_dist_tbl(1).assigned_to := 11;
l_asset_dist_tbl(1).expense_ccid :=15338;
l_asset_dist_tbl(1).location_ccid := 3; */
-- fill in dist info for destination distribution
l_asset_dist_tbl(2).transaction_units := 1;
--l_asset_dist_tbl(2).assigned_to := NULL;
l_asset_dist_tbl(2).expense_ccid :=109260;
--l_asset_dist_tbl(2).location_ccid := 3;
--l_asset_dist_tbl(3).transaction_units := 1;
--l_asset_dist_tbl(3).assigned_to := 10;
--l_asset_dist_tbl(3).expense_ccid := 24281;
--l_asset_dist_tbl(3).location_ccid := 3;
l_trans_rec.who_info.last_updated_by := 25728;--FND_GLOBAL.USER_ID;
l_trans_rec.who_info.last_update_login := 25728; --FND_GLOBAL.LOGIN_ID;
FA_TRANSFER_PUB.do_transfer(
p_api_version => 1.0,
p_init_msg_list => FND_API.G_FALSE,
p_commit => FND_API.G_FALSE,
p_validation_level =>FND_API.G_VALID_LEVEL_FULL,
p_calling_fn => NULL,
x_return_status => l_return_status,
x_msg_count => l_msg_count,
x_msg_data => l_msg_data,
px_trans_rec => l_trans_rec,
px_asset_hdr_rec => l_asset_hdr_rec,
px_asset_dist_tbl => l_asset_dist_tbl);
if (l_return_status != FND_API.G_RET_STS_SUCCESS) then
dbms_output.put_line('TRANSFER failed!.');
l_msg_count := fnd_msg_pub.count_msg;
if (l_msg_count > 0) then
temp_str := substr(fnd_msg_pub.get(fnd_msg_pub.G_FIRST,
fnd_api.G_FALSE),1,512);
dbms_output.put_line('Error: '||temp_str);
for I in 1..(l_msg_count -1) loop
temp_str :=
substr(fnd_msg_pub.get(fnd_msg_pub.G_NEXT,
fnd_api.G_FALSE),1,512);
dbms_output.put_line('Error: '||temp_str);
end loop;
end if;
else
dbms_output.put_line('TRANSFER completed successfully!');
dbms_output.put_line('THID = ' ||
to_char(l_trans_rec.transaction_header_id));
end if;
fnd_msg_pub.delete_msg();
end;
Thanks -
How to find the dependency information for views?
Hi All,
There is reuirement where in we have to find the dependency information for all the tables which are used in particular view...along with remote database connections.. For this we have tried to use following query..
Select * from user_dependencies
start with name =’SAMPLE_VIEW’
connect by prior trim(referenced_name)=trim(name);
The view consists of three tables :
Create view sample_view as
select t1.col1,
T2.col2,
T3.col3,
From
Table1,
Table2@prd1,
Table3@prd2
Where
T1.col5=t2.col5
And T1.col5=t3.col5;
But the ouptut is :
name Type Reference_name Reference_type Reference_link_name
sample_view View Table1 Table null
So what will be the magic query which will give the all the tables in the view sample_view??
Desired result:
name Type Reference_name Reference_type Reference_link_name
sample_view View Table1 Table null
sample_view View Table2 Table prd1
sample_view View Table3 Table prd2
Thanks all in Advance!!Thanks all for the help!!
So right now, inorder to find the dependency informations for views there is no direct query :(
As per the michaels post, i have developed some query ....just joining the table....which will give the source code of the object... :)
The query is :
select view_name,db_link,owner, substr(to_char(text),instr(to_char(text),'.',1,2),instr(to_char(db_link),'@')) as _Final_result_,
substr(to_char(text),instr(to_char(text),'.',1,2),20),text from (
select a.view_name,b.owner,a.db_link,dbms_metadata.get_ddl ('VIEW', a.view_name) text
from (
select view_name, db_link
from (select view_name, dbms_metadata.get_ddl ('VIEW', view_name) text
from user_views ),
user_db_links
where upper (text) like '%@' || nvl (substr (db_link, 1, instr (db_link, '.') - 1), db_link) || '%' ) A,
all_views B
where
A.view_name=b.view_name
and b.view_name='VW_TESTING') The sampe view is :
create or replace view VW_TESTING
as select A.F_DRUG_SKEY,B.F_DRUG_ID
from dma_info.MORE_SOME_FTF_DRUG@info A,dms_prf.MORE_SOME_FTF_DRUG_FACTOR@info B
where a.F_DRUG_ID=b.F_DRUG_ID and
rownum<=5 The output of these query is :
Final_result
MORE_SOME_FTF_DRUG@info A,dms_prf.MORE_SOME_FTF_DRUG_FACTOR@info B where .F_DRUG_ID=b.F_DRUG_ID and rownum<=5 In short through source code, I am trying to find those object name which are preceding the "@' sign...please let me know if this can be workaround for finding the dependencies of objects in view... :(
Thanks!!
Edited by: user8915904 on Dec 28, 2009 11:22 PM -
I registered the the wrong information for my iCloud account--I misspelled the account name. I accidentally spelled blackberry instead of blackbird. How can I change this?
If you don't want to use an alias you'll have to create a new account as you cannot change the @icloud.com address once created. You'll have to create a new ID, verify the ID, then use the ID to create the new account, and migrate your iCloud data to the new account.
If you are currently syncing data with iCloud, begin by saving any photo stream photos to your camera roll as mentioned above. If you are syncing Notes with iCloud, you'll also need to open each of them and email them to yourself so they can be recreated in the new account. Finally, if you are syncing any iWork documents with iCloud, turn off iCloud syncing in your iWork app settings.
Then go to Settings>iCloud, tap Delete Account, and choose Keep on My iPhone when prompted. Then in Settings>iCloud tap Get a Free Apple ID at the bottom, set up your new ID, verify the email address you use to create it by responding to Apple's verification email, then sign in with the new ID to create your new account. Turn on your iCloud sync settings and choose Merge when prompted to upload your data to the new account. When you turn Mail to On you will be prompted to create your new @icloud.com email address. Be carefull to type it correctly as it cannot later be changed. -
Title says it all.
I'm really getting sick of websites getting more and more into your business. Google forcing you to get a G+ account and asking for your identifying information, for example (like your phone number).
It's extremely irritating, and I'm opting out of everything that enforces the such. If Apple begins pushing like this, I will just close my relationship with the company and obtain apps by using third-party software to force them onto the phone.
But before going that far, I'd like to find work arounds.
First of all, I don't even know why it asks me for my "state". I don't even live in the USA anymore, as I moved to China (though I won't use the Chinese store as I don't speak or understand the local language, which is Chinese).
All I want... is to continue using the English App Store to get free apps from here in my home in China, without getting stopped by Apple asking for more info on me. I don't want to share my name, I don't want to share my address, and I can't even complete the form as I no longer have a "state" and don't have any credit info.
So that's just that. If there's no way around it I'll find another way to install apps without the App Store.
Sorry for the message tone, I'm just really irritated with the way the internet is getting.
Thanks in advance!
- AlexThe living issue is complex in my case. Legally speaking, I have no personal residence globally. I just live wherever my father goes, which is everywhere. I'm an expat and it seems that these sites aren't really expat-friendly. They seem to be built for localization and assume everyone stays in the same place.
I don't know what I'd be considered. I'm a US passport holder and live in China, but I only speak some Chinese and I can't read it (it using non-latin characters is just too much for my mind's memory to handle). Besides that, I'm not interested in popular Chinese apps. They tend to just be annoying and kooky and generic and put together badly, often full adware and spyware (speaking for most Chinese software, in fact). In fact, a lot of apps I want are illegal in China (YouTube, Facebook, etc) and I use a VPN to use the services. I assume I wouldn't find these apps on the Chinese store. In fact, last I checked, there wasn't many English apps on the Chinese app store. This is probably due to their strict moderation or something.
I've been going to international schools since I got here and college would be in English too. I can speak some Chinese, but not read it.
Well, I guess the answer is that I can't use the App Store in English. So I guess I'll just sign out everything on my phone involving my Apple account and just start using third-party tools to do my business. -
When printing a list in Address Book, how can I select more than the default Attributes and keep them selected when I print again? I want to print ALL information for contacts so I have email address, notes, phone, company, title, etc all on one page. I don't want to have to check off an additional 5 or 6 attributes each time I print out contact information. Is there a way to change the default setting for printing lists, so it is not just "phone," "photo," and "job title?"
I have a user who wants to do this same thing. I did not find any way either to default the attributes to anything other than what you see the first time. Seems like such a trivial thing, hard to believe they do not allow it. I did find a program for this called iDress but I can't seem to download it from any links on the Internet. Not sure if it is free or not, but it was recommended by a link on the Mac support site.
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I have changed my family sharing organizer payment method but when asked to add members it keeps asking for information for a card I no longer have so I do not have the security code. My current shows in all the correct places but when asked to verify, the old card is referenced. I changed the card in itunes and on my phone and ipad.
I have changed my family sharing organizer payment method but when asked to add members it keeps asking for information for a card I no longer have so I do not have the security code. My current shows in all the correct places but when asked to verify, the old card is referenced. I changed the card in itunes and on my phone and ipad.
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Can I print out the document formatting information for review
Is there a way to print out, for example, all the paragraph format with their formatting details? I'd like the same for character formats, conditional text etc.?
I'm a long time FrameMaker use and have built numerous templates over the years. The one thing I always found missing was the ability to printout a list of the various formats so that you can review them (much more easily one at a time on screen) to make sure they all have the correct settings. MS Word, back in the DOS days, had this capability and it was fast and efficient way of double checking all the formatting.
Does this functionality exist in FrameMaker? Or are there any utilities out there that would do this?
Thanks,
IngeThe Format List utility from Squidds does this really well. It creates
tables that contain the various formats and their settings. It's really
easy to look down a column and see which paragraph or character formats
use, for example, a particular font or space above setting. Format List
is one of the Finalyser utilities.
The Squidds website is notoriously user unfriendly, but here is a link
for the price lists page. If you can find the right list for your
FrameMaker version, it will give you prices for the complete Finalyser
or Toolbox utility set, and prices for the individual utilities. I
believe Format List is $49 USD.
http://www.squidds.de/en/products/price-lists-order-form.html#c321
It seems like someone else makes a utility that creates a separate
one-column table for each format. I can't seem to find that one. Perhaps
someone else remembers what it is. Separate tables are not nearly as
easy to use for comparison, though. -
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getting a message says apple id has not yet been used with the itunes store while trying to download apps
why do i need to enter the credit card information for downloading free apps and redeem the codes?As a security precaution, Apple verifies your billing credentials with every transaction whether paid or free apps or using the balance of a redeemed code.
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