Blackface combo master vs. output

First off, I'm a very experienced electric guitarist and I generally know how virtual controls map to the real world controls in amp modeling software. However, I cannot figure out what the difference is between the Master and Output controls on the Blackface Combo model.
I'm very disappointed that the GB online help doesn't document this.
Does anyone know how these controls function?

I'm pretty sure the output is just to control gain of the overall amp sim. This lets the master channel simulate the master stage of a tube amp. As you know cranking the master stage of a amp lets you get a hot power tube saturation that you don't get by just driving preamp tubes. I think Apple is letting us simulate the pre and power section of a amp so it works just like a real amp and not overdriving garagebands master track.

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How to Create report in Material Master that outputs stock

Hi,
How to Create report in Material Master that outputs stock, grouped by Material Type and Plant. The output shows Material No, Storage location, Unit of Measure and Description in addition to group totals. Data was extracted from MARA, MARC, MARD, MAKT,MKPF,
MSEG and T001W.and what are the fields to be used.

hi,
check the transaction MMBE or MC.9..
for mmbe the program is RMMMBESTN.
check the logic in the program.

Can you create master-detail output using a PDF template?

My starting point is a pre-designed PDF template for producing purchase orders. This has a fixed background containing graphics and text. Over this I have overlaid the required fields and in the PO line section have defined a repeating group.
This works correctly only if the XML input file contains one and only one PO. If I want to produce multiple PO's (and I do) then is there a way to nest the repeating groups so that for each PO a new header is printed followed by the lines, i.e. a standard master-detail report? This is promised in the "XML Publisher Business Applications" powerpoint :-)
I know this can be done using an RTF template, but I have not found a way of fixing the positions of all the boilerplate text/graphics, as required, using Word. (The final section, which contains additional "header" information gets pushed down the page as PO lines are added.)
Any help gratefully received.

That depends.
Are they asking you to put a copy of your actual signature on there or are they asking for a "digital signature"?
They are different things.

How do I set the master clock output frequency on the PCI-1424?

I want to use the master clock to generate the pixel clock to the imaging chip.

Hi,
We have tried everything to be able to set the Master Clock Frequency (please confirm pins 89 and 90 on the 100 pin connector). Everything we try including opening NI supplied camera files sets the Master clock to 40MHz.
You're code however does do something, the Master clock frequency is set to 5MHz when we open a camera file with your code included. All the attributes show up in MaX but changing the values from Max has no effect, and the frequency remains at 5MHz. We undertake an apply and snap after each change of value with no effect.
Am I missing something as the command OnBoardClock is supposed to be used to set the Master Clock Frequency, but you don't use that in your text at all. I would appreciate an explanation of the text yo
u use, if you have the time, as I cannot find any reference to how the software knows what "Frame Grabber Clock" is.
Thank you in advance for your help.
Andy

Combos Master-detail UIX Jdev 9i

Hi,
How can I do mastar-detail with two combos and without submitting the page?
I´m using bc4j and did get the second combo to work, but only when I submit the page. But if I submit the page I get another problem: the first combo is setted to the first "option" and the second is rendered by the parameter setted in the first combo, previous page. Anyone knows how do I fix this?
Thanks.

Hello,
You still need to do the submit, but you need to save the options that are selected between form submits.
Jeanne

Output proposed from customer master

Hello SDN!
I could not find output info in customer master.
Can I check with you if output can be proposed from the customer master when creating a sales order?
Or the only way output is determined is from output determination procedure where customer code can be one of the key condition record fields?
regards
Ravi

Hi,
Please go through the below Configuration process for Outputs
Output is a form of media from a business to one of its business partners. Ex: Printouts, Faxes, Telexes, E u2013 mails and Electronic Data Interchange (EDI). The Output determination component offers output functions for Sales, Shipping and Billing to help in manage sales transactions with our customers and within the organization.
Output can be sent to any of the partners defined in the document.
Outputs are usually in the form of order confirmations, delivery notes, invoices and shipping notifications.The output determination component offers output functions for sales, shipping transportation and billing to help in manage sales transactions with our customers and with in the organization.
We can create output.We can group output.Employers can send/receive output.
Output directly linked to the corresponding sales transaction Ex: Trough EDI.
System automatically proposes output for a sales and distribution document.
System uses condition technique to determine output.
We use output type to control how the output should be transmitted.
Ex: Via EDI, be printed.
We can determine output for all kinds of objects in SAP u2013 SD. Ex: For sales activities sales documents delivery documents and billing documents.
We can determine output, we can process output, and we can send output.
SAP uses condition technique to determine output.Output types can be Inquiry, Quotation, Order confirmation, Shipping document, Billing document, etc.The output can be sent through transmission mediums.
Ex: Local printer, Fax, Telex, E u2013 mail, SAP inbox or even to SAP.
Output determination closely integrated with technical module as technical consultant prepares the output format in SAP script or smart forms.
Configuration settings:
Output determination for sales documents: Transaction code: V/57
Path:
 IMG
 Sales and distribution
 Basic functions
 Output control
 Output determination
 Output determination using the condition technique
 Maintain output determination for sales documents
 Maintain condition tables
 Maintain output condition table for sales documents
Save and Exit
Maintain output types: Transaction code: V/30
We define output types for output type records. Out put type represents different output.
Ex: Quotation, Order confirmation, etc.
Path:
 IMG
 Sales and distribution
 Basic functions
 Output control
 Output determination
 Output determination using the condition technique
 Maintain output determination for sales documents
 Maintain output types
 Check different output types existed or not
Ex: AF00 = Inquiry
AN00 = Quotation
BA00 = Order confirmation
LP00 = Scheduling agreement
MAIL = Internal message
RD03 = Cash sales invoice
 Click on change/display icon
 Choose u201CBA00u201D
 Click on copy icon (press ENTER till 28 entries copied) and rename it
 Select our output type
 Check u201CMail titleu201D and u201CTextu201D control button whether mail and texts are existed in all languages or not
 Check processing routines for all transmission mediums are existed or not
 u201CProgramu201D, u201CFORM routineu201D, u201CFormu201D are maintained and provided by technical consultants.
 Check partner functions has been assigned to transmission mediums in partner functions control button
 Save (press ENTER up to u201CSAVEu201D request disappears)
 Come back
 Go to details icon
 Assign access sequence [ ] (create access sequence in next step)
 In general data section
Check access to conditions
 In default values section
Maintain dispatch time as u201Csend immediatelyu201D
Transmission medium: u201CPrint outu201D
Partner function: SP
 In time section
Check timing: 1
 Save and Exit
Maintain access sequence
Path:
 IMG
 Sales and distribution
 Basic functions
 Output control
 Output determination
 Output determination using the condition technique
 Maintain output determination
 For sales documents
 Maintain access sequences
 Go to new entries
 Define your access sequence
 Select it and click on accesses icon
 Go to new entries
 Specify access sequence No. 10
Table No. Ex: 001
 Save and Exit
Assign output types to partner functions
Path:
 IMG
 Sales and distribution
 Basic functions
 Output control
 Output Determination
 Output determination using the condition technique
 Maintain output determination for sales documents
 Assign output types to partner functions
 Check whether the system has copied output types with relevant transmission mediums and partner functions
 Save and Exit
Maintain output determination
Path:
 IMG
 Sales and distribution
 Basic functions
 Output control
 Output determination
 Output determination using the condition technique
 Maintain output determination for sales documents
 Maintain output determination procedure
 Choose standard output determination procedure u201CV10000u201D
 Copy and rename it
 Save and select our output determination procedure
 Click on control data button and change output type u201CBA00u201D as ours Ex: SREE
 Save and Exit
Assign output determination procedure
Allocate Sales Document Header: Transaction code: V/43
Path:
 IMG
 Sales and Distribution
 Basic functions
 Output control
 Output determination
 Output determination using the condition technique
 Maintain output determination for sales documents
 Assign output determination procedure
 Assign Sales Document Header
 Choose sales document type u201CORu201D from position button
 Assign out output determination procedure (ours) Ex: SREE
 Save and Exit
Sales Document Item: Transaction code: V/69
Path:
 IMG
 Sales and Distribution
 Basic functions
 Output control
 Output determination
 Output determination using the condition technique
 Maintain output determination for sales documents
 Assign output determination procedure
 Assign Sales Document Items
 Choose item category as u201CTANu201D form position button
 Assign our output determination procedure
 Save and Exit
Maintain condition record: Transaction code: VV11
Path:
 Logistics
 Sales and distribution
 Master data
 Output
 Sales document
 VV11 u2013 Create
 Specify our output type Ex: SREE
 Click on key combination
 Maintain the details like below
Customer No. Partner
function
Message transmission medium
[M]
Dispatch date Language
1001007 SP 1 18 u2013 02 u2013 06 EN
 Select condition line item
 Click on communication
 Specify outputs devise [LP01]
 Check print immediately
 Save and Exit
 Go to VA01 and raise the sales order
 Go to Extras  Output  Edit  Check condition record values are copied or not
 Save and Exit
 Go to VA02  Extras  Output  Header  Print preview
 Check the result
Steps:
1. Put the fields into the field catalog that you will need.
2. Create the condition tables.
3. Create the access sequence
4. Assign the condition tables to the access sequence
5. Create the condition types
6. Assign the access sequence to the condition type
7. Create the determination procedure (if necessary) and assign the condition types to it.
8. Assign the determination procedure.
9. Create your condition records.
Regards,
Siva

What is the difference between Output and Master?

I try to understand what the difference is between Master and Output 1-2. In Garageband there was only a Master track. Does the Master volume slider has an effect on the bounce? I don't see a bounce option in the Master slider like in the output 1-2 slider.

The Output 1-2 is a real output channel that audio passes through, corresponding to your audio interface outputs, and where you can insert plugins and bounce from.
The master channel is simply a volume fader that adjusts the levels of all output channels at once - mostly only useful for surround sound.

REPORT FOR MATERIAL MASTER

HOW TO write a report in Material Master that outputs Material valuated stock grouped by Material type and Plant. The output shows Material Number, Storage Location and Unit of Measure and description in addition to group totals.

Reports
http://www.sapgenie.com/abap/reports.htm
http://www.allsaplinks.com/material.html
http://www.sapdevelopment.co.uk/reporting/reportinghome.htm
http://www.sapfans.com/forums/viewtopic.php?t=58286
http://www.sapfans.com/forums/viewtopic.php?t=76490
http://www.sapfans.com/forums/viewtopic.php?t=20591
http://www.sapfans.com/forums/viewtopic.php?t=66305 - this one discusses which way should you use - ABAP Objects calls or simple function modules.

How to modify a wrong tax category in the G/L master

Hi, SAP experts,
1. User using T-code "FS00" to create an operating expense G/L account '6492009', but choose the wrong Tax category( '>'
output tax) on the tab 'Control Data'. It still create a cost element anyway.
2. Then user create/post billing with the entries Dr. AR Cr. 6492009 and a cost center value can be assigned correctly.
3. Now user using T-code "F-02" to post an adjust FI document,but meet the error message 'Account 6492009 requires an
assignment to a CO object'. But because of the wrong Tax category, nowhere we can input the cost center value.
4. Even we try to modify wrong Tax category back, we meet the error message "Changing the tax code not possible,
accoutn has a balance".
Here are my two questions: 1. Why the accounting document posted from the Billing is correct and normal
disregarding the wrong Tax category setup? It shouldn't be posted successfully. 2. How do we change the tax category
in the G/L master from ( '>' output tax) to ( '+' Only output tax allowed) under the balance is not zero, then we can
use T-code "F-02" to post ? Or we have to recreate a new G/L account to replace the current G/L account "6492009"?

1. Why the accounting document posted from the Billing is correct and normal
disregarding the wrong Tax category setup? It shouldn't be posted successfully > First, check your OB40 set up if the output tax account is correctly set up there. The system will still be able to post since the correct tax account assignment is maintained.
2. How do we change the tax category
in the G/L master from ( '>' output tax) to ( '+' Only output tax allowed) under the balance is not zero, then we can
use T-code "F-02" to post ? Or we have to recreate a new G/L account to replace the current G/L account "6492009"? > you need to create a dummy GL account to transfer the balances from this account to make it zero then change the tax category of 6492009.

Is there a plug-in for Logic Pro that records all live output to disk?

Hi, I noticed Digidesign have a plug in called Flashback which literally records up to 15 minutes of the master audio output for all those 'happy accidents' or when you miss recording a genius solo because it was just a run-through. Is there anything like this for Logic? thanks, Chris

right click on transport bar, select "Customize Transport Bar ...", select "Capture Recording" checkbox.
If you're in cycle mode and playing on an input enabled track, this button will capture the last time through the cycle and place it on the timeline as if you'd been recording with the little red light on. Works for audio and midi.

DVD/Video combo for work on FCE

Hi All,
Whilst not a strictly FCE prob, your advice would be most welcome. I need to put some old video onto FCE. Should I look at a DVD/VIDEO combo that can output to DV tape or seek a video 'grabber' (is that the right term?) that connects to what looks like a USB memory stick and then import from that to FCE. Which would replicate the better quality? I guess, finally, can anyone recommend a good dvd/vid combo anyway as the market out there is swamped? I am UK based.
Thanks all. I see great advice for cameras and other bits on this forum, hence my enquiry. I just want to crack on with putting all my parents old video onto FCE, edit and then to disk, ultimately to make them an anniversary gift.
Best wishes.
JR

Jakroberts,
My apologies - I think you may find the ADVC100 is discontinued and the newer model is the ADVC110. Would pay to check on the Canopus site to see if meets your requirements before buying.
Also, if buying on eBay, remember that the input voltages in the US are different to the rest of the world. If you're using a Firewire cable then this won't apply (see: (http://www.canopus.com/products/ADVC110/index.php) Many mains adapters now are multi voltage units and will work from 100-250v AC, but make sure before buying. Could be a simple case of a quick mains plug change once you get the unit . . . but ask the question before buying!
Take a look for the ADVC110 on ebay here: http://search.ebay.com/Canopus_W0QQmfeZsearch
Good luck!
Steve

Invoice output to be send by fax

Dear Guru's
My requirment is Once invoice has been created we want send it through e-mail or fax to the client is it possible in sap output. what all the configaretion required for this, please update soon.
Regards,
Bhanu.

Hi,
System output is used for exchanging information between business partners. Examples of output are:
Sold-to: Order confirmation
Ship-to: Shipping document
Employees: Mail
Output can be issued from various sales documents such as:
Order
Delivery
Billing
Output determination can be configured based on either the customer master record or the condition technique.
if you have done Output determination then maintain the records
Path For Output Determination For Sales Documents: Logistics Sales/distribution Master data Output  Sales Document Create (t-code VV11)
Path for Output Determination for Delivery Documents :
Logistics Sales/distribution Master data Output  shipping Create ( t-ode VV21)
Path for Output Determination for Billing Documents : Logistics Sales/distribution Master data Output  Billing Document Create ( t- code VV31)
And if you want to learn more about output please follow the link
http://help.sap.com/saphelp_46c/helpdata/en/30/c6853488601e33e10000009b38f83b/frameset.htm
Hope this will help.
Reward point if helpful.
Thanks,
Raja

Output determination process

hi
my issue is how an outputdetermination happens from sales to invoice, please help me out in this process

For getting any output either by print, Fax, or any media you have to do output determination. output determination is also carried by Condition techniques. The detail procedure for Output Determination is :
OutPut Determintaion :
Output is a form of media from your business to one of its business partners or it can be within the organization. The output can be sent to any of the partners defined in the document. Outputs are usually in the form of Order Confirmations, Freight List, Delivery Notes, Invoices & Shipping Notifications. Determining form of output is output determination.
Types of Output:
Print Output, Fax, Telex, E-Mail & EDI (Electronic Data Interchange)
--> PRINT OUTPUT:
Configuration path: ( following are the steps)
1) SPRO-> IMG-> Basic Functions-> Output Control-> Output Determination-> Output Determination using Condition Technique- >Output Determination for Sales Documents (or you can use output determination for billing documents depending on your requirement).
2) Create Condition Table: select the field Sales Doc Type from field catalog & Save
3) Maintain Access Sequence: 4-digits code & description.
4) Assign condition table to access sequence. Select Accesses line item and Go To Fields. Fields will display the fields we have selected in the condition table i.e. sales doc type.
Maintain Output Types:
AF00: Inquiry
AN00: Quotation
BA00: Order Confirmation
LD00: Delivery
RD00: Invoice
Select BA00 & Copy & Rename. Give the same 4-digit code as given to access sequence.
You Can Maintain:
Languages of Output
Partners (to whom you need to send output)
Print Program- print specification
Sap Script- layout
Assign Output Types to Partner Functions: go to new entries & assign your output type to partner functions.
Maintain Output Determination Procedure: V10000 (Standard Procedure). Go to new entries and create your own 6-digit code with description. Select the procedure, go to Control Data. Here mention the output type i.e. condition type and leave requirement and manual only columns as blank.
Determination Rule: link the 6-digit procedure code to doc types.
Create Condition Records: VV11. Select document type and click on Communication. Mention partner function, medium, time. Output device: LP01, Spool request Name: SD_003, Suffix 2: order_confir & flag on print immediately.
Once you press enter you will come across 2 key combinations:
Sales organisation/ Customer Number: fill SO, Customer No, Partner Function Abbreviation, Partner to whom the output should be sent, time, medium, language.
It contains: Sales Orgnisation, Customer, Partner Function (The abbreviated form of the name that identifies the Partner) (During output determination, the system determines the recipient of the output from the master record for the specified partner function. In this field, you can explicitly specify a recipient that will override the standard partner. There must also be a master record for the partner that is specified explicitly.), Medium, Time & Language.}
Order Type: Document Type, Partner Function (abbreviation), Partner, Medium, Time & Language.
Path For Output Determination For Sales Documents: Logistics -> Sales/distribution -> Master data -> Output -> Sales Document -> Create (t-code VV11)
Path for Output Determination for Delivery Documents : Logistics -> Sales/distribution -> Master data -> Output -> shipping -> Create ( t-ode VV21)
Path for Output Determination for Billing Documents : Logistics -> Sales/distribution -> Master data -> Output -> Billing Document -> Create ( t- code VV31)

Assigning the output type to the shipment number

hello,
can any one tell me how to assign the output type to the shipment number.
Ex: ALTR to all my shipment numbers. By default, its taking other output types.
Thanks in advance.

Hello!
Please check which output-types for shipment have been maintained in transaction code VV7x (Output-Condition Records).
Menu path: Logistics -> Sales and Distribution -> Master Data -> Output -> Shipment
- VV71 - Create
- VV72 - Change
- VV73 - Display
Or go to customizing (TCode: SPRO) to verify how they have been maintained:
Menu path: IMG -> Logistics Execution -> Transportation -> Basic Transportation Functions -> Output Control -> Maintain Output Determination for Shipments
Regards.

How to use external microphone in combo jack?

Hello,
My notebook Pavillion 14-V042tx have this combo jack (input/output in one jack).
How can i use my external microphone with this combo jack?
When i inserting the microphone it won't recognize the device, but when the headphone / external speakers are inserted, it's doing fine.
Do i need cable audio splitter like this?
Or are there any settings to enable the external microphone?
Thx before.

exlinko,
If the hardware is working the 8.1 software should detect that the jack was inserted and allow you to listen to (audio -out) on one of the jacks and allow you to input (audio-in) on the other. Also the software should mute the internal mic and speakers. Good luck with M$ 8.1 software.
Ham123

Blackface combo master vs. output

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