The DATA CAP MEGA THREAD....post data cap questions or comments here.

In the interest of keeping things orderly....This is the DATA CAP MEGA THREAD....post data cap questions or comments here.
Please keep it civil.
Comcast is testing usage plans (AKA "data caps") in certain markets.
The markets that are currently testing usage plans are:
Nashville, Tennessee market: 300 GB per month and additional gigabytes in increments/blocks ( e.g., $10.00 per 50 GB ).
Tucson, Arizona market: Economy Plus through Performance tiers receive 300 GB. Those customers subscribed to the Blast! Internet tier receive 350 GB; Extreme 50 customers receive 450 GB; Extreme 105 customers receive 600 GB. Additional gigabytes in increments/blocks of 50 GB for $10.00 each in the event the customer exceeds their included data amount.
Huntsville and Mobile, Alabama; Atlanta, Augusta and Savannah, Georgia; Central Kentucky; Maine; Jackson, Mississippi; Knoxville and Memphis, Tennessee and Charleston, South Carolina: 300 GB per month and additional gigabytes in increments/blocks ( e.g., $10.00 per 50 GB ) Economy Plus customers have the option of enrolling in the Flexible-Data plan.
Fresno, California, Economy Plus customers also have the option of enrolling in the Flexible-Data plan.
- If you live outside of these markets you ARE NOT currently subject to a data plan.
- Comcast DOES NOT THROTTLE your speed if you exceed your usage limits.
- You can check out the Data Usage Plan FAQ for more information.

I just got a call today that I reached my 300GB limit for the month. I called and got a pretty rude response from the security and data usage department. The guy told me in so many words that if I do not like or agree with the policy that I should feel free to find another service provider.!!! I tried to explain that we watch Netflix and XFinity on-demand alot and I was told that that can not be anywhere close to the data usage. I checked my router and watching a "super HD, dolby 5.1" TV show on Netflix will average about 5-6 GB per hour (1.6MB/s) ... sp this means that I can only watch no more than 1-2 Super HD TV shows a day via Netflix before I run out of my data usage. This seems a bit redicilous doesn't it? Maybe the TV ads about the higher speed than the competition should be accompanied with "as long as you don't use it too often" Not a good experience ...

Similar Messages

What's the need for capitalization date and 1st acq. posting date?

hi guys,
i was wondering what the system would do with capitalization date and first acquisition posting date ??
and what will be the problem if i entered an asset value date (in the acquisition transaction) that's earlier than the capitalization date entered in the asset master record ?!

In practice all assets are not put to use right from the date of purchase.Hence the concept of different dates arises. One being the acquisition date and the other Capitalization date.
I would buy an asset today but start using it from a later date. Depreciation has to be calculated from the date of capitalization and not acquisition. But still for record purpose date of purchase would be important. Hence both the dates are maintained.
Hope this has clarified your doubts.
Thanks
GU

How to changes baseline date in miro with Posting date

Please tell me the procedure to change the baseline date in miro with posting date (EKBE-BUdat) on basis of Purchase order No (EBELN) .
I tried it by using user exit :-EXIT_SAPLKONT_011 Enhancement : LMR1M002 but got stuck somewhere .Please tell me how to work on this .

hey guys my problem is solved by using a badi " MRM_PAYMENT_TERMS" .In method "PAYMENT_TERMS_SET" writing the code .

How to GRN date (MIGO) and Goods posting date (MB1C) as a Characteristcs

Dear All,
Our customer wants to include GRN date (MIGO) and Goods posting date (MB1C) as a Characteristic for a batch.
And he wants the system to pick up these dates automatically for batch.
So in batches will be sorted out based on GRN (MIGO) or Goods posting (MB1C) date.
Is there any standard characteristics available for these fields?
How to achieve this functionality.
Regards,
Mullairaja
Edited by: MullaiRaja on Jan 7, 2011 8:28 AM

Closed

Doc Date is Greater than Posting Date in Migo

Hi ,
Document Date shouldn't be greater than Posting date in MIGO .How can I restrict it ??
Biswajit

Hi
We can restrict through Define Attributes of system messages
Settings for SYSTEM MESSAGES - Doc Date is Greater than Posting Date in Migo in that in that Message Type we can make the Warning Message to Error Message
regards,
senthil.

Please post documentation-related questions or comments on the

Please post documentation-related questions or comments on the Performance Management Applications {forum:id=1318} forum
http://forums.oracle.com/forums/forum.jspa?forumID=1318

I just got a call today that I reached my 300GB limit for the month. I called and got a pretty rude response from the security and data usage department. The guy told me in so many words that if I do not like or agree with the policy that I should feel free to find another service provider.!!! I tried to explain that we watch Netflix and XFinity on-demand alot and I was told that that can not be anywhere close to the data usage. I checked my router and watching a "super HD, dolby 5.1" TV show on Netflix will average about 5-6 GB per hour (1.6MB/s) ... sp this means that I can only watch no more than 1-2 Super HD TV shows a day via Netflix before I run out of my data usage. This seems a bit redicilous doesn't it? Maybe the TV ads about the higher speed than the competition should be accompanied with "as long as you don't use it too often" Not a good experience ...

RE:Need data vendor no with posting date

Hi All,
one of my user requires the data of the GR report with vendor no and posting date data to analysis the batch job.kindly anyone can help me from were i can fletch the data i had tried in MKpf i can get the posting date data but when comes to vendor i can't able to get the data of the GR done for the particular vendor on the particular date.kindly help me out.
Thanks in advance.

HI,
Why you are not using MB51 report ?
Go to MB51
Here enter Vendor ,Movement type 101 ,Posting date ( Plant ,material if you want )
You will get all the desired data
Edited by: redriver on Dec 22, 2011 12:12 PM

SAP IHC PAYMENT ORDER - posting date prior to Current posting date

Hello folks,
I have a general question about SAP-IHC module.
While creating a manual internal payment order using IHC1IP transaction code, if I change the "Date Executed" date, the system allows to post the payment order in closed period(posting date prior to the current posting date(for the Bank area in F9B1), i.e. the payment items posted, contained in the IHC payment order, has an old posting date, which is prior to the current posting date of the Bank area - Is this normal?

Dear,
Check with settings in OLMR transaction.
Invoice Block - Set Tolerance Limits [Transaction : OMR6]
Here you need to add New entries with - Tolerance Key : LD and company code and set the limits. Please check the documentation which available read as below:
LD: Blanket purchase order time limit exceeded
The system determines the number of days by which the invoice is outside the planned time interval. If the posting date of the invoice is before the validity period, the system calculates the number of days between the posting date and the start of the validity period. If the posting date of the invoice is after the validity period, the system calculates the number of days between the posting date and the end of the validity period. The system compares the number of days with the with the absolute upper limit defined.
Regards,
Syed Hussain.

How to make Sales Order Delivery Date show 30days after Posting Date

I have problem programming the SBO 2005A- Sales Order Delivery Date automatically add 30 days based on Posting Date, in VB.Net.
Has someone tried it before ?

Sorry i did not describe clearly.
I was developing vb.net with SAPBuiCom (UI API).
When Sales Order screen and the Delivery Date was empty. In my program i need to auto insert the Delivery Date field with 30days after the Posting Date.
And when user change the posting date, the delivery date will auto refresh.
KC

MB51 showing data for just one Posting date

Hi All,
MB51 is showing material docs for just one posting date while we searched for whole one year from 01/01/2008 to 12/01/2008.
Please tell what should i do ASAP.
Thanks
Madhur

HI,
MB51 is showing material docs for just one posting date while we searched for whole one year from 01/01/2008 to 12/01/2008.
year from 01/01/2008 to 12/01/2008 i Think this is MM.DD.YYYY format,
Ok can you clear your MIGO posting date fromat i.e MM.DD.YYYY or DD.MM.YYYY,check it at your end
or try this give only plant and movement type 101 and execute report
Regards
Kailas Ugale

Asset Acquisition with Asset Value Date earlier than GI post.date

Dear all,
I am curently using SAP ECC 6.0. We are not creating AuC assets but directly capitalizing assets from investment accounts.
If a material is issued with a date in March and i try to acquire it with asset value date from a previous period, for example in February, the system doesnt issue any message and lets me post the transaction. The accountants claim that this hadnt been possible in the earlier version of SAP 4.6 that we had been using and that the system had issued an error message - "Posting not possible (Value date earlier than capitalization date)"
The accounting logic is that you cant capitalize an asset with a date earlier than the date when it has been in use, i.e. in our case it`s the date the material has been issued from the warehouse.
Does someone know what logic does SAP follow in this case - and if i can set a validation control that will check and compare the two dates?
Any opinion would be appreciated
KR
Severina Koleva

We are on ECC 5.0 and we do get that message, but it is a warning.
AA348...
that said, you can setup a validation using GGB0 and asset accounting

Extracting Movement type wise data(MSEG) based on posting date from 0IC_C03

Hi Experts,
I have implemented 0IC_C03 in devlopment client and preparing a Physical Inventory report.
I want to know if I can directly extract the fugures such as Process Loss, Sales, Sales Return, Transfer In and transfer out from the cube 0IC_C03 so, my question is ...
Is it possible to extract the movement type wise data as in MSEG from any KF of 0IC_C03 ?? If its possible which particular KF should I use from the cube ??
Please respond at the earliest.
Thanks,
Romil

Hi,
You can extract 0RECTOTSTCK & 0ISSTOTSTCK from 0IC_C03 but you need put corresponding Movment type for each
you can't put 0TOTALSTCK, it is Non-cumulative key fig,
even all key fig except Non-Cumulative key Fig like (0TOTALSTCK , 0VALSTCKQTY , 0VALSTCKVAL.....) can be extracted
Best Regards
Obaid

This is the third time I am posting this "easy" question...

How do I get a JSpinner to display 01 instead of 1. I have a JSpinner to display minutes i.e. 0-59 that user uses for my time control.

import java.util.*;
import java.applet.*;
import java.awt.*;
import javax.swing.*;
public class Test extends Applet {
     JSpinner sp;
     String[] seconds;
     public void init(){
          seconds = new String[60];
          for (int i = 0; i < 60; i++)
               seconds[i] = i < 10 ? new String("0" + i) : new String("" + i);
          sp = new JSpinner(new SpinnerListModel(Arrays.asList(seconds)));
          sp.setPreferredSize(new Dimension(100,30));
          add(sp);
};

Month end accrual posting date- Last day of the month

Hi Experts,
I have set up month end accruals for PY US by configuring posting dates, LDCD, WageType accrual processing class, Schema changes. I have also set the closing dates as the end of the month.
Now after I do the posting , there are three documents getting generated.
1. Accrual posting document with first day of the current month
2. Normal Payroll posting document with payroll period posting date
3. Accrual reversal document with first day of the following month.
My Question is: As per standard SAP configuration, the month end accrual will have first day of the month. Can we customize this to end of the month for doc#1 - accrual document?
Please do let me know your suggestion and ideas.
Thanks,
Amosha

Hello,
I have a similar question and I hope to have more details on how to change the posting date.
The point is that I have an amount of 1200 and I have to post 100 for each month.
Key Date for Accruals: 31.01.2011
I posted 100 with Document date: 31.01.2011 and Posting date 31.01.2011
Key Date for Accruals: 28.01.2011
I posted 200 with Document date: 28.02.2011 and Posting date 28.02.2011
Also I reversed the amount posted in the previous month (100) with Document date: 31.01.2011 Posting date 28.02.2011
And so on...
The problem are the dates because I need to post the amount at the end of each month (28/02) and to reverse the previous amount at the beginning of the next month (01/02).
How can I change these dates?
Thanks a lot in advance
Kind Regards,
E.

How to change the posting date of confirmations?

Hi,
In my company CATA is scheduled as a background job and uses some ABAP logic to set the correct posting date for the confirmations that are transferred to the PS module. As a result of a wrong date entry in the table which is used in the ABAP logic, all the confirmations (8572) that should have had posting date in February got posting dates in March.
As far as I can see some of the options are:
- Use CN48N and cancel one and one confirmation
- Manually add 8572 confirmations with the correct amount of time, employee number, periode, posting date etc.
Due to the amount of confirmations this procedure will be very time consuming.
My questions is what is the best procedure to correct the posting date for 8572 confirmations with wrong posting date?
Regards,
Petter Kvalvik

hi
write a LSMW or BDC to cancel the confirmation and correct it by another LSMW or BDC program for correct date.

The DATA CAP MEGA THREAD....post data cap questions or comments here.

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