Copies of repeater are not extending (3D timeline animation steps)

Trying to make a 3D timeline animation by following this tutorial video: After Effects Video Tutorial: 3D Timeline Animation on Vimeo.
But faced a very beginning problem: when I made the copies of the rectangles, they do not extend as they should have (The blue indicator stays on the first one, please see the first image). Unlike the video which he has the blue indicator extending all the way (please see the second image). I think this affects how every composition connects to each other later. (Please see the 3rd image compared to the 4th image from the video).
I will very appreciate if somebody could help me out with this. Thank you!

I see nothing wrong in your pictures. The bounding box display depends on what property/ item/ shape group is selected and there is a difference between certain procedural items vs. normal shape paths. A bit confusing, but you'll get the hang of it.
Mylenium

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COPA Derivation Rules are not assigning the correct values

COPA Derivation Rules are not assigning the correct values when we process billing documents in batch. We currently have derivation rules defined to take the ship to country and refer to custom tables were we identify custom geographic groups (INT/DOM and EAM, AP, etc.). The derivation rules work accurately when the billing documents are created individually, and more than 75% of them are accurate when generated in batch, but in some circumstances, it populates the derived values with the wrong field and we can not identify where or why that's happening. It looks like it may have something to do when the ship to customer number account group is different, but that's not consistent.. Does anyone know how or where these values get populated, or have any ideas why incorrect values are appearing sporadically throughout the billing run? Thanks!!!

Leigh,
Apparently the function module is changing the values for some billing docs. Check one of the following user exits, if it gets triggered and the values are changed:
COPA0001 Enhancement for derivation in Profitability Analysis (CO-PA)
Function Module: EXIT_SAPLKEDRCOPA_001
COPA0002 Enhancement for valuation in Profitability Analysis (CO-PA)
Function Module: EXIT_SAPLKEAB_001
COPA0003 Enhancement for assignment to profitability segment (CO-PA)
Function Module: EXIT_SAPLKEAK_001
COPA0005 Enhancement for actual data update (CO-PA)
Function Module: EXIT_SAPLKEII_001
Function Module: EXIT_SAPLKEII_002
Award suitable points if the above helps. You can also reach me at [email protected]
Thanks
Ajay

COPA Extraction-Characteristics value not appearing in RSA3

Hi All,
We have developed Costing based COPA DataSource in KEB0 based on our operating concern. Included all standard fields(Characteristics from the segment level, Characteristics from the segment table, Characteristics from the line items, Value fields) in data source.
When we do extract data in RSA3, All the key figure value fields are appearing correctly but I cannot see any Characteristics values. all the characteristic value appearing blank value.
I have checked everything is active and all (CE1 **** ,CE2 and CE4) tables have data with characteristics and value fields .
My questions are:
1)why COPA characteristics value are not coming in RSA3?
2)what do I need to get this work?
I hope it helps. let me know if you need more further details
Thanks,
L.Prathap

Hi,
Worked on CO-PA but never got such an issue..........
Do you have any of the chars selected from the line items section other than rec_waers?
Also check if you have any summarization levels...transaction KEDV. If no other char from the line items are selected, data could be read from the summarization levels.
There would be 2 tables for a summarization level...key table and the totals table. Check what chars are selected in the key table.
http://help.sap.com/saphelp_470/helpdata/en/7a/4c40794a0111d1894c0000e829fbbd/content.htm
Edited by: Murali Krishna K on Mar 8, 2011 3:32 PM

Assistance with Error - virtualmachinemanager.psd1 module cannot be imported, one or more members are not valid.

Hello,
We use Orchestrator, System Center 2012 version 7.1.3022.0. I have an orchestrator script that reads through a txt file to find unresponsive virtual machines (Windows 2000 VM's cannot have the SCOM agent installed on them) so we can restart any
machines that are not responding.
The step to Get Computer/IP Status runs successfully in that it reports which VM's are running and which are not running. The next step then is to run a Powershell script that restart the VM's that are down. Here is my Powershell Script:
$ErrorActionPreference = "Stop"
try
Import-Module 'C:\Program Files\Microsoft System Center 2012\Virtual Machine Manager\bin\psmodules\virtualmachinemanager'
Get-VMMServer -ComputerName mlivsmsscvmm
# get vm object
$vm = get-SCVirtualMachine | where { $_.ComputerName -eq "\`d.T.~Ed/{A255D4D8-BD4D-4FF4-9A51-B1ABA82720B9}.Computer-name\`d.T.~Ed/" }
# save data to publish for future activities
$OrigVMMStatus = $vm.StatusString;
$AlertAdded = "\`d.T.~Ed/{A4B4EC8A-E4F8-40AB-9897-6906EAE139AE}.TimeAdded\`d.T.~Ed/";
$VMName = $vm.Name;
# we are at this point because the VM is not responding.
# Start VM - if VM status is "Running" then Stop the VM first
if($vm.StatusString -eq "Running")
{ Stop-SCVirtualMachine -vm $vm -force };
Start-Sleep -s 20;
if($vm.StatusString -eq "Stopped")
{ Start-SCVirtualMachine -vm $vm
$VMrestart = "Yes"
catch
Throw $_.Exception
Upon running the Powershell script I receive the following error in Orchestrator Log histry:
The 'C:\Program Files\Microsoft System Center 2012\Virtual Machine Manager\bin\psmodules\virtualmachinemanager\virtualmachinemanager.psd1' module cannot be
imported because its manifest contains one or more members that are not valid.
This script used to run without errors and nothing has been upgraded in our environment with regards to Orchestrator, VMM, SCOM. How would I find the 'one or more members' that is causing my issue?
Thank you.

Hi,
the thing is that PowerhShell in the "Run .Net Activity" is version 2.0 (http://www.sc-orchestrator.eu/index.php/scoblog/102-running-powershell-30-with-the-run-net-script-activity)
So, try your script embedded in PowerShell {}
Regards,
Stefan
www.sc-orchestrator.eu ,
Blog sc-orchestrator.eu

I have tried installing Livetype 3 times and the Effects are not installed.

I have tried installing Livetype 3 times and the Effects are not installed. The animated text behaviors are not available. What might I be doing wrong?

I have tried installing Livetype 3 times and the
Effects are not installed. The animated text
behaviors are not available. What might I be doing
wrong?
I have the exact same problem! I sent the discs into my local Apple Center so they could check the discs. A month later I get them back by mail and an e-mail that says "there is no problem with the discs, therefore it must be a problem with you system". Not very helpful, and it took forever before they got time to check the discs. Pretty ****** off by now...
EDIT: It is probably worth mentioning that I get an error when installing LiveType 1B at about 4% of installing, that says "there were errors installing, please try again". I am installing the LiveType content on my LaCie 250GB USB external hard drive, although I have already tried installing the content on the built in hard drive as well..
Message was edited by: NitRam Den Gale

Text captions are not displayed as per timeline settings after publishing.

Hi All,
I am using Adobe Captivate 4. I have provided different start times in timeline settings for 4 text captions. When i preview my slide, it displays well. But when i publish it and try to view it, it is only dsiplaying the first text caption and the other text captions are not at all displayed.
Request to help in this regard.
Many Thanks,
Kranthi

Hi Rick,
Thanks for your help.
Yeah..you are correct...I do have buttons in my slide.
When i adjusted the start time for my buttons after my text captions....it perfectly works fine...
Many Thanks,
Kranthi

Payment order are not defined for extended withholding tax

Hi Gurus,
Would you please help me with the message below. It appears on F110 when I try to pay a vendor open item with extended withholding tax:
Message FZ626 -Payment orders are not defined for extended withholding tax
In my company payment orders are created in F110 for accounts payable, as we use another ERP system (Baan) to perform the local accounts payments, and now I've just activated Extended withholding tax functionality With accumulation (necessary in Brazil) but I get this error.
Is it not possible to user payment order with extended withholding tax + accumulation? I find it hard to believe...
I've tried to unflag the payment order only for the payment method I'm using in FBZP t.code, but then no payment order were created but instead a payment document were posted with the withholding tax accumulation, but this is not the way we are working, and nothing is sent to Baan
any help is welcome

The payment method "Y" the option "payment order only" was marked?
For a withholding tax type with accumulation in a company code with extended withholding tax payment
methods that create only payment orders can´t be used. Payment orders can only be created only if there are
no tax types with accumulation involved in the paid items of the payment run.
The functionality extended withholding tax works fine for Brazil
however, you can´t use the payment order with this functionality.
Please, review your customizing for payment method 'Y" in transaction
FBZP.
Best regards,
Leonardo Vedovelli
FI Support Engineer
SAP Active Global Support

Message no. 8I766 Number Ranges are not maintained For Extended Withholding

Dear All,
I am facing the following problem when i am trying to generate the withholding tax certificate
1.) Message no. 8I766 Number Ranges are not maintained For Extended Withholding Tax
     Number Ranges are not maintained for Business Place and Section. Check entries in tables J_1iewt_cert (for Business Place) or J_1iewt_cert_n (for Section Code) and j_1iewt_certno in EWT.
I have checked all the above tables and found that the entries are maintained
2) When i am trying for print priview and then print its generating spool request and the certificate is getting saved -
> here the following problems are faced
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Please help me in soving the above issues
Thanks & Regards
Arun.R

Hi
You need to maintain Section Code wise number range . Go to Sm30 Select Table J_1IEWT_CERT_N and maintain it.
Thanks
GG

I have just transfered 2 dvd movies i purchases with digital copies to my itunes account and now i am trying to put them om my ipad it keeps telling me that these movies are not supported on my ipad. what can i do?

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Highlight the movie, go to iTunes menu ADVANCED and select create iPad and AppleTV version.

HT1386 I repeatedly receive an error mesage when trying to sync my ipod touch with my new computer, "some of the items in the itunes library, were not copied to the ipod because you are not authorized for them on this computer." My computer is authorized

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See:
iTunes Store: About authorization and deauthorization
iTunes repeatedly prompts to authorize computer to play iTunes Store purchases
Could the items be purchased by another account?

CCS Details are not getting updated to COPA in Sales Order Settlement(VA88)

Dear Experts,
Our scenario is MTO with valuated material.
1. Production order is tagged to Sales Order.
2. Production order is settled to Material and variance is getting posted to COPA.
3. At the time of Delivery, COGS Debit (Cost Object- Sales Order), Credit - Inventory.
4. At the time of Billing, Accounting Document is getting generated, COPA document is not getting generated.
5. We are not executing WIP. (as per Business process)
6. Settlement is done thru transaction code VA88. COPA Document is getting generated.
I am facing the following issues in the above MTO process.
1. At time of sales order settlement thru VA88, In COPA, only COGS is getting as updated with one value field i.e. Material Cost. Cost Component data (Material Depreciation, Labor etc..) is not getting updated to COPA.
2. When I settle the Sales Order thru VA88, Billing Quantity is not getting updated to COPA though Quantity field mapping is done properly.
Please help me how to resolve the above issues.
Note: Same Cost Component Structure, we are using for Make to Stock scenario. Cost Component Data is getting updated Properly to COPA (at the time of Billing)
Regards,
vgl
Edited by: vglokam on Aug 31, 2010 10:52 AM
Edited by: vglokam on Aug 31, 2010 10:54 AM

Hi
1. CCS (Cost Comp Split) wont be updated to COPA if you settle via sale order.. In sale order, COGS cost element is posted.. the same will get settled to COPA as one single value...
In MTS, the CCS gets updated to COPA upon billing because of the "valuation" strategy customization... Billing posts to COPA in that case, COPA gets Sales Qty and it is valuated with CCS to give you the break up.. But, in your case, Billing is not posting to COPA, but to sales order.. hence, there is no qty flow into COPA upon billing.. thats why you dont get CCS for MTO
2. The sales qty should be updated to COPA upon VA88.. For this, make the following settings in your PA transfer structure which is used during VA88
1. Go to KEI1, Select your PA transfer structure...
2. Add an assignment line in it... Check on "Qty Billed/Delivered" in the assignment line
3. In the Tab "Value Field" below "source", assign Qty Field
Now when you settle, it should update qty as well
regards
Ajay M

Our Windows PC crashed with all our music on it. There are copies of both purchased (thru iTunes store) and from our own CDs on another HD in a backup file. They are not linked to a Media file. Is there any way I can put this music on my new computer?

Our Windows PC crashed with all our music on it. There are copies of both purchased (thru iTunes store) and from our own CDs on an external HD in a backup file. They are not linked to a Media file. Is there any way I can put this music on my new computer?

The syncing of music is one way, computer to phone. See this helpful document from a fellow user. Credit goes to the author.
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Billing document are not flowing into FI and COPA

Hello SAP CO gurus,
please help me out by giving possible reasons why Billing document are not flowing into FI and COPA.
what are the settings need to check?
is there any option to get release by manual?
Initiatives rewards with points........
Regards
Chandra.

Hello Chandra,
Check whether any standard cost estimate is existing for that material for which your billing. If it is there then check whether costing key from COPA is able to access the cost estimate.
I am also working on the same issue but not solved yet.
regards
Nivas

Revenue values are not flowing into COPA

Dear Experts,
We are processing the MTS normal scenario. Here the revenue values are not flowing into COPA when FG sale. But when we process the Raw material Sale values are flowing to COPA smoothly. Here the SD condition Type, Revenue Account and COPA value Field same for RM and FG.
May I know the exact reasonu2026.
Please suggest me in right wayu2026.
Regards,
Balaji Bhonsle.

Hi Balaji bhau
I guess the issue might be with your Item Category in SD.. Is it set relevant for billing??
See if the Billing Type has been entered in KE4W and the VF reset for it
Check in VFX3 if the invoice is lying there for any error.... Try to release the Billing to accounting and you may get the error message
br, Ajay M

Message FZ626 -Payment orders are not defined for extended withholding tax

Hi Gurus,
Would you please help me with the message below:
Message FZ626 -Payment orders are not defined for extended withholding tax
In my company payment orders are created in F110 for accounts payable, as we use another ERP system (Baan) to perform the local accounts payments, and now I've just activated Extended withholding tax functionality With accumulation (necessary in Brazil) but I get this error.
Is it not possible to user payment order with extended withholding tax + accumulation? I find it hard to believe...
I've tried to unflag the payment order only for the payment method I'm using in FBZP t.code, but then no payment order were created but instead a payment document were posted with the withholding tax accumulation, but this is not the way we are working, and nothing is sent to Baan
any help is welcome !
TREAD LOCKED SINCE IT IS DUPLICATED FROM THREAD payment order are not defined for extended withholding tax

Hi,
On the analysis, the system expects an entry in the T059Q table with
code as XX.
The reason being in the extended withholding tax we use multiple
witholding tax codes and these entries are stored in the table
with_item. And in BSEG we populate the field withholding tax code i.e.
BSEG-QSSKZ with the value 'XX'. In classical withholding tax we used to
store the code directly which is not possible with Extended withholding
tax.
As the field BSEG-QSSKZ refers to the values in the table T059Q-QSSKZ
the entry 'XX" needed in this table for the corresponding country of the
company code to maintain the correct relationship and consistent
database information.
Hence for the statistical purpose and for the internal calculations we
need an entry in the table T059Q. Could you please maintain this code
i.e. 'XX' also in the table T059Q in a test system? Then retest your issue.
This should resolve your issue.
Kind Regards,
Vanessa.

Copies of repeater are not extending (3D timeline animation steps)

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