Professional Edition Account for different customers

Suppose I'm a free-lance designer. Can I use my Professional Edition Account for publishing folios for different customers?

Download Bundle Fees is applicable to Publishers not end users.
Built in Single Issue Apps : No Download Fees.
Multi Issue Apps: Each download whether free or retail gets deducted from your folio download balance.
With DPS Pro Annual you get 5000 free downloads for the first year and with Pro Monthly Free 250 downloads per moth for the first year.
You can purchase additional folio bundles:
• Pricing starts at US$0.30/.folio file for 10,000-.folio bundle
http://www.adobe.com/products/digital-publishing-suite-pro/buying-guide-pricing.html

Similar Messages

F110: same bank account number for different customers

Hi Guru,
when I run F110 for different customers (payment method Ri.Ba.) in the payment proposal I see the same account number for all the payees, in particular the account number of the first customer is duplicate for the second one.
So in table REGUH the fileds ZBNKN and ZBNKL have the same value for all the customer selected in the payment proposal.
Can anyone help me?
Thanks.

Hi abaper,
   again, corrections 1030848 incorporated in the note [1617466|https://service.sap.com/sap/support/notes/1617466] for the enhancement object BANKEN_AUSWAEHLEN_CUG_IT are missing for the release 605, support pack SAPKH60505.
Mariagrazia what correction instructions you have implemented to correct your problem? It's related to the account number of vendors or customers?
For customer's accounts I've developed a temporary solution related to BANKEN_AUSWAEHLEN_CUG_IT:
Delta001
Context Block
                I_REGUP          LIKE REGUP                .
STATICS:TMP_TPBANK_IT LIKE TPBANK,
Delete Block
      LIFNR_TMP     TYPE LIFNR,
Insert Block
      LIFNR_TMP     TYPE LIFNR,
      kunnr_tmp     TYPE KUNNR.                  "MITCH 18012012
Delta002
Context Block
      REFRESH:TMP_TPBANK_IT.
      LIFNR_TMP = I_REGUP-LIFNR.
   ENDIF.
Delete Block
    IF TMP_TPBANK_IT[] IS INITIAL.
Insert Block
   IF kunnr_tmp is initial.                     "MITCH 18012012
     kunnr_tmp = i_regup-kunnr.                 "MITCH 18012012
   endif.                                       "MITCH 18012012
   if kunnr_tmp ne i_regup-kunnr.               "MITCH 18012012
     clear: tmp_tpbank_it.                      "MITCH 18012012
     refresh: tmp_tpbank_it.                    "MITCH 18012012
     kunnr_tmp = i_regup-kunnr.                 "MITCH 18012012
   endif.                                       "MITCH 18012012
    IF TMP_TPBANK_IT[] IS INITIAL.
Waiting for corrected instruction note, hope this hint helps..
Regards, Mitch.

One Solution Manager for different customers

Hi Guys!!
I am configuring a Solution Manager for different customers wich have a different S-users and different users to manage the solution manager system.
My problem is that there is only one SAP-OSS RFC destination where I can fill the data only for one of the S-users. From "solution_manager" transaction you can indicate the S-user too (Edit - Global Settings) but the same problem occurs, I can fill the gap only with one S-user and I have to change this one when I want to work with different S-user.
Can i configure the system to indicate different S-users depens on the user who I use to logon to solution manager system?
Thank you very much in advanced,
Edorta.

Hi Edorta,
you did not mention, which scenarios do you plan to use.
Functionality to use the SolMan for many customer numbers is already available or will be added in future Support Package Stacks.
It has been already added for
- Maintenance Optimizer
Note 1021275 - Maintenance Optimizer: RFC Destinations for Partners
- Forwarding SAP Messages (with different S-Users resp. customers)
IMG: Solution Manager -> Scenario-Specific Settings -> Service Desk -> Value Added Reseller
Check for SAP Notes on component SV-SMG* with key word "VAR" (as Valued Added Reseller), "Service Provider"
Best regards,
Ruediger Stoecker
SAP Notes added
Message was edited by: Ruediger Stoecker

How do I create or set up a folder for my emails for different customers

How do I create or set up a folder for my emails for different customers?

Possible with an Exchange or IMAP account, not with a POP account.

Can I have one apple ID and two iCloud accounts for different devices.

can I have one apple I'd and numerous iCloud accounts for different devices?

Yes you can, you just need to go into settings and into icloud, once it says account, login to your desired account

Accounts for different depreciation areas

Hello all!
I have the following question:
In our company there are 3 depreciation areas for assets. And my problem is that when I try to look through the accounts in depr.areas, I see the same accounts in all areas as in main one. But the account should be different in accordance to AO90 and dep. areas. When I run ASKBN to provide postings in GL, my accounts in AW01N for areas are not changed - Debit and Credit are the same for all.
I expected t see different account for different areas, Could I get it and how???
Thanks in advance!

Hi,
Is your all 3 dep areas will post to GL?
Thanks,
Srinu

Label creation for different customers

Hi All, I am new to EHS and need all your suggestions on this, I would like to design different labels for different FERT materials or for different customers, is this possible to design label layout and then printing it..

Hi,
both is possible.
Customer Label
http://help.sap.com/erp2005_ehp_06/helpdata/EN/f6/9c463cae8f505fe10000000a11402f/frameset.htm
http://help.sap.com/erp2005_ehp_06/helpdata/EN/a4/11443c9d068330e10000000a11405a/frameset.htm
Material Type
There is a view "label data view" to assign the labels for each material. This view is independent from the material type, so you can maintain labels for all materials that require a label.
Regards,
Mike

Valuation gain/loss account for gl,customers and vendors

How to find out valuation gain/loss account for all the GL account/Vendor/customer in client.
Edited by: ficorsr on Dec 6, 2011 3:36 AM

dear you asking for foreign currency valuation:
this is used to valuate the accounts which maintain currencies other than the company code currency. like vendors, customers g/l accounts etc.
for the process follow below:
>>>define account principle
fin accounting global settings->parallel accounting>
>>>assigning account principal to ledger group
define valuation method:
Financial accounting (new)- General ledger accounting (new)-Periodic processing u2013 Valuate- Define valuation methods
define valuation area:
same path you will get it
prepare automatic posting for foreign currency revaluation:
OBA1
Financial accounting (new)- Financial accounting Global settings (new) u2013 Ledger-Define ledger group
maintain accounts in KDB AND KDF
KEEP POSTED
REGARDS
ROHIT

Same Contact for different customers

I have same contacts (all details same) for different customer accounts (ex: Customer A, B, C etc). I have to duplicate contatcs in XD* or VAP* transactions.
Is there a standard simple way to avaoid creating duplicate contact entries? Create contact (without attaching to customer) seperately and assign to different customers?
Please help.

Hi,
If you want to assign as contact person sales employee responsible for contacts wit hthe customer, you shoudl rather use parther function PE and assign the employee number in the partner functions of the customer. Otherwise the requirement to assign the same contact person to several different customers is completely not clear for me (several companies rather do not employ the same people).
Regards,
Marcin

Using one azure table storage account for many customers with their own data

I'm developing app that will allow the customers to store their data in azure. However, currently I have no idea how to split accounts of the customers in azure. Yes, I'm just started to read the documentation, but maybe someone can point me to the
right topic?

It seems like it might be worth starting from the general guidance to developing multitenant cloud applications - this resource might help: http://msdn.microsoft.com/en-us/library/ff966499.aspx
The patterns covered in this guidance might apply to data storage mechanism chosen for the application - whether it's Azure Storage , Azure SQL DB or else.

Should i have a separate itunes account for different ipads in my home?

I have four ipads registered in my name on itunes. Should each ipad have it's own itunes account? I have them on the same account for apps and music purchases, but messaging and facetime are an issue.

No. Facetime and iMessages can be used with different email addresses, but there's no need to have separate iTunes accounts and in fact it is recommended you have only one iTunes account.
Basically you can go into Settings->Facetime and Settings->Messages, and change the "You can be Reached by Facetime At" address to a different one for each device. Same applies for Messages under Send & Receive.
Then you can use that address to contact that specific device.

Same developer-account for different workspaces

ahoj!
is it possible to assign one developer-account for differen workspaces? (same apex-db) thx!
bye,
christian

No but you can have different accounts with the same name. You can keep the passwords in sync too, if you like.
Scott

Same Editing domain for different model descriptor

Background :
We have three different Ecore model A, B, C
where C holds reference to A and B
where B holds reference to A
Each model have there own editors and serialized to individual files.
Issue facing or not clear:
We are using Sphinx framework, where we have defined there own model-descriptors for A,B and C
On trying to retrieve the editingdoamin,
i.e TransactionalEditingDomain getEditingDomain(IModelDescriptor modelDescriptor)
it returns different for eobjects of A, B and C.
Due to this undo/redo and sync of the UI not happening.
Is it possible to get one common or shared editingdomain for all the model. Any hints would be helpful.
Regards
BG

Thanks for the feedback, please find my comments.
Hi,
It is very strange that you end up with different editing domains for your 3 Ecore models. Normally, when you have set up a correctly configured metamodel descriptor, Sphinx ALWAYS loads ALL files that contain instances of the metamodel in question into the SAME workspace-wide shared transactional editing domain.
In order to be able to help you, I need to know more details about what you have done and intend to do:
> Background :
> We have three different Ecore model A, B, C
> where C holds reference to A and B
> where B holds reference to A
Do you mean literally EMF Ecore models or your own model files that are based on a custom metamodel defined with Ecore?
Byre : We have modelled three different custom model using ecore_diagram, to our domain requirement like manager.ecore, dependent.ecore and configure.ecore
depenedent.ecore has reference to manager.ecore i.e Eobject in depenedent referes to Eobject in manager
configure.ecore has reference to both depeendent.ecore and manager.ecore
Do you have 3 models in the sense of the Sphinx IModelDescriptors or just 3 different model files?
Byre : Apologies here, we have 3 different IMetaModelDescriptors not Imodeldescriptors, with unique uri and namespace of ecore model
> Each model have there own editors and serialized to individual files.
What kind or editors?
Byre : Its a form based editors extending the "BasicTransactionalFormEditor" of sphinx
Are they Sphinx-based or do you mean the traditional model editors generated by EMF?
Byre : We have generated only model and edit code not the editor, its custom form editor which is extending the BasicTransactionalFormEditor. We have explorer also which use ExtendedCommonNavigator to show the content of all the 3 models with transient nodes
> Issue facing or not clear:
> We are using Sphinx framework, where we have defined there own
> model-descriptors for A,B and C
Do you mean IMetaModelDescriptors? The IModelDescriptors are automatically created by Sphinx and don't need to be provided by adapters.
Byre : Exactly its Imetamodeldescriptors, which we need to specify else the it would fail saying no metamodeldescriptors found
> On trying to retrieve the editingdoamin,
> i.e TransactionalEditingDomain getEditingDomain(IModelDescriptor
> modelDescriptor)
> it returns different for eobjects of A, B and C.
Byre : To be more precise we have eclipse project, where all the three models resides. Via Navigator when try to open the models which would open in their respective individual form editors.
i,e Manger Editor, Dependent Editor and Configuration Editor
Exact problem : We have certain data of manger editor displayed in configuration editor, now via EMF command if any changes made related to manager model in configuration editor it does not updates the value in manager editor or makes that editor dirty.
On analyzing deeper we found the each editor had its own editing doamin which executed commands on respective editing domain stacks.
Do you mean org.eclipse.sphinx.emf.util.WorkspaceEditingDomainUtil.getEditingDomain(IModelDescriptor)?
Byre : Yes, On digging deeper we saw that it invokes ModelDescriptor(IMetaModelDescriptor mmDescriptor, TransactionalEditingDomain editingDomain, IResourceScope resourceScope) thrice for each model browsed.
> Is it possible to get one common or shared editingdomain for all the
> model. Any hints would be helpful.
As I said, this is the default behavior of Sphinx. When everything is alright then it is hardly possible to make it happen that Sphinx loads instance files of the same metamodel into different editing domains.
Regards
BG

Customer Aging Report - different defaults for different customers

In SAPB1 2007, SP01 PL09, we want to be able to run a different Customer Receivables Report for only certain customers.
That is, we want ONE Statement to print for most customers, but have a different statement print for a handful of other customers. Currently, the only way to do this is set one report as the default, bring up a handful of customers by a certain property, then reset the default, bring up the rest of the customers by excluding that property, then running the statements again.
Alternatively, we can set the Customer Receivables Report default by User. But the customers we need for the alternative statement are not relegated to one user, so this doesn't work.
Is there a better way to do this? Some way to assign a default statement to a particular group of customers, by Business Partner number alone?

Hi,
I'm using SBO 2005A PL 46, the BP currency is USD and the Local Curr is IDR.
Thanks

Split valuation: different revenue accounts for different valuation type

Dear all,
is there any possibility to manage different revenue accounts for material with different valuation types?
I mean if I activate split valuation for a material which has two valuation type: purchase and production accounting department of my company wants to differentiate not only the cost of goods sold in delivery note but also revenue accounts when I release the billing document.
I appreciate any contribute by you.
Thanks in advance
Vir

I don't think so Vir if that's possible!!
Do let me know if you find any solution for this.

Professional Edition Account for different customers

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