Number of customers at one time?

Is there a limit to the number of customers shopping in a BC store at any one time? My client estimates a customer database of 70,000 and a genuine load of up to 7,000 individual customers at any one time. This will likely be maximum peak times only.

Do not worry about that side of things, BC will handle that.

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HT204266 How do I purchase a number of apps at one time with just one credit card transaction? I am traveling and I pay an overseas conversion fee each time I use my credit card.

How do I purchase a number of apps at one time through iTunes using just one credit card transaction. So far it seems that each app purchase is a separate transaction. Is there a shopping cart facility? I can't find one if there is. I'm traveling so each credit card transaction is quite costly.
Thanks!
Ruth

I wish this were true.
It is true.
You will be billed for iTunes purchase exactly the same as if you are at home. The CC company will not add any fees.
When purchasing through iTunes, it is NOT an overseas transaction. The transaction will simply show up as a regular transaction in your iTunes store. You will be charged/billed according to your address in iTunes, not where you physically are located.
When you make a purchase in a shop, the retailer ID/location is sent with the transaction allowing the CC company to figure the exchange rates and bill the correct amount.

ADRNR number in BSEC table ( One time customer document )

Hi
We are printing the customer master address details on AR forms with ADRNR field but this logic is not working for one time customer documents in BSEC if ADRNR filed is not available ( BLANK )
The ADRNR filed for one time customers documents in BSEC is not updating always but the same table is getting updated with ADRNR some of the one tim customer document.
I think that the ADRNR filed getting updated if one time customer document are generated from SD & Idoc posting and the ADRBR field not getting updated if one time customer document directly generated from FI side... but i m not 100% clear of ADRNR update in BSEC table for one time customer document
Please help me on this if any body facing some problem earlier.
Thanks
Risha

done

Number of viewers at one time

We have developed software tutorials in Captivate 6 for a rollout later this year to several hundred individuals. Other than a bandwidth issue that we are already looking at, has anyone experienced any problems with having so many individuals accessing any given HTML/SWF file at one time?

If you launch your content from a regular web server then the server capabilities and bandwidth isn't really that big a problem with a couple of hundred users. If you launch your content from an LMS then it might be a different story as one user accessing a course in an LMS will use considerably more resources than a user accessing it on a web server. In an LMS environment you'll have the course communicating with the API and databases constantly and this put's a bigger load on the server.
However the real thing to be concerned about is the number of users accessing the course at the same time. If you launch your course to a couple of hundred individuals you probably won't see more than 20 or 30 simultaneous users (unless they are scheduled to take the course at a specific time). I have been part to launching projects to 30.000 users and there has never really been more than 100 users logged into the LMS at the same time.
www.cpguru.com - Adobe Captivate Widgets, Tutorials, Tips and Tricks and much more..

How to get pan number in FB60 for ONE TIME VENDOR

Hi
While creating invoice for one time vendor system is throwing error 'PAN NUMBER IS NOT MAINTAINED 'FOR THE BUSINESS PARTNER.But in the screen of FB60 there is no field for pan number in ECC 6.0.But in 4.7 it is considering
the fieldTax Number1 value as pan number,
can any one guide me how to proceed , is there any enhancement.
thanks in advance.
suresh.

Hi Deepti,
Surely you know it now, but see SAP Note 550431 - FAQ: BAPI in sales - general questions, question 7: "Question: The BAPI was processed successfully. Why does the document still not exist or why was it not changed?".
In the other hand, do a trace with tcode ST05 and check why it locks the document during this time. I am not sure, but perhaps you have an updation of SIS so large.
I hope this helps you
Regards
Eduardo

How to fetech n number of rows at one time

Hi,
In my production there is 3 million records data.So its taking long time to diplay the record.So i am thinking of display 100 records at a time.the query is
SELECT MDN_NUMBER,STATUS,CUSTOMER_TYPE,PHONE_TYPE,CIRCLE,FIRST_NAME,
LAST_NAME,ADDRESS,CITY,STATE,PINCODE,ALTERNATE_PHONE_NO,
TO_CHAR(ACTIVATION_DATE,'dd/mm/yyyy') ACTIVATION_DATE
FROM RCOM_MDN_DTLS WHERE CIRCLE='UTTAR PRADESH (EAST)' and ORDER BY ACTIVATION_DATE.
This is the query.So how should we modify the query so that first time it should dispaly the first 50 records ,next time it should display the next 50 record so on.
How can we achieve this.
Thanks

So its taking long time to diplay the record.So i am thinking of display 100
records at a time.the query isReally i dont know yours this approach will do ,how can you say that display 100 records at a time will boost the performance by using sql.You had better tune yours sql.You are using function within sql 'UTTAR PRADESH (EAST)' ,did you inspect this function which may be the real culprit to slow down the performace by using tkprof.
Give extra detail to us ,yours oracle version what yours function code as well what you required from that above million of records.
Khurram

Model 347 (RFUSVS14) and One-Time Accounts

We are executing RFUSVS14 report and we have some customers created as regular customers and one-time customers at the same time.
That is to say, the first time we post an invoice we did it using one-time account. Then, next time we created the regular customer master data and used to post the following invoices.
Now, when we execute RFUSVS14 report this unique VAT reg. number appears in two different records while it should sum the up in one single record.
Am I understanding something wrong?
Thanks!
Carlos

you should check following notes (depending on version and Support Package)
1318657       Correction note for 1308645
1076037       RFUSVS14 : Unicode/non unicode changes
1079938       RFUSVS14: Inclusion of multiple tax code documents
1153811 RFUSVS14 : multiple tax code selection & numeric field issues
1231043 Error in program RFUSVS14
1232484 How to use the VAT due date, tax reporting date VATDATE
1271698 RFUSVS14:All Vendors & Customers not getting displayed
in order to download the file try report RFASLDPC.
Regards.

Customize iw13 for Material Descriptions for one time buys

Hello,
I'd like to make a customer report zpmiw13 using iw13. I'd like it to do everything the same as iw13 except I'd like it to get the material description for the one time buys to show up on the report.
I'm pretty sure this has been done before so I was hoping someone has a code sample I could look at to do this.
Somewhere in the code I need to do a select statement to find the Material Description in EKPO(?) when the Material Number field is blank (one time buy = no material master record).
Any help?
Thanks,
Matt

In this case we are going to use iw12 to show the data.
Thanks,
Matt

How to restrict number of podcast downloads occurs at one time?

Is there any way I can restrict the number of Itunes podcasts are being downloaded at one time. At times when I have multiple downloads going on my internet connection is over tasked and I am unable to do anything else until downloads complete. I would like to restrict my downloads to 1 at time any help would be greatly appreciated.

When your iTunes begins to download, switch to the Store>Downloads. At the bottom of the screen, in the grey area, is a check box marked *Allow simultaneous downloads* - this needs to be unchecked, that is - no tick in the box.
I've never found this option on any other screen, so it has to be done while a download is under way. If several downloads are taking place when you do this, iTunes will simply keep the second and third downloads in a queue and then proceed one at a time.
Phil.

PAN number for one time vendor

Hi,
At the time of transaction against one time vendor with deduction of tds at the time of document saving
system are giving error "PAN number not available'"
Can any body infm me where we should update the PAN number for one time vendor as if we update the PAN number in one time venodr cin tab then for every one time vendor system is showing the same number ,
So pl suggest where we should maintain PAN number of one time vendor
I am in ECC6
Regards
Vijay

Hi,
In the Creation of Vendor master data, CIN Tab shows onthe menu bar ther you will assign the PAN number .
If the TAB is not shown , assigned in the t code OMT3E select user screen reference and select New Entries and maintain the user and the counry.
May I hope this will helpfull
Regards,
Kanike

One time Vendor _ Look for Invoices by VAT number

Hi Guys,
I am looking for a way to find out the invoices for one time vendor base on VAT number.
I need a standard report, because I know that I can search the table BSEC, but I am wondering whether SAP standard offers you the option to look these invoices (pertaining to one time vendor) by VAT number.
Thanks so much in Advance!!
Edited by: angel luis garcia on Mar 9, 2012 5:56 PM

Hi
Check
Copying vendor's VAT registration number into FI Document and
Report on one-item vendor
Regards
Aditya
Edited by: Aadi sharma on Mar 9, 2012 11:54 PM

How to increase number of mesages being 'Delivered' at one time

Hi All,
         I have a Proxy to JDBC scenario, where SAP sends multiple proxy messages to be sent to the Database around 38 messages, each message with 50k records.
          Now in message monitoring I observe, that at one time there are 5 messages being delivered i.e status is 'Delivering' however the rest of the messages are in status 'To Be Delivered'.
          and when one of the five messges being delivered completes, another message from 'To Be Delivered' changes to 'delivering' status.
          My Question is can we increase this parameter somewhere that 10 messages will be delivered at one time instead of 5.
Or is it dependent on the number of concurrent connection Database aloows at one time.
Regards,
XIer

hi!
check this link and you'll find the current settings.
http://<server>:<PORT>/MessagingSystem/monitor/systemStatus.jsp
cheers

Reset SAP GUI passwords for number of users one time

Dear,
i need your help in how to Reset SAP GUI passwords for number of users one time, as we have non-SAP users, only ESS users that they are currently using Portal ESS, but we need to reset thier GUI passwords so that they will not be accessing the GUI.
we need to do it one shot, one time for more than 600 users.
is there any way?
thank you

You can also create an ABAP program which can be used to do a mass user password change.
Here are the functions that will do what you need
SUSR_GENERATE_PASSWORD - Generates a Password. Use this function only if you want to do random passwords. Otherwise you can upload your own password.
BAPI_USER_CHANGE - You can use this BAPI to change just the password of a user
Here is an example of some abap code. There may be some syntax errors and possible other issues. I just typed this out and didnt check it. You upload a comma delimited file which is the username,password. If the password field is blank the program will generate its own. Hope this helps
constants: con_comma TYPE c VALUE ','.
data: it_tab TYPE filetable,
gd_subrc TYPE i,
v_filename_string TYPE string,
p_npass like XU400-NEWCODE.
DATA: BEGIN OF itab OCCURS 0,
dLine(40) type c,
END OF itab.
DATA: begin of it_Users occurs 0,
UserID like BAPIBNAME-BAPIBNAME,
Password Like XUBCODE,
end of it_Users.
parameters: p_file like rlgrap-filename default 'c:\users.txt' LOWER CASE.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
*& FILE_OPEN_DIALOG METHOD *
CALL METHOD cl_gui_frontend_services=>file_open_dialog
EXPORTING
window_title = 'Select File'
default_filename = '*.txt'
multiselection = ' '
CHANGING
file_table = it_tab
rc = gd_subrc.
LOOP AT it_tab INTO p_file.
ENDLOOP.
v_filename_string = p_file.
START-OF-SELECTION.
*& GUI_UPLOAD function *
Upload file to internal table
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
FILENAME = v_filename_string
FILETYPE = 'ASC'
HAS_FIELD_SEPARATOR = 'X'
TABLES
DATA_TAB = ITAB
EXCEPTIONS
FILE_OPEN_ERROR = 1
FILE_READ_ERROR = 2
NO_BATCH = 3
GUI_REFUSE_FILETRANSFER = 4
INVALID_TYPE = 5
NO_AUTHORITY = 6
UNKNOWN_ERROR = 7
BAD_DATA_FORMAT = 8
HEADER_NOT_ALLOWED = 9
SEPARATOR_NOT_ALLOWED = 10
HEADER_TOO_LONG = 11
UNKNOWN_DP_ERROR = 12
ACCESS_DENIED = 13
DP_OUT_OF_MEMORY = 14
DISK_FULL = 15
DP_TIMEOUT = 16
OTHERS = 17.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Loop through internal table and split the comma delimited file
LOOP AT ITAB.
SPLIT ITAB-dLINE AT con_comma INTO it_Users-UserID
it_Users-Password.
APPEND it_Users.
ENDLOOP.
LOOP AT it_Users.
if it_users-Password is initial.
CALL FUNCTION 'SUSR_GENERATE_PASSWORD'
IMPORTING
PASSWORD = p_npass
else.
p_npass = it_users-Password.
endif.
CALL FUNCTION 'BAPI_USER_CHANGE'
EXPORTING
USERNAME = it_users-userid
PASSWORD = p_npass
PASSWORDX = 'X'
TABLES
RETURN = it_ret2.
Loop at it_ret2.
if it_ret2-number = 039.
write: / 'password changed'.
else.
write: / it_ret2-message.
endif.
endloop.
Write: / ''.
refresh it_ret2.
ENDLOOP.

Is there an upper limit to the number of emails "Send With Document" will send to at one time?

I am using LiveCycle ES3 10.0.2 SP1 and Worbench/ADEP 10.0.0.0.20110711.1.291006.
I have selected “Send With Document” for my Service Operation from the Service Name “EmailService” from the Category “Foundation”.
It works correctly to send to a few emails in the email string, but stalls on the full list of almost 700 emails. My string length is unlimited. Is there a threshold for the number of emails that it can send to at one time?

Please use the correct version of the WorkBench which is compatible with your LiveCycle ES3 server.There should not be any limit as long as the email service is up. You should refer to the server log file to check exactly what error is being encountered.
Thanks,
Wasil

What is the size and number of documents we can upload to a document library at one time

HI
what is the size and number of documents we can upload to a document library at one time.
like we have scenario , we developed a custom solution to scan and upload documents to sharepoint sites doc library.
here we face issues when user try to upload 100 documents with the size of each doc 2-3 MB, at one time.
adil

Hi Adil,
The maximum number and size of documents to upload in a document library is determined by a setting in Central administration. You can go to Central administration -> Application Management -> Manage Web Applications -> Select the Web Application
-> Click on General Settings in the ribbon. Scroll down and you will see "Maximum Upload Size" section. The maximum value that can be set is 2047 MB.
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Number of customers at one time?

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