¿me sale un cuadro naranja y no me sale en ajustes muchas opciones?
me sale el cuadro naranja como si fuera los movimientos para cambiar de aplicación a aplicación y no puedo hacer muchas cosas solo lo que sale en la primera pantalla.
en ajustes solo me sale hasta la opción bluetooth y como sale el cuadro naranja no puedo seguir bajando.
Hola Dallan_Caceres,
Creo que su problema es con la configuración "Screen Reader", que activa el modo de acessibilidad. Puedes tener una solución en la siguiente página (en inglês):
* [http://opendirective.net/blog/2014/05/help-i-bricked-my-firefox-os-1-3-device-by-enabling-the-accessibility-screen-reader/]
- Ralph
Similar Messages
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por que en ajustes, faceboock me aparece error al iniciar sesion:imposible comunicarse con el servidor, y no me deja entrar a faceboock me sale que ajuste pero le ago y vuelve y sale lo mismo
Lamentablemente no te podemos dar soporte con flasheo ya que esto anula la garantia. Aqui en la comunidad hay varios temas al respecto pero de Lenovo no hay soporte para esto.
Suerte
Gracias y Saludos,
Miguel A. González
Spanish Community Manager
Comunidad en Español English Community Deutsche Community Русскоязычное Сообщество
Los puntos de vista y asesoria que expreso aquí son míos y no reflejan necesariamente la posicion oficial de Lenovo.
Es importante recalcar también que los foros suplementan los recursos de los usuarios de Lenovo pero no reemplazan el servicio técnico oficial. Para un listado de números de servicio sigue el enlace: Numeros de Soporte -
C Iam using iPhone 5 64gb but I was having a problem wit my power button it sunk little inside n one problem frm my side s I have 2dent marks on d phone but when I went 2 service center dey told me to contact apple toll free number when I spoke wit dem dey people told me tat is phiscyal damage it won't coverd under warranty u should pay n replace I asked store people wats d charge fr paid replaced fr iPhone dey told me 20,000
My question s :y should I pay so much fr dent I have nt broken screen or not dropped my phone in water only fr dent mark dey r not servicing my iPhone c if dey could have asked me 1000 I could have paid fr dent chargers it very much upsetting me
C I wanna sell d phone to apple I don't wanna use iPhoneB Sandeep wrote:
Mr.varjak paw wann tell u something k before iphone5s released apple used to replace a dent mark phone at tat time it was not a phiscyal damage now apple s telling tat d dent mark is physical damage
No, that has never been the case. Apple has always by official policy declared that dents constituted user-caused damage, as they most certainly are, and therefore voided the warranty.
In any case, you've been given the facts. The damage to your iPhone has voided the warranty. So you can either pay for a replacement, or you can sell your damaged iPhone for whatever price you can get for it and go buy something else. There's nothing else anyone here can tell you.
Regards. -
Changing of Sales Employee in Sales order
Dear Experts,
We wish to disable the changing of Sales employee in a sales order in VA02 mode. However, in VA01 we need to keep it open for editing.
We have also tried through the customising in partner determination procedure but could not achieve the desired scenario as it disables ALL changes to the partner, both in VA01 & VA02.
Moreover, we have tried through the Function module MV45AFZZ, as one of the messages in the forum suggested, for a similar case, but unfortunately could not call up the particular field in there for the sales employee. At best it responds to KUAGV-KUNNR, where as the sales employee is much below that.
The soonest help is pleaded for.
Thanks and Regards,
TariqHi Smile,
Thanks for the prompt response, but we did try as sugested for the user exitbut unfortunately we are unable to call up the screen field : GVS_TC_DATA-REC-PARTNER for the purpose.
You would recall that the said field is identified by the partner function VE (Sales employee) and we intend to identify and attack THIS field for our purpose.
Any further pointers please?
Thanks once again.
Regards,
Tariq -
Does sales order assigned to WBSe increases plan value of WBS element
Hello Experts,
In my project, planning is done using activities, so ideally CN41 report displays the plan values (Proj.cost sched.000) for the network and the WBS assigned to the netwok is same.
E.g. 1000 USD planned for network = 1000 USD planned for the WBSe.
But for one of the project, I see the WBS planned value is more than that of Network though we plan only in NTW.
I can see a sales order assiged to this WBSe for which sales order billing value 1500 USD displayed in CN41 in revenue plan column.
Is there anything like sales order planning? the billing value is for revenue generation but does sales order planning also required? like to complete the sales order, how much is my plan cost? does the sales order plan cost gets updated in the WBS plan cost?
I am asking this question becasue if i look in CJ41 (Display WBS planning) I can see all the cost displayed in the column Order/network
Please clarify me on the sales order assignment.
Regards,Thanks for the reply and clearing my doubt on sales order.
my problem is as below:
Cost planned on the network: 1000 USD
as in my project, planning is done only on NTW, CN41 report should show:
Project Object---- Proj.cost sched.000
WBS.0001------ 1000 USD
Network --- 1000 USD
however, CN41 report is showing as below:
Project Object---- Proj.cost sched.000
WBS.0001------ 1100 USD
Network --- 1000 USD
I can see that the 100 USD are directly planned on the WBSe if I see the values as non aggregated but I am not able to understand how 100 USD are planned on the WBSe.
If I see CJ41, I can see Planned 1100 USD under the column Order/network
This means that all 1100 usd's are planned using orders/network.
Please help me understanding why there is a difference of 100 USd's at network and WBS level and how to find out where the additional 100 USDs are planned on WBSe.
Thanks -
Mostra o ocultar campos segun valor en cuadro de lista
Pues tengo que hacer un cuadro de lista o lista desplegable donde segun la opcion escogida se muestren unos campos de texto u otros. No encuentro la accion que me lo permitiria , creo que se hace con javascript pero eso se me escapa, espero qeu podais ayudarme
Hola German,
La selectividad en un informe del PLD se hace por medio de campos de comparacion que arrastran o no el resultado al final de la pagina pero ese es el procedimiento mas complicado.
La via mas facil es haciendolo por medio de un campo tipo "Variable". Para el exento coloque el valor 117 en No. de variable y para el gravado el 109.
Para traer el monto en letras coloque el campo de base de datos "Total del documento" extraido de la factura y en la sección Formato marque la casilla Total en letras.
Espero serle de ayuda.
Atte. Rosa -
Cursivas de Word a InDesign????
Me gustaría saber si hay alguna forma para que cuando copio un archivo en word y lo pego en indesign me pase el texto que viene en cursiva.
Muchas gracias.Hola Carolina. Pues lo intentamos otra vez, en primer lugar yo trabajo en pc pero vamos es lo mismo. Lo que cambian son los atajos de teclados.
Decirte que la ayuda del programa, aunque no sea una maravilla, ayuda.
Te iba a poner los textos de la ayuda de indesign CS2 de pc, iguales que los del mac, pero vamos en ayuda escribes importar y lo ves.
Por si acaso lo intentamos de nuevo, la idea, si tenemos un texto, digamos un párrafo, dos o tres, no un documento de word, y queremos meter ese texto en nuestro documento de indesign conservando las cursivas, negritas, etc, entonces antes de copiar el texto de word y pegar en indesign, iremos al menú edición, en la entrada de preferencias (la última de ese menú) en la opción "Tipo", segunda de ese submenú, al final del cuadro de diálogo que sale pone: "al pegar texto y tablas de otras aplicaciones" con dos opciones 1. pegar "toda la información..." o 2. "solo texto", seleccionamos la primera, de esa forma al copiar / pegar "traeremos" todas las características del texto original.
Si en vez de varios párrafos es un documento entonces utilizaremos el menú Archivo y la opción "colocar" y en el cuadro de diálogo que nos sale señalamos "mostrar opciones de importación", ahí veremos las distintas posibilidades, que se resumen en dos grandes, 1. Importar el texto sin estilos pero manteniendo las cursivas, negritas, versalitas, etc o 2. Importar con estilos, donde como su nombre indica el texto saldrá "idéntico" a word.
Si no me acabo de explicar y necesitas más ayuda mi nick en skype es mateoenlaimprenta suelo estar conectado de lunes a sábado y podríamos "hablar".
Un saludo
Mateo -
Hi
We are working on 11.5.10.2 and our requirement is
1. User is entering multiple lines (say 20 lines) on Sales Order.
2. Upon progressing the line, Purchase Order has to be created for these 20 Lines.
3. Is there any way by which the User can create Purchase Order for the items entered on Sales Order without much User Intervention. The user does not want to go through the process of selecting lines from Purchase Requisition and create Purchase Order through the AUTO Create Document functionality in Oracle. OR can be PO creation From PR be automated without having to manually run the AutoCreate Document request .
We are not using BPA ; is there any solution involving ASL and/or Sourcing Rule which can be used to meet the User requirement.
ThanksWe are not using BPA ; is there any solution involving ASL and/or Sourcing Rule which can be used to meet the User requirement.There certainly is. It involves using either Blanket Purchase Aggreement (which you don't have) or using Quotes.
Once you have created either of those, simply create an ASL entry for the item(s), attach the Quote or BPA to the ASL entry; create a sourcing rule.
Once these setups are done, when a requisition is created and approved, it will get converted into a PO automatically.
And depending upon the value you enter in the "Release method" field on the ASL screen (and your PO workflow attributes), the PO will be created in incomplete status or it can be automatically submitted for approval.
Hope this answers your question,
Sandeep Gandhi
Independent Techno-functional consultant -
Planned Order to Purchase Requisition we want bifurcation
Dear Experts,
While converting the planned order in to Purchase Request we would like to know
1. How much quantity of the planned order for Confirmed Sale Order & How much quantity for Forecast order.
Example : For Product ABC total requirement in MD 16 is 100 nos . In this 100 nos how much for confirmed sale order & how much for forecast order.
Thanks in advance.Don ,
As the material is same for dependent requirement of sales order as well as forcasted order, its not possible to have a standard report.
even if its have settings of individual requremnt at material level in MD04 it will show you all the dependent requirement and as in your case you have collective order of 100 for it You need to go for development which can check the dependent requiremnt origin and segrigate the requirement based on it.
Check and revert back.
Regards
Ritesh -
i do a lot of final cut studio work and i recently sold my g5 for a MBP since i do a lot more onset editing. However, I was looking to create more workspace by adding another monitor. After looking around, i decided to get something that had HDCP capabilities. However, upon looking around, I noticed that an LCD HDTV was much bigger and cheaper than a monitor. So, I guess i'm missing something, but i cant figure out the difference between the TV and monitor in terms of quality other than the monitor has a better resolution. Any help on the matter?
these are generalizations, so not always true, but...
Computer monitors (CM) are designed to be viewed within inches of the eyes, so their dot pitch must be a very small value. Consumer electronics (CE) are designed to be used in a living space, where the viewing distance is a factor of feet or tens of feet. Pixel pitch can be larger, therefore resolution can be lower as the eye cannot discerne the pixel structure at typical distances.
CM and other hardware has a very small sales margin, typically much less than 10%. CE electronics have a larger margin, almost always over 10%.
CM usually do not have A/V inputs (1 exception is many Samsung displays), while CE have tuners, baseband video and HD inputs... most always audio too.
CM generally support VGA, XGXA, SXGA, UXGA, WXGA, WSXGA, WUXGA, and WQXGA resolutions. CE generally support WXGA, WSXGA, WUXGA, and other HD formats such as 480i/p, 720p, 1080i/p.
Most CM are not as concerned with accurate brighness and contrast values, off axis performance. Most CE highlite color temp accuracy, close to video ref brightness and contrast performance, but do not care about things such as panel latency. That being said, one could find examples of products in both markets that outperform products in the other market.
Because the avenues of distribution are completely different, there are differences in sales support, warranty service, installation, and on site support mechanisms.
In my market, A/V integration and embedded control systems programming, things such as have RS-232 com ports to query power status, input selection, aspect ratio, video settings, are important in the scope of making CE devices work within the context of a larger integrated system... something that is absent on virtually all CM products. -
Hi All,
how to find the data size in particular Table?
Ex:I need find out the sh.sales table how much data size is loaded
Thanks,USER_SEGMENTS (or DBA_SEGMENTS)
And if it's a partitioned table, don't forget to sum the sizes.
You may also want to include any indexes on the table. -
hi friends,
in <b>cash sales</b> i want to know the payment details, reg one sales order how much pending and how much paid, i want to display that details, so where can i get the payment details reg one SO.check tables BSID,BSAD , KNA1 of customers.
by using there data u can get complete data required for u.
Regards
Peram -
Hi Experts ,
I Know process to do FI AR Extraction , But i do not know functional concept behind this . I need to know about basics of AR Like
What is FI AR ?
What is use of it for a company ?
In BW how this AR helps the company ?
Some important terminologies used in AR ?
KumarHi Kumar,
Fi is majorly devided into 3 parts.
1) FIAR 2) FIAP 3)FIGL
AR means Accounts receivable.
It mainly delas with all the transactons happend with customers means accounts coming into the company.How much customer has paid? How much amount is pending with customer? this kind of information we can get from AR.
AP means Accounts payable.
It mainly deals with all the transactions happend with vendors.How much we have paid to a vendor? how much is pending ?kind of information available with AP.
GL is General Ledger
It is mainly used in preparing financial statements.
How much company is getting through sales?
How much company is paying for materials?
All these are available as GL accounts...
Hope it is clear.
Regards,
Vijay. -
Hi Gurus,
I am using Strategy 40
Ex:PIR(Demand) i have 50 now am rerciving Sale order 40,once entry of sale order PIR gets consumed right.So now remaing PIR will be 10,here i need to check for which sale order how much demand (PIR) has consumed.(In which T-Code)
Awaiting for your replies
Cheers,
Kumar.Sno response...
Closing this thread
Kumar.S -
Wanted R/3 ISA B2C with example.
Hello All,
I am new in this field and would like to have document about creating Step by step an ISA project with NWDS for B2C scenario and B2B scenario NOT on CRM but on R/3 edition.
Please send it to me on my email address [email protected]
I really appreciate any one help in this matter and also pl. tell me if there are other helpful site on which I can read about how to start programming in r/3 ISA B2C with example.
Thanks in Advance.
RajeshHi Rajesh
I'm working with Rapidigm-Fujitsu Consulting Co. in pune..
Now I've successfully deployed and configured the ISA..
I've also created the users in the CRM and assign
respective roles to them ..
Below is the procedure to deploying and configuring
the CRM ISA B2B Application :
Before starting I assume that you have following
compoonents with you.
1.) SAP J2EE Engine 6.2
2.) ISA WAC SP03
3.) MSSQL SERVER 2000 (Optional, If u need to use
JavaBasket in ur application)
Procedure :
1.) Extract ISAWACSP03.sar file using command sapcar.exe
2.) You will get following archive files :
a.) Novell_LDAP.sda
b.) SAPPortalsUMRefrence.sda
c.) useradmin.ear
d.) webcatadmin.ear
e.) shopadmin.ear
f.) b2b.ear
g.) b2c.ear
h.) and many other files..
3.) Also download the latest JBasis Library from service.sap.com..
4.)Open the SDM tool integrated with SAP J2EE ..
5.)Deploy the JBasis_<LatestVersion>.sda using SDM.
6.)Deploy Novell_LDAP.sda using SDM
7.)Deploy SAPPortalsUMReference.sda using SDM
8.)Deploy Useradmin.ear using SDM .
Note before deploying the useradmin you have to specify the path of the xcm, always take it in the another directory eg. : C:\usr\sap\rp0945\java\xcm\useradmin
also give the other parameters before deploying the application
9.) Follow the above procedure for shopadmin.ear and webcatadmin.ear and deploy the application.
the xcm path
->for shopadmin: C:\usr\sap\rp0945\java\xcm\shopadmin
->for webcatadmin: C:\usr\sap\rp0945\java\xcm\webcatadmin
10.) To deploy the b2b.ear I'll suggest you to first build
the application using BuildTool(For more info on
Buildtool see the sapnotes on service.sap.com)
11.) After building deploy the application (b2b_<NameGiven>.ear eg. b2b_client.ear ) in the
"project_ear" folder of your buildtool directory.
Note: Before deploying b2b application you have to
provide certain paramters (like xcm path etc.) in the
lower left frame of the SDM window.
If the parameter option are denoted with red icon then there are certain parameters left for deployment..
The parameter icon should be green to successfully deploying the application ...
12.) Now test the application by opening the url
http://localhost:50000/b2b_client/b2b/init.do
13.) You will get the b2b index page on your Web Browser.
14.) Till now we have completed the deployment procedure of B2B, Now some configuration part is left to
successfully running the application ...
CONFIGURING THE ISA ..
There are 2 types of configuration involved in the ISA :
1.) At the CRM Server level
2.) At the Application level
1.) CRM Server level Configuration :
This configuration includes the creation of Users
and assigning the roles to the Users..
We have to create 2 type of users :
a.) Service User (RFC Enabled users)
b.) Dialouge User
a.) Service User :
1.) Open the transaction SU01 and give the username="WEBCONNECT"
2.) Assign the type of user = "Service"
Maintain a valid email address
3.) In the roles tab, add a user role = "SAP_CRM_ISA_ITS"
Give the alias name of the user : "WEBCONNECT"
4.) Click on "SAVE"
5.) Create another user namely "WEBCONNECT1" and assign
the same role to it.
Maintain a valid email address and give the alias
name : "WEBCONNECT1"
6.) Click on "SAVE"
b.) Dialog User
1.) Open transaction SU01
2.) Create another user namely "WEBADMIN"
3.) Maintain the email address for this user
4.) Assign the following roles to it :
-> SAP_CRM_INTERNET_CUSTOMER
-> SAP_CRM_ISA_UA_SUPERUSER
-> SAP_CRM_ISA_WEBSHOP_MANAGER
5.) Click on "Save"
6.) Close the CRM Gui client and login with this user
(WEBADMIN) and then change the password.
2.) Application Level configuration using XCM
a.) open url :
http://localhost:50000/useradmin/admin/xcm/init.do
Login with Username : Administrator
Password : <blank>
b.) Now in the Menu Components->Customers->jco
create ur own jco configuration for eg: I've created
with configuration name "jco_myconfig"
c.) Provide the Following Parameters
Base Configuration : SERVER_CONNECT
ashost : crmserver.company.com
client : 100
lang : en
maxcon : 100
passwd : <your WEBCONNECT password>
sysnr : 00
user : WEBCONNECT
d.) save the configuration and click on "run test"
e.) If you get the green screen then
"connection succeeded" else you will get a Red
Screen if the connection failed.
f.) Now in the Menu
Start->ApplicationConfiguration->Customer
Create your own configuration and assign ur jco
configuration to it ("jco_myconfig" in my case)
g.) Follow the same procedure for shopadmin,
webcatadmin .
h.) You can follow the above procedure for b2b but
with diffrent username and password (In my case
"WEBCONNECT1" )
RESTART THE J2EE ENGINE...
i.) open the url :
http://localhost:50000/useradmin/useradmin/init.do
provide the login Username : WEBADMIN
Password : <whatever u have provided>
j.) Create a user using this web application and
assign the roles according to it .(Remember now
you are creating a B2B User,so assign the roles
as needed).
k.) Save that user and open url :
http://localhost:50000/b2b_client/b2b/init.do
l.) Thats all ...
You can now run your b2b scenario application
online and can create online Sales Order and much more
I hope you will find this tutorial helpfull...
For any further queries mail me at
[email protected]
Cheers !!
Thanks & Regards
Sandeep
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