Default Keyframe Interpolation Type?

Is it possible to change the default keyframe interpolation type? Every keyframe I make is bezier and I want them to be linear. Its a huge pita go in and change them all.

Wish you could, but no. You do know you can change the interpolation for all keyframes on a parameter at once by using the animation menu in the keyframe editor? You can also change the interpolation for multiple parameters at the same time by selecting them all first.

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Keyframe interpolation/wobbly keyframe issue

I was recently doing a test video with Trapcode Form. It was fairly simple, the particles behave in a few different ways with a camera getting closer and moving along the particles. However, whenever I try to keyframe the camera movements (either directly using the camera, or parenting it to a Null), I run into a few issues that I can't get rid of. For one, as soon as I activate a keyframe for one aspect of the camera or Null, when I change that aspect, the Preview image doesn't update. The camera will remain as it was, though occasionally it will update when I try to RAM-Preview. If it does work, and I try anything more than just two keyframes, the keyframes don't behave correctly at all. They get the infamous wobble and the camera changes sporadically where there aren't any keyframes. This only applies to Cameras and layers that I parent Cameras to. I don't have the same issue with other 3d layers. I have tried changing the keyframe spatial interpolation to Linear on all the keyframes, but they are either already linear, or it doesn't fix the problem. In my preferences, I even set my default spatial interpolation to Linear, yet still to no avail. I have restarted the project from scratch and still have the same problem every time. I posted this on CreativeCOW and one guy offered to open/render my file to see if it worked on his PC. He said he didn't have any issues, and that it rendered just fine. Any ideas of what the issue could be? I've been searching everywhere and can't seem to find anyone with a similar problem.

First, turn off disk cache. Second, purge everything. Third, restart AE. If that doesn't fix it reboot.
This almost certainly is a cached frames problem and not in some weirdness with the camera movement. If you look at the camera in another view you'll see that the camera is moving properly along it's path.

How to change the default IDOC basic type from CREMAS05 to CREMAS04.

Hi All,
How to change the default IDOC basic type from CREMAS05 to CREMAS04 when sending Vendor Master Data.
When I generate partner profile, the system will add the latest version of IDOC type which is CREMAS05 to the Outbound message. In my project, I'm asked to use CREMAS04.
I want to use BD14 to send master data directly, but the program will generate IDOC using CREMAS05. Is there a way that I can change it to CREMAS04? And also for using Change Pointers, I want to use the report RBDMIDOC, but i have the same problem.
Thanks
Sai Krishna

execute WE20 and edit the outbound parameters
here is a pretty good example: http://documentation.softwareag.com/webmethods/sapr3_gateway/sap231/pages/sapdist.htm
Edited by: Jürgen L. on Sep 7, 2011 9:49 PM

How to change default Export Format Type in Crystal Report Viewer

We are coding in VB.NET 2005 using the CR2008 SP1 .NET objects.
The Crystal Report Viewer, when displayed, defaults the export type as .rpt (Crystal Reports).
We distribute our .NET application to our customers. 99% of the time, this .rpt format is useless to our customers as they do not have crystal reports developer. They usually export to a .pdf or .xls format. Is there a way to default this export option to something other than .rpt?
Thank you.

Yes, that's as much as I figured.
With the Crystal for .NET methods, the CrystalDecisions.CrystalReports.Engine's reportdocument object has an ExportToDisk method. We wanted to use this (as we used something similar with the RDC) to prompt the user to export. However, the reportdocument's exporttodisk method does not have an argument that allows for Prompting the user (true/false) like the RDC's export did. You have to actually know ahead of time the type of export the user wants as well as the filename. Well, we do not, and therefore, want the user to be able to select the type of export they want as well as enter their own filename. We want the Crystal methods to prompt for this. Since we are unable to, we've had to resort to declaring a reportviewer object and setting the viewer's reportsource = to the reportdocument. We then use the ExportReport() method which defaults to .rpt (which none of our end users have Crystal Developer). This is why we want to know if there is a way to reset the default export method to something more common (such as .pdf or .xls). Is there a way to change the reportdocument's file type in order to default the export type? Just trying to come up with some sort of workaround...
Thanks

Exporting to MS Excel - default "save as" type

We have written code in our application that exports the
results of the in MS Excel format and everything works fine except
for one minor thing using IE. When the user is prompted, they can
either "open" or "save". If they choose "save", it saves it fine as
a MS Excel file type. However, if they choose "open" (which does
open perfectly fine in Excel), but then they later choose the "Save
As" option from MS Excel's menu, the default "Save As" type now
becomes "Web Page (*.htm; *.html). It actually saves fine as an
Excel document, but our customers are concerned about it because
this is going to be a public application and they are worried that
it might confuse the end-users. So what I'm really asking is if
there's a way to programmatically control the default "Save As"
type from within MS Excel? I've attached a small snippet of our
code which details how we are performing the export.

<cfsetting enablecfoutputonly="Yes">

<cfheader name="Content-Disposition" value="attachment;
filename=AcctOpsRptSpendAgCat.xls">
<cfheader name="Expires" value="#Now()#">
<cfcontent type="application/vnd.ms-excel">

Hi,
I think excel can display only 11digits,that might be the problem its showing error.
Refer : http://support.microsoft.com/kb/65903
Regards,
Srikanth

Default Exchange Rate Type

Dear All,
If we do not assign any exchange rate type to any document type or customer / vendor master data, the system picks the default 'M' exchange rate type. Can anyone let me know where this default setting has been made and whether this setting can be changed? What if I do not maintain exchange rates for 'M' instead I do it for 'M1'
I have a scenario, wherein I want to make exchange rate type other than 'M' as default and we do not want to make it at the document type level or customer / vendor master data level.
To make things more clear, this is not related to the realignment / foreign currency valuation. This is related to recording of invoice export / import or credit / debit notes..
Can anyone let me know how would this be possible?
Full points guaranted

Hi Swapvik,
The exchange rate type always is set "M" as default. The only way to
change the exchange rate type is with the customizing in the document type. If you are running the automatic payment program, you can also select a different exchange rate type. However, for normal document postings (trans. FB01), there is no other solution but to choose a different document type.
For example:
If you want to use exchange rate type B instead of M, in customizing you have to give Alt Ex.Type as B against M. So that it will take B rate whenever M is applicable. If you want this B rate to be applicable for specific document types then you can do the same at document type definition itself. Otherwise you can do the same At Payment program level/ Revaluation. These are the only places where exch.type comes into picture.
Please be advised that you can not change the default exchange rate type
for the 1st local currency. The default type for 1st local currency KURST of M cannot be changed. SAP does not allow for customers to setup a company code with an exchenage rate type other than M for the 1st local currency (because this could lead to exchange rate differences in the system which are not allowed).
Exchange rates are defined in SAP at a Global level via transaction OB08. In the IMG documentation for transaction OB08 (path General Settings > Currencies > Enter exchange rates) it explains that:
'The exchange rates apply to all company codes'
'The system uses the type M exchange rates for foreign currency
translation when posting and clearing documents. An entry must exist in
the system for this exchange rate type. The exchange rates apply to ALL
Company Codes.'
Hope this information helps.
Regards,
Lucas Dornelles
FI Support Consultant
SAP Active Global Support - Financials

Default Exchange rate type at document type level for parallel currencies

Hi,
I have a scenario wherein 2 parallel currencies have been maintained (Grp & index based) against a Co Code and have maintained a default exchange type (Z2) in the Document type settings (OBA7).
But when I want to post a foreign currency document, system picks Z2 rates for Co Code currency conversion and not for Grp & index based. In fact it picks M rate for these addtional currencies.
I know that for parallel currencies, the system will always use the exchange rate type defined in transaction OB22 ( "M" rate) which is at Co Code level but I want default exchange rate type Z2 to be picked at Document Type level for all the parallel currencies.
Please suggest how to archive this.
Thanks,
Sam

Dear Sam,
The exchange rate type defined in the FI document type (-> field
exchange rate type in transaction OBA7) is only used for the currency
translation from transaction/document currency into first local
currency, not for the currency translation into second local (group)
currency or for the currency translation into third local currency.
The exchange rate types for the currency translation into second
local (group) currency and third local currency are defined in
transaction OB22.
Unfortunately there is no option to change the exchange rate of 2nd or
3rd local currency in our posting transactions. The design doesn't
regard that requirement. But you have the chance to adjust the parallel
currencies in OB22 or to change the amounts manually.
I hope this helps.
Mauri

Revert to default 3.0 type versions

I'm having some type version conflict issues and hoping someone can let me know what the best way is to revert everything in the TestStand type palette back to default for TestStand 3.0. (The version of each type that I'm supposed to have appears to be 3.0.0.12373, but many of the versions somehow have been incremented to 3.0.0.12374.)
I'm not really sure how this happened, but I'm more concerned with how to get everything back to default in the type palette as well as in all of my sequences. I managed to get some of the type versions back to the right version in the type palette by performing the following steps:
1) Change the affected types in the global type palette to "Always prompt the user to resolve conflict"
2) Open up a sequence with the correct versions of the types.
3) Tell TestStand to use the sequence file's version of the type.
4) Save all the type palette ini files.
One problem with this is that as soon as I open another sequence file that has version 3.0.0.12374 of any of the types, TestStand immediately replaces the newly repaired global type palette. Also, when going through the above resolution procedure, I noticed that I have some version 3.0.0.12373 copies of type definitions that have a time-stamp of todays date! So even if I do manage to get all the sequence files repaired, I have no idea if I've managed to modify a type and save it as version 3.0.0.12373...
I'm beginning to wonder if I should just re-install TestStand, but I can't shake the feeling that there's probably a better way to do this. (There certainly should be.) Any pointers would be greatly appreciated.
Thanks, -Rob

Rob,
Unwanted Type Propogation can be nasty to clean up. Since the Type Differ tool only works for versions 3.1 and higher, you will have to do something a little more crude to solve the issue.
The first step is to make sure your Type Palettes are clean. It sounds like you have done this. Once you have done this, one way to prevent accidental type propogation is to make the files Read Only. This will make it more difficult to "infect" these files, since you can't overwrite them. There are also some other files that are loaded automatically, such as the FrontEndCallbacks sequence, and your Process Model. Make sure all of these files are clean. If you can start TestStand, and observe all the types are at the proper value, you probably have done this correctly.
The next step is to find the source of the problem. If you are ever prompted to save your Type Palette files, this usually means that you have opened a file that has a newer version of the Type than you want. If you know which file(s) you opened, this will help you track down the source of the problem. One trick that you can do is to change the version of the incorrect type to 0. Save the sequence file causing the problem, but not the type palettes or Process Model. If you shut down TestStand, then start it back up, the correct version of the Type should be loaded in your sequence file. Save the file again.
If you know that a particular version number is incorrect, you can always search in files for the text (for example, if you know you have version 3.0.0.12374 somewhere, search for that text in Windows Explorer). It should give you a list of any file that uses that type. This will help you narrow it down. I still recommend you revert any changes by going through the Sequence Editor, rather than manually editing the files in a text editor.
For others that run into this issue, the Type Differ, located in NI Labs at http://www.ni.com/labs under the TestStand Large Application Toolkit, will help solve these issues. In the future we are looking at other solutions to solve unwanted type propogation as well.
Allen P.
NI

Default Sales Order type settings

Where do I set the default Sales Order type for transaction VA01. trying to avoid employees choosing the wrong order type.
Thank you.

You can setup user parameter for parameter AAT
Use transaction SU3 for every user
Goto tab Parameters
Add a line
Parameter_ID: AAT
Parameter value: Your order type
Save user profile
Please note that this solution will not prevent user to change the value of field order type during VA01. However he will always get this as default value. You should do this for every user you need to have default value.
Best regards
Aris

Default New File Type In Files Panel

Hello...in DW CS5, when I right click on a directory in my local root folder and select New File, the default extension for the new file is php. The default new document type in the Preferences dialog box is html. Doesn't the Preferences dialog box new document type define the default extension when I right click to create a new file in the Files Panel? Thanks for any help.

Randy,
I set the server model to "None" as you suggested and the default extension when I right click to create a new file in the Files Panel matches up with the default in the Preferences diaolg box.
Thanks for the help!
Upbubble

Pdf/a for default "save as type"

Hello
I have one question about setting default save as type.
I get images from scanner, after that I go to "Save as" and I select location, tipe in name of pdf and choose save as type. Under default setting *.pdf is selected but I want to use *.pdf/a as default format for new pdfs.
Is there any option to make it default save format?

I don`t know if you understand me. When I go to »Save as type« I want to have pdf/a option as default option. I don`t want to change it ewerytime I want to save new document.
Please, take a look at pictures..

FAH Default Conversion Rate Type

Hello all,
IN FAH you can assign the system source 'Default Conversion Rate Type' to the accounting attribute 'conversion rate type'. Great! But what rate type will it pick up, where do you set this default rate type?
thanks
Abe

Vamsi,
You are right. I tested and I got error 95357 'There is a missing system source value. Please inform your system administrator or support representative that: There are no values for the system source Default Conversion Rate Type used by Oracle Subledger Accounting.'
So that leaves me two choices: a custom source (not recommended for performance reasons) or an additional column in the transaction object which is a bit silly as it will always be populated with the same value. Any suggestions for a better approach are welcome.
thanks
Abe

Default PM Notification type to PM Order type

HI All,
Please any one let me know where I need to make setting to obtain the default Notification type from PM Order creation or change mode.
I have done some analysis i.e. I am able to obtain the default Order type for Notification i.e. when I click on create Order button in Notification creation or change mode (IW21 / 22). The pop-up window appears with default PM order type. To obtain the default value , we need make settings in SPRO i.e. Maintenance and Service Processing > Maintenance and Service Notifications > Notification Creation > Notification Types > Assign Notification Types to Order Types.
I required vice verse i.e. Default Notification type from PM Order creation or change mode. To obtain this I have checked any SPRO settings to make. Example: Maintenance and Service Processing > Maintenance and Service Orders > Functions and Settings for Order Types > Define Notification and Order Integration. But here the notification is immediately created, when we save the PM order. This is happening since the automatic creation check box (3 rd column) is checked in SPRO settings i.e. Define Notification and Order Integration.
I need the system to display the pop-window with default notification type, when I clicked on create Notification button in PM order create or change mode (Iw31/32). Please let me know where I need to make settings for this?
Regards
Ramu

Hi Ramu,
Goto SPRO ->Maintenance and service processing ->Maintenance and service orders ->Functions and settings for order type ->Define notification and order integration.
Goto specific order type remove the check box in the third column.
Result:When ever you create the service order, notification is not created automatically.You have to goto IW32 goto create notification click on the icon then pop-up appears for the notification.Hope this solution resolve your problem.
Regards
Suman Kumar

Time management: Can we default absence quotas types in IT2006

Hi Team,
Kindly can you let me know if we can default Absence quota types with Entitlements in IT2006 without using RPTQTA00 and schema.
Regards,
Vimal

Hi Team,
It's working fine now.
In the SPRO node
Automatic accural of absence quotas i changed the radio button from "Increase " to "No Generation".
Thanks veyr much for your responses.
Regards,
Vimal

Default two ouput types while printing Purchase order

Hi,
In MN04 - Create Condition Records I am not able to enter two output types - print and email for the same vendor in Purchasing Output Determination: Doc.Type/Purch.Org/Vendor.
I can default one output type and add the other one when doing the purchase order. But
is there a way to default two purchase output types?
Sincerely,
Ketan

Hi Jurgen
I had deselected the 'Exclusive indicator' but still it does not work. The PO message screen shows up NEU but does not show NEU2. Though in the outout determination analysis for both the output types: NEU & NEU2, it shows output found.
My configuration is as follows:
Procedure RMBEF1:
10     1     NEU
20     1     MAHN
30     0     NEU2
Access Sequence (Exclusive Indicator not selected)
5     27     Purchasing Output Determination: Purch. Org./Vendor for EDI
11     25     Purchasing Output Determination: Doc.Type/Purch.Org/Vendor
20     26     Purchasing Output Determination: Document Type
Both NEU & NEU2 is assigned to Access 11: Doc.Type/Purch.Org/Vendor
Hi Kiran,
SAP would not allow me to enter the same output type 'NEU' twice in the the same access "Purchasing Output Determination: Doc.Type/Purch.Org/Vendor"
Sincerely,
Ketan

Default Keyframe Interpolation Type?

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