Is it possible to automatically assign a prefix number for all outgoing cal

Is it possible to setup a rule in in my contacts to automatically dial a specific prefix (my long distance provider number) before calling any long distance number?
It's kinda annoying having to first dial my long distance provider and then manually type in the long distance number (after having to memorize it first) I want to call.
One way around this is to key in the long distance number manually into all my long distance numbers, but I'd rather not do that.
Any suggestions on how to go about this?

try this app

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How to automatically assign a batch number

Hello experts,
Our customer have the "Manage Item by" settings on "Batches" and the "Management Method" settings on "On Release Only".
He don't want to manually generates the batch numbers in Delivery Entry because he would like to have an automatic assignment of batch number like a progressive number for year.
How can I achieve it using DI API ?
I have tried to create a Delivery Document using the BatchNumbers object but I got the following error message "the batch number you selected doesn't exists".
So I created a Goods Receipt for the batch number above and finally the delivery document has been created successfully.
The issue came out is about the stock quantity for the itemcode because the Goods Receipt have increased it and as result I have the same stock quantity as before the delivery and of course it's not correct !
I noticed that SAP B1 after the manually generation of batch number it creates a record on the OIBT table using an existing Good Receipt.
How can I add a batch number in the OIBT table using DI API without the need to create a Good Receipt ?
Can someone help me ?
It would be very appreciated.
Many thanks for your time in advance.
Best regards
Andrea

Hi,
Try this code, May be it will help you
Dim v_StockEntry As SAPbobsCOM.Documents = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oInventoryGenEntry)
            Dim v_StockExit As SAPbobsCOM.Documents = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oInventoryGenExit)
            Dim str_ProEntryNo As String = oDBDSHeader.GetValue("DocNum", 0)
            'Dim str_DocDate As String = CDate(frmProductionEntry.Items.Item("t_DocDate").Specific.Value).ToString("yyyyMMdd")
            Dim str_DocDate As String = Date.Now
            Dim intStockRowCount As Integer = 0
            Dim FGCost As Double = 0
            Dim RMCost As Double = 0
            Dim RMQty As Double = CDbl(oDBDSHeader.GetValue("U_TotRW", 0))
            '--- RM Exist
            v_StockExit.Comments = "Stock Exit For Production Entry(RM) Production-Entry No: " & str_ProEntryNo
            v_StockExit.DocDueDate = str_DocDate
            v_StockExit.Reference2 = str_ProEntryNo
            intStockRowCount = 0
            For i As Integer = 1 To oMatrix1.VisualRowCount - 1
                intStockRowCount += 1
                If intStockRowCount > 1 Then v_StockExit.Lines.Add()
                v_StockExit.Lines.ItemCode = oMatrix1.GetCellSpecific("ItemCode", i).Value
                v_StockExit.Lines.Quantity = oMatrix1.GetCellSpecific("Qty", i).Value
                v_StockExit.Lines.WarehouseCode = oMatrix1.GetCellSpecific("WarCode", i).Value
                'v_StockExit.Lines.AccountCode = AccCode
                Dim qty = oMatrix1.GetCellSpecific("Qty", i).Value
                qty = IIf(qty.ToString.Trim = "", 0, qty)
                Dim cost = oMatrix1.GetCellSpecific("Cost", i).Value
                cost = IIf(cost.ToString.Trim = "", 0, cost)
                Dim PerQtycost = CDbl(cost) / CDbl(qty)
                v_StockExit.Lines.Price = PerQtycost 'GetItemPrice(oMatrix1.GetCellSpecific("ItemCode", i).Value)
                Dim ManBtchNum = getSingleValue("Select ManBtchNum from OITM Where ItemCode='" & oMatrix1.GetCellSpecific("ItemCode", i).Value & "'")
                If ManBtchNum.Trim <> "N" Then
                    Dim rs As SAPbobsCOM.Recordset = GFun.DoQuery("select * from OBTQ where ItemCode ='" & _
                                                                  oMatrix1.GetCellSpecific("ItemCode", i).Value & _
                                                                  "' and WhsCode ='" & oMatrix1.GetCellSpecific("WarCode", i).Value & _
                                                                  "' And Quantity > 0 order by SysNumber")
                    Dim count As Double = oMatrix1.GetCellSpecific("Qty", i).Value
                    For k As Integer = 0 To rs.RecordCount - 1
                        If CDbl(rs.Fields.Item("Quantity").Value) >= count Then
                            Dim ss = rs.Fields.Item("SysNumber").Value
                            v_StockExit.Lines.BatchNumbers.BatchNumber = _
                            getSingleValue("select DistNumber from OBTN where ItemCode ='" & _
                                           oMatrix1.GetCellSpecific("ItemCode", i).Value & _
                                           "' and SysNumber ='" & rs.Fields.Item("SysNumber").Value & "'")
                            v_StockExit.Lines.BatchNumbers.Quantity = count
                            v_StockExit.Lines.BatchNumbers.Add()
                            Exit For
                        Else
                            v_StockExit.Lines.BatchNumbers.BatchNumber = _
                            getSingleValue("select DistNumber from OBTN where ItemCode ='" & _
                                           oMatrix1.GetCellSpecific("ItemCode", i).Value & _
                                           "' and SysNumber ='" & rs.Fields.Item("SysNumber").Value & "'")
                            v_StockExit.Lines.BatchNumbers.Quantity = rs.Fields.Item("Quantity").Value
                            v_StockExit.Lines.BatchNumbers.Add()
                            count = count - CDbl(rs.Fields.Item("Quantity").Value)
                        End If
                        rs.MoveNext()
                    Next
                End If
            Next
            If oMatrix1.VisualRowCount > 1 Then
                If v_StockExit.Add() <> 0 Then
                    StatusBarWarningMsg("Unable To RM Post Stock Document.......   " & oCompany.GetLastErrorDescription)
                    Return False
                End If
            End If

Is it possible to mass change desktop wall paper for all users using WGM?

is it possible to mass change desktop wall paper for all users using WGM?

yes, it's easy - change a machine to the desktop you want (the image must be on all the machines, with the same name, of course), find ~/library/preferences/com.apple.desktop.plist Copy that to your server (or just put it on a flash drive) In workgroup manager select preferences - details - "add". Navigate to that plist. (Optional - hit "edit" and cut and past from "often" to "always", then the user cannot change the desktop at all, if you leave it in "often" it will reset next log-on.)

Hi! I have 1 credit card and 2 more apple id. Is it possible to use this credit card information for all my apple id?

Hi! I have 1 credit card and 2 more apple id. Is it possible to use this credit card information for all my apple id?

Though you are being asked for card details it doesn't necessarily mean that the card will be charged for the purchase (unless you want to gift content). Have you tried entering your card's details to confirm the account ? You should then be able to remove it.
From http://support.apple.com/kb/HT5582 :
When making purchases, content credits are used first, followed by Gift Certificate, iTunes Card, or Allowance Account credits; your credit card or PayPal account is then charged for any remaining balance
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Automatically assign a BP Grouping for a BP Role

Hi, everyone!
I would like to automatically assign an specific Grouping range for a BP when creating it in an specific Role. Now, the user has to select each them separately and sometimes makes mistakes because he selects a wrong Grouping for the Role he is selecting.
Can this be done? I will appreciate a lot your help.
Thanks in advance.
Adolfo Garay

Thank you very much, Javier! I will try to explore this. By any chance, do you have any example that could help me to do this?
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Automatic assignment of output message for delivery schedules changes

Hi,
we have defined an output type ZDSS for scheduling agreement release. For perticular Delivery schedule documents we are getting the below error.
Diagnosis
An unprocessed output exists (output type ZDSS) has been deactivated.
System Response
Output type ZDSS will no longer be determined.
It seems some user has set the unprocessed outpout type ZDSS of this document to deactive (permanent) status. I need to reactivate the auto assignment of output type for these documents.
Can someone let me know as to how can i reactivate this unprocessed output type OR delete this output type entry from the document?
Please suggest.
Regards,
Prashant

Hi,
Problem is solved on my own... Closing the message.
Regards,

Automatically generate thumbnail image icons for all pix and vids...

hello,
i've searched around on the forums a bit about making the icons of my pics and vids actual thumbnail images made from the picture or the first frame of the video.
a lot of responses are mistaking this question for "how do i put the window into icon view?" this infact is not the answer that i suspect a lot of windows converts are looking for.
windows automatically makes such icons for all pix and vids if you put the window into icon view.
i notice in at cmd-j or in the window preferences there is a checkbox for "show image preview" or something like that, but despite this being checked, my pix and vids do not show an image preview. i'm gathering that this information does not exist in the resource fork which mac uses to organize photos.
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max

The Finder will create icons "on the fly" for nearly all graphic type files (jpegs, tiff, psd, and so on) and display them in both icon view and column view, provided the appropriate view preference has been set. Movies will just have the generic movie icon in icon view, and have a "live" preview in column view, ie you can play them in preview mode. If you want to add a permanent thumbnail which will display in all views, and whether or not the preference has been set for a particular folder in Finder, you'll need to add a thumbnail to the file. There are lots of ways to do this for static pictures, even rather clumsy ways to do it for movies, but the easiest thing is to get CocoThumbX:
http://www.stalkingwolf.net/software/cocothumbx/
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Adobe Air Initiates the wrong launch Image on iPhone 6 - Possible App Rejection by Apple Review Team for all developers

I've opened a bug for this issue as well. I want to ask if anyone experiencing the same issue and has found a workaround. Basically Air Runtime is picking up the wrong launch image when launching on iPhone 6. It defaults to [email protected] instead of the [email protected] iOS 8 picks the correct image but Air Runtime does not. Here is the link for the bug. If this is confirmed, this could result in rejection for all the app developers who optimized their apps for iPhone 6 . It is hard to catch this bug in release mode since the Air Runtime loads pretty fast and it occurs when you device is slow or doing something in the background. You can see it easily on iOS simulator or debug mode. We tried everything for a workaround but we failed.
Bug#3831747 - Adobe Air Initiates the wrong launch Image on iPhone 6 - Possible App Rejection by Apple Review Team for a…

Apple recommends the storyboard/xib option but you can still use launch images as assets in your root. When you open a new project in xcode you can look at Contents.json and see the naming conventions they use for iOS8. We grabbed the new naming convention from here. Also setting up in the application xml the UILaunchImages key works too. Please see the below example. It would be a better solution if Adobe Air refers to xml/info.plist values that the developer sets instead of hard-coded naming conventions.
<key>UILaunchImages</key>
<array>
      <dict>
          <key>UILaunchImageMinimumOSVersion</key>
          <string>8.0</string>
          <key>UILaunchImageName</key>
          <string>Default-667h</string>
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Order type automatically assign to product wise for order

Hi all,
I gave 4 types of Orders for one plant as per products. The client ask me assign that orders automatically for each product in routing how i will assign please let me know.

Actually routing has no relation to order type.
You can use Production Scheduling Profile as well as Production Scheduler/Supervisor.
Firstly, you need to create 4 Production Scheduling Profile and assign 4 Order Type to Prd Sch. Profile.
Then you need to assign the Profile to material in Work Scheduling view.
Another way is that you can create Production Scheduler/Supervisor and assign the Pro Sch Profile to the Prd Scheduler, then assign Prod Scheduler to Material Master in Work Scheduling view also.
From now on, whenever a production order is created for material, order type will be get from the Scheduling Profile.
To maintain the Prd Sch Profile and Prd Scheduler in IMG: Production > Shop Floor COntrol > Master Data

When is it possible to have the same User Interface for all screensizes?

Hi all, i am final year student doing some research about User Interface Fragmentation on Mobile devices. As we already know, there are a huge variety of mobile screen sizes, and usually to provide users the best experience interfaces, we often have to customize the UI of one application in one phone to another. So i wondered when it is OK to have the same UI for all screen sizes?
Thanks.

It's usually OK if you don't use CustomItem, avoid extra-long Strings in titles etc. You might also need to scale any Canvas / GameCanvas graphics and Images using a scaling factor computed from the detected screen size.
I have 3 applications for free download from GetJar.com (search "Colorz") which have only the one version for all MIDP 2.0 devices, and there have been no complaints in a combined total of over 11,000 downloads ;-)
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luck, db

How to force SQL*Loader to assign the same SYSDATE for all rows?

I want to use SQL*Loader to load some rows and a "SYSDATE" generated column, but making sure this date is THE SAME for all rows. I have seen that if I load HUNDREDS of rows there is a little difference between them (in terms of seconds). I guess it is "the moment each row entered the DB", but I need the same value for all rows (preferably, "the moment SQL*Loader was launched"). Is there any way to achieve this?
Thank you very much.

Hello user2393320.
Given some thought, using a date value to identify all records from a single load isn't very wise.
Are you able to create a procedure on the database that could be executed during SQL*Loader's execution? If so, you could develop the procedure to take in the record number of the row being loaded as an input parameter and output this unique date value for all rows loaded. The procedure would need to store the date value in a table when the first row is being loaded and return the stored date value as its output. This obviously assumes that only one sqlldr session is running at any time.
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Automatic assignment of Usergroups

Hi,
is there a possibility to automatically assign a cFolders usergroup to a user? (Similar to assigning Collaborations by Role)?
Thanks

Hi Cyndi,
The Automatic assignment works only if an absence created through Transaction code PTMW (Time mamager's workplace). This is mentioned in the IMG node documentation. Please refer the IMG node (Assign Absence Types to FMLA Reasons) documentation.
Also you can refer the SAP Library where its clearly mentioned that Automatic assignment will work only through PTMW and not through PA30 or PA61 because BLP works with PTMW <==> PTFMLA. Hope it helps,
Kind Regards
Christine

Unable to automatically assign batch numbers in REM upon confirmation

Hi expert,
I did all required configuration:
the batch level is Material (OMCT)
internal Batch Number Assignment is activated (OMCZ)
Define Batch Creation For Mvt is set to C for type 131
Define Initial Creation of Data for Batch Master Transactions is set to C for my material type
the indicator for BM is set in the view Plant Data/Storage Location for the material/SL
But still when I confirme my production with MF42N, the system is not getting the internal number range for the batch.
Any idea why?

Hi,
U can assign the Batch Number for Finished material at MFBF screen . For Components batch number check with "Postwith correction screen " of MFBF. If u set bacth search procedure at REM profile batch number for Components will com automatically.
SPRO>LOGISTICS>PRODUCTION>REM>BACKFLUSHING>MAINTAIN GLOBAL SETTINGS FOR CONFIRM. & LIS> BATCH CLASSIFICATION ACTIVE FIELD.
Use the field value as '1'.
Maintain Batch search procedure at control data tap2 in REM profile (SPRO) which will be assigned to Finished material.
Please try and come back.
Regards,
R.Brahmankar

Automatic Batch number for rETURN Delivery

When creating a return delivery, without reference, we need to manually input the batch number (assign dummy?).
Is it possible to have the system automatically generate the batch number for returns? If yes, how?

Hi,
No you can' not
even if you try to create Return delivery without refrance to any order then it will determine item category,but gives error that,
YOU CAN NOT ADD THIS ITEM IN DELIVERY
because it is controlled by delivery document category
the delivery document category is - T (Returns delivery for order)
Kapil

Assignment of Asset Number to non-capex item

Hi Gurus,
Is it possible in the SAP to have assignment of asset number for non-capitalized asset thru manual asset numbering without affecting other reports.
Thanks,
Ellicec

Hi Ajay,
For capitalized asset, we will use internal number assignment where the system will automatically generate an asset number for every asset created in the master data.
For non-capitalized asset, we will use external number assignment where the user will input the desired asset number.
Kindly advise if this is possible.
Thanks,
Ellicec

Is it possible to automatically assign a prefix number for all outgoing cal

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