T450S scrolling reverts to 1 line item at a time

I have a Logitech M310 wireless mouse connected to my T450s via a USB dongle.My T450s has a touch screen and is running windows 8.1. I switch back and forth from using the red trackpoint and the external mouse. Almost every time the scrolling switches back to 1 line at a time and i have to go into setting to adjust it back up to a higher number. Scrolling 1 line at a time makes scrolling basically useless.. This issue has been present since day 1 and after 6 months im giving up hoping for a patch that fixes the issue.Does anyone have a fix? I have installed every single windows update and everything available in System Update software from lenovo. I have tried changing settings from both trackpoint setting and from windows 8.1 settings. Sorry for missing paragraphs in this text, the forum complains about invalid HTML when pressing Enter..

This is an old bug that keeps popping up:
https://forums.lenovo.com/t5/T400-T500-and-newer-T-series/Vertical-scrolling-got-reset-everytime-I-use-Ultra-Nav-to-scroll/td-p/343477

Similar Messages

How can i clear the vendor and customer open line items at a time same vendor as a customer of the company (same vendor same customer and equal invoices )

my vendor and customer are same . purchase invoice due100000 and sales invoice amount is also 100000 at a time with any manual action , have any setting for cleared both vendor and customer line items at a time ...........

X Ltd. will be Vendor & Customer.
Purchase Invoice is booked under Vendor SAP number & Sales Invoice is booked under Customer SAP number. Then you can transfer amount from Vendor to Customer or vice versa with T-code F-04.
Then if you have transferred amount from customer to Vendor (F-04), Vendor account will have two entries Debit & Credit. Then go for clearance with T-code F-44 clear Vendor.

Inbound IDoc incurs FI/CO interface error: Line item entered several times

We encountered an error in an attempt to post a financial transaction document with multiple line items. The Paid In/Paid Out IDoc 210266 was created in the transaction WPUF as follows:
Customer: 711
Transaction Date: 08/22/2008
Transaction Type: ZPOU (Paid out)
Item __ Acc.assgnt obj. ____ Cost Ctr __ Amount __ Crcy
1________________________7110150____100______USD
2________________________7110150____100______USD
1________________________7110150____200______USD
2________________________7110150____200______USD
The IDoc status was 64 (ready to be transferred to application).
Next we ran the interface program RWPOS_PARA_ENQUEUE and saw the message that the IDoc was fully posted. However, when we checked it in WE02, we saw the IDoc had actually failed. In WPER, we saw the error message:
u201CFI/CO Interface: Line items created several times.u201D
We double clicked on the error message to bring up the following diagnosis:
FI/CO interface: Line item entered several times
Message no. RW014
Diagnosis
The following document information was transferred several times:
*Reference document "U0000001M8"
*Reference organization ""
*Item number "0000000001" .
System Response
The document information keys must be clear.
Procedure
This is a system error of the application which was called up.
I drilled down to the SAP code trying to find what condition triggered this error message. The only place where this message is called is in the include program LRWCLF01, inside the subroutine CHECK_ITEMS. It seems that the system doesn't like the repetition of the item numbers in the IDoc. We consulted a functional consultant to see if we should change the second pair of items 1 and 2 in WPUF to 3 and 4. His answer was no.
We would like to get the expert advice from this forum to help us solve this problem. Your time and effort will be appreciated.
Thanks,
Ning
Edited by: Ning Hu on Aug 22, 2008 2:45 PM
Edited by: Ning Hu on Aug 22, 2008 2:50 PM

Just a guess, instead of
Item __ Acc.assgnt obj. ____ Cost Ctr __ Amount __ Crcy
1________________________7110150____100______USD
2________________________7110150____100______USD
1________________________7110150____200______USD
2________________________7110150____200______USD
try:
Item __ Acc.assgnt obj. ____ Cost Ctr __ Amount __ Crcy
1________________________7110150____100______USD
2________________________7110150____100______USD
3________________________7110150____200______USD
4________________________7110150____200______USD
Rob

Only able to confirm one PO line item at a time

In SRM 7.0 (Ext Classic) it seems that you can only select one PO line item at a time to confirm. I am doing this in the portal, highligting the lines, clicking create with reference and then confirmation. Then I get an error that says only select one line.
I don't understand why SAP would not let you confirm more than one PO line item at the same time, you can do it in SRM 3.0.
Please advise.
Thanks,
Matt

It will actually bring in both lines eventhough you don't select them both in the portal. However, it does seem that you can't confirm a limit and a standard line at the same time.

Bapi for posting IR line item at a time

Hi....
Do we have a bapi for posting invoive receipt line item wise instead of posting the PO at a time......this wud be more precise for my requirement.....presently i'm using bapi_acc_document_post but this wud clear the document with single document number.....but i want it to be posted line item wise to see the amount individually item wise instead of combined one....similar to what we have in the IR which shows amount of individual items........

This is an old bug that keeps popping up:
https://forums.lenovo.com/t5/T400-T500-and-newer-T-series/Vertical-scrolling-got-reset-everytime-I-use-Ultra-Nav-to-scroll/td-p/343477

How to show line items repeating n times alternatively or assa sets

Dear All
Situation: Here is my problem. I have have editable ALV which saves the
data on pressing save. The no. of qty against an invoce gets repeated on
the basis of input from the selection screen.
Problem Area: For example if user entered invoce number and 2 at one field
in selection screen so if there were 2 line items against the invoce both of
them should be repated 2 and 2 times. Right now if there are 2 line items
and user entered 4 so first line item will be shown 1 times and second will
be repeated 3 times.
Question how can I have both the line items to appear 4 and 4 times
instead of the current situation described above.
I would appreciate help all the senior members of the ABAP group.
Regards,
Anurag Jain

Dear All
Situation: Here is my problem. I have have editable ALV which saves the
data on pressing save. The no. of qty against an invoce gets repeated on
the basis of input from the selection screen.
Problem Area: For example if user entered invoce number and 2 at one field
in selection screen so if there were 2 line items against the invoce both of
them should be repated 2 and 2 times. Right now if there are 2 line items
and user entered 4 so first line item will be shown 1 times and second will
be repeated 3 times.
Question how can I have both the line items to appear 4 and 4 times
instead of the current situation described above.
I would appreciate help all the senior members of the ABAP group.
Regards,
Anurag Jain

Ref. PO no. is not coming in second line item at the time of delivery

Hi All
STO Scenario
In PO it single Line item, but in delivery we doing split batch. the system showing error that " Enter the PO No." But in first line it it picking the Ref. Document No. while it not coming second line item.
Please suggest.
Regards
Mahesh

Hi Mahesh
Proceed accordingly, first select te batch split by selecting line item and then go to environment for batch select once the batch selected then choose the belowmentioned magnifying glass, maintained other necessary field your delivery will be created.

Additional Service tax line items at the time of payment

Hi friends,
Please look into the following requirement:
At the time of vendor invoice, following entry is passed:
Dr. Expenses                                             3000
Dr. Service Tax (ST) not accrued Due             100
Dr. Ed. Cess on ST Not accried Due                20
Dr. SHE Cess on ST Not accrued Due             10
Cr. Supplier                                          3130
In the normal course, at the time of payment the following entries are generated:
Dr. Suppliera/c.    3130
Cr. Bank a/c.                 3130
My requirement is: at the time of payment, the service tax components debit entries should be nullified by credit entries and these three items should be debited to new accounts and the entries should be:
=========================
Dr. Suppliera/c.                            3130
Dr. Service Tax (ST) 'accrued Due' 100
Dr. Ed. Cess on ST 'accrued Due'      20
Dr. SHE Cess on ST 'accrued Due'   10
Cr. Service Tax (ST) Not accrued Due 100
Cr. Ed. Cess on ST Not accried Due     20
Cr. SHE Cess on ST Not accrued Due   10
Cr. Bank a/c.                                      3130
==========================
The purpose of the above is to carry forward only the tax applicable to the due account at the time of paying the vendor.
These additionally created three items as 'accrued due' should be taken for adjustment against the output tax liability at the time of making the payment of tax to the Government.
I am not sure whether this is what being following as a general practice.
If this is not so, I look forward your remarks on the procedure to be followed or updation of any SAP Notes.
Full points will be awarded for eligible answers.
Regards,

Yes yar. I know the concept of special GL. But I fail to understand how that would be applied in the case.
My requirement is in another terms:
At the time of posting vendor invoice, the ST line items are created and is taken for input credit.
But I dont want that to be taken for credit at that time. Only at the time of payment to the vendor, the same should be credited to my 'due' account. So the line items generated at the time of invoice posting should be nullified with equal credit entries and additional credit entries for availing credit should be generated at the time of payment. This process should happen in the case of output service tax also.
The processes should generate those additional nullifying and crediting 'due' accounts manually when you select the outstanding invoice and click on it for processing.
Am I more clear to you now ? Please offer your comments. Is there any SAP Notes for coping the situation.
Regards

Function module for BOM Update all line items at a time

Hi,
Please enlightenn us, which FM is do the update for BOM item datas. ( current FM is updated line item one item then come out and log in again updating another line item , thus cause more error are facing.)
we want a FM to update one time all the line time and come out from the screen.
Thx
Sathiya

HI,
As suggested above use CEWB or if you want to manage it via a Z program then use:
CSAP_MAT_BOM_MAINTAIN
or
CSAP_MAT_BOM_OPEN
CSAP_BOM_ITEM_MAINTAIN (Use these 3 in sequence, refer to the help file on the FM)
CSAP_MAT_BOM_CLOSE
Hope it answers your query.
Regards,
Vivek

Profit Center population in the Vendor and Customer Line items

hello
our client is asking for getting profit center in the vendor and customer line items where in the view FBL5n and fbl1n we are not getting the profit center populated - in the new gl i understand that there is a standard report based on the gl account.
but our business is not satisfied with the report and expecting report at profit center level.
Can any one suggest any way of doing this.
regards,
Vijay

Dear Vijay,
Let me provide you my view of solutioning for this. This is an enahcement that needs to be done
1. You can get the profit center from the given vendor and customer line item at the time of posting, using an enahcement you will be able to capture it.
2. Existing the profit center field is not populated in the BSIK,BSAK,BSID and BSAD tables
3. Hence, in the same enhancement once you capture the profit center , you can write the code that profit center is updated in these tables also.
4. This will help you to do the vendor line item wise selection in the FBL1N, FBL5N profit center wise.
Constraints of this solution:
The only constraint remains where in the for a given document if there are multiple profit center, then the system will do the splitting profit center wise for a vendor line item, which will not populate the profit center in those tables as there is only one field available in the bsid etc.. tables.
This basically would be the one the soltuion where in as seeen from the end user ther eis no change in the front end interface , the way they are doing always they can do.
You need to also take care the % of document splitting means cross profit center postings /cross document splitting charactericstics postings and the volume involved in this. so that you can suggest this to your client.
Regards,
Bharathi.

Can't remove line item...

I can successfully add products to my shopping cart. The problem is that I cannot remove them. My app consists of 2 beans and 2 jsp pages. One bean is just a setter/getter for a product (not show). The shopping cart bean is here:
package shoppingcart;
import java.util.ArrayList;
import java.util.Iterator;
import javax.servlet.*;
import javax.servlet.http.*;
public class CartBean extends HttpServlet {
private ArrayList items = new ArrayList();
public void addItem(OrderItem o) {
     items.add(o);
public void removeItem(OrderItem o) {
     items.remove(o);
public Iterator getContents() {
     System.out.println(items.size());
     return items.iterator();
}The product page (not shown) just sends a value for 'product' over to the shopping cart. With the code here, I get a variable o unknown.
<%@ page import="shoppingcart.OrderItem" %>
<%@ page import="shoppingcart.CartBean" %>
<jsp:useBean id="cart" class="shoppingcart.CartBean" scope="session"/>
<%
String action= request.getParameter("Action");
%>
<%
if (action.equals("addtocart")) {
String product = (String)request.getParameter("product");
System.out.println(product);
OrderItem o = new OrderItem();
o.setProduct(product);
cart.addItem(o);
if (action.equals("Remove"))
cart.removeItem(o);
%>
<%
     Iterator contents = cart.getContents();
     if (!contents.hasNext()) {
     out.println("<tr><td height=50><center>" + "You have no items to checkout" + "</center></td></tr>" );
     else {
     while (contents.hasNext()) {
     OrderItem o = (OrderItem)contents.next();
     %>
                      <tr class="text">
                        <td class="text"><%=o.getProduct() %> </td>
<td align="center"><input name="Action" type="submit" value="Remove"></td>
...Any suggestions on how I can remove an line item at a time?? Thanks!

If you upgrade a capex planning application through the upgrade wizard then the "Line Item" dimension will remain the same name, if you create a new application then it will use the new options.
Cheers
John
http://john-goodwin.blogspot.com/

How to clear the line items...

hello friends,
I am not able to clear line items with F.13 transaction for special G/L Account..i am inputing the values with the Transactions F-48 and F-43(In each transaction v have assigned the same assignment (BSIK-ZUONR)) line items has to be cleared based on Assignment....we can view the details in Tr.code-FBL1N.
Can any one help me...plzzz
vamshi

Hi PK,
1. Should we maintain OIM for all Excise G/Ls (BED, ECess, SHECess)?
- Please DO NOT maintain OIM on BED, ECESS and HECESS, only to be maintained for Cenvat Clearing Account. Also note that clearing of Cenvat Clearing is not easy, as in standard SAP, the assignment field is not updated with the same information for the Dr. and cr. line items of Cenvat Clearing Account. You need to use an exit in Substitution for it to populate the P.O. no. and line item at the time of MIRO.
2. How to clear the BED Excise GLs which is with OIM in our system, it is thru F.13 only?
You can use F.13 only if the entries are matching not otherwise, else clear all of them manually if you have good control of your account balances.
3. Can we activate or deactivate OIM any point of time, I mean can it be activated in case the G/L balance amount is not ZERO?
OIM activation for a GL - Refer Note No.1356457.
OIM Deactivation : You can deactivate OIM after making the balance Zero on that Account and by changing the Message No. FH 190 to warning in OBA5.
4. What is the use of T Code J2IUN, I have gone thru the SDN links, but I am not able to execute the screen. What parameter should we select while executing J2IUN, when we use Pay cenvat from ser tax cr and Pay ser tax from cenvat cr.
J2IUN is to utllize Excise Duty. The liability of Excise duty is utilized from Excise balances of BED, PLA , Service tax etc.. as per business requirements.
Hope this helps you.
Regards,
SAPFICO

SNC5.1- How to Publish multiple line items in SNC Web UI (Supplier view)

Hi Experts,
I am working in SAP SNC Supplier Collaboration project. I have a scenario where i am trying to "Publish PO" for multiple line items in Web UI. I am able to confirm each PO line item and Save PO. But if i try to publish one line item at a time, then the system publishes the 1st line item and it does not allow me to publish the remaining PO line items.
All i can do is, Confirm and Save all line items, and then "publish" it at the end. In this way,i can view all the confirmed line items (POA) in SNC. But how do I Confirm/Save/Publish each PO line item?
Appreciate your help.
Regards,
dmohite

Hi dmohite,
As the POC standard process Supplier should give confirmation for all PO items after confirmation of all items it should allow to Published the PO at Header level.
If supplier does not give confirmation for all items it should not allowed to Published the PO at Header level but you are able Published the PO at header level without confirmation of all PO items.
You can implement note no: 1320445 (manual implementation is required).
After implementation of this note without confirmation of all PO items it won't allow to publish the PO at header level.
Please let me know for any clarification.
Regards,
Nikhil

Peculiar Issue :RFx line item issue in SAP Sourcing

Greetings of the day ,
We are trying to ADD line items in an RFx , when i click on ADD button in the Line items TAB ,the timer just revolves and nothing happens , no line item gets added , It's a Very peculiar issue since it's an standard SAP Functionality .
I've checked net weaver logs and every possible corner in the system , but unfortunately nothing worked
PS: We are able to ADD line items in Auctions .
NOTE : Please refer to the attachment
Regards,
Harsh Mundel
[email protected]

Hello,
Can you review Units of measure in master data? you need to have one unit of measure with "No Dimension" unit category and check it as Primary Category.
let me know if it works
Regards

TDS line item not generated at the time of down payment vide F-48

Dear Friends,
Uptill 2008 the system i.e. SAP ECC5 was properly generating tds line items at the time of making down payment.From Feb I,2009 suddenly noticed that no tds line items are generated at the time of making down payment to vendors.Inspite of my hard efforts I am unable to crack this problem.
Any suggestions/solutions is highly solicited.
Best Regards
Monoj
Edited by: MONOJ SARKER on May 4, 2009 5:57 PM

Hi Friends,
Tax type along with tax codes for invioce posting and only tax type for payment postings are updated in the vendor master.At the time of advance payment when the screen pops up for updating tax code at that point tax code for payment postings are updated.
For your in formation I would like to say uptill 2008 there was no problem in withholding tax.The problem started in early 2009.The configuration which existed during 2008 remains unchanged.Its not clear why I am unable to generate TDS line item during advance payment .
Regards
Monoj

T450S scrolling reverts to 1 line item at a time

Similar Messages

Maybe you are looking for