What to enter in dropdown for eBook vendor? [was:Vixy143]

This is all new to me, what do I put in the drop down on the Adobe Digital Editions to authorise my computer where it asksfor eBook vendor ?

Usually, you need an ID from Adobe.
You can get that by registering at www.adobe.com
Go to 'sign in' near the top right, and it will lead you through registering an ID.
(You may already have done that to use this forum.)
Some book vendors use their own IDs; these have different formats which they don't always make clear.
I understand some use the email you use for that vendor, plus the credit card number you have registered with them as password.
Either contact the vendor, or post here who the vendor is and somebody may be able to clarify how their IDs work.

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Hi,
I want to enter the IBAN code for a vendor from Serbia (Country code: RS), but I get the message BF00016: generation not possible/
The bank details are:
IBAN: RS35160053020009138705
BIC: DBDBRSBG
Banca Intesa a.d. Beograd
Milentija popovica 7b
11070 Novi Beograd
SERBIEN
What could be the reason?
Thank you for your advice.
Kind regards,
Linda

Hi Linda,
Do you have note 1032697 implemented in your system (or actually the instruction it gives)?
Regards,
Eli

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Hi Expert,
How to enter opening balance for last year to closing balance to this year opening balance explain deeply helpful for me Thanks in advance.
Example
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Dear,
As per SAP standard there is no need to carry forward the balances as the system will do a virtual carry forward into next year opening without creating any FI documents.
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To enter two VAT numbers for one vendor in the same country

Hello All,
When we try to enter two VAT numbers for one vendor in the master record and belongs to the same country, the system is not allowing and gives the following message,
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Message no. F2140
Kkindly let me know the way to proceed further.
Many thanks in advance.

Hello,
Go to OBA5 and switch off the message for online and batch entries.
If the message is already not there in OBA5,
Then go to OBMSG and switch off the same.
Application Area F2
Message No.140
Regards,
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Hi what is the transaction code for vendor master delete

hi
   what is the transaction code for vendor master delete? and customer master delete?
thank u
surya

Hi
There won't be any Deleting of customer and vendor completely
we only BLOCK them
FK05                   Block Vendor (Accounting)
MK05                   Block Vendor (Purchasing)
XK05                   Block Vendor (centrally)
FD05                   Block Customer (Accounting)
VD05                   Customer Block (Sales)
XD05                   Block customer (centrally)
<b>Reward points for useful Answers</b>
Regards
Anji

What does "Locations for this vendor not defined" - mean and how do I eliminate it

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Hello.
Does this happen on other browsers (Internet Explorer, for example) or is it specific to Firefox?

What is the bdc program for vendor master?

what is the bdc program for vendor master?

Hi,
Find the code here.
And do create your text file data in the order of itab structure.
{report ZBDC_XK01
       no standard page heading line-size 255.
data: bdcdata like bdcdata occurs 0 with header line.
data: begin of itab occurs 0,
lifnr like lfa1-lifnr,
bukrs like RF02K-bukrs,
ekorg like RF02K-ekorg,
ktokk like RF02K-ktokk,
anred like lfa1-anred,
name1 like lfa1-name1,
sortl like lfa1-sortl,
land1 like lfa1-land1,
spras like lfa1-spras,
waers like lfm1-waers,
end of itab.
selection-screen begin of block blk1 with frame.
parameters: p_file like rlgrap-filename OBLIGATORY.
selection-screen end of block blk1.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
perform f4_help_p_file.
start-of-selection.
perform get_data.
perform upload.
END-OF-SELECTION.
*&      Form f4_help_p_file
      text
--> p1        text
<-- p2        text
form f4_help_p_file .
data: v_file like p_file.
CALL FUNCTION 'F4_FILENAME'
    IMPORTING
      file_name = v_file.
CHECK sy-subrc EQ 0.
p_file = v_file.
endform.                    " f4_help_p_file
*&      Form get_data
      text
--> p1        text
<-- p2        text
form get_data .
data: s_file type string.
s_file = p_file.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
    filename                      = s_file
    FILETYPE                      = 'ASC'
    HAS_FIELD_SEPARATOR           = 'X'
HEADER_LENGTH                 = 0
READ_BY_LINE                  = 'X'
   DAT_MODE                      = 'D'
CODEPAGE                      = ' '
IGNORE_CERR                   = ABAP_TRUE
REPLACEMENT                   = '#'
CHECK_BOM                     = ' '
IMPORTING
FILELENGTH                    =
HEADER                        =
tables
    data_tab                      = itab
EXCEPTIONS
FILE_OPEN_ERROR               = 1
FILE_READ_ERROR               = 2
NO_BATCH                      = 3
GUI_REFUSE_FILETRANSFER       = 4
INVALID_TYPE                  = 5
NO_AUTHORITY                  = 6
UNKNOWN_ERROR                 = 7
BAD_DATA_FORMAT               = 8
HEADER_NOT_ALLOWED            = 9
SEPARATOR_NOT_ALLOWED         = 10
HEADER_TOO_LONG               = 11
UNKNOWN_DP_ERROR              = 12
ACCESS_DENIED                 = 13
DP_OUT_OF_MEMORY              = 14
DISK_FULL                     = 15
DP_TIMEOUT                    = 16
OTHERS                        = 17
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
stop.
ENDIF.
endform.                    " get_data
*&      Form upload
      text
--> p1        text
<-- p2        text
form upload .
loop at itab.
perform bdc_dynpro      using 'SAPMF02K' '0100'.
perform bdc_field       using 'BDC_CURSOR'
                              'RF02K-KTOKK'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'RF02K-LIFNR' itab-lifnr.
perform bdc_field       using 'RF02K-BUKRS' '0001'.
perform bdc_field       using 'RF02K-EKORG' '1000'.
perform bdc_field       using 'RF02K-KTOKK' '0001'.
perform bdc_dynpro      using 'SAPMF02K' '0110'.
perform bdc_field       using 'BDC_CURSOR'
                              'LFA1-SPRAS'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'LFA1-ANRED' itab-anred.
perform bdc_field       using 'LFA1-NAME1' itab-name1.
perform bdc_field       using 'LFA1-SORTL' itab-sortl.
perform bdc_field       using 'LFA1-LAND1' itab-land1.
perform bdc_field       using 'LFA1-SPRAS' itab-spras.
perform bdc_dynpro      using 'SAPMF02K' '0120'.
perform bdc_field       using 'BDC_CURSOR'
                              'LFA1-KUNNR'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_dynpro      using 'SAPMF02K' '0130'.
perform bdc_field       using 'BDC_CURSOR'
                              'LFBK-BANKS(01)'.
perform bdc_field       using 'BDC_OKCODE'
                              '=ENTR'.
perform bdc_dynpro      using 'SAPMF02K' '0210'.
perform bdc_field       using 'BDC_CURSOR'
                              'LFB1-AKONT'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_dynpro      using 'SAPMF02K' '0215'.
perform bdc_field       using 'BDC_CURSOR'
                              'LFB1-ZTERM'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_dynpro      using 'SAPMF02K' '0220'.
perform bdc_field       using 'BDC_CURSOR'
                              'LFB5-MAHNA'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_dynpro      using 'SAPMF02K' '0310'.
perform bdc_field       using 'BDC_CURSOR'
                              'LFM1-WAERS'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'LFM1-WAERS' itab-waers.
perform bdc_dynpro      using 'SAPMF02K' '0320'.
perform bdc_field       using 'BDC_CURSOR'
                              'RF02K-LIFNR'.
perform bdc_field       using 'BDC_OKCODE'
                              '=ENTR'.
perform bdc_dynpro      using 'SAPLSPO1' '0300'.
perform bdc_field       using 'BDC_OKCODE'
                              '=YES'.
call transaction 'XK01' using bdcdata mode 'A'.
refresh bdcdata.
clear itab.
endloop.
endform.                    " upload
*&      Form bdc_dynpro
      text
     -->P_0126   text
     -->P_0127   text
form bdc_dynpro using   program dynpro.
clear bdcdata.
bdcdata-program = program.
bdcdata-dynpro   = dynpro.
bdcdata-dynbegin = 'X'.
append bdcdata.
endform.                    " bdc_dynpro
*&      Form bdc_field
      text
     -->P_0316   text
     -->P_0317   text
form bdc_field using    fnam fval.
clear bdcdata.
bdcdata-fnam = fnam.
bdcdata-fval = fval.
append bdcdata.
endform.                    " bdc_field}
Reward points if you find it helpful
Thanks,
Prasanna

HT201195 I entered the code for my gift card but I never used it,now I'm trying to use it but it's no there and doesn't let me redeem the code again. What can I do?

I entered the code for my gift card but I never used it,now I'm trying to use it but it's no there and doesn't let me redeem the code again. What can I do?

An iTunes gift card can only be redeemed once, you can't enter and redeem its code again. Since you redeemed the card you haven't bought anything (including IAPs and auto-renewing subscriptions), and your account doesn't show a balance ? You've tried logging out and back into your account and seeing if it shows then ?
My account's balance shows at the top left of the store's page on my computer's iTunes, and by logging in to view my account via the Store > View Account menu option. On my iOS devices it shows at the bottom of, for example, the Featured tab in the App Store app under my account id (or you can view your account via Settings > iTunes & App Stores and it should show on the screen that you are taken to). If the balance is zero then it might not be shown.

I am trying to update my apps but it is asking for my card details and when i enter them it says my card was declined but i havent bought anything, can i see what the purchase is for?

I am trying to update my apps but it is asking for my card details and when i enter them it says my card was declined but i havent bought anything, can i see what the purchase is for?

Again, Apps will always be tied to the account from which they were purchased and will always have to be updated using that account.
Always, mean exactly that, always.
If you want them to be on your account then you need to buy them using your account.

Whenever I start my iPhone or iPad I get a message:'Password required/Enter the password for the CardDAV account. Can someone tell me what the CardDAV is and how to eliminate the message?

Each time I start iPhone or iPad I get a message: 'Password required/ Enter the password for the CardDAV account'. Can anyone tell me what that is about and how to eliminate.
Also this began happening the same time my Yahoo mail account was hacked which resulted in my mail program (on mini) to fail. It crashes on startup.
Thanks

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I am using OS 10.8.5 on a MacBook Pro, what version of Widows 8 should I purchase so I have an IE browser for some vendors I need to communicate who only have IE browser support?

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using bootcamp is overkill and overcomplex
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I just upgraded OS from 10.4.1 to Snow Leopard 10.6.8. Now when I tried to open Reason 4 it asks for me to insert a disc and prompts me to enter my ID for permission. What can I do?

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http://www.propellerheads.se/products/reason/
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What are the config steps for contract hierarchies and vendor hierarchies?

Hi friends
what are the config steps for contract hierarchies and vendor hierarchies?
Regards
Raj Kumar

Contract hierarchies
A function that enables users authorized to create a purchasing contract to define relationships between super- and subordinate contracts.
A contract hierarchy consists of one or multiple contracts and is subject to the following rules:
The top node of the hierarchy cannot have a superordinate contract
Every contract except for the top node has exactly one superordinate contract
Every contract can have none, one, or multiple subordinate contract(s)
A contract can be part of no hierarchy or exactly one hierarchy
Note:Contract hierarchies are only available for purchasing contracts. They are not available for global outline agreements.
You can activate this from SRM Server> Cross application settings>Activate Hierarchies for Product Categories, Vendors, and Contracts.
Note:
These hierarchy functions should not be reset once they have been activated.
Similiarly you can do this for Vendor Hirerachies.
Please visit link for more details: http://help.sap.com/saphelp_srm50/helpdata/en/43/2022b83fbc2be8e10000000a11466f/content.htm
Thanks

What to enter in dropdown for eBook vendor? [was:Vixy143]

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