Inserting a past date in a journal in Pages
Pages only seems to allow you to date a journal entry with the date on which you are making the entry. It doesn't give you the option of choosing a date from the past.
Is there any way of doing this?
MOS
That is only when you are inserting a date and time through the menus. Sadly it does not let you alter that to change a specific portion of the entry (the day, month or year)
It would be nice if it changed the text to editable like other placeholder text (by typing ctrl-option-command) and change only those portions you want.
This sounds like something for Apple Feedback.
Similar Messages
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Hi,
I have exported the data from two sources, MS-Excel and SAP Business One to Sap Business One (8.81). While exporting the data, I got the error "The field is too small to accept the data you attempt to add. try inserting or pasting less data" for the first time, Immediately when I run it again, it shows export successfully completed, but nothing is changed in the SAP Business One. Could you please provide the solution as early as possible?
Thanks & Regards,
Chaitanya.Bok
i solve the problem.i rezise the colomn size
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How to get a Report for a past date.
Hi
Is there a way to get a report for a past date in SAP B1. For example I want to take a print out of Customer Receivables Aging Report for 30.06.2008 (Not the current Report.) without rolling back to that date from a backup.
Thank you very much
SanjayaHi Sanjaya,
You can get the past dated or the backdated aging report by taking the relevant dates in the Aging report selection criteria window.
For backdated aging report you can refer to Note No. 800294
Example:
Today is the 12.12.2007, I need to see the ageing report for open customer receivables on 30.11.2007. Between the 30.11.2007 and 12.12.2007 some of the then open invoices have been paid.
Reports => Financials -> Ageing -> Customer Receivables Ageing
Set 'Ageing Date' last date of the period, here 30.11.2007.
Set 'Posting Date' from '01.01.2007' (= Start of fiscal year) to
'30.11.2007'.
Bring tab 'By Journal Postings' into the foreground.
Tick boxes 'Display Customers with Zero Balance' and 'Consider
Reconciliation Date'.
Click on 'OK'.
This setting will generate an ageing report showing all AR invoices posted between 01.01.07 to 30.11.07 that are not reconciled on 30.11.2007.
You can refer to the following thread as well :
Re: Vendor Ageing & G/L account
Hope it helps.
Kind Regards,
Jitin Chawla -
Insert old missing data from one table to another(databaase trigger)
Hello,
i want to do two things
1)I want to insert old missing data from one table to another through a database trigger but it can't be executed that way i don't know what should i do in case of replacing old data in table_1 into table_2
2)what should i use :NEW. OR :OLD. instead.
3) what should i do if i have records exising between the two dates
i want to surpress the existing records.
the following code is what i have but no effect occured.
CREATE OR REPLACE TRIGGER ATTENDANCEE_FOLLOWS
AFTER INSERT ON ACCESSLOG
REFERENCING NEW AS NEW OLD AS OLD
FOR EACH ROW
DECLARE
V_COUNT NUMBER(2);
V_TIME_OUT DATE;
V_DATE_IN DATE;
V_DATE_OUT DATE;
V_TIME_IN DATE;
V_ATT_FLAG VARCHAR2(3);
V_EMP_ID NUMBER(11);
CURSOR EMP_FOLLOWS IS
SELECT EMPLOYEEID , LOGDATE , LOGTIME , INOUT
FROM ACCESSLOG
WHERE LOGDATE
BETWEEN TO_DATE('18/12/2008','dd/mm/rrrr')
AND TO_DATE('19/12/2008','dd/mm/rrrr');
BEGIN
FOR EMP IN EMP_FOLLOWS LOOP
SELECT COUNT(*)
INTO V_COUNT
FROM EMP_ATTENDANCEE
WHERE EMP_ID = EMP.EMPLOYEEID
AND DATE_IN = EMP.LOGDATE
AND ATT_FLAG = 'I';
IF V_COUNT = 0 THEN
INSERT INTO EMP_ATTENDANCEE (EMP_ID, DATE_IN ,DATE_OUT
,TIME_IN ,TIME_OUT,ATT_FLAG)
VALUES (TO_NUMBER(TO_CHAR(:NEW.employeeid,99999)),
TO_DATE(:NEW.LOGDATE,'dd/mm/rrrr'), -- DATE_IN
NULL,
TO_DATE(:NEW.LOGTIME,'HH24:MI:SS'), -- TIME_IN
NULL ,'I');
ELSIF V_COUNT > 0 THEN
UPDATE EMP_ATTENDANCEE
SET DATE_OUT = TO_DATE(:NEW.LOGDATE,'dd/mm/rrrr'), -- DATE_OUT,
TIME_OUT = TO_DATE(:NEW.LOGTIME,'HH24:MI:SS'), -- TIME_OUT
ATT_FLAG = 'O'
WHERE EMP_ID = TO_NUMBER(TO_CHAR(:NEW.employeeid,99999))
AND DATE_IN <= (SELECT MAX (DATE_IN )
FROM EMP_ATTENDANCEE
WHERE EMP_ID = TO_NUMBER(TO_CHAR(:NEW.employeeid,99999))
AND DATE_OUT IS NULL
AND TIME_OUT IS NULL )
AND DATE_OUT IS NULL
AND TIME_OUT IS NULL ;
END IF;
END LOOP;
EXCEPTION
WHEN OTHERS THEN RAISE;
END ATTENDANCEE_FOLLOWS ;
Regards,
Abdetu..INSERT INTO SALES_MASTER
( NO
, Name
, PINCODE )
SELECT SALESMANNO
, SALESMANNAME
, PINCODE
FROM SALESMAN_MASTER;Regards,
Christian Balz -
AP Invoice Aging Report for past date
hi guys,
I am running R12.
my requirement is to run AP invoice aging report for past dates (same like AP Trial Balance Report), but the seeded invoice aging report has no option to do so.
would appreciate some help
thanks in advance
RaviHi Senthil,
I am running R12.
my requirement is to run AP invoice aging report for past dates (same like AP Trial Balance Report
if u have any solution to this , please suggest me how to resolve this requierement.
thanks in advance
Ravi
mail:[email protected] -
Delivery schedule dates are coming in Past dates
Hi Friends,
In the Scheduling Agreements the delivery schedule dates are coming in the past dates even tough the scheduling agreements are having new schedules. There is also open quantities there for the scheduling agreements.
please kindly explain me what is the delivery schedule date in Scheduling Agreement.
Thanks in advance.
Regards,
Kannan MHi Khan,
Just check this thease might be the reasons to get correct the delivery schedule.
To access a delivery schedule, mark a scheduling agreement item and choose Goto ® Item ® .
The following data is displayed in the delivery schedule tabstrip:
· Delivery schedule number and date
· A wide range of standard cumulative quantities
· Delivery information
To display deliveries for the delivery schedule, choose Deliveries on the delivery schedule tabstrip.
In scheduling agreements involving external agents, the system displays deliveries made to the customer by external agents as consignment issues.
· Correction delivery information
To display or create correction deliveries, choose Corr. delivery on the delivery schedule tabstrip.
· An analysis function
· Information at a glance
To display a summary of delivery schedule data, choose Short disp. on the delivery schedule tabstrip.
· Schedule lines
Choose DlvSch.Hdr on the delivery schedule tabstrip to access the delivery schedule header. The following data is displayed here:
· Information on quantities received by the customer
· Information on the customer fiscal year and cumulative quantities reset due to a year change
· A wide range of cumulative go-ahead quantities
· Notes on the delivery schedule
Correcting Cumulative Delivered Quantities
Prerequisites
You correct cumulative quantities in scheduling agreements:
· In case of returns
· When there has been a processing error
· When there has been a year change
· When you are transferring initial quantities from a legacy system into the SAP System
To do this, you create a correction delivery within the delivery schedule itself. This delivery is not relevant for requirements planning, shipping, goods issue, or billing.
Correct cumulative quantities only when the customer has not posted goods receipt.
Procedure
To create a correction delivery (document type LFKO):
1. Choose Corr. delivery on the delivery scheduletabstrip.
The system displays a dialog box in which you enter a:
- Correction delivery date
For help on deciding where you want to position the correction delivery, choose Display. The system lists delivery dates in chronological order.
- Correction quantity
Enter a negative correction quantity by placing a minus sign after the quantity.
2. Choose Enter and save the scheduling agreement.
Result
When you save the correction delivery, the system updates the cumulative quantities in the delivery schedule.
To display correction deliveries, choose Deliveries on the delivery schedule tabstrip, or Environment ® Display document flow.
Example
Your customer returns 200 pieces of material from a delivery made on 7/10 because of damage during transport. Several other deliveries have been made before you prepare the correction delivery, so you view a list and choose an appropriate date. In this case you decide on 7/14 because it occurs after the delivery on 7/10 and before the delivery on 7/15.
Regards,
Murthy V.N -
Sales order stock and storage location stock on past date with value
Hi everyone.
I m looking for a report which can give sales order stock with value as it is shown in mb5b and storage location stock with value as in mc.5 is there any report which can give the combination of both the things on past date with values.can you tell me what shall be the fields and table for special stock on past date with value and sloc stock on past date with value
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Hi All,
Can a stock report for any Past date with respect to qty and value be developed which gives the split of unrestricted, Quality and Blocked stock.
MB5B gives stock report on any past date which is the total of all the stocks but not the split.
Need ur assistance.Hi,
MB52 tcode gives the current stock status. In my case stock status of any past date with the split up is needed.
Regards -
Hi all,
I have a requirement to audit stock differences that had happened few months back between SAP and BI.
The stock in BI has a cumulative figure of all stock categories viz. unrestricted, in transit, blocked and QI.
In SAP, I can get the unrestricted stock on a particular day using MB5B but I don't know how to find the blocked stock/QI stock/in-transit stock on a past date say as on 15/Jan/2009.
Could you please help me out?
Thanks
RanaHi,
MB5OA doesn't serve my purpose. I need to find what was the stock break-up for all the stock categories (blocked, UR, QI, In-transit) for a material on a past date. For example, I need to know what was the stock of material ABC in QI, in Blocked and in unrestricted stock on 15th of Jan 2009.
Could you please help me?
Thanks,
Rana. -
Table to get "stock of material on a past date "
Hi Guru's,
Can anyone tell me "how to get stock of material on a past date".
Pls tell me from which Table you can fetch these values and in what logic.
Any Input is highly appreciated.
Thanks and Regards,
SelvaHello,
You can get the stock from the table MARDH, MCHBH period wise.
this table is use for history stocks.
Regards
Bhima -
I lost all my events on iphone prior to 2015 and this is not nice as I often need to look back on past dates they are on my Macbook air but how can I get them back to my phone
They're not lost, they simply don't show because you settings ask it not to.
Go to Settings --> Mail, Contacts, Calendar --> Calendar --> Sync --> All events -
Reg.Creation of production order in past dates
Hi all,
Tell me that is there any possibility to create production order in Past dates.Let me explain my requirement.
I create Production order mannually in CO01.By creating using this transaction code i need to save the production order on past dates,say
Today's date - 06/04/2010
my requirement is i will create production order on 06/04/2010 with the basic start date of production as 04/04/2010(I.e.Past Dates).And the system should schedule the order in past dates only after saving it.
This is what i need
To get this what are the configuration aspects i have to taken care.
Thanks in advance,
M.Badrinarain.hi ,
for configuration you can go to OPU3 as suggested by by Mr. Kumar.
also for a particular process order you can do it by :
process order >settings> scheduling parameters in menu bar of process order.
there you can give no. of days in past .
regds
satish -
Hello,
I notice that i can issue more than the available quantity of a material in past date. The material i issued had 15 PCS at 5/6/2010 and 30 PCS at 11/6/2010. I issued 18 PCS with posting date 6/6/2010. Then i issued the rest but i couldn't issue more than 30 PCS.
Is this standard SAP functionality or it can be customized ?
Thanks in advance.Hi,
Go to MB5B stock on date and check for the available stock on that particular date & same stock you can issue in back date which is restricated to only one month as SAP standard in MM and if you ahve set allow in back date tick then only it will allow.
If you wish to issue more then the available stock then you ahve to set negative stock tick in configuration which will allow to issue more then the availabe stock. -
How can I set the insert date to auto update in Pages 5.2.2
how can I set the insert date to auto update in Pages 5.2.2
I am attempting to have the date in header auto update in a Pages file.
I can insert it, but where is the AUTO UPDATE selection
OS10.9.4
thank youApple never included the auto-update feature for dates in Pages v5.2.2. You would have to single-click the date, and deliberately update it.
If you have Pages ’09 v4.3 in /Applications/iWork '09, then it will allow you to configure auto-update of the date field. Right-click on the date, set the format, and click the selection for automatically update on open. -
Whether Shopping cart delivery date can be in past date!!
Hello SRM Gurus,
There is a requirement from my customer, it may be strange.
The requirement is : Shopping cart (requestor) should be abe to save having delivery date as a past date and PO in SRM with same past date.
Is there any BADI available or programming is required?
Pls post your sugesstions.
Regards
Madhani think you can do this config . 584 message ready made available for you as E . now you can turn to W
and do lot of testing for entire procurement cycle.
.. it may give some trouble approval time too. check it up
IMG activity 'Influence Message Control' (Enterprise Buyer -> Cross-Application Basic Settings -> Message Control):
Select the line with business object BUS2121 and double-clicking on 'Message Control'.
Message cl: BBP_PD
No. : 584
Text: W
Save the new entry.
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