Add new chapter marker between a chapter and it's poster frame

Hi,
I have been asked to do as the heading says. Encore 2 allows me to do this and I have never tried this in V1.
Can I assume this is both legal and safe, or might I hit player problems down the road due to an overlap. This project will become 3000 replicated DVD9 copies so no room for any mistakes. It's also my first 'live' Encore 2 project !
Many thanks,
Kevin

POSTER FRAMES TROUBLES
I want to have a POSTER FRAME chosen from the timeline to be visualable in the main menu for each button...I choose my spot in the timeline>choose Set Poster Frame...BUT the button doesn't change to the video I want in my main menu like it should at this point.
After playing around a bit I have the visual I want in the button as Chatper 2- saved as poster frame but when i preview it it plays from that chapter 2 NOT chapter 1...seems I can't tell it to learn the diff. from the two chapters...
Any Step by Step would be great as to why when I set my Poster Frame as I should it doesn't make the changes....????
thanks

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Navigation to plant level : in the production data->additional data ->click plant -> choose purchasing.
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Hi,
I have added a field to LFB1 with append structure. Activated the BADIs so that I now get the extra tab, and my field in XK01. I can't save the input data though. "No changes were made". Do I need to write some code in "get_Data" method. if so, what should it be like?
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Hi all, i am very much confused how we should add a new table for replication into extract pump and replicat parameter files without stopping them manually? Is there any way where we can add them without disturbing functionality of OGG?
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Hi,
You can stop and restart the extract process after modifying the extract prm files. the current and last reading point details available checkpoint tables ,or it can get it from info command itself , so you can start the extract process at the point of particular RBA or SEQ no, but you make sure the retention period of your archive log files, because all the transactions are moved in to archive log location, so extract process will fetch the data from archive log also,
Documentation states:
If Extract abends when a long-running transaction is open, it can seem to take a long time
to recover when it is started again. To recover its processing state, Extract must search
back through the online and archived logs (if necessary) to find the first log record for that
long-running transaction. The farther back in time that the transaction started, the longer
the recovery takes, in general, and Extract can appear to be stalled.
Why archive logs?
GG reads online redo logs in default but when they are all switched, and for some reason in the meantime GG stopped (abended) it doesn't have the last transaction as transaction was in online log that switched. That is why you need archive logs, so that GG can reach this old transaction in archive log.
E.g you have two online logs, your transaction is at the begining of the first log. Extract abends. Transactions keep coming to database first online log switches to second, second switches to first and first again to second. You start GG but transaction you finished processing on is no longer in first online log. But it is in archive log.
What to do?
1) Start Oracle in archive log mode
2) Make sure you have available space for archive logs
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Trying to Add new user for a Public Folder and add permissions

get the following message...help!
Microsoft Exchange Error
The following error(s) occurred while saving changes:
Add-PublicFolderClientPermission
Failed
Error:
Failed to modify the MAPI.NET table property of the object "000000001A447390AA6611CD9BC800AA002FC45A0300B72DFEDBDF3E2746BEB6DF53F39847C70000911E0F780000" on server "msexchange.marianhill.local". See inner exception for more information.
MapiExceptionTooBig: Unable to modify table. (hr=0x80040305, ec=-2147220731)
Diagnostic context:
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    Lid: 56871   EMSMDBMT.EcDoRpcExt2 returned [ec=0x0][length=332][latency=62]
    Lid: 23226   --- ROP Parse Start ---
    Lid: 27962   ROP: ropModifyACL [64]
    Lid: 17082   ROP Error: 0x80040305
    Lid: 27745
    Lid: 21921   StoreEc: 0x80040305
    Lid: 27962   ROP: ropExtendedError [250]
    Lid: 1494    ---- Remote Context Beg ----
    Lid: 26426   ROP: ropModifyACL [64]
    Lid: 22086
    Lid: 22086
    Lid: 21970   StoreEc: 0x8004010F PropTag: 0x3D210102
    Lid: 19149   Error: 0x0
    Lid: 24509   Error: 0x0
    Lid: 31229   Error: 0x0
    Lid: 21970   StoreEc: 0x8004010F PropTag: 0x668F0040
    Lid: 6671    StoreEc: 0x8004010F
    Lid: 21970   StoreEc: 0x8004010F PropTag: 0x65E30102
    Lid: 21970   StoreEc: 0x8004010F PropTag: 0x65E20102
    Lid: 25826
    Lid: 11956   StoreEc: 0x80040305 PropTag: 0xE270102
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    Lid: 5247    StoreEc: 0x80040305
    Lid: 17916   StoreEc: 0x80040305
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    Lid: 1750    ---- Remote Context End ----
    Lid: 26849
    Lid: 21817   ROP Failure: 0x80040305
    Lid: 29150
    Lid: 20446   StoreEc: 0x80040305
OK

Hi,
The issue may be related to corrupt DACLs, please perform the Fix Folder DACL's using ExFolders to check result.
Best regards,
Belinda Ma
TechNet Community Support

CS4: Exporting "lightweight" AVI with chapter marks?

Prior to CS4, I recall being able to export a "lightweight" AVI file using black video filler and the "Expand Stills" option that would contain chapter marks. You could import this AVI into Encore, where the chapter marks would be recognized, and then use the "Replace Asset" option to replace the AVI with an M2V encoded in a different encoder. This worked great--but I can't seem to get it to work any more. I'm guessing that whatever enabled this feature was forcibly extracted when the Media Encoder went solo, but if not--how the heck do I do this?

Don't see anything like that in CS3. Closest thing to it is this: Export / movie / settings / compile settings ....

I'm trying to add new iphone 4 software to my iphone and it will not finish backup

im trying to add new software to my iphone 4 and it wont finish back up. im using windows

Apple servers are overloaded with all the updates. Try later or just keep trying over and over until you get thru

Data Protection Manager 2010 Lost disks, trying to add new disks.

Have some problems with DPM 2010. I run it with a HP server with HP disk shelf and a HP tape-robot. Had some problems and the RAID on the disk shelf, and the raid got corrupted. Had to delete it and create a new raid. When starting DPM now I
get missing disks on all protection groups. I deleted some of the protection groups, and created new ones, and that works well. But it is kind of a lot of protection groups. And DPM is extremely slow. Deleting a protection group takes somewhere between 15-45
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I ran DpmSync -ReallocateReplica last night and it was done this morning. Now all protection groups states they will need to be manually backuped. Not really sure what that is about. Installed the latest hotfixes for DPM now, and restarted.
During the next restart it started running chkdsk automatically. And it is finding incorrect segments and corrupted data basically everywhere. Read somewhere that you should´t use Chkdsk with DPM volumes. But at the time it can`t really break anymore.
But what I`m really wondering is, what to do when you lose your replicastore drives. And add new ones without having to delete and create new protection groups?
Ps: I´m Norwegian, so my sentences might be a bit strange.
Edit: the chkdsk took forever, aborted it and deleted the raid volumes again. created new volumes, removed the old volumes from dpm-pool and added the new one. Ran dpmsync -reallocatereplica then dmpsync -sync. When this was done I openend the DPM 2010 Admin
Console. All protectiongroups was marked as inconsistent, started consistencycheck on all protectiongroups. Which probably will take the rest of the weekend. I removed the protectiongroup for exchange and fileserver since it would take forever to complete
a consistencycheck. Kind of stupid that I have to run the consistencycheck and not take a backup, since the disks are empty. Should have been a way to scrap the replica and take a new replica backup.

Hi,
After fixing the faulty raid-array and adding the newly created disk into the DPM Storage pool, running DPMSYNC -REALLOCATEREPLICA is the correct thing to do. That will remake all the volumes required for each of the protected data sources and
then require a consistency check (CC).
Since the new volumes are all blank, the CC is basically just performing a new Initial replication by copying the protected data back to the new replica volume. Don't get hung up on the job type (CC, initial Replication, Recovery Point) as the bottom
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Please remember to click “Mark as Answer” on the post that helps you, and to click “Unmark as Answer” if a marked post does not actually answer your question. This can be beneficial to other community members reading the thread. Regards, Mike J. [MSFT]
This posting is provided "AS IS" with no warranties, and confers no rights.

IDVD keeps playing the wrong chapter, no matter which chapter is selected

I have edited a movie in Final Cut Express. I put chapter markers in and then imported the .mov files into iDVD. I did not create a chapter marker at the beginning and I made sure that my other chapter markers were not in the middle of transition edits.
It produced a "Play Movie" and "Scene Selection" button, which looked fine but when I selected the "Play Movie" option, it started playing from Scene 7. If I select any of the scenes, it plays Scene 7. The only scene that correctly plays is the first chapter (the one I didn't include a chapter marker for!).
Can anyone tell me what I've done wrong please?

Hi
Yes You've spotted the iDVD BUG !
You most certainly have done like this
• start a new iDVD project
• import movie
• Found something to alter in movie
• Start FCE/P and edited some more
• NOW - Starting iDVD again it asks You to Up-date or Cancel
Neither of them works as You want.
Medicin - Only as far as I've seen here
• In iDVD close iDVD project and Start a new one
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Yours Bengt W

Index Reference Mark between two spaces.

Please add index reference mark between two spaces. And after that replace double spaces to one space. Do you still have your reference marks?
CS 5.5.

You first need to define what you consider to be "whitespace". Is it just a space? Is it spaces and linefeeds? What about carriage returns? Tabs? Anything non-alphabetic and/or non-numeric?
As mentioned previously, the Search and Replace String can be used to delete characters by wiring an empty string to the replace string input. The following, for example, will delete all spaces:
If you need to delete other whitespace characters, just call it again on the resulting string.
Message Edited by smercurio_fc on 06-02-2008 09:25 AM
Attachments:
Example_VI1.png ‏3 KB

Add new item to OPC server in LabView

Hi. I want to connect my PLC Unitronics Jazz to LabView using OPC Server. It have OPC Server called UniOPC Server. I don't know how to add an Item in LabView.
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I would like to try to add new Item without QuickClient - in LabView and see if that works. Can someone help me, please?

Hi there,
According to the following link, you might not be able to connect your PLC to LabVIEW:
http://www.ni.com/white-paper/6417/en
In general, if you would like to establish a connection between LabVIEW and a PLC, here is a step-by-step guide:
http://www.ni.com/white-paper/7450/en
Regards,
Norbert

How to add new fields to the system form (Ex.expenses to a/r invoice form)

hi
can any one tell me how to add new fields to the system form (Ex.expenses to a/r invoice form)
i want to add expenses field to system a/r invoice form and connect data base also.
i used the code of samples\11.system form manipulation(vb.net) but i'm not able to get it....so can any one help with code or concepts.
reply soon plz..
thankQ

If I understood you correctly, you are just trying to add new fields to the invoice form and then use them in your form. you should first go and add the field to your tables, which you would do by going to Tool --> User Defined Fields --> Manage User Fields. There are different documents or categories given. For ex. for invoices, Sales Orders you would add your field under the Marketing Documents. If you want the field to be just one per invoice, add it to the Title, otherwise if you want a field per invoice or Sales Order line, add it to the Rows section. Once you have done that then you can just create a edit box or drop down to represent the field and set the datasource for that to your field. If you want example code to do that, let me know.

In browser editing: Can my client add new images with hyper-links to their websites without having to replace images already there?

My client would like to be able to add new images to their site themselves and use them as hyper-links to external sites without having to replace an old image with the new one (or blank place holding images - far from ideal). Is there ANY way that this is possible? They do not wish to update and add new images/links regularly and it is certanly not intended to be used as a blog or way of being able to constantly keep content new and fresh otherwise I would set them up with a blog account and add that to the site. It is merely a way of adding links to other local businesses every once in a while.
Please see the page they wish to update... Friends. (Please excuse the layout... the customer will not be able to resize or edit the images themselves and wishes to add them as-is!)
Thanks in advance for any help. If anybody knows how I can ask an Adobe official mod, that would be great... that, or make a request for a future addition in an update?
Warm regards,
Ben Gathercole

Hi Andria,
Changing links is currently not possible with in-browser editing.
Please post this as a feature request in the following feedback form :
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Regards,
Akshay

How to add new line item to SO using BAPI_SALESORDER_CREATEFROMDAT2

Hi,
I have sales order A with 1 line item, now i want to add new line item with material x and quantity y to the existing sales order A
using BAPI_SALESORDER_CREATEFROMDAT2.
Line item no for new line item should be generated by SAP internally.Please let me know the mandatory parameters to be passed to the BAPI to fulfill the requirement.
DATA: order_header TYPE bapisdhd1,
           order_inx TYPE bapisdhd1x,
           partners TYPE TABLE OF bapiparnr,
           wa_partners TYPE bapiparnr.
CLEAR: salesdocument,order_header_inx,wa_in, wa_inx.
REFRESH: item_in, item_inx.
salesdocument = wa_vbup-vbeln.
order_header_inx-updateflag = 'X'.
wa_in-itm_number = ' '.
wa_in-material = p_nmatnr.
wa_in-target_qty = gv_menge - gv_wemng.
APPEND wa_in TO item_in.
wa_inx-itm_number = ' '.
wa_inx-updateflag = 'U'.
wa_inx-target_qty = 'X'.
APPEND wa_inx TO item_inx.
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      EXPORTING
       salesdocumentin               = salesdocument
       order_header_in               = order_header
       order_header_inx              = order_inx
      IMPORTING
       salesdocument                 = salesdocument
      TABLES
       return                              = return
       order_items_in                = item_in
       order_items_inx               = item_inx
       order_partners                = partners.
Thanks
Bhuvana

Hello,
You can use FM: BAPI_SALESORDER_CHANGE with update indicator I (insert)
call function 'BAPI_SALESORDER_CHANGE'
    exporting
      salesdocument    = l_vbeln
      order_header_inx = l_wa_order_header_inx
      simulation       = l_simulation
    tables
      return           = l_i_return
      order_item_in    = l_i_order_item
      order_item_inx   = l_i_order_item_inx
      partners         = l_i_partners
      schedule_lines   = l_i_schedule_lines
      schedule_linesx = l_i_schedule_linesx
      extensionin      = l_i_extensionin.
Thanks
Subhankar

Diff between Business service and Business System?

HI Experts,
Pls let me know wht is the difference between business service and business system??
when we will have to go for business service and when for business system??
thnx in advance..
New XI

Hi,
Difference between Business Service and Business System are :
1) Business sytem require all details like login user id
password require to create but in case of business service
log in details does not require..
2) A Business System is purely for SAP-Systems and
Business Service for Non-SAP systems
3) Business service refers to any business applications where
as the business system is defined in SLD(System Landscape
Directory)
4) When we have full details of application system the we are
going to use the business system and it is created in the
SLD so we dont have authorization to change the business
system name.
When we have partial details or no details of Technical
system then we r going to use the business service. it is
created in the ID. we can see and change it.
5) A Business system is something that physically exists
For example, if u want to download a file from a system
ABC, by using file adapter and then want to update the
content of this file into r/3 database by using RFc,then
the system abc and the r/3 will be ur business systems
i.e. they physically exists. Business Systems are
configured in SLD.
Business service is mostly usedin B2B Scenario (cross-
component),where you don't know the Business System of your
partner. In other words business Service will be used only
for those partners which do not have a physical landscape
set up . Business servces do not have an entry in SLD.
6) A Business Service is an Abstract Unit(which is not in
System Landscape Directory) addressing Senders and
Receivers of Messages.
Physicals systems which use their communication channels
and routing rules to communicate with other systems are
called as Application Systems OR physical systems.
7) In simple when u going for A2A integration then we define
our Technical systems are Business system. If we r going
for B2B integration then we dont know the complete
information about the other end Business Landscape so, we
configure it as a Business Services. Business system are
created at SLD. Where as a Business Services are created at
Integration Directory.
8) Business systems:
These are logical senders or receivers that exchange
messages by using the Integration Server and that are
entered in the System Landscape Directory.
The business systems in the System Landscape Directory
relate to a system landscape. The business systems of
business partners are therefore not entered in the System
Landscape Directory. To be able to address such business
partners logically, use communication components in the
Integration Directory. A business system is a way of
specifying a communication component in the Integration
Directory more precisely (business system component).
Hope this will hwlp u..
Regds,
Pinangshuk.

Add new item wizard

hi all
i have to develop a page in an enterprise portal where employees can upload files. but the provided "Add new item" wizard seems too complicated and user-unfriendly to them, since it is not IT personel and they don't have a proper command of english.
the question is: can i develop another kind interface for uploading files? is that possible to do by writing some pl/sql code or something else? can someone please give me some guide-lines or similar sample examples?

hi,
you can write your own custom add item wizard if you do not want to use the default one. the content management APIs allow you to do that. just create a UI on top of these APIs (in this particular case the add_item API).
more information on the APIs can be found in the portals developers guide:
http://download-uk.oracle.com/docs/cd/B14099_15/portal.1014/b14135/pdg_part3.htm
regards,
christian

Add new chapter marker between a chapter and it's poster frame

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