Cover flow stops "mid- flow"

Just downloaded the new 1.1.3 touch update and started to use cover flow. Every time i use it, i get past the first few albums and then it reverts back to the main menu. I had this problem with 1.1.2 but nowhere near as bad. Any ideas?
Thanks.

Hello and Welcome to Apple Discussions.
Please try the first two standard troubleshooting steps to see if they help:
1. Reset the iPod by pressing and holding the "Sleep/Wake" button and "Home" buttons until the iPod restarts.
2. Restore the iPod in iTunes.
Let us know how you get on.
cheers
mrtotes

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Page flow stopped

I have been editing a chapter for three days with no problems, and out of the blue, the page flow stopped, and I can't get the paragraphs to advance to the next page. I have tried the following things:
checking to make sure the current and next pages have the same flow. (They do.)
saving and closing the file, exiting FrameMaker, and restarting my computer
using a different paragraph tag
turning off track text edits and attempting to advance to the next page with unmarked text
entering preview mode with track text edits turned off
I have the following set up:
FrameMaker 9.0p237
Windows 7 64bit
A very robust computer
A client with an insane deadline
Please help!
Thanks,
Karen

Karen, as you're on a deadline I'd suggest that it's easier to resurrect the file by creating a new file rather than troubleshooting what went wrong with the current file.
1. save your current file as-is, so that you're sure you have both the content that you've entered and the formatting. Personally I'd also do a second backup copy of the problem file with a different name, e.g. xxBAD or something.
2. create a brand new FM file. With both documents open, in the new file do File > Import > Formats, and select the "old" file in the drop-down menu. Then select which will copy all the master pages and paratags etc. over to your new file. Save this new file with a different name, "xxNew". Be sure to note what settings you've selected on the bottom section "While updating remove", so that if you need to you can re-do the import and change these settings. The initial selection depends on how many style overrides you might have used (if any) in the original document.
3. In the xxNew file, put your cursor in the text frame at the top of the first (and so far only) page. Then do File > Import > File. Choose the xxOld file. At the bottom of the dialog be sure to select "copy into document". This will copy the content from the other file into the xxNew file.
In the "Import text flow" dialog that pops up, choose the Body page flow and the default "A (Main Flow)". Because you've already imported the formats you could use either the default "Reformat Using current document's formats" or the bottom "Retain Source's Formatting" -- the choice depends a lot on whether you have ad hoc formatting in your original document, e.g. highlighted words and just clicked "Bold" from the menu, as opposed to using a character style called "Bold", or changed the alignment of a paragraph but not made a new paragraph tag for that different alignment, both of those examples are of overrides. If you have used a lot of overrides then I would suggest using "Retain source's formatting".
4. In the xxNew file, page to the end of the document. Put your cursor before the "end of flow" symbol,
Start typing, enter a few carriage returns, whatever, to be sure that when you reach the end of the page that FM will automatically add a new page and your typing does extend forward onto the next page as you expect.
Assuming things are ok, then save this xxNew file as the original filename.
That should get you back to operation, and you can work out what went wrong with the original file once the deadline has passed.
Sheila

Cash Flow Statement & Funds Flow Statement

Hi,
Good day!
I'm currently working on a project where I have to generate a Cash Flow Statement & Funds Flow Statement from SAP. I would just like to ask how to generate the same and what tables or databases I need to consider or check in preparing it.
Regards,
Nimish Agarwal

Dear Colleagues:
I would like to ask you if you know a Report that cover the requirement of "State of origin and application of Funds" Report. I would need an Standard Report in SAP in order not to make a Z development.
Your Sincerely
leonardo lopez
FI Consultant.

Re: Cash flow statement&Funds flow statement

Hi team,
I have a requirement regarding the cash flow and funds flow .Cleint wants to see the cash flow and funds flow statement and totall outsattnding and the total fund to be consumed.We didnt immplimented treasurey.without treasury how can we retrive this report .Please do the needfull.
Regards,
Suma.

Dear Colleagues:
I would like to ask you if you know a Report that cover the requirement of "State of origin and application of Funds" Report. I would need an Standard Report in SAP in order not to make a Z development.
Your Sincerely
leonardo lopez
FI Consultant.

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After using iTunes almost without a hitch since the iTunes 7 upgrade came out, my cover browser stopped working and other odd behaviors have cropped up.
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If I minimize and then enlarge the window though (the only way to get it to un-freeze), I get a blank white box where the cover browser should be.
I have reinstalled several times, being very careful to remove all reciepts and preferences, and I logged in under a 'test' user and iTunes works fine there, but not under my own (administrator) user. Also, I can't for the life of me think of anything I've done to change my computer to make this happen. Any ideas out there? Thanks, your help will be much appreciated!
Mac Mini Mac OS X (10.4.8)

I have had the same problem. I get audio, but am unable to play any video within itunes. The video works fine on my ipod nano. Did you ever get this resolved?

How to setup PCG Flow Rule Process flow with Business Event subscription

Hi,
How to setup PCG Flow Rule Process flow with Business Event subscription type?
When should Business Events be used?
The latest user guide does not provide ay information on this functionality of Flow rules.
Thanks

You should find it's usage noted in the new PCG user guide on page 3-26 under the heading "Configuring Workflow/Event Rules". This way you can have a Flow Rule call a business event component or a workflow. This would be kicked off within a process flow as one of the steps.
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TS1470 Downloaded songs stop mid-song in iTunes music library and on iPod.

I received the 'secure network connection could not be established' error message several times during a recent audio download. I was able to eventually complete all of the downloads by going to the 'available downloads' area. However, when I played back the downloaded songs, several of them ended mid-song although the complete songs appear to have successfully downloaded judging by the 'Time' (minutes) count for each song. (Interestingly enough, the majority of the songs that stopped mid-song during playback were marked as having high popularity in the iTunes store.)
I've had this issue with previous downloads too. I've been charged for and have paid for these songs, but didn't receive the full product in some cases. It's very frustrating that I'm not able to enjoy these songs in their entirety.
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Lightroom 4.2 stopped mid way through tethering with Canon 1DX. any suggestions?

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There are tutorials online, I remember finding them (sorry no links) years ago.
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I always forget how I did it, but last night's kind of fresh in my mind — I think the order that worked for me was:
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SD FLOW AND MM FLOW

Hi All,
can any one explain regarding SD FLOW AND MM FLOW clrearly..
urgent.
rgdsm

Hi
SD FLOW
SD Flow Cycle:
INQUIRY ( VA11)
|
QUOTATION (VA21)
|
PURCHASE ORDER (ME21)
|
ORDER CONFIRMATION (VA01)
|
PICKING LIST (VL36)
|
PACKING LIST - (VL02, VL01)
|
SHIPPING (VT01)
|
INVOICE (VF21, VF01)
|
AR
Enquiry - Customer enquires about the Products services that were sold by a company - VA11
Quotation - Company Gives a Quotation for the products and Services to a Customer
Sales Order - Customer gives a Purchase order to the company agaionst which a Sales order will be raised to Customer in SAP.
VBAK: Sales Document(Header Data) (VBELN)
VBAP: Sales Document(Item Data) (VBELN,POSNR,MATNR,ARKTX,CHARG)
      Enquiry, Quotation, Sales Order are differentiated based on Doc.
      Type(VBTYP field) in VBAK,VBAP Tables( for Enquiry VBTYP = A,
      for Quotation 'B' & for Order it is 'C'.)
Delivery(Picking, Packing, Post Goods Issue and Shipment)->
Company sends the material after picking it from Godown and Packing it in a Handling Unit(box) and Issues the goods
LIKP: Delivery Table (Header Data)(VBELN,LFART,KUNNR,WADAT,INCO1)
LIPS: Delivery Table (Item Data)(VBELN,POSNR,WERKS,LGORT,MATNR,VGBEL)
      (LIPS-VGBEL = VBAK-VBELN, LIPS-VGPOS = VBAP-POSNR)
Billing - Also company bills to the customer for those deliveries
And in FI against this billing Accounting doc is created.
VBRK: Billing Table(Header Data)(VBELN,FKART,BELNR)
VBRP: Billing Table(Item Data)(VBELN,POSNR,FKIMG,NETWR,VGBEL,VGPOS)
      (VBRP-AUBEL = VBAK-VBELN, VBRP-VGBEL = LIKP-VBELN)
      Apart from these tables there are lot of other tables which starts with
      V, but we use the following tables frequently.
MM Cycle:
Purchase Requisition-> STaff in an orgn places Pur requisition for want of some goods/products - ME51
Request for Quotation(RFQ)-> The Purchase dept in the orgn calls/requests for the quotation for the products against which PR was raised. - ME41
Vendor Evaluation->After receving the RFQ's, after comparison a Vendor is finalised based on the terms and conditions.
Purchase Order(PO)-> Pur order was issued to that vendor asking him to supply the goods/products -ME21N
Goods Receipt Note(GRN)->Vendor supplies the material/Products to the orgn-
MB01
Goods Issue (GI) -> People receives their respective itesm for which they have placed the Requisitions
Invoice Verification-> ALong with the Material Vendor submits a Invoice for which the Company Pays the amount - .MIRO
Data to FI -> data will be posted to FI as per the vendor invoices
you better go through all these links u will get all the info what ever u need
for sd
http://www.sapgenie.com/abap/tables_sd.htm
Please check this SD online documents.
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCSD/CAARCSD.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_SD.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMSD/BCBMTWFMSD.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOLISPLN/LOLISPLN.pdf
Also please check this SD links as well.
http://help.sap.com/saphelp_47x200/helpdata/en/92/df293581dc1f79e10000009b38f889/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/dd/55f33e545a11d1a7020000e829fd11/frameset.htm
http://www.sap-basis-abap.com/sapsd.htm
http://www.sap-img.com/sap-sd.htm
http://www.sapgenie.com/abap/tables_sd.htm
http://searchsap.techtarget.com/featuredTopic/0,290042,sid21_gci961718,00.html
http://www.sapbrain.com/TUTORIALS/FUNCTIONAL/SD_tutorial.html
All help ebooks are in PDF format here
http://www.easymarketplace.de/online-pdfs.php
for mm
http://www.sapgenie.com/abap/tables_mm.htm
http://www.sap-img.com/sap-download/sap-tables.zip
http://www.allsaplinks.com/material_management.html
http://www.training-classes.com/course_hierarchy/courses/2614_SAP_R_3_MM_Invoice_Verification_-_Rel_4_x.php
http://www.sapfriends.com/sapstuff.html
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSMAT/PSMAT.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCMM/CAARCMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOMDMM/LOMDMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMMM/BCBMTWFMMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMIVMVAL/MMIVMVAL.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMWMLVS/MMWMLVS.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMISVE/MMISVE.pdf
Reward points if useful
Regards
Anji

Flow (overview/conceptual flow) of SD

flow (overview/conceptual flow) of SD to be known by an ABAPer?
(also mention all the database fieldnames to be used by an ABAPer in the different phases of SD)

Hi
SD tables
Sales Order - Customer gives a Purchase order to the company agaionst which a Sales order will be raised to Customer in SAP.
VBAK: Sales Document(Header Data) (VBELN)
VBAP: Sales Document(Item Data) (VBELN,POSNR,MATNR,ARKTX,CHARG)
Enquiry, Quotation, Sales Order are differentiated based on Doc.
Type(VBTYP field) in VBAK,VBAP Tables( for Enquiry VBTYP = A,
for Quotation 'B' & for Order it is 'C'.)
Delivery(Picking, Packing, Post Goods Issue and Shipment)->
Company sends the material after picking it from Godown and Packing it in a Handling Unit(box) and Issues the goods
Sales process
Sales
Inquiry - A customers request to a company that they provide a quotation or sales information without obligation. An inquiry can relate to materials or services, conditions and if necessary delivery dates. The sales area that accepts the inquiry becomes responsible for further processing.
Quotation - A quotation presents the customer with a legally binding offer for delivering a product or providing a service within certain fixed conditions. This offer is legally binding for the company within a specified time period. A sales area can reply to a customer inquiry with a customer quotation or use it to refer to a business partner contact.
Sales Order - Request from a customer to a company to deliver a defined quantity of products or provide a service at a certain time.
The sales area that accepts the inquiry is responsible for completing the agreement.
Create Delivery:a. Picking - The picking process involves taking goods from a storage location and staging the right quantity in a picking area where the goods will be prepared for shipping.
b. Packing - Packing is part of delivery- and shipment processing. When you process a delivery, you can select delivery items for packing and assign them to handling units (HUs).
c. Goods Issue - As soon as the goods leave the company, the shipping business activity is finished. This is illustrated using goods issue for outbound deliveries.
Billing - Billing represents the final processing stage for a business transaction in Sales and Distribution. Information on billing is available at every stage of order processing and delivery processing.
Sales Order Management Transactions
SALES ORDER PROCESSING
Creating Sales Order - VA01
Maintaining a Sales Order - VA02
Displaying a Sales Order - VA03
Releasing an Order or Delivery from Credit Hold: Non-Flooring - VKM1
Display List of RMAs by Customer - VA05
Confirm RMA Goods Receipt - VL02
Generate list of open return orders for deletion - VA05
Display Customer returns eligibility - MCSI
Removing a Billing Block (Approving Credit/Debit Requests) - V.23
PRICING MASTER DATA
Create Pricing - VK11
Creating a Sales Deal - VB21
Maintaining a Sales Deal - VB22
Displaying a Sales Deal - VB23
Maintaining Prices - VK12
Displaying Prices - VK13
MATERIAL MASTER DATA
Creating Material Substitution Master Data - VB11
Maintaining/Deleting Material Substitution Master Data - VB12
Displaying Material Substitution Master Data - VB13
Creating a Bundled Master - MM01
Creating a Sales BOM - CS01
Maintaining a Sales BOM - CS02
Displaying a Sales BOM - CS03
CUSTOMER MASTER DATA
Creating Partner Records - XD01
Maintaining Customer Master Data - XD02
Displaying Customer Master Data - XD03
Deactivating a Partner - VD06
CUSTOMER CREDIT INFO
Creating/Maintaining New Customer Credit Information - FD32
Displaying Customer Credit Information - FD33
Blocking or Unblocking a Customer - VD05
SHIPPING
Creating a Delivery - VL01N
Displaying a Delivery - VL03N
Changing a Delivery - VL02N
Shipment Inquiry / Display - VT03
Adjusting Transfer Order - Confirmation Quantity - LT12
Collectively Confirm Transfer Order - LT25
Batch Shipment Confirmation - VL19
PGI Reversal Cancellation - VL09
Creating Service Provider/Carrier Master Data - XK01
Maintaining Serive Provider/Carrier Master Data - XK02
Displaying Service Provider/Carrier Master Data - XK03
Maintaining Product Master/Serial # Profile/Unit of Measure/Shipping Unit - MM02
IDoc Inquiry - WE02 / WE05
BILLING
Invoicing a Customer Shipment - VF01
Reprinting an Invoice - VF31
Releasing a Sales Order for Billing - V.23
Creating an Invoice by Using the Billing Due List - VF04
Checking Open Billing Documents - VF05
Create Credit/Debit Memo - FB01
LIKP: Delivery Table (Header Data)(VBELN,LFART,KUNNR,WADAT,INCO1)
LIPS: Delivery Table (Item Data)(VBELN,POSNR,WERKS,LGORT,MATNR,VGBEL)
(LIPS-VGBEL = VBAK-VBELN, LIPS-VGPOS = VBAP-POSNR)
Billing - Also company bills to the customer for those deliveries
And in FI against this billing Accounting doc is created.
VBRK: Billing Table(Header Data)(VBELN,FKART,BELNR)
VBRP: Billing Table(Item Data)(VBELN,POSNR,FKIMG,NETWR,VGBEL,VGPOS)
(VBRP-AUBEL = VBAK-VBELN, VBRP-VGBEL = LIKP-VBELN)
Apart from these tables there are lot of other tables which starts with
V, but we use the following tables frequently.
/message/3540871#3540871 [original link is broken]
Message was edited by:
SHESAGIRI.G

Down loaded book from I books and page at the end of chapter missing. Stops mid sentence .

Down loaded books from I books, end of chapter missing, stops mid sentence and skips to next chapter, several times

How big is your book? Did you preview or share/sync?
Try reinstalling iBooks on your iPad.

Flow (overview/conceptual flow) of MM

The flow (overview/conceptual flow) of MM (from the ABAper's point of view)?

Hi,
MM starts with creation of purchase requsition ,it is an internal document raised inside the orgasitation.If suppose ur pc is not working you will tell this to your manager and he/she in turn need to place an order to the it dept for the new pc .this is internal doc flowing inside the organisation.this is purchse requistion.
After the purchase requisition IT dept checks for the satndard vendors that are avaiable to buy pc like Hp,IBM,DELL.(vendor :A company which supplies parts or services to another company. also called supplier. )IF there are any standard vendors we directly place an order.
If not IT dept will send R.F.Q(request for quotation) for the vendors and in turn vendors will send quotaion .
After they send the quotation IT dept will compare all the quotations selects one based on the price simulation ans select one like from HP and place an purchase order .(Commercial documents used to request vendors to supply a product or service in return for payment and providing specifications and quantities. )
after placing the purchase order goods recepit will be done based on the purchase order.(goods receipt will some times with out considering purchase order as Po will not be placed sometimes for urgent requirement)
->Then comes invoice verification.Invoice verification be sometimes before goods receipt also.
Tcodes
1)Purchase requisition ->ME51n
2)RFQ ->ME41
3)Quotation ->ME47
4)Purchase order ->ME22n
5)Goods Receipt ->MIGO
6)Invoice verification ->MIRO
...Purchase Requisition --- T.code ---ME51
2...Source List -
T.code-----ME41
3...Request for Quation (RFQ)-T.codeME21N (To Vendor)
4...Purchase Order -
T.code -
ME21N (To Vendor)
(tables:Ekko,Ekpo)
5...Goods Receipt-------T.code....MIGO
(Tables: MKPF, MSEG)
6...Invoice Verification----T.code...MIRO
(Tables: BKPF , BSEG)
7...Vendor Payment----T.code...FB60 (FI - Account Payable)
You can get the complete list of all tables of a particular module using the following steps:
1. Go to SE11 and press F4 in the database table column
2. Write MM* in the Application Component column
3. Leave the column 'max no. of hits' blank
Sail

Ipod touch restore keeps stopping mid download, what do I do?

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Try disabling the computer's antivirus and firewall.
- Next try the manual install method of:
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Place the iPod in recovery mode after the firmware download is complete and then restore using the instructions in the article. Sometimes recovery mode timeouts and returns to disabled before the firmware download is complete.
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This question was solved.
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Style cover stopped working a week ago - 'unfortunately, style cover has stopped working'

Hi, I got my xperia z3 about a month ago and style cover justa few days after. It was working great at first but since last week it has stopped, it no longer minimses the screen when I shut the lid. The phone must regocnise style cover is there however as when my phone is in stand by and I pen the screen, it goes to the lock screen. However, when in a phone call and I close the lid, the smart cover creates a mini window but doesn't do this under any other circumstance. I am not in stamina mode, my antivirus is turned off, I have linked the cover to the phone (as it was working of course). And when I turn style cover off, and back on, the first time I try to use it I get the 'unfortunately, style cover has stopped working' message.

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Cover flow stops "mid- flow"

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