Is there a discount for multiple accounts?

Hi
My wife and I have seperate Icloud accounts. Is there a discount for multiple accounts upgrading to the additional storage?

I'm afraid not; and additional storage is per separate account and cannot be shared.

Similar Messages

GR and GR Non Val indicator in R/3 PO for multiple account assigned SC's

Hi,
We are on SRM 3.0(EBP 4.0) and R/3 4.7.
We have implemented the BBP_CREATE_PO_BACK badi for setting or clearing the GR and IR indicators under certian conditions.
But for Multiple account assigned SC's we get an error message "06181 With non-valuated GR, please also enter GR i ndicator ".
We have tried implementing note# 872000, but this has not solved the issue.
The PO's get created only if we force the GR indicator when transferring the data into R/3.
It seems clear that while creating the PO the system is encountering the GR Non Val indicator but not the GR indicator, so its throwing the error message (we get the same error message when we create the PO from R/3 with GRnon val indicator checked and GR ind unchecked).
The proposed solution is that in the same BADI, along with clearing the GR indicator, we will also clear the GR non val indicator.
This can solve the issue if the indicators are transferred as it is from EBP.
But can anyone tell me if these indicators are also checked/changed in any FM/program in R/3 before the PO is created?
Is there any customizing setting which is affecting this particular behaviour?
Regards,
Srivatsan

Hi Srivatsan ?
In ECC, you have a configuration point :
Materials Management->Account Assignment->Maintain Account Assignment Categories
Here you can untick the indicator you want by account assignment category;
Kind regards,
Yann

Copy function for multiple account assingment (cost distribution)

Hello,
We are using multiple account assignment to enter different asset no for each quantity in same line item. Other fields like G/L account remains same.. Is it possinble to copy the value from one asset to all the assets in same line item. The function of copy in clip and inset from clipboard works only for different items not for multiple account assignments...
In R/3 there is function to copy and paste in case of multiple account assignment but could not find the same in SRM.
Any solution????
We are in SRM 4.0...
Amit

Hello,
During PO replication from SRM to R/3, customizing from OME9 is not read and "Partial invoice indicator" is always defaulted to "1" when item has a multiple account assignment.
This behaviour can be overwritten by implementing:
- either BBP_PO_INBOUND_BADI for method BBP_MAP_BEFORE_BAPI,
- or BBP_ECS_PO_OUT_BADI for method BBP_B46B_PO_OUTBOUND.
So, no need to take care of OME9 customizing.
Regards.
Laurent.

GR/IR Rounding Logic for Multiple Account Assignment

We have activated business function LOG_MM_MAA_1 (EHP4 release 604), GR valuated. When choosing Distribution on quantity basis and distribute partial inv proportionally, the MIGO postings are different from the MIRO postings. For example, we have a quantity of 12 that we allocate to two different cost centers 33.3 / 66.7 %. We receive a partial qty of 5. MIGO distributes the quantity 1.665 / 3.335, respectively. However, MIRO distributes the quantity 1.666 / 3.333 respectively. Since MIRO is supposed to accept the MIGO quantities and amounts, why is the percentage allocation different? Is there a way to make the percentages equal for MIGO / MIRO? Modification of the percentage field (VPROZ) in the PO to more than 1 decimal is not an option.
Example
    PO (quantity-based distribution, partial inv is proportional: Receive partial Qty 5 of total 12
                         Net Value            Qty              Percen           MIGO           MIRO
    Item:            9,600.00 USD    12.000 pc     100.00       4,340.00      4,340.00
    Account 1: 3,200.00 USD      4.000 pc        33.3         1,446.67      1,446.96
    Account 2: 6,400.00 USD      8.000 pc        66.7         2,893.33      2,893.04
The small difference of $0.29 for this example is inconsequential, but for larger quantieis it will have a greater impact on the account allocation.

U set or U dont set system will flag the GR non valuated once u assign multiple account assignment.
But SAP is coming up with GR valuated for Multiple account assignment in enhancement package 4.
Check out EP4 Presentation at........
https://websmp210.sap-ag.de/erp-ehp
Venkat

I need to back up my imac running Tiger (no time machine) so that we can upgrade OS. It is set up for multiple accounts. How do I capture all files in each account using newly purchased USB external hard drive?

I need to back up my imac running Tiger (no time machine) so that we can upgrade OS. It is set up for multiple accounts. How do I capture all files in each account using newly purchased USB external hard drive? Thanks!

Backup Software Recommendations
Carbon Copy Cloner
Data Backup
Deja Vu
SuperDuper!
Synk Pro
Tri-Backup
Others may be found at VersionTracker or MacUpdate.
Visit The XLab FAQs and read the FAQ on backup and restore. Also read How to Back Up and Restore Your Files.
Or you can simply use the Restore option of Disk Utility to clone the drive to the backup:
Clone using Restore Option of Disk Utility
Open Disk Utility from the Utilities folder.
Select the destination volume from the left side list.
Click on the Restore tab in the DU main window.
Check the box labeled Erase destination.
Select the destination volume from the left side list and drag it to the Destination entry field.
Select the source volume from the left side list and drag it to the Source entry field.
Double-check you got it right, then click on the Restore button.
Destination means the external backup drive. Source means the internal startup drive.

Is there a discount for users of Apple's iPhone 6 plus

Is there a discount for users of Apple's iPhone 6 plus

islam.shawky wrote:
I want to buy iphone 6
Nobody in these forums represents Apple or any store. If you want to buy something, you need to contact stores directly yourself or consult their webpages.

Changing field staus group for multiple accounts

Hi,
Is it possible to change the FSG for multiple accounts at the same time, or does it have to be done one by one through FS00?
Thanks and Regards

Hi Sam,
Try this t-code :
OB_GLACC12
Hope it is useful.

HT1444 I now have OS x version 10.5.8 and need to upgrade yo OS10.9. Where do I start?? Is there a discount for educators? Thanks, Rob

I now have OS x version 10.5.8 and need to upgrade yo OS10.9. Where do I start?? Is there a discount for educators? Thanks, Rob

No discount for anyone. If you can upgrade your hardware to Mavericks, then it will cost you $20 bucks.
Upgrading to Snow Leopard
You can purchase Snow Leopard through the Apple Store: Mac OS X 10.6 Snow Leopard - Apple Store (U.S.). The price is $19.99 plus tax. You will be sent physical media by mail after placing your order.
After you install Snow Leopard you will have to download and install the Mac OS X 10.6.8 Update Combo v1.1 to update Snow Leopard to 10.6.8 and give you access to the App Store. Access to the App Store enables you to download Mavericks if your computer meets the requirements.
     Snow Leopard General Requirements
       1. Mac computer with an Intel processor
       2. 1GB of memory
       3. 5GB of available disk space
       4. DVD drive for installation
       5. Some features require a compatible Internet service provider;
           fees may apply.
       6. Some features require Apple’s iCloud services; fees and
           terms apply.
Upgrading from Snow Leopard to Lion or Mavericks
To upgrade to Mavericks you must have Snow Leopard 10.6.8, Lion, or Mountain Lion installed. Purchase and download Mavericks (Free) from the App Store. Sign in using your Apple ID. The file is quite large, over 5 GBs, so allow some time to download. It would be preferable to use Ethernet because it is nearly four times faster than wireless.
     OS X Mavericks- System Requirements
       Macs that can be upgraded to OS X Mavericks
         1. iMac (Mid 2007 or newer) — Model Identifier 7,1 or later
         2. MacBook (Late 2008 Aluminum, or Early 2009 or newer) —
             Model Identifier 5,1 or later
         3. MacBook Pro (Mid/Late 2007 or newer) — Model Identifier 3,1 or later
         4. MacBook Air (Late 2008 or newer) — Model Identifier 2,1 or later
         5. Mac mini (Early 2009 or newer) — Model Identifier 3,1 or later
         6. Mac Pro (Early 2008 or newer) — Model Identifier 3,1 or later
         7. Xserve (Early 2009) — Model Identifier 3,1 or later
To find the model identifier open System Profiler in the Utilities folder. It's displayed in the panel on the right.
Are my applications compatible?
         See App Compatibility Table — RoaringApps.
Upgrading to Lion
If your computer does not meet the requirements to install Mavericks, it may still meet the requirements to install Lion.
You can purchase Lion at the Online Apple Store. The cost is $19.99 (as it was before) plus tax. It's a download. You will get an email containing a redemption code that you then use at the Mac App Store to download Lion. Save a copy of that installer to your Downloads folder because the installer deletes itself at the end of the installation.
     Lion System Requirements
       1. Mac computer with an Intel Core 2 Duo, Core i3, Core i5, Core i7,
           or Xeon processor
       2. 2GB of memory
       3. OS X v10.6.6 or later (v10.6.8 recommended)
       4. 7GB of available space
       5. Some features require an Apple ID; terms apply.

Is there any discount for developer?

Is there any discount for developer? or another?

There once was... but I don't think it's in place any longer. Employee, student - those are the only two that I am aware of.
Sorry,
Clinton

Discounts for Multiple AP Invoices

Hello SAP Gurus,
Here is my current situation: When I want to apply discounted payment for multiple vendor invoices, I have to manually calculate the discounted payment amount for each of the invoices. I want the system calculates the value and have the difference applies to the discount account and cut checks for the discounted amount. Here is an example. I have my first invoice for $500 for 3% discount ( pay term 0002), another invoice for $300. When I use tcode F-53, I have to enter discounted amount at the outgoing payment screen. I have hundreds of invoices I want to pay at once without manually calculating the discounted amount. How can I automate the process? Thanks
James

Rozario-
You need to setup cash discount in your system. Did you enter discounts in the payment terms? That would be the first thing to do. Next, you have to assign your GL Account in transaction code "OBXU" to automatically post to cash discount account.
Then, you should see cash discount amount automatically in the f-53 screen. Also make sure you have activated cash discount in the F-53 (there will be a icon to activate cash discount). Also make sure your invoices have the payment term.
Hope this helps.
Shail

Setting up a shared library for multiple accounts on the same machine

I am in idiot. I can't figure it out. This is exactly what I did.
1 - I set up multiple accounts on the computer. 1 for me and another for my wife.
2 - I loaded all the music into my account's public folder.
3 - I set the default folder in both hers and mine iTunes for this Public folder
4 - I then opened iTunes in my account and none of the songs were showing up so I dragged the folder into iTunes and it did its business. Now my account is all set.
Here are my questions:
A - Do I need to drag the folder into my wife's account iTunes as well?
B - If either of us add music when logged in, will it automatically update in the other iTunes interface or is there something specific that needs to (manually) be done?

Doing it the way you did, you each have your own iTunes library file and are using the same iTunes music folder.
Changes by one will not be seen by the other and any new music added by one will have to be added to the library by the other.
Also, if one deletes music, it will be in teh library for the other but it will not be playable because the other person deleted it in the iTunes music folder.
Launch iTunes, then immediately press and hold Option, then select *Create new library*.
Create one in Users/Shared.
Quit iTunes.
Move all your music into the new /Users/Shared/iTunes/iTunes music folder.
Login to your Wife's computer account.
Move all her music into the new /Users/Shared/iTunes/iTunes music folder.
On her account, launch iTunes, then immediately press and hold Option, then select *Choose existing library*.
Select the _iTunes library file_ in /Users/Shared/iTunes.
In iTunes, File -> Add to library and select the iTunes music folder in /Users/Shared/iTunes.
All the music will be there.
Quit iTunes and log out of her account and back into your account and launch iTunes normally.
All music will be there.
You should go to /Users/Shared/iTunes folder and right click - get info, click *Ownership & Permissions*. Set *You can* to *Read & Write* and set Others to *Read & Write*.
Click *Apply to enclosed items*.
Any changes (new/deleted music, ratings, playlists, etc.) by one will be seen by the other sionce you are using the same iTunes library file.
Only one person can have iTunes open at a time. If you use Fast User switching, one will need to quit iTunes before the other can use it.

Installing a LOB App for Multiple Accounts On The Same Surface Device

Hi,
When installing apps to iOS & Android there is no concept of a local user account, and an app can only be installed once. For Windows devices, a single device can have multiple accounts. Those accounts can be local or domain and have administrator privileges
or not.
We are planning to use the Device Enrollment Manager concept in Intune to enroll approximately 200 non-domain joined devices. Each device will have two local accounts - one in English and one in French. We have a LOB Windows App that works in both
languages. We do not want the local accounts with the App to have administrative permission.
It seems you need local administrator permission to enroll the device. If I then install the app from this account, it works. However, I need the app installed on the local English and local French account.
When I log locally into the device using a standard account and log into the Company Portal, it shows the app as installed. It is not, however, installed for that user and is not accessible. Note that I'm using the same Intune account. It is only available
to the local administrator account. The only option I have is 'Re-Install'. When I select that, nothing happens - it is stuck in the "Installing..." state.
If I only enroll the device using the local administrator account and then log into the local standard account to install the app, it doesn't show as installed. When I choose to install it, it gets stuck on Installing.
I'm missing something here...
Is it possible to install an App from Intune more than once on a Surface device? Do the Intune accounts need to be unique per-install? Is it possible to install the app without local administrator permission?
Thank you!
-jd

An update. If I:
Enroll a Windows Surface using a local admin account
Request to install an app from a local standard account it appears stuck on Installing...
Log back in as the local admin account and wait, the app appears.
Questions:
Can the same app be installed into multiple local accounts on the same device? It doesn't look like it.
Is the local account used when the device is enrolled the only local account that will install Intune apps?
-jd

Fi Document is not generating in MIGO for multiple account assignment in PO

Hi,
I have have created asset po DG set 111 quanity is 4, i have created 4 different assets and assign quanity 1 to each dg sets in account assignment. While doing GRN system is not generating FI document for this po. if i am giving one quanity or single account assignment for as 4 then it is generating FI quantity.
PLease help me out why system is not generating FI document for multiple accont assignment in MIGO.
Thanks in advance
KISHORE

Hi
There is no option if you are not on EhP4... Do MIRO and see if the FI doc is generated
Only way is to do MIRO immediately after MIGO.. OR Schedule ERS (Evaluated Receipt Settlement) which runs every hour in the background so that MIRO is posted automatically based on MIGO document.... Basically, you have to do MIRO after MIGO.. Whether you do it manually or through ERS is a matter of choice
Regards
Ajay M

Reporting for multiple Accounts by Partner dimension for multiple Entities

Hi all,
I have a report in Reporting Studio which uses a Sum column formula to add data for all the members selected in a prompt for the Entity dimension (which is in the columns of the report).
In the rows I have 2 dimensions, Partner and Account. I have the report set up to display the children of Partner and multiple accounts for each Partner. The issue I am having is that I would need to actually calculate one of the account totals (it is a Yield account) since summing the yields for partners is not valid.
I can't just pull out and calculate the Yield accounts though because the accounts need to be listed by Partner.
Is there a way to group two rows so that I can pull out and calculate the Yield account but still display the accounts by Partner?
So I was thinking:
Partner A Account 1, Account 2
Partner A Yield
Partner B Account 1, Account 2
Partner B Yield
I can't hardcode this as there are hundreds of Partners. If there is a way to set up auto-calculate to Average only the Yield accounts, that would work as well in theory.
Any help would be appreciated. If any clarification is needed just let me know.
Thanks.

Hi Mehmet,
There are too many possible department combinations to actually create member formulas for each one.
The formula for Yield is Revenue/Units. So an example would be $100,000 revenue divided across 1,000,000 units gives a Yield of 0.10.
The more I think about this problem, the more I realize that this may not possible. If a manual calculation is required I would need to have it so that I'm able to match up the children of Revenue with the children of Units in order to calculate the various Yields. From my experience this isn't possible. I am staying away from hard-coding in the report as it would create issues down the road.
If there is some way to utilize auto-calculation that may be the only solution.
Any other thoughts would be appreciated though.
Thanks.

Partial invoice indicator for multiple account assignment case

In ECC, the partial invoice indicator field (TWRKZ) has to be set when there are multiple account assignments for an item. But this field is not available in SRM account assignment section. So in SRM, when a PO is created with multiple account assignments for an item and transferred to ECC, error ("06"/"437") would be displayed -
Distr. ind. and partial invoice ind. must be set for multi acct. assgt
Has anyone of you encountered such issue? Of course we can add this field in SRM PO Accounting as a custom field and map it later when transferring the PO to ECC, but it seems to be an obvious gap between SRM PO and ECC PO, wouldn't you think?
Thanks.

Hi! Thanks in advance!
Did you find the solution for this issue!!
Best Regards,
Gax

Is there a discount for multiple accounts?

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