What is in the "Documents &Data"

In my itunes it says that almost 3 of my 6 gigs is taken up by "Documents & Data" I was wondering what was in this section specificaly?

Documents and data include any files that you have saved on iCloud and info that apps have stored in iCloud.

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HT4918 what happen with the documents in Idisk, how can i see them in iCloud?

what happen with the documents that i have in my idisk?? how can i move them into icloud??

Welcome to the Apple Community.
Unfortunately, iCloud does not offer equivalents to Mobile Me’s iDisk, Gallery or Web Hosting services. You will need to find a third party solution to replace these services. You might consider DropBox, SugarSync, MediaFire or any other service that offers online storage. (not all these alternatives offer all the services previously provided by iDisk)

Baseline Date as the Document Date

Hi,
I have a query on Payment Terms which we maintain in the Posting Parameters->Postings Tab page in RE-FX Lease Out Contract.
I maintain a payment term for 10 days in the RE-FX Contract.
I have maintained a Condition which is due on 1st of every month with a monthly frequency.
When i simulate the contract for planned Cash Flow, it shows me the conditions which are due to be posted on 1st of every month. Now, here is a scenario wherein I am unable to post the conditions through Periodic Posting (RERAPP) on 1st and i eventually carry out the Posting on 16th of that month. Hence I maintain Document Date and Posting date in the T Code RERAPP (Periodic Posting) as 16th of that month.
Now when i open the Customer Line Items in FBL5N, i find that the Document Date and Posting date to be 16th whereas the Baseline date to be 1st of that month. This makes the calculation of Due Date totally wrong since the system takes 1st of that month as Baseline Date and adds Payment Term days (10 days) to it and shows 11th of that month as the Net due date (which instead should have been 26th of that month.
I tried changing the definition of Baseline Date in the Payment Terms definition to Document Date but it still did not bring the desired effect.
Pankaj

Hi,
I face similar problem but not involving TRM.
I've payment term set-up in OBB8 and stating default baseline date = document date.
But in FBL5N system is always retrieving posting date as baseline date. Is there any other setting prevailing over payment term definition?
Regards,
Baptiste

How to set the document date when I make a settlement of costs?

I All,
Making a settlement cost by KO88, I can't define the document date ...
Is it equal to the system date? Or there is a way to specify it?
Thanks
G.Rossi

Hey,
The document date is, by definition, the date on a physical document, such as an invoice, that you also create on the system, whose posting may be taking place at a later date. Since cost settlement postings are not based on any physical documents, there should be no reason to define the document date yourself. You will notice that the posting date will be the last day of the period for which you are carrying out the cost settlement, that is unless you do as Samir said above, which should take care of any inconveniences.

How do i figure it out what app use the cellular data in standby mode?

How do i figure it out what app use the cellular data in standby mode? I disabled the cellular data for 3 days, and my battery last longer. I don't use push notifications, neither location services. I'm not signed in in skype or any IM app.

Do you use push email? Do you have accounts that have synchronized calendars associated with them? Those features will still use cellular data in the background as the receive mail and send or receive calendar updates.
Some notifications, like push notifications from Facebook and other social networking sites may use cellular data in the background. Basically, any automated data task like those may use cellular data when the phone is in standby (note that wifi would be used if available when the phone is active, but wifi turns off in standby and all data goes through the cellular data connection).

System captures the baseline date as the document date

Hi All,
User has changed the Baseline date as 05/11/2011 in the parked document 12345644/ 54123456 via t-code FV60, however, when the document was posted, the baseline date u201Cdefaultsu201D to the document date.
Appreciate any one suggest me on this issue
Nandha

Hi Ravi,
The system is defaults to capture the document date as baseline date, the user wants to change the baseline date which has been captured by the system, then he changed the baseline date while posting the vendor park invoice.
later he is saying that the changed baseline date is not taken again it has taken the document only. why it has happend like this.
one question:- is user can change the baseline date while posting the vendor invoice ? if he can change how the system should be configured for this where the setting should be made to take baseline date as given by the user.
Appreciate any one suggest me on this request.
Thanks
Nandha

FB08: how to menage the document date?

Hi All,
I've to reverse a document by FB08.
When I reverse a document, SAP allows me to choose only the posting date.
I'd like to menage the document date. Is it possible?
Thanks
G.Rossi

when you reverse the document you done have the physical document in your hand fromm which you can enter the document date..that's why SAP had given the posting date on which it should get effect in your balance sheet..

Due date as the document date in Payment run

Hi,
We would like to have the invoice due date as the document date for the payment document.
To explain in detail; let us suppose I am executing a payment run today i.e. 19.02.2008 with the next payment date as 31.03.2008. The payment program picks the invoice due on 25.02.2008 as well. The bank statement shows the document date as 25.02.2008 (as they will make payment on that date)but the system posts the payment document with the posting date as the document date.
Can smebody help me to have the net due date of the invoice as the document date in the payment document created by F110.
Thanks & Regards,
Raghava

Hi Anand,
In your case, the Payment document is also a clearing document since you are not carrying out the manual clearing.
The only way which can satisfy your requirement is not to have any payment term assigned to your Vendor to whom you want to pay thru F110.
This will make your invoice immediately due, so when you pay your Payment document/Clearing document has the same date.
(There is no other way to make the due date as clearing date/payment doc date since we do not know when the clearing/payment would happen)
Hope this resolves your query.
Regards
Bharat

Defaulting the Document date to system date while GR cancelation via MIGO

Hi All,
While canceling a GR via MIGO transaction, i manually change the Document date to system date, but after posting still the document date is showing the original document date when is was posted.
Is this is the standard behavior?
I have a requirement to make this date default to system date. But it is not considering the date which we centered in the screen.
Kindly help me to resolve this issue.
Srinu Kaduri

Hi,
while doing GR cancellation,system will take only system date for example today will be in the document date.
With Regards,
Jaheer

In MM03, can you configure the display layout of the "document data" tab?

In MM03 on the document data tab, we would like to shorten the length of the "document" column so that the Status field can be viewed on initial screen without scrolling to the right. Is it possible to reconfigure this view?

Hi Heidi,
to change the layout of the linked documents in transaction MM03 please go to the additional data tab and then please use the small configurations button (small table icon on the right side) and follow the below instructions:
1. Configure the table control as you want it.
2. Click the settings button at the top of the table control.
3. Enter a name and chhose "Create".
4. If you want this variant to appear whenever the table control appears, set the "Use as default setting" option.
5. Choose "Copy" to close the dialog box.
If you want to change how existing variants are used, or want to reactivate the basic setting, choose the corresponding settings from the list boxes and choose 'Copy' to close the dialog box.
Best regards,
Christoph
P.S.: Please reward points for useful information.

T.code KO88: how to set the document date?

Hi All,
could anyone tell me how to set the document date in the t.code KO88?
Thanks
Gandalf

Hi,
Normally, the system define the posting date based the date when document entered into Financial Accounting or cost accounting. Based on posting date,system will define the posting period and fiscal year.
Posting date can be different from Entry date ( the date date entered into SAP system), where no influence from user, and it can also different from Document date. Document date is the of original document was created.
Hope this will give you clearer overview of dates which are used in system.
Regards,
Irhasni

What are all the Standard Data targets&Data source for Warehouse management

Hi,
What are all the Standard Data targets & Data source for Warehouse management.
Thanks,
Ahmed.

HI,
the master data
1.equipment data --IE01
2.All functional locatiions -IL01
3.Maintainnace work centers - IR01
4.Task list data - IA05
4.Schedule maintanence plan
6.Strategies
7.Measuring points
8.Characters for calibration
9.Equipemnt BOM
10.Material BOM
Regards,
Anddra

What are all the Standard Data targets&Data source for Transportation Manag

Hi,
What are all the Standard Data targets & Data source for Transportation Management.
Thanks,
Ahmed.

HI,
the master data
1.equipment data --IE01
2.All functional locatiions -IL01
3.Maintainnace work centers - IR01
4.Task list data - IA05
4.Schedule maintanence plan
6.Strategies
7.Measuring points
8.Characters for calibration
9.Equipemnt BOM
10.Material BOM
Regards,
Anddra

What table is the Release Date of MIRO Invoice Block stored on?

I'm attempting to track the timeframe between the date when a block is placed on an invoice vs the date that the block is released. I realize in the application you can see the release date through document changes...but can anyone tell me what table the release date is stored on forf reporting purposes?
Is there a standard t-code that would display both the date the block is placed and the date the block is released?
Thanks.

Hi Jan,
in table CDHDR you can see the last person that changed the object. To release an invoice causes saving the object. Therefore the person releasing blocked Invoices is the last changer.
Check wit transaction SE16 table CDHDR with "Change doc. object" = "INCOMINGINVOICE" and "Object value" your invoice number.
Hope this helps.
Regards
C.S.

What exactly is PO Document Date?

Dear forumers,
In the SAP MM module, what exactly does the term PO Document Date refer to?
Does this PO Document Date refer to the BUDAT field from the EKBE table or does it refer to the BEDAT field from the EKKO table?
Please help. Many thanks!

hi,
> I don't suggest you to code with the BUDAT....i suggest you to do it with other one....
Reason : Suppose if you make your PO today and and and keep it on hold, and post it tomorrow, then the dates will be different....
> I think for coding purpose both work differently....
<<<<<<CHECK THE RULES AND ASSIGN POINTS PROPERLY>>>>
Hope it helps..
Regards
Priyanka.P

What is in the "Documents &Data"

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