Is it possible to spellcheck items in iCal

I cannot find a way to spellcheck (and fix) items that I've misspelled (and copied over and over) throughout my calendar. The contextual menu items in "Spelling & Grammar" do nothing. Does anyone know of a way to find/replace items that are misspelled?

You can't really filter properties from a specific class such as lists to specific users. You could create request offerings that use templates with the specific list item selected but they could sill change the selection if they wanted to.

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Problems with editing items in ical

I use ical with icloud on my Imac, Ipad and 3 Iphones.
When i change an item on one of these devices and you press OK, you get to see your edited item for just a few seconds before ical changes the item back tot its old settings.
So lets say you want to change the time of an item in your agenda from 12.00 to 02.00 for example, it will show your changes for a few seconds before the item is back on 12.00 again.
This does not happen all the time. I thought it had something to do with editing items while ical is synchronizing but when you wait till its finished synchronizing it still happends sometimes. Eventually after editing the **** item 3 -5 times ical approves the changes but **** its annoying when you are in a hurry or dont have time to check up after you edited an item and it changes back without you seeing it.
All devices have had their latest updates and are all connected to the internet either by 3G, WiFi or LAN.
Anyone has an idea about how this is possible?
Thanks

Sorry I am having terrible trouble with even working out how to reply to these forums. I use photoshop elements 8 (and I have also tried Gimp) as I cannot afford CS5. The photo seem to be edited as TIFF and they do get imported. The photos seem to stack, but I am unable to open the stack to view the edited image - I thought when you click the stack it should expand and show all the editions of the photos next to each other. Sometimes - rarely - this works, but most of the time only the original raw file shows up. The crazy thing is even searching for the filename.tif doesn't find the file, even when I copy and paste the file name from Windows Explorer. But the edited file is in the catalogue somewhere because after deleting the original, the edited file shows up as above.
I dread having to edit the files in PE8 because of this, but sometimes this is necessary to be able to use layers and filters.
Note that using Gimp is just the same. I think the problem is in Lightroom.

Why I can't delete an item in iCal on iPad 2?

Why I can't delete an item in iCal on iPad 2? The user manual says: click on the item, choose 'Edit' or something like that and then 'Delete'.
But clicking on the item only shows the details and not any window for Editing the item.
I wanted to delete an item in a calendar that is synchronized via Google.
Thanks for help!

If you are In the "Day"view in the calendar app, tap on the event and a window opens up with a red "Delete Event" button at the bottom of the window. Tap that button and then another "Delete Event" button pops up. Tap that to delete.
In the week view, tap the event and then a window pops up with "Edit" in it - it is in the upper right corner of that window - tap edit, and then repeat the process described above.
I do not use the Google calendar and maybe the way you have that set up will not allow you to do this directly on the Calendar app on the iPad.

When will it be possible to repeat reminders in iCal?

When will it be possible to repeat reminders in iCal?
(As it is possible in the reminders iPhone app already.)

Greetings,
Interesting question. No one here would know that (or be able to talk about it if they did). Reminders will have a new home in Mountain Lion so I guess we'll see: http://www.apple.com/macosx/mountain-lion/features.html#reminders
If you want to see this feature, be sure to submit feedback: http://www.apple.com/feedback/ical.html
Cheers.

Printing Only Incomplete To Do Items In iCal

I maintain a "forever" history of To Do items inside iCal, and display only those items not yet completed (ie "Hide Completed" after 0 days"). All of my To Do's are entered as "High Priority" and non have due dates attached.
I would like to be able to print out a list each day of the open To Do items, but anything with a calendar inclusion does not seem to include any of the to do items. If I set the print format to "List" without any calendar items, I get the To Do listing, but it includes all the completed items - which I do not want shown.
How can I get the printing format I want?

There does not seem to be a way to solve this issue within iCal or within preferences.
The solution (after a bit of digging around) is to download and buy a program called Things. It provides all the functionality for Tasks that iCal certainly does not. The best part is that it has a two-way sync between its own database and iCal. Printing is great, and everything can be viewed in custom orders etc etc. I highly recommend this solution.

'BAPI_PO_CREATE1' Multiple account assignment is not possible for AFS item

'BAPI_PO_CREATE1' -> This BAPI works perfectly without the 'account assignment' option . But for purchase requisitions which have account assignments BAPI returns the error - E|8W |185   |Multiple account assignment is not possible for AFS items.
Can somebody please help me to get this error resoleve .
My coding I have done like below.
DATA: pohead TYPE bapimepoheader.
DATA: poheadx TYPE bapimepoheaderx.
CONSTANTS : c_x VALUE 'X'.
DATA: exp_head TYPE bapimepoheader.
DATA: return TYPE TABLE OF bapiret2 WITH HEADER LINE.
DATA: poitem TYPE TABLE OF bapimepoitem WITH HEADER LINE.
DATA: poitemx TYPE TABLE OF bapimepoitemx WITH HEADER LINE.
DATA: posched TYPE TABLE OF bapimeposchedule WITH HEADER LINE.
DATA: poschedx TYPE TABLE OF bapimeposchedulx WITH HEADER LINE.
DATA: POACCOUNT TYPE TABLE OF BAPIMEPOACCOUNT WITH HEADER LINE.
DATA: POACCOUNTX TYPE TABLE OF BAPIMEPOACCOUNTx WITH HEADER LINE.
pohead-comp_code = '1000'.   "IEQ1 plant. "'1000'.
pohead-doc_type   = 'NB'     .
pohead-creat_date = sy-datum   .
pohead-vendor = EKKO-LIFNR. "'0000500004'.
pohead-purch_org = purch_org.
pohead-pur_group = purch_grp.
pohead-langu      = sy-langu   .
pohead-doc_date   = sy-datum.
poheadx-comp_code = c_x.
poheadx-doc_type   = c_x.
poheadx-creat_date = c_x.
poheadx-vendor     = c_x.
poheadx-langu      = c_x.
poheadx-purch_org = c_x.
poheadx-pur_group = c_x.
poheadx-doc_date   = c_x.
poitem-po_item    = iLineItem.      "1.
poitem-material   = req_item-MATERIAL.   " '000000000040000234'.
poitem-plant      = req_item-PLANT.
poitem-quantity   = req_item-QUANTITY.
poitem-net_price = NET_PRICE.
poitem-price_unit = PRICE_UNIT.
poitem-shipping   = 'Z1'.
poitem-preq_no    = req_item-PREQ_NO.
poitem-preq_item = req_item-PREQ_ITEM.
poitem-acctasscat = 'K'.
APPEND poitem.
poitemx-po_item    = iLineItem. "1.
poitemx-po_itemx   = c_x.
poitemx-material   = c_x.
poitemx-plant      = c_x .
poitemx-quantity   = c_x .
poitemx-tax_code   = c_x .
poitemx-item_cat   = c_x .
poitemx-acctasscat = c_x .
poitemx-net_price = c_x.
poitemx-price_unit = c_x.
poitemx-shipping   = c_x.
poitemx-preq_no    = c_x.
poitemx-preq_item = c_x.
poitemx-acctasscat = c_x.
APPEND poitemx.
POACCOUNT-PO_ITEM = iLineItem.
POACCOUNT-SERIAL_NO = iLineItem.
POACCOUNT-GL_ACCOUNT = '0000211010'.
POACCOUNT-SD_DOC = '0001001056'.
POACCOUNT-ITM_NUMBER = '000100'.
POACCOUNT-CO_AREA = '1000'.
APPEND POACCOUNT.
POACCOUNTX-PO_ITEM = '00001'.
POACCOUNTX-SERIAL_NO = '01'." '01'.
POACCOUNTX-PO_ITEMX = 'X'.
POACCOUNTX-SERIAL_NOX = 'X'.
POACCOUNTX-GL_ACCOUNT = 'X'.
POACCOUNTX-SD_DOC = 'X'.
POACCOUNTX-ITM_NUMBER = 'X'.
APPEND POACCOUNTX.
CALL FUNCTION 'BAPI_PO_CREATE1'
    EXPORTING
      poheader = pohead
      poheaderx = poheadx
    IMPORTING
    exppurchaseorder = ex_po_number
    expheader        = exp_head
    TABLES
      return    = return
      poitem    = poitem
      poitemx   = poitemx
      POACCOUNT = POACCOUNT
      POACCOUNTX = POACCOUNTX.

I found the answer

GR of Delivery completed item not possible for line item of PO/SA ?

Hi,
Am unable to Receive Goods in MIGO an Error - "GR of delivery completed item not possible for line item of PO/SA"?
Regards
Mohammed Khaja Pasha
+919550917395.

Hi Mohammed Khaja Pasha ;
Delivery Completed checkbox provides a lot of fonctionality like an additional delivery is not expected, but is possible. If you prevent posting of migo , you can benefit from system messages M7 163 and 254.
You want to ensure that the delivery is made before the planned delivery date : Set message 254.
You want to ensure last possible delivery date : Set message 163.
However ;
The open PO quantity of the PO item equals zero.
The PO item is no longer relevant for materials planning.
The PO item is ignored when letters urging delivery of overdue goods are generated.
The PO item can be deleted and archived.
You can specify whether the Delivery Completed checkbox is to be selected automatically.
Regards.
M.Ozgur Unal

Pricing at time of goods receipt not possible for this item

We're receiving error Message no. 06634 Pricing at time of goods receipt not possible for this item when trying to change the PO Pricing Date Category from No Control to 5 GR Date.
The error message is clear and reads:
Pricing at time of goods receipt not possible for this item
Message no. 06634
Diagnosis
For this purchasing document item, you wish to specify that a new price determination process is to be carried out at the time of goods receipt.
System Response
Pricing cannot be carried out for the item at the time of goods receipt because the price was either entered manually or copied from the last purchasing document.
The scenario is that we have a contract reference on a PO and the contract condition records are to be maintained as a new price is valid each day. The problem without this is that the new pricing will not be reflected in the GR.
What is the solution to overcome this issue?
NOTE: the Info Record conditions are not being read during GR as the PO references a contract.

For further clarification the PO is referencing a contract and as such not pulling the pricing information from the info record and instead pulling the price from the conditions on the contract.
I want to change the pricing date category from " No Control" to "5 GR Date" however I'm receiving the error message stated and unsure of how to make this change.
The intent is not to create a new PO each day the condition record is created and instead we are utilizing one PO referencing one contract with multiple date delimited condition records containing the daily pricing.

Is it possible multiple line items debit & single line item credit and different cost centers and different profit centers in fbcj

Hi all ,
I have a requirement to Post Cash Journal Document using FBCJ tcode.
Is it possible multiple line items debit & single line item credit and different cost centers and different profit centers
for exp:
pk   GL a/c   description       amount   cost center profit center
40 400101 telephone exp   500        1403            P 1000
40 400101 telephone exp    100       1404            P 2000
50 200100 cash in hand      600-
   This is My requirement is it possible in fbcj
    Please suggest me.ASAP.
Regards
   Naresh.

Hi,
This you can do it in two ways:
1. Make three header under top level....one Product A, 2nd Product B ( as Billing element) and third as Common expense ( only cost). Now 1st & 2 nd WBS, you have to have sales order linking with individual lint item, for third you will accumulate all the common expense till the period end then make a reposting of the same in desired proportion to both products WBS hierarchy
(This is if you want to have a track on the common expense as well.......like planning, budgeting & control)
After this reposting, run RA for individual billing element and hence you will all the complement detailing and control over Revenue and expense with respect to Product A and Product B individually.
2. If you don't want to maintain that kind of detailing the common expense and keep track of it through project, then have cost centers accordingly and make an assesment/ distribution with respect to expenses accumulated at those cost centers for the period to the respective WBS under each product. Then execute the period end processes for the project.
Or
You can try with have two more line items in the costing sheet as an overhead against common expenses with respect each product.
I hope this should help you.
Regards
Avisek Bhardwaj

Is it possible to include items and portlets in an unstructured UI template

Is it possible to include items and portlets in an unstructured UI template. The solution which we are working on requires to have the following dynamic entities as part of the unstructured UI template
- Page Path
- Basic Search (item)
- People Search (portlet)
- Current Date (we could achieve this by using <oracle>select sysdate from dual</oracle> in the html code... however, the date appears with a different background color)
We are working on Oracle 10g AS 9.0.4.

Hello Matt,
Thank you for the reply to my email menu question.
I have a couple of things that have been bouncing around in my head that maybe you could answer for me:
1. I see where I have a free site to promote web hosting, of which I selected the site name as NewtonBridgeAdv.... Will this site allow me to fully integrate it into the web with my design, e-commerce, email marketing, as this site NewtonBridgeAdv.com? I currently have NewtonBridgeAdv listed on http://www.thruadoor.com/advertising-agency.html but would like to move it to a more complete site.
2. I see where SuperSupportTeam.com is expiring on 14, June 2014. This site was cancelled as WebMarketing a few weeks ago (but still current with the payment) and is now set up as one of the five basic sites. The payment was not refunded for this months web marketing so maybe this is what it is referring to. I don't know. I wanted the credit applied to an upgrade to E-Commercee on thruAdoor.com. However, I was not granted the refund.
3. I thought I had viewed a sales commission on the Portal credited to the current site hosting, but now the account is empty. How do I warrant a commission for any sites that I may host on BC?
4. I may not understand what some of the BC team members have said about my current site thruAdoor.com in that it is not set up properly or not linked properly with BC. I don't know what they are talking about. Can you help?
Thanks,
Henry O'Pry
President
Southeastern Color
Athens, GA

Is it possible to sort items by kind but always show folders first?

Hi,
In column view, is it possible to sort items by kind but always show folders first? There's a hack explained here: http://www.bece.org/Home/tabid/36/EntryID/5/Default.aspx but by using this hack, in list view, the kind for folders is displayed as ~Folder instead of Folder.
Thanks in advance,
Behrang

Behi wrote:
It's still hacky and adds a left padding to the kind name of folders...
that hack is with using space instead of ~ is the absolute best you can do.

Idoc INVOIC - error Tax entry not possible in this item - Message no. FF724

Hello,
I have an idoc in error with the following error message.
In the idoc type INVOIC
Segment E1EDK04:
MWSKZ     N1     VAT indicator
MSATZ     19.000     VAT rate
MWSBT     20.52     Value added tax amount
In OBCD
Partn.Type PartnerNo Tax type Tax rate Cty Tx
LI         FNISL     N1       19.000       V2
Input tax N6 is defined in the system with rate 19.000%
Direction         2     Inbox
Current status    51
Basic type        INVOIC01
Extension
Message type      INVOIC
Partner No.       FNISL
Partn.Type        LI
Tax entry not possible in this item
Message no. FF724
Diagnosis
You can not enter a tax amount in this item since, due to the posting amount entered and the tax code, a total tax amount of zero has been calculated.
This could either be due to the fact that the tax code has been defined with a value of 0%, or because the posting amount entered (that is, the tax base) is too small.
Example:
With a tax rate of 15%, a tax amount greater than zero will only be achieved with a base amount greater than 0.04. With values of 0.03 and less, it is therefore not possible to enter a tax amount.
Procedure
Only enter tax amounts in conjunction with tax codes for which a percentage rate not equal to zero has been defined. Make sure that in documents with several G/L account items you enter the total tax amount in an item with a sufficiently high posting amount.
do you have an idea to solve it?
Regards
Arnaud

Message no. FF724
Check note 681538
thanks
G. Lakshmipathi

Is it possible to move items betwen regions using personalizations

Is it possible to move items betwen regions using personalizations?

Hi,
1. Can I create new item using personalization and refer to the item in the another region (for example there are 2 regions in my page R1 and R2, R1 has fields a,b,c and R2 has salary,empno,deptno , so can I create a field FFF in R1 and refer to deptno in R2.Suppose you have a 2 region like R1 & R2.
R1 contains three MessageTextInput Box. (eg a,b,c)
R2 contains three MessageTextInput Box. (eg x,y,z)
Then you can create a new item in any region & its will only impact your UI. (i.e. It will be displayed under the region where you have created it.)
2. if answer to above question is yes, then if user changes the value in deptno, will this get updated in the apps.The data in the new field won't update the automatically unless & untill, you attach EO based VO to the newly created item.
Hope you are clear.
Regards,
Gyan

My "to-do items" in iCal ...

my *"to-do items"* in iCal can't transfer into the +'calendar function'+ on the iPhone/iPod_touch?!?!
this is HALF the greatness of iCal!!! HELP!!!
anyone figured-out a way to do this???

look here
http://www.apple.com/support/ical/

Is it possible to refine "Item as database column" by post....

hello
Is it possible to refine "Item as database column" by post calculation regrading that it is not effected by update process
number of items is more than I use query, as a result I would prefer use database column.
regards
Edited by: sak on Jul 5, 2010 12:00 PM
Edited by: sak on Jul 5, 2010 12:01 PM
Edited by: sak on Jul 5, 2010 12:05 PM

If you perform any post calculation on a "database column" that amounts to a "change" in value and hence is detected as a change by the ApplyMRU process.
You may have to write custom MRU for this where you handle the "meaning" of update the way you want it.
Regards,

Is it possible to spellcheck items in iCal

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