Border FX texting problem (2nd post)

Firstly, both Aperture and Border FX are the latest versions.
I keep experimenting to find a way of positioning text on an image. The position of the text is not the same after saving. Any ideas as to what setting I should be using. This is most frustrating.
See screen captures below; note red text within Border FX in the `1st image, and then when it is saved (2nd image)

This is the Final Cut Studio forum.
Click here for the Aperture forum.

Similar Messages

Border Fx text positioning (2nd post)

Hopefully, the screen shots can be seen.
Firstly, both Aperture and Border FX are the latest versions.
I keep experimenting to find a way of positioning text on an image. The position of the text is not the same after saving. Any ideas as to what setting I should be using. This is most frustrating.
See screen captures below; note red text within Border FX in the `1st image, and then when it is saved (2nd image)

What is the vertical aligment in the text box? Also in your iages the one in BofderFx does not have the border that the image saved back to Aperture has.
Here's an image I just did in BorderFx. Text is loczted in same place on the image in BorderFx and when it was saved back.
Message was edited by: Frank Caggiano

Getting problem while posting Invoice

Hi all,
Ofcourse this problem is related functional thing, i am posting in ABAP group. we are getting problem while posting invoice through f-43 transaction. The error is "Fiscal year 0000 not allowed for year-dependent commitment items". Please let me know if u have any solution.
Thanks in advance.
chandrasekhar.

Hi chandrasekhar,
pls post some infos:
1) application aerea of the message and message no.
2) document date / posting date
and ohter date-fileds of the document
3) SAP-Release
Have you search in SAP-OSS with the message no. or
message text ?
regards Andreas

Lines around type and other type/text problems in Dreamweaver CS3

Dear Dreamweaver forum:
Good news/bad news,
First the good news…
My thanks to a forum member by the name of Mylenium. With Mylenium's advice I have improved my halo problem by including a black background when I save type in Illustrator CS3 as part of importing it into Dreamweaver CS3.
However, the bad news, is that I’m still having type and text problems.
Problem area 1
Now, in Dreamweaver, I’m getting lines appearing around the type.
I am dragging and dropping the .gif type file into a Dreamweaver Div Tag.
How do I get rid of the lines around the type so that they do not show up in the Safari browser?
(Please see below)
Problem area 2
I cannot drag and drop text from a Word .doc file into a Dreamweaver div tag.
I also cannot copy and paste Word .doc text into a div tag.
How do I include text on my webpage without having to manually type it in?
(Please see below)
Any help would be appreciated. Thanks!
From within Dreamweaver CS3, how do I place text? Dragging and droppign the file does not work.
This is screenshot of what I see so far when I use Safari to test what I have made so far in Dreamweaver CS3.
I get lines around type.........not usually a good thing.........How do I fix it?
The way I created the portfolio type in IllustratorCS3 using the File > Save for Web and Devices. I then imported the resulting .gif file so that it was within my root folder within the Files panel within Dreamweaver CS3.
Am I doing this right?

Hi
The problems you are experiencing with the image text, (why are you using image text, these days?) is probably cause by the image having a border when created in illustrator, or the image size being set incorrectly.
As for the word text if you are using windows, see http://livedocs.adobe.com/en_US/Dreamweaver/9.0/help.html?content=WSc78c5058ca073340dcda91 10b1f693f21-7ce6.html.
On the mac it is a little more complex, save your word doc as html, then apply the 'clean up word html files', (see - http://livedocs.adobe.com/en_US/Dreamweaver/9.0/help.html?content=WSc78c5058ca073340dcda91 10b1f693f21-7ef5.html) copy the relevant text and mark-up from the word html file, and paste into your html document in the required position.
PZ
www.pziecina.com

How do you create a border around text?

how do you create a border around text?

Can you be a little more specific about what you are trying to do and the application that you want to use? The methods can vary depending on the application and who published it. For instance, if you're using Final Cut Pro here is a discussion describing how the border can be created.
https://discussions.apple.com/thread/1470384?start=15&tstart=0
If you are using an Apple branded application you can also post in the specific forums for those applications in order to help ensure a complete response.
https://discussions.apple.com/community/ilife
https://discussions.apple.com/community/iwork
https://discussions.apple.com/community/professional_applications

Nokia C3-00 texting problem.

Hello everyone, this is my frist post on here. So i bought the nokia c3 and unlocked it from the vodafone network. I use my 02 sim now. I just discovered something that annoys me and need help getting rid of it.
My problem is that after every text send the phone virbates letting me know that i have sent the text and my balance comes up. how do i change the settings so that this doesn't come up. Really annoying as i've just got a new number and sent out a mass text to everyone. The phone vibrated for like 2 minutes straight!!
Any help greatly appreciated. Thank you.

At the phone store where I bought the Nokia C3 they removed the Vodaphone presets ( since I have another provider ) and they also updated my phone with the latest software available ( see below ).
But now I have a serious texting problem!
If you type the Q you get an A , a=q , z=w and w=z .
Also after you typed something and you delete the text and reopen the textbox again this word will reappear on a blue underscore?? Anyone any idea what's happened or had the same problem??
The phone's update info:
C3-00
V04.45
04-08-10
RM-614
Variant: 00.00
Vitual variant: No Virt. Var.

Text Problems in Safari 4

Just this morning I started to experience bad text rendering problems in Safari 4. I am seeing text that overlaps on other text, text that leaves a button and crosses over into the space next to it, text that is truncated on buttons, image alignment problems, and more. Typing in text boxes is a problem, too -- the cursor doesn't display at the point where text is actually being inserted, but several characters off.
It doesn't affect every site -- Google and Netflix look OK, while Apple and Facebook are strongly affected to the point of being almost unusable. Firefox and Chrome on the same laptop are working fine. Other programs on the system, like TextEdit, are fine, too. I have tried changing the default font preferences in Safari, but while the text size changes on certain pages, the overlapping text problem isn't helped.
I have screenshots of the issue -- how do I post them?
Does anyone else see this issue? Many thanks for your opinions and advice?
Safari Version 4.0.3 (6531.9)

Where did you get 67 errors? http://jigsaw.w3.org/css-validator/validator?uri=http%3A%2F%2Fwww.totallybarbado s.com%2F shows the only error is the "pre" tag which are necessary hacks for formatting the "pre" tag. The other "warnings" are no different than checking apple.com http://jigsaw.w3.org/css-validator/validator?profile=css2&warning=2&uri=http://w ww.apple.com
They also do not assign background-color to "every" css element. Why would you (to bloat CSS)? So, there is exactly "one" error which is well documented and is supported in CSS2.1 when released.
The problem is that Safari does not adhere to white-space or "pre" tags (preformatted text). This has been an ongoing problem since it's incarnation. All other browsers (FireFox, Netscape, IE, Opera, Mozilla..etc) do. http://www.w3.org/TR/1998/REC-html40-19980424/struct/text.html#h-9.3.4
edited: Sorry, had to edit as this forum software actually rendered the <"> tags (without quotes)

Problem while posting to accounts.posting period 002 2010 not open

Hi experts,
Im facing problem while posting to accounting.
I ran the live payroll run and while posting im got the incorrect document.
System is showing the error message that ""Posting period 002 2010 is not open"""
How we have to open the periods.
Please advice.
Vi Sai.,

Hi vicky,
Goto t-code OB52.
Variant :Posting Period variant, Account Type : +, From Account : space, To Account : ZZZ..Z, From Period : 2,Year :2010, To Period :2, Year : 2010
Save.
Regards,
Dilek

Document Splitting problem while posting asset acquisition using F-90

Hi,
We are using ECC 6.0 with document splitting functionality and are facing problem while posting asset acquisition using F-90.
The transaction entry details are as below:
Document Type - KR
Vendor Line Item PKey - 31
Amount - 10000
Asset Line Item with PKey - 70, Transaction Type - 100
Amount - 10000
The Document Splitting Rule - 0000000012 is used and the Field Status Group for the Vendor Reconciliation Account and Asset Reconciliation account have Cost Center, Profit Center and Segment as "Optional" field.
The Balance Sheet Item - Asset Reconciliation Account has been created as
Secondary Cost Element - 90.
The Profit Center and Segment field have been made mandatory and zero balancing is also set in the settings for Document Splitting.
While posting asset acquisition using F-90, we are getting the error message - "Balancing Field "Profit Center" in line item 001 not filled"
The first line refers to the Vendor Line item.
Please let me know how to overcome this error.
Regards,
Ramanand

Please follow the below path and do config :-
IMG>FA>Asset Accounting>Integration with the General Ledger>Additional Account Assignment Objects>Specify Account Assignment Types for Account Assignment Objects
here you have to put KOSTL (Cost center) for both against APC and Dep run for each Dep area.
Thanks
Pyare

Problem in posting Service Entry Sheet for PO containing unplanned services

Hi Experts,
I am facing an issue with Service POs which are uploaded by a program as a part of Data Migration activity.
Scenario-
PO Document Type--> Framework Order
Account Assignment Cat--> Unknown
Limit Tab in Service PO--> Overall Limit and Expected Value are mentioned
Service Tab- No planned service maintained
Error Msg No- SE366
Problem-
While posting SES against this PO - I get a error msg- "No limit for unplanned services amounting to xxx.xx exists" (where xxx.xx is the amount).
Trials-
1) I have manually created the same PO in system which allow me to post SES without any problem.
2) Considering this a a bug I tried to rebuild the PO with report - RMBESTK3 but no success.
Can anyone please suggest?
Regards,
Amit

Thanks all for prompt reply.
The issue is resolved now. The porblem was under 'limit' tab there is a tab 'Other Limit'. Under this tab there is a check box 'No Limit' - if we manually create such PO then the box is automatically checked which the uploaded POs were lacking. After checking this box manually the problem is resolved.
Thanks once again for suggestions.
Regards,
Amit

Problem in posting multiple documents in FB70 through BDC...

Hi,
   I am facing a problem while posting multiple documents from a flat file in FB70 thourgh BDC batch input by using session method. However, the session is getting terminated after posting the first document. Please clarify my problem.
Below is a sample of the data in my flat file -
Customer,Invoice Date,Posting Date,Amount,G/L Account,Amount in doc. Curr.
34,03.06.2009,03.06.2009,100,211000,100
34,03.06.2009,03.06.2009,200,211000,200
34,03.06.2009,03.06.2009,300,211000,300
And below is the sample code of my program.
REPORT ZANI2_BDC_FB70
       NO STANDARD PAGE HEADING LINE-SIZE 255.
TYPES: BEGIN OF TY_STR_FB70,
         ACCNT(20)      TYPE C,     "Customer
         BLDAT(20)      TYPE C,     "Invoice Date
         BUDAT(20)      TYPE C,     "Posting Date
         WRBTR(20)      TYPE C,     "Basic Data - Amount
         HKONT(20)      TYPE C,     "G/L Account
         ITEM_WRBTR(20) TYPE C,
         "Line Item Amount In Document Currency
       END OF TY_STR_FB70,
      BEGIN OF TY_STR_FILEDATA,
         FIELDS TYPE STRING,
      END OF TY_STR_FILEDATA.
*   data definition
*       Batchinputdata of single transaction
DATA:   BDCDATA LIKE BDCDATA    OCCURS 0 WITH HEADER LINE,
*       messages of call transaction
        MESSTAB LIKE BDCMSGCOLL OCCURS 0 WITH HEADER LINE.
DATA: IT_STR_FILEDATA TYPE STANDARD TABLE OF TY_STR_FILEDATA,
      WA_STR_FILEDATA TYPE TY_STR_FILEDATA,
      IT_STR_FB70 TYPE STANDARD TABLE OF TY_STR_FB70,
      WA_STR_FB70 TYPE TY_STR_FB70,
      G_STR_FILENAME TYPE STRING,
      G_FLG_ERROR TYPE I,
      G_INDEX TYPE I,
      G_STR_INDEX TYPE STRING,
      G_STR_FIELDNAME TYPE STRING.
SELECTION-SCREEN BEGIN OF BLOCK INPUT.
PARAMETERS: P_FILE TYPE IBIPPARMS-PATH,
            P_SES TYPE APQI-GROUPID.
SELECTION-SCREEN END OF BLOCK INPUT.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE.
CALL FUNCTION 'F4_FILENAME'
    EXPORTING
      PROGRAM_NAME = SYST-CPROG
      DYNPRO_NUMBER = SYST-DYNNR
      FIELD_NAME    = 'P_FILE'
    IMPORTING
      FILE_NAME     = P_FILE.
Continued in the next thread..

...Continued from the previous thread.
PERFORM OPEN_GROUP.
    G_INDEX = 1.
    LOOP AT IT_STR_FB70 INTO WA_STR_FB70.
       PERFORM BDC_DYNPRO      USING 'SAPMF05A' '1200'.
      PERFORM BDC_FIELD       USING 'RF05A-BUSCS'
                                     'R'.
     "Customer
      PERFORM BDC_FIELD       USING 'INVFO-ACCNT'
                                     WA_STR_FB70-ACCNT.
      "Invoice Date
      PERFORM BDC_FIELD       USING 'INVFO-BLDAT'
                                    WA_STR_FB70-BLDAT.
      "Posting Date
      PERFORM BDC_FIELD       USING 'INVFO-BUDAT'
                                    WA_STR_FB70-BUDAT.
     "Basic data - Amount
      PERFORM BDC_FIELD       USING 'INVFO-WRBTR'
                                    WA_STR_FB70-WRBTR.
      PERFORM BDC_FIELD       USING 'INVFO-WAERS'
                                    'EUR'.
      G_STR_INDEX = G_INDEX.
      IF G_INDEX < 10.
        CONCATENATE '0' G_STR_INDEX INTO G_STR_INDEX.
      ENDIF.
      CONDENSE G_STR_INDEX NO-GAPS.
      CLEAR G_STR_FIELDNAME.
      CONCATENATE 'ACGL_ITEM-WRBTR(' G_STR_INDEX ')' INTO
      G_STR_FIELDNAME.
      PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                    G_STR_FIELDNAME.
                                    "'ACGL_ITEM-WRBTR(01)'.
      "G/L Acct
      CONCATENATE 'ACGL_ITEM-HKONT(' G_STR_INDEX ')' INTO
      G_STR_FIELDNAME.
      PERFORM BDC_FIELD       USING G_STR_FIELDNAME
                                     WA_STR_FB70-HKONT.
        "Amount .
      CONCATENATE 'ACGL_ITEM-WRBTR(' G_STR_INDEX ')' INTO
      G_STR_FIELDNAME.
      PERFORM BDC_FIELD       USING G_STR_FIELDNAME
                                    WA_STR_FB70-ITEM_WRBTR.
      "PERFORM BDC_DYNPRO      USING 'SAPMF05A' '1200'.
      PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                    '=BU'.
      CLEAR WA_STR_FB70.
    ENDLOOP.
    IF G_FLG_ERROR IS INITIAL.
      PERFORM BDC_TRANSACTION USING 'FB70'.
    ENDIF.
    IF G_FLG_ERROR IS INITIAL.
      PERFORM CLOSE_GROUP.
      MESSAGE 'Session created successfully.' TYPE 'I'.
    ENDIF.
ENDIF.
Continued in the next thread..

Problem on Posting Parked Invoices during MIRO

Hi SAP Gurus!
Good day! I'm experiencing a problem during posting Parked Invoices thru MIRO. First I've parked invoices thru MIR7, then when I go to MIRO to post the invoices, the Parked Invoices are not reflected in the "Worklist". What is the possible problem here?
Hope you can help! Thank you.
Mik

Hi Gurus!
Thanks for the input, but I want the parked documents to be reflected in the posting of invoices (MIRO).
Actually, in both DEV and QAS servers, the parked invoices are reflected, but in PROD server it is not reflected. I don't know what happened. Can you please help.
Thank you.
Mik

Problems with posting iDocs from MDM in SAP R3

Hi,
I am an MDM consultant, with limited knowledge about SAP R3.
We send material master data from MDM, via PI to R3 using iDocs.
We are having problems with posting MATMAS, and it seems the problems are with updating already existing materials.
In BD87 we get the following warnings:
The field MARA-ERVOE is not ready for input and was therefore not initialized
The field MARA-ERVOL is not ready for input and was therefore not initialized
The field MARA-FERTH is not ready for input and was therefore not initialized
The field MARA-KZGVH is not ready for input and was therefore not initialized
The field MARA-XCHPF is not ready for input and was therefore not initialized
With the last message being:
No changes made
I have checked the MDM syndicator, and none of these idoc-fields are linked to the MDM repository.
So they are syndicated blank.
If we try to resend the material, it is again stopped and in BD87 I see the same messages.
Please help me understanding how to solve these issues.
Thanks,
Thomas

Hi,
Please refer the below threads which talks about the similar problem
http://scn.sap.com/thread/3180116
http://scn.sap.com/thread/1374222
Generally the basic view of the material to be created first. Then the sales, purchasing and other views to be created.
There are few fields in the other views which gets values from the basic data view.
Regards,
Antony

Problem in post installation of PI7.1

Hi All expert ,
I facing problem in post installation of PI7.1 ,
I have tried to run net weaver initial setup with the help of configuration wizard we are facing given following problem .
During 60% of instatllation I have got error u201CChoose a password that is different from your last 5 passwordsu201D I have changed it in ABAP side but still getting same error
When I skip this step then second error
: Choose a password that is different from your last 5 passwords 'PI_JCO_RFC'
AI_RUNTIME_JCOSERVER
RFC_ERROR_LOGON_FAILURE: Password logon no longer possible - too many failed attempts
Is it any way to change all standard user(i.e. created during installation ) like PI*, password in one shot in both ABAP side and JAVA side .
Regards,
Amit

Hi,
that problem is resolved now m facing other problem during initial setup of configuration wizard .
please see detail log .
NetWeaver initial setup > PI UT initial setup > PI initial setup > Configure IntegrationServer > Initial setup of functional unit IntegrationServer > Initial setup of functional unit IntegrationServer > This wizard will execute Postinstall steps of technical configuration > Executing BAPI SXMB_SET_ROLE_TO_IS
Executing BAPI SXMB_SET_ROLE_TO_IS
Description
No specified detailed description
State
START_ACTION
Support Information
Type of Action
InvokeServiceDebug Events
error message
Error: Execution of Function SXMB_SET_ROLE_TO_IS ends with an error (cause:ONLY_ONE_CENTRAL_XMB:100, error code:092).
error message
Error: Execution of Function SXMB_SET_ROLE_TO_IS ends with an error (cause:ONLY_ONE_CENTRAL_XMB:100, error code:092).
InvokeService:Executing BAPI SXMB_SET_ROLE_TO_IS
Library: sap.com/tclmconfig~content
SourcePath ./NetweaverProcess/PIJavaConstraint/PIJavaProcess/IntegrationServerRootProcess/IntegrationServerProcess/IntegrationServerProcess/SXMB_SET_ROLE_TO_IS/INVOKESERVICEBAPIIS
Time 2009/07/31 at 14:30:47
WSDL content/Netweaver/PI/IntegrationServer/service/BAPIConfiguringRoleOfIS.wsdl
Destination parameters
user : PISUPER
password : % secure content %
host : ctsgvcsapbl03
sysnr : 10
client : 001
language : en
function name: SXMB_SET_ROLE_TO_ISInput
<Input>
<NAME>EGAL</NAME>
</Input>
InvokeService- Result: Failed
Exception Message:Execution of Function SXMB_SET_ROLE_TO_IS ends with an error (cause:ONLY_ONE_CENTRAL_XMB:100, error code:092).
Exception Class:com.sap.tc.lm.ctc.metamodel.exception.ActionExecuteException
Stacktrace
com.sap.tc.lm.ctc.cul.serviceimpl.process.InvokeServiceControllerDefault.execute(InvokeServiceControllerDefault.java:171)
error message
Error: Execution of Function SXMB_SET_ROLE_TO_IS ends with an error (cause:ONLY_ONE_CENTRAL_XMB:100, error code:092).
Regards,
Amit

Problem with posting message in forum

This question was solved.
View Solution.

Hi dkpb,
The problem here was that IE9 at the time was incompatible with the forum software. That has since been fixed. What is your issue now? It helps if you describe your specific problem with posting so we can look into it for you.
SunshineF
Clicking the "Kudos star" to the left is a great way to say thanks!
When your problem has been solved, accept the solution by clicking the "Accept as Solution" button to help other members in the future!
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Border FX texting problem (2nd post)

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