S_ALR_87011978
Hi Gurus,
Basically we need same information that we get from the report S_ALR_87011978 - Asset Balances for Group Assets but as on December 31, 2005 and as on December 31, 2006.
Since our fiscal year is April to March, we may have data for this period but audit needs information for the calendar year 2005 and 2006.
Could anyone,Please help.
Regards
Karan
Please try S_ALR_87012936 - Depreciation Simulation.
>> Choose "All Selections" (Shift+F7)
>> Go to Evaluation period panel and Select option "Quarter"
>> Go to Further selection panel and enter information like Balance Sheet a/c, Cap.Date and etc.
>> Enter report date
>> Run the report
You need to run this report two times, i.e. one for previous year 1st, 2nd and 3rd Quarter and another for current year for 4th quarter.
Similar Messages
-
Asset uplaod values Vs S_ALR_87011978
Hi Gurus,
I have uploaded the assets for my company code and I have extracted the asset values from ANLC table and compared both the pre- load file and post load file and I don't see any difference in the values and then business has run the report with S_ALR_87011978 and they find some difference in the values.
I have upload the values till 31/10/2009 and I am running the report on 24/11/2009 and I want the report till date 31/10/2009.
We have not loaded the balances yet in to G/L for the above assets.
Can any body please help me to resolve the issue?
Thanks in advance.
Regards,
SatishHi,
S_ALR_87011978 does not report the current value. that is , the value reported is as on the report date.
Check for any other standard AA report where when you click the '+' button in the application tool bar, the currnet value check box will be avialable. Select it and run the report. If everything is perfect, it will match.
Regards,
sridevi -
Standard reports required in FI
HI Guru's,
1) BILLS RECEIVABLES & COLLECTION
2) CURRENCY FLUCTUATION
3) Financial cost (key raw material price trend)
4) List of Negative Items
5) Operating Expenses
6) DEBTORS AGEING
7) CREDITORS AGEING
Please can any one tell me for above list is there any standard reports are available in FI. Please could you tell me where i can get these reports it's urjent.
Regards,
RajeshHi,
In FI-AP (Accounts Payable Accounting) - 0FIAP_C03, 0FIAP_C02, ZFIAP_03, 0FIAP_O03, 0FIAP_O07, 0FIAP_O06 info cubes are there. ZMAP_C03 is the multiprovider also exist in it.
IN FI-AR (Accounts Receivable Accounting) - 0FIAR_C03, 0FIAR_C05, 0FIAR_C02 infocubes
ZMAR_C02, ZMAR_C05- multiproviders
0FIAR_O08, 0FIAR_O09, 0FIAR_O03, 0FIAR_O10, 0FIAR_O07, 0FIAR_O06- DSO's are there for reporting
FI-GL(General Ledger Accounting)- 0FIGL_C02, ZFIGL_REC, 0FIGL_C01 infocubes
0FIGL_O06, 0FIGL_O07, 0FIGL_O02- DSO's are available
0FIGL_VC1, 0FIGL_VC2 - Virtual cubes are available for reporitng.
0FITAX(Taxes on Sales/Purchases)- 0FITX_O03 DSO is available for reporting.
FI/CO Frequently Used Reports
Controlling
S_ALR_87013611 Cost Centers: Actual/Plan/Variance
S_ALR_87013612 Range: Cost Centers
S_ALR_87013613 Range: Cost Elements
S_ALR_87013614 Cost Centers: Current Period/Cumulative
S_ALR_87013616 Cost Centers: Breakdown by Business Transaction
S_ALR_87013617 Range: Activity Types
S_ALR_87013618 Range: Statistical Key Figures
S_ALR_87013619 Range: Assigned Orders/WBS Elements
S_ALR_87013620 Cost Centers: Actual/Plan/Commitments
S_ALR_87013621 Range: Actual/Plan/Commitments
S_ALR_87013623 Cost Centers: Quarterly Comparison
S_ALR_87013624 Cost Centers: Fiscal Year Comparison
S_ALR_87013625 Cost Centers: Actual/Target/Variance
S_ALR_87013626 Range: Cost Elements
KSBL Cost Centers: Planning Overview
S_ALR_87013630 Activity Types: Plan Receivers
KSBT Cost Centers: Activity Prices
KSB1 Cost Centers: Actual Line Items
KSB2 Cost Centers: Commitment Line Items
KSBP Cost Centers: Plan Line Items
KSB5 CO Documents: Actual Costs
KABP CO Plan Documents
KS13 Cost Centers: Master Data Report
KA23 Cost Elements: Master Data Report
KL13 Activity Types: Master Data Report
KK04 Statistical Key Figures: Master Data Report
S_ALR_87013631 Cost Centers: Rolling Year
S_ALR_87013632 Cost Centers: Average Costs
S_ALR_87013633 Cost Centers: Actual/Plan/Variance/Previous year
S_ALR_87013635 Area: Actual/Plan 2 Currencies
S_ALR_87013636 Cost Centers: Object Comparison
S_ALR_87013637 Area: Internal Business Volume
S_ALR_87013638 Cost Centers: Current/Cumulative/Fiscal Year
S_ALR_87013639 Cost Centers: Actual/Target from Summarization
S_ALR_87013640 Cost Centers: Period Breakdown Actual/Plan
S_ALR_87013641 Cost Centers: Period Breakdown Actual/Target
S_ALR_87013642 Cost Centers: Breakdown Resources
S_ALR_87013643 Range: Orders
S_ALR_87013645 Statistical Key Figures: Period Breakdown
S_ALR_87013646 Activity Types: Period Breakdown
S_ALR_87013648 Range: Actual/Budget/Commitments
S_ALR_87012993 Orders: Actual/Plan/Variance
S_ALR_87012994 Orders: Current Period/Cumulative
S_ALR_87012995 List: Orders
S_ALR_87012996 List: Orders by Cost Element
S_ALR_87012997 List: Cost Elements by Order
S_ALR_87012998 Orders: Breakdown by Partner
S_ALR_87012999 Orders: Actual/Plan/Commitments
S_ALR_87013000 List: Actual/Plan/Commitments
S_ALR_87013001 Orders: Actual Yearly Comparison
S_ALR_87013002 Orders: Actual quarterly comparison
S_ALR_87013003 Orders: Actual Period Comparison
KABL Order: Planning Overview
S_ALR_87013004 Order: Plan Yearly Comparison
S_ALR_87013005 Orders: Plan Quarterly Comparison
S_ALR_87013006 Orders: Plan Period Comparison
KOB1 Orders: Actual Line Items
KOB2 Orders: Commitment Line Items
KOBP Orders: Plan Line Items
KOB4 Orders: Budget Line Items
KSB5 CO Documents: Actual Costs
KABP CO Plan Documents
KO2B Display Budget Document
KOK5 Internal Orders
KOSRLIST_OR Settlement Rules
KA23 Cost Elements
KK04 Statistical Key Figures
S_ALR_87013010 Orders: Breakdown by Period
S_ALR_87013011 Orders: Actual/Plan/Price Variance
S_ALR_87013012 Orders: Actual/Plan/Consumption
S_ALR_87013013 Orders: Actual in Transaction/Object/Group Currencies
S_ALR_87013014 List: Cost Elements (True Postings)
S_ALR_87013015 List: Actual Debit/Credit
S_ALR_87013016 List: Plan Debit/Credit
S_ALR_87013017 List: Actual/Plan/Variance, Cumulative
S_ALR_87013018 List: Total Plan/Actual/Commitments
S_ALR_87013019 List: Budget/Actual/Commitments
KOC4 Cost Analysis
General Ledger
S_PL0_86000028 Fin. Statement: Actual/Actual Comparison
S_ALR_87012284 Financial Statements
S_PL0_86000029 Fin. Statement: Plan/Actual Comparison
S_ALR_87012271 Cash Flow (Direct Method)
S_ALR_87012272 Cash Flow (Indirect Method) Variant 1
S_ALR_87012273 Cash Flow (Indirect Method) Variant 2
FSIB Background Processing
S_ALR_87012277 G/L Account Balances
S_PL0_86000030 G/L Account Balances (New)
S_PL0_86000031 Transaction Figures: Account Balance
S_ALR_87012301 Totals and Balances
S_PL0_86000032 Structured Account Balances
S_ALR_87012282 G/L Line Items, List for Printing
S_ALR_87012332 G/L Account Statements
S_AC0_52000887 Profit Center Receivables
S_AC0_52000888 Profit Center Payables
S_ALR_87012287 Document Journal
S_ALR_87012289 Compact Document Journal
S_ALR_87012291 Line Item Journal
S_ALR_87012293 Display of Changed Documents
S_ALR_87012341 Invoice Numbers Allocated Twice
S_ALR_87012342 Gaps in Document Number Assignment
S_ALR_87012344 Posting Totals
S_ALR_87012346 Recurring Entry Documents
S_ALR_87012347 Line Items Extract
S_ALR_87012326 Chart of Accounts
S_ALR_87012328 G/L Account List
S_ALR_87012330 Account Assignment Manual
S_ALR_87012308 Display Changes to G/L Accounts
S_ALR_87012333 G/L Accounts List
Bank
S_ALR_87012309 Cashbook
S_ALR_87012348 Cashed Checks per Bank Account
S_ALR_87012349 Outstanding Checks Analysis per G/L Account and V
S_ALR_87012351 Payment Advice Overview
S_ALR_87012350 G/L Account Payment Advice Notes
S_ALR_87012353 Payment Advice Overview (Header and Item Data)
S_ALR_87012352 G/L Account Payment Advice Notes
S_ALR_87012355 Payment Advice Notes: Reorganization
S_ALR_87012354 G/L Account Reorganization
S_ALR_87012322 Bill of Exchange List
S_ALR_87012321 SAP Minimal Variant
S_ALR_87012324 Extended Bill of Exchange Information
S_ALR_87012323 SAP Minimal Variant
Accounts Payable
S_ALR_87012077 Vendor Information System
S_ALR_87012082 Vendor Balances in Local Currency
S_ALR_87012093 Vendor Business
S_ALR_87012079 Transaction Figures: Account Balance
S_ALR_87012080 Transaction Figures: Special Sales
S_ALR_87012081 Transaction Figures: Sales
S_ALR_87012078 Due Date Analysis for Open Items
S_ALR_87012103 List of Vendor Line Items
S_ALR_87012083 List of Vendor Open Items for Printing
S_ALR_87012084 Open Items u2013 Vendor Due Date Forecast
S_ALR_87012085 Vendor Payment History with OI Sorted List
S_ALR_87012104 List of Cleared Vendor Items for Printing
S_ALR_87012105 List of Down Payments Open On Key Date u2013 Vendors
S_ALR_87012086 Vendor List
S_ALR_87012087 Address List
S_ALR_87012089 Display Changes to Vendors
S_ALR_87012090 Display/Confirm Critical Vendor Changes
S_P99_41000099 Payment List
S_P99_41000101 Check Register
S_ALR_87012119 Cashed Checks
S_P99_41000102 Number Ranges for Checks
Accounts Receivable
S_ALR_87012167 Accounts Receivable Information System
S_ALR_87012172 Customer Balances in Local Currency
S_ALR_87012186 Customer Sales
S_ALR_87012169 Transaction Figures: Account Balance
S_ALR_87012170 Transaction Figures: Special Sales
S_ALR_87012171 Transaction Figures: Sales
S_ALR_87012168 Due Date Analysis for Open Items
S_ALR_87012197 List of Customer Line Items
S_ALR_87012173 List of Customer Open Items for Printing
S_ALR_87012174 List of Customer Open Items
S_ALR_87012175 Open Items u2013 Customer Due Date Forecast
S_ALR_87012176 Customer Evaluation with OI Sorted List
S_ALR_87012177 Customer Payment History
S_ALR_87012178 Customer Open Item Analysis by Balance of Overdue Items
S_ALR_87012198 List of Cleared Customer Items for Printing
S_ALR_87012199 List Of Down Payments Open On Key Date u2013 Customers
S_ALR_87012179 Customer List
S_ALR_87012180 Address List
S_ALR_87012182 Display Changes to Customers
S_ALR_87012183 Display/Confirm Critical Customer Changes
S_ALR_87012195 Customer Master Data Comparison
Fixed Assets
AW01N Asset Explorer
S_ALR_87011963 u2026 by Asset Number
S_ALR_87011964 u2026 by Asset Class
S_ALR_87011965 u2026 by Business Area
S_ALR_87011966 u2026 by Cost Center
S_ALR_87011967 u2026 by Plant
S_ALR_87011968 u2026 by Location
S_ALR_87011969 u2026 by Asset Super Number
S_ALR_87011970 u2026 by Worklist
S_ALR_87010125 Sample for address data for an asset
S_ALR_87010127 Real Estate and Similar Rights
S_ALR_87010129 Transportation Equipment
S_ALR_87011978 Asset Balances for Group Assets
S_ALR_87011979 u2026 by Cost Center
S_ALR_87011980 u2026 by Location
S_ALR_87011981 u2026 by Asset Class
S_ALR_87011982 u2026 by Plant
S_ALR_87010137 Bar Codes
S_ALR_87010139 Leasing
S_ALR_87010141 Liabilities from Leasing Agreements
S_ALR_87011990 Asset History Sheet
S_ALR_87011992 Liabilities from Leasing Agreements
S_ALR_87011994 Asset Balances
S_ALR_87012004 Total Depreciation
S_ALR_87012006 Ordinary Depreciation
S_ALR_87012007 Special Depreciation
S_ALR_87012008 Unplanned Depreciation
S_ALR_87012009 Transfer of Reserves
S_ALR_87012011 Write-Ups
S_ALR_87012013 Depreciation Comparison
S_ALR_87012015 Manual Depreciation
S_ALR_87012018 Depreciation and Interest
S_ALR_87010173 Revaluation
S_P99_41000192 Posted depreciation by asset and posting period
S_ALR_87010175 Posted depreciation, related to cost centers
S_ALR_87012936 Depreciation on Capitalized Assets (Depreciation Simulation)
S_ALR_87012026 Depreciation Current Year
S_ALR_87012028 Net Worth Valuation
S_ALR_87012030 Insurance Values
S_ALR_87012033 Gain for transfer of reserves
S_ALR_87012035 Depreciation Current Year
S_ALR_87012037 Changes to Asset Master Records
S_ALR_87012039 Asset Transactions
S_ALR_87012041 Asset Portfolio (Current Book Values)
S_ALR_87012043 G/L Account Balances
S_ALR_87012048 Asset transactions
S_ALR_87012050 Asset Acquisitions
S_ALR_87012052 Asset Retirements
S_ALR_87012054 Intracompany Asset Transfers
S_ALR_87012056 Directory of Unposted Assets
S_ALR_87012058 List of Origins of Asset Debits
S_ALR_87012060 List of Origins by Cost Elements
S_ALR_87012075 Asset History
Edited by: Venkadesh S on Feb 25, 2012 6:39 AM -
I'm trying to find a better way to pull the asset transactions for the different add, retirement and transfer postings done during the year. I use this data to breakout the "Trans.acq.val" amounts when I run S_ALR_87012026. I'm currently using Technical Report RABEWG_ALV01. The data comes out in the hierarchical view. After I pull the data I have to export it to excel and reformat it. Is there any report that I can use that will list each individual transaction with each asset number? I'm essentially looking for an easier way to pull the asset transactions during the year so that I don't have to do all of the reformatting in excel.
Thanks for any help that can be provided.Hi,
Use the below, they might help you. (Try these first - AR01, AR02 & AR03)
S_ALR_87011978 - Asset Balances for Group Assets
S_ALR_87011963 - Asset Balances
S_ALR_87011990 - Asset History Sheet
S_ALR_87012004 - Depreciation
S_ALR_87012017 - Asset Balances for Group Assets
S_ALR_87012018 Depreciation and Interest
S_ALR_87012020 Revaluation
S_ALR_87012022 Depreciation Posted to Cost Center
S_ALR_87012024 Depreciation Simulation
S_ALR_87012026 Depreciation
S_ALR_87012028 Net Worth Valuation
S_ALR_87012030 Insurance Values
S_ALR_87012032 Statement of Net Assets (Japan)
S_ALR_87012033 Gain for Transfer of Reserves
S_ALR_87012037 Changes to Asset Master Records
S_ALR_87012039 Asset Transactions
S_ALR_87012041 Asset Balances
S_ALR_87012043 G/L Account Balances
S_ALR_87012045 Fixed Asset Ledger
S_ALR_87012046 Asset Acquisitions(Mid-Quarter-Conv)
S_ALR_87012047 Asset Acquisitions(Mid-Quarter-Conv)
S_ALR_87012048 Asset Transactions
S_ALR_87012052 Asset Retirements -
Is there any fixed access report which show opening balance and additional item. Thanks
Hello
Are u refering to Fixed Asset. If yes, check
S_ALR_87011978
S_ALR_87011964.
reg -
Standard reports in Fixed Assets
Hi all,
Is there any standard report in SAP that gives the information on additions made to the asset. I looked into the report S_ALR_87011990(asset history report), it has all the information I need except for additions made and corresponding depreciation for that addition. Could anyone tell me if there is any or how do I go about this problem. Please tell me if custom report is a must in this case, also the tables where I can find this information.
Thanks in advance
KumarThese are report avaiable in SAP
| |-- Fixed Assets
| | |-- Asset Accounting Information System
| | | |-- Individual Asset
| | | | -
AW01N Asset Explorer
| | | |-- Asset Balances
| | | | |-- Balance Lists
| | | | | |-- Asset Balances
| | | | | | |-----S_ALR_87011963 ... by Asset Number
| | | | | | |-----S_ALR_87011964 ... by Asset Class
| | | | | | |-----S_ALR_87011965 ... by Business Area
| | | | | | |-----S_ALR_87011966 ... by Cost Center
| | | | | | |-----S_ALR_87011967 ... by Plant
| | | | | | |-----S_ALR_87011968 ... by Location
| | | | | | |-----S_ALR_87011969 ... by Asset Super Number
| | | | | | -
S_ALR_87011970 ... by Worklist
| | | | | |-----S_ALR_87010125 Sample for Address Data for Asset
| | | | | |-----S_ALR_87010127 Real Estate and Similar Rights
| | | | | |-----S_ALR_87010129 Vehicles
| | | | | -
S_ALR_87011978 Asset Balances for Group Assets
| | | --- Depreciation Posted
| | | | |-----S_P99_41000192 Posted depreciation by asset and posting period
| | | | -
S_ALR_87010175 Posted depreciation, related to cost centers
| | | |-- Depreciation forecast
| | | | |-----S_ALR_87012936 Depreciation on Capitalized Assets (Depreciation Simulation)
| | | | -
S_ALR_87012026 Depreciation Current Year
| | | |-- Day-to-Day Activities
| | | | |-- International
| | | | | |-----S_ALR_87012048 Asset transactions
| | | | | |-----S_ALR_87012050 Asset Acquisitions
| | | | | |-----S_ALR_87012052 Asset Retirements
| | | | | |-----S_ALR_87012054 Intracompany Asset Transfers
| | | | | |-----S_ALR_87012056 Directory of Unposted Assets
| | | | | |-----S_ALR_87012058 List of Origins of Asset Debits
| | | | | -
S_ALR_87012060 List of Origins by Cost Elements
hope this is helpful...
Please asign points as a way to say thanks. -
Error in Balances for Individual Assets Report
Hi,
We are trying to generate a report through transaction code S_ALR_87011978 (Balances for Individual Assets, Including Components of Group Assets). However, we are wondering why the result always says "No Data Was Selected" whatever asset/asset class we put as a parameter. When I checked the list of assets per group asset there are no entries. Does this mean that this report is specifically for group asset balances which is why there is no data/output generated because we do not have a group asset? Please confirm. Thank you!Hi,
You are right that S_ALR_87011978 is only for reporting group asset or asset belonging to a group and the number of asset group should be entered in the asset number input field in order to output the report. If your SAP asset accounting is not using group asset it explains why the result you have been getting.
Kind regards,
John Chin -
What are reports that can be obtained in SAP Finance .
Find below all reports,
plz assign poitns as a way of thanking
Technical Name
S_ALR_87012249
S_ALR_87012250
S_ALR_87012284
S_ALR_87012252
S_ALR_87012253
S_ALR_87012271
S_ALR_87012277
S_ALR_87012279
S_ALR_87012304
S_ALR_87012332
S_ALR_87012167
S_ALR_87012179
S_ALR_87012180
S_ALR_87012093
S_ALR_87012081
S_ALR_87012078
S_ALR_87012084
S_P99_41000099
GRR1
GRR4
F.20
F.23
F.21
F.40
F.42
F.41
AR01
AR02
AR03
OARP
AW01N
S_ALR_87011964
S_ALR_87011966
S_ALR_87011963
S_ALR_87011979
S_ALR_87011981
S_ALR_87011978
S_ALR_87011963
S_ALR_87011964
S_ALR_87011966
S_ALR_87012018
S_ALR_87010173
S_P99_41000192
S_ALR_87010175
S_ALR_87012936
S_ALR_87012026
GD13
GD23
GD33
TJ04
FF7A
FF7B
FF-8
FF-7
FF/1
FF.3
FF-1
FF-3
FF-5
FF-6
TJ01
TBCD
TJ12
S_ALN_01001160
S_ALN_01001159
S_ALR_87013598
S_ALR_87013599
S_ALR_87013607
KAL7
KSB5
KA23
KS13
S_ALR_87013610
S_ALR_87013611
S_ALR_87013612
S_ALR_87013613
S_ALR_87013624
KSBL
KSB1
KSB2
KSBP - Cost Centers: Plan Line Items
KSB5
KS13
KA23
S_ALR_87013632
S_ALR_87013640
CPBL
S_ALR_87011767
KABP
KA23
S_ALR_87011774
S_ALR_87099931
S_P99_41000111
CK86_99 - Costed Multilevel BOM
S_ALR_87013046
KKP6
KKP4
KKBC_PKO
KKFB
KOB8
KRMI
KKCA
KKCS
S_ALR_87013170
KOB3
KOB1
KOB2
S_ALR_87013104
CKAPP03
KKBC_KUN
KVBI
KKAA
KE30
KE31
KE91
KE24
KE25
KE3Q
KE3P
S_ALR_87013326
S_ALR_87013327
S_ALR_87013336
S_ALR_87013337
S_ALR_87009712
S_ALR_87013342
KE5Z
KE5Y
S_ALR_87013343
S_ALR_87013344
S_ALR_87013345
S_ALR_87013346
S_ALR_87013347
S_ALR_87013348
) 2KEE
KE5X -
HI everybody,
If somebody can help me with the most valuable reports, used in SAP. What I mean is, Sales, Profitability, Cost Analysis, whatever you think is useful for the management
THANKS A LOTHi..
check out these reports
Technical Name
S_ALR_87012249
S_ALR_87012250
S_ALR_87012284
S_ALR_87012252
S_ALR_87012253
S_ALR_87012271
S_ALR_87012277
S_ALR_87012279
S_ALR_87012304
S_ALR_87012332
S_ALR_87012167
S_ALR_87012179
S_ALR_87012180
S_ALR_87012093
S_ALR_87012081
S_ALR_87012078
S_ALR_87012084
S_P99_41000099
GRR1
GRR4
F.20
F.23
F.21
F.40
F.42
F.41
AR01
AR02
AR03
OARP
AW01N
S_ALR_87011964
S_ALR_87011966
S_ALR_87011963
S_ALR_87011979
S_ALR_87011981
S_ALR_87011978
S_ALR_87011963
S_ALR_87011964
S_ALR_87011966
S_ALR_87012018
S_ALR_87010173
S_P99_41000192
S_ALR_87010175
S_ALR_87012936
S_ALR_87012026
GD13
GD23
GD33
TJ04
FF7A
FF7B
FF-8
FF-7
FF/1
FF.3
FF-1
FF-3
FF-5
FF-6
TJ01
TBCD
TJ12
S_ALN_01001160
S_ALN_01001159
S_ALR_87013598
S_ALR_87013599
S_ALR_87013607
KAL7
KSB5
KA23
KS13
S_ALR_87013610
S_ALR_87013611
S_ALR_87013612
S_ALR_87013613
S_ALR_87013624
KSBL
KSB1
KSB2
KSBP - Cost Centers: Plan Line Items
KSB5
KS13
KA23
S_ALR_87013632
S_ALR_87013640
CPBL
S_ALR_87011767
KABP
KA23
S_ALR_87011774
S_ALR_87099931
S_P99_41000111
CK86_99 - Costed Multilevel BOM
S_ALR_87013046
KKP6
KKP4
KKBC_PKO
KKFB
KOB8
KRMI
KKCA
KKCS
S_ALR_87013170
KOB3
KOB1
KOB2
S_ALR_87013104
CKAPP03
KKBC_KUN
KVBI
KKAA
KE30
KE31
KE91
KE24
KE25
KE3Q
KE3P
S_ALR_87013326
S_ALR_87013327
S_ALR_87013336
S_ALR_87013337
S_ALR_87009712
S_ALR_87013342
KE5Z
KE5Y
S_ALR_87013343
S_ALR_87013344
S_ALR_87013345
S_ALR_87013346
S_ALR_87013347
S_ALR_87013348
) 2KEE
KE5X
regards,
chaitanya
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