Well its the end of the month...

Were we not promised an SDK for the iphone? All I see is a bug fix update :/

Well, tomorrow is the end of the month, but google 'iPhone SDK March 6.' You'll get the info you're lookin' for. Well, maybe it's not the info you're looking for, but it's the only info we have...

Similar Messages

At the end of every month, my phone lags and texts aren't sent or received

Every month, around the time I get the Verizon alert that I've used 90% of my monthly data, my Note 3 seems to slow down significantly.
I don't mean my data connection has been limited, my phone itself lags. Tapping things takes a second or two to register and my phone just generally stutters and lags. Also, texts take hours to send, if they do at all. I don't receive any texts unless I restart my phone, which seems to retrieve most of the texts I missed.
Both of these problems instantly disappear when the month ends and my data counter resets. I'm not 100% sure that it's linked to my data usage, but it starts around the same time I use 90%. I've tried disabling the data usage limit and alerts built into Android, but it doesn't fix it.
What's going on? Is this a Verizon problem or is my phone defective? How can I fix it?

Hello sarbs,
Being able to use your data is very important and we want to make sure you have access to it at all times. I can understand being concerned if this happens every month. Has your phone completed any software updates before this started to happen? We can have you remove and re-add the sim card to see if that resolves the issue as well. The steps are in this link http://vz.to/VH1pNG Please try this and let us know how it works.
CandiceH_VZW
Follow us on Twitter at @VZWSupport

Conditional inventory value posting once at the end of the month.

Business Scenario : Our client is a service and facility services unit where in 97% of items are expensed at the time of the GR and assigned to cost objects.
However we have a requirement to track the inventory (stock as well value once at the end of month). For e,g we will do perpetual inventory for the whole month and do a stock take at the end of the month and post the value.
Options like UNBW/NLAG/OMS2 materials does not help as the value posting will happen once in a month but stock postings can happen on a daily basis. We are able to expense still take the stock for the materials but not able to post the value after a stock take at the end of the month.
We are fine for any exits and enhancements as long as it does not disturbs standard SAP.
Kindly suggests your idea's and suggestions
Regards
Swagat Panda

Hi,
You need a custom table for storing material issue data and a custom program to run goods issue in the background at month end.
Create a custom table where store man can enter quantity of material issue with material number. Again let store manager check and correct it if anything wrong.Once store manage happy, then you can run automatic custom program ( which you can run only at the month end ) which posts the goods issue in the background taking data from custom table.
Regards,
Biju K

Subscription - if bought at the end of the month

Hi,
just a quick question about a subscription (free 60 minutes UK).
I bought it just now - will it expire tonight because it's the end of the month or in 30 days, i.e. on 30th May?
Thank you
Solved!
Go to Solution.

Hi, Markiett, and welcome to the Community,
Subscriptions of one-month duration are not tied to a calendar month. Your subscription will remain active for a full 30-day term. If you plan to use the subscription for only one month, remember to sign back in to your account to cancel the subscription at least three days prior to its renewal date. Skype subscriptions renew automatically by default; more details than I could ever squeeze in to a post about how subscriptions work appear here: https://support.skype.com/en/faq/FA10414/how-do-subscriptions-work
Regards,
Elaine
Was your question answered? Please click on the Accept as a Solution link so everyone can quickly find what works! Like a post or want to say, "Thank You" - ?? Click on the Kudos button!
Trustworthy information: Brian Krebs: 3 Basic Rules for Online Safety and Consumer Reports: Guide to Internet Security Online Safety Tip: Change your passwords often!

How to calc the begining and end of every month (leap year)

Hi all,
I'm looking for a method that returns the begining and end of next month.
example:
today is 2005-10-04
so the method suppose to return:
2005-11-01
2005-11-31 //as it ends on the 31
I came up with the code below - but I don't like it as I can't get the end of month + it's not safe.
any suggestions.
Thanks
Peter
Calendar gcToday = Calendar.getInstance();
          int month = gcToday.get(Calendar.MONTH);
          int year = gcToday.get(Calendar.YEAR);
          month+=2;
          if(month>12) //beacuase of month+=2;
               year++;
               month=1;
          String nextMonth;
          if (month<10)
               nextMonth=year+"-0"+month+"-01";
          else
               nextMonth=year+"-"+month+"-01";

Look at using the methods getActualMaximum() and getActualMinimum() in the Calendar class. Basically what I would do is set the calendar to the 15th of the month (well, really anything between 1 and 28) and then add() one to the current month. The Calendar will roll over the dates as needed.

GR/IR at the month end

Hello,
What we have to do with GR IR account for clearing at the month end.
Regards
Ravi

Hi Ravi,
GR/IR clearing is the month end activity. To do this first you should maintain gl accounts under open item managment.
the GR/IR Clearing account is used to account for Goods Receipt and Invoice entry for the vendor invoices. The GR/IR clearing account program reclassifies the entries in GR/IR account as either assets or liabilities for reporting purpose. At the period end which goods receipt has been done and for which Invoice has not been recd or goods for which invoice has been done and GR has not been done. During the time between invoice being created and delivered the goods. To accommodate this timing difference a gr/ir clearing account is maintain temporarily to record the flow
hope it will useful and pl assign points
thanks
venkat

How to get the namae of the month given its respective number

Hi,
I am Asia and am a new member to this site.
Please let me know if any function module to get the name of the month given its respective number.
Thanks & Regards,
Asia

FM - MONTH_NAMES_GET.
Also you can use following select statement.
select ltx into v_ltx from t247 where mnr = p_month
and spras = 'EN'.
Regards,
Amit
Reward all helpful replies.

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 do I have a totalizer reset at the end of every month?

We are using Lookout 5.1 in an application that is receiving a Modbus input giving us a totalizer value. We need to have this value reset to zero at the end of every month. Also want the monthly total to be sent to an excell spread sheet. All help is much appreciated.

I think this NI Post will help you out....
Regards

IOS 7 doesn't work on iPod touch 4g, so does the mean its the end for this device? Or are they going to make updates specially for lower devices an apps that are compatible ??

iOS 7 doesn't work on iPod touch 4g, so does the mean its the end for this device? Or are they going to make updates specially for lower devices an apps that are compatible ??

Which apps remain compatible will be up to the individual developers who sell those apps. There will be no further iOS updates, but those aren't really necessary to continue to use and enjoy your device. I still have an iPad 1 running on iOS 5, and it is fully functional.
The App Store has an app called VintApps 3.1.1 that is specifically geared toward iOS 3.1, however, you would probably be able to run most of those apps on your iPod, and considering that there will be a rather large market for iOS 6 apps users, it is not likely that you will see a significant reduction in choices any time soon.
It is not the end for the device in any sense except that it is at it's ultimate iOS level. And again, I have an iPad that is at it's ultimate iOS level (iOS 5), and I get new apps all the time that work for both my iPad and my iPhone that runs iOS 6.1.1
No need to fret....
Cheers,
GB

Settlement of the month end process order KKS1 & C088

Hello all ,
we are trying to settle the variance & upadte WIP for the month end but facing some problems.
When try to Run KKS1 getting the errors for some ordera as
Only remaining var. in version 0 - no target costs for 000001003928.
Should we just ignore these errors & proceed with the settlement which is using Txn CO88.
Also if I run the CO88,I hope it just updates the WIP account so whether there is any high risk of running this transaction.
Any documentaion on CO88 will be helpful & also if you can explain what is reasons for the errors on KKS1 then it will be quite helpful .
Thanks,
AG

Hello All ,
One more question . I have done the variance calculation for my process order via KKS2 but when I run CO88 it does not settle this order . Not sure what is the criteria for order not considered for the settlement.
Order already has the delivered & Techoed status.
Thanks,
AG

TO FIND START DATE AND END DATE OF THE MONTH

HAI ALL,
I want to find the start of the date for the month and end of the date for the month, for given date.
Ex. if input is : 08-06-2007,
I want to get the first and last date for this month.
. Is there any FM .
thanks in advance,
senthil kumar

Hi,
Use the Function modue RE_LAST_DAY_OF_MONTH to get the last day
For first day..
DATA: V_DATE TYPE D.
V_DATE = SY-DATUM.
V_DATE+6(2) = '01'.
WRITE: / 'First day is ', v_date.
Thanks,
Naren

TS1424 I recently took out a one month subscription on my Ipad to Euro Sport. This subscription will renew automatically at he end of the month. How do I cancel this subscription? Thanks for any help

I recently took out a one month subscription on my Ipad to Euro Sport. This subscription will renew automatically at he end of the month. How do I cancel this subscription? Thanks for any help

I recently took out a one month subscription on my Ipad to Euro Sport. This subscription will renew automatically at he end of the month. How do I cancel this subscription? Thanks for any help

Archived Service Orders settling in the month end job!!!

Hi All,
Service orders were archived using object PM_ORDER and now the month end settlement job has settled some very old service contracts. Why is this happening inspite of running the archive pre process job which ensures that the service orders have been settled before archiving them.
What can be done to correct them? We have a list of order numbers which have got settled, but not sure how to set this problem right.
Plus need to prevent this from happening in the next month end settlement.
This is a critical issue.. so any help will be greatly appreciated!
Thanks in advance!
Janani

Hi ,
1) In general , archived Orders won't be avl in the system for process. Check whether those orders are really archived .
2) While running preprocess for archiving that is deletion process for Orders , it might have closed/deleted the linked objects ( for e.g. Purchase requisitions,reservation, etc ) . System might have settled those orders in the current settlement run
Regards
Mani

Give discount at end of the month.

Hi,
What are the ways of giving discount to customers once they purchase certain qty of material?
ie per month 1tons of goods purchased. 200Rs Discount(not in Sales order ,at the end of month)
i know we can do it through Rebate Agreement,but if same customers are having different agreement then what?
Reg.
Amol

I am assuming you are using Interactive Reporting (IR)
In the Results section right click and Add Computed Item - in the computed item dialog box click the Functions Button.
Look at the Date Functions
You will see
Returns the date of the last day of the month that contains d
LastDay 'd'
in the text area you will select the Date column you want to use to find the last day of month from
Finally you complete the math to subtract your date from the date provided by the Scalar Function
Hope this helps
Wayne

Well its the end of the month...

Similar Messages

Maybe you are looking for