Determine Type of DVD

If I insert a movie, that is on a DVD, how can I determine the type of media? In other words, I want to know if it's DVD+ or DVD-. Thanks.

thanks

Similar Messages

  • No G/L account found in Account determination type ZOFK

    Hi Forum,
    I have several inoices for which the acct. doc is not generated thru VFX3.
    In the header the Posting status shows "Posting document not created (pricing Error)"
    If I look in to the inovice's account determination analysis I find for two pricing condition types follwoing message is displayed *"No G/L account found in Account determination type ZOFK"*.
    Also in VKOA transaction there is no mention of ZOFK acct. det. condition type. It has all the G/L a/cs are assigned to ZOFI.
    Could some body help me how to know why in invoice the system is taking the ZOFK value and not posting it to account.
    Thanks.

    ZOFK is the copy of KOFK account determination type.................therefore whenever you are doing any costing related accounting entry system will required G/L account and Account Key combination for ZOFK account determination type...
    go to VKOA and maintain the G/L account with combination of Account key and Account determination type ZOFK...
    Regards,
    Ratish
    u2003

  • No G/L account found in Account determination type KOFI

    Hello everyone,
    I have an issue with a billing document, it will not release to accounting. I think I know what the issue is, however I have no idea how to fix it.
    When I go into the billing document, and I run an "Account Determination Analysis" for Revenue Accounts, I am getting the following error...
    "Access Message Description
    70 121 No G/L account found in Account determination type KOFI"
    And I am seeing the following details...
    Access (complete) Description
    Field in condition table Field in document Value in doc.
    Chart of accounts Chart of accounts KHAA
    Sales organization Sales organization 0001
    AcctAssgGr AcctAssgGr 01
    Acct assignment grp Acct assignment grp 01
    Valuation type Valuation type 1110170001
    Account key Account key ERL
    The account assignment group matches in the customer master as well as the material master.
    The Valuation Type above is set to "1110170001". This is NOT a valid valuation type, it is not setup in OMWC or anywhere else that I can find. This valuation type should be "EPAS". if it were, then the information is setup in VKOA, and we would not get this error.
    I was wondering if anyone has had this issue before? What can I do to get rid of this invalid valuation type?
    Thanks in advance for all your help.
    Rhonda

    Hi Rhonda
    Check what is the Valuation type of the  Material Master Record. Also check in OMWC for the plant what is the Account category reference. Also check in OMWD wheather for the Valuation area ,properly Valuation grouping code has been assigned or not. Finally check in VKOA wheather all G/L accounts are assigned or not and what is the G/L accounts that have been assigned
    Regards
    Srinath
    Edited by: sri nath on Oct 27, 2011 5:50 PM

  • PR00 120 G/L account 0000785101 determined from Account determination type

    Hi all,
    I am getting the following error while saving sales order.
    PR00 120 G/L account 0000785101 determined from Account determination type
    I dont know why this error is occuring while creating sales order. Because of this issue, i am not able to save the sales order.
    How to solve this issue? Can anyone give me solution for this issue?
    Thanks in advance,
    Babu

    Hiii
    I hope you people are using COPA or Controlling in your process.
    This error is basically comes if you are not maintained the KOFK setting, same where u have done your KOFI setting, you have to do same with KOFK in Transaction VKOA.
    see what setting you have done for KOFI, copy that line and change KOFI to KOFK and save it.
    Hope it will solve your problem
    Regards
    Shambhu Sarkar

  • What type of DVD should I use for Windows Backup?

    I am wanting to do my Windows Backup and I was wondering what type of DVD media I should use. Is it better to use a RW or only R type DVD.
    I have an HP Omni 220-1180qd, A5W89AV#ABA, running Win7 64 bit.
    I thought I read it can use CD's, DVD's but I want to know which would be the better choice.
    Thanks for any help and all help is appreciated.
    This question was solved.
    View Solution.

    Honestly, an external hard drive would be a better choice. The difference between +R and +R/W is that +R is "Recordable" and +R/W is "Re-Writable". If you intend on making periodic backups, go with an extrernal hard drive... If you intend on making very few backups, consider the DVD+R discs.
    Frank
    {------------ Please click the "White Kudos" Thumbs Up to say THANKS for helping.
    Please click the "Accept As Solution" on my post, if my assistance has solved your issue. ------------V
    This is a user supported forum. I am a volunteer and I don't work for HP.
    HP 15t-j100 (on loan from HP)
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  • What type of DVD burns on a Mac  r or -r?

    Need to know what type of DVD to purchase to burn a movie.  DVD+R or DVD-R for a Mac.

    Depends on what machine you intend to use it on.
    Most Mac's should be able to do both DVD-R and DVD+R formats it's the other device you got to worry about.
    The important thing is get the small batch of DVD's first and try a few burns and test them on the other machine.
    Then you can buy the big stack.
    Some makes of DVD's are better (or worse) than others. Also there seems to be a heat or time issue with then as well, so don't pick up the stack with a lot of dust on it.
    Leave the DVD's in the case only extract one as you use it and never return one to the case, don't touch the bottom ever or lay the bottom on something hard.
    finicky things those DVDs, got to try a few to get a burn sometimes.

  • HT1103 Is there a particular type of DVD for this?  My slideshow also has music so I want that to play as well.

    Is there a particular type of DVD that I need to buy to burn a slideshow with music from IPhoto?

    Do you want the disk to play in a DVD player on a TV set?  If so you will have to use iDVD to create and burn the disk.  Export the slideshow to the Movie folder at the large size.
    Next open iDVD, create a project and select a theme.  Then drag the slideshow movie file into the menu's window being careful to avoid any dropzones. 
    Follow this workflow to help ensure the best quality final product:
    Once you have the project as you want it save it as a disk image via the  File ➙ Save as Disk Image  menu option.  This will separate the encoding process from the burn process. 
    To check the encoding mount the disk image and launch DVD Player and play it.  If it plays OK with DVD Player the encoding was good.
    Then burn to disk with Disk Utility or Toast at the slowest speed available (2x-4x) to assure the best burn quality.  Always use top quality media:  Verbatim, Maxell or Taiyo Yuden DVD-R are the most recommended in these forums.
    Note:  if you don't have iDVD on your MBP then you'll have to purchase the iLife 11 disc from a 3rd party retailer like Amazon.com: iLife 11. That's because Apple doesn't offer it any more.
    OT

  • How to determine type and access of REF TO DATA

    Hello experts,
    I have a structure with two fields, one string as name/ID and the second one REF TO DATA as placeholder for any value, so DATA can take for example another string or a numeric value or whatever. Ok, now I want to handle this DATA based on it's type, which is unknown at that point. So I first DESCRIBE the field (its type). If for example this type results in a string, I want to move this string data from REF TO DATA into a local string value. Then I want to reformat the string value and save it again to the REF TO DATA field.
    So, in short, I have these tasks:
    1. determine type of REF TO DATA
    2a. if it's a string, then move the val. of the string into a local string variable
    2b. or alternatively do something else, if it's not a string value
    3. do something with the local string, then save it back to the REF TO DATA field
    Any ideas?
    Thank in advance for your help!
    Kind regards, Matthias

    Hi Matthias
    I think you missed a little and very important detail here:
      ASSIGN ls_rec-value TO <fs>.
    That's not what we want, instead you need to use:
      ASSIGN ls_rec-value->* TO <fs>.
    That's why you are obtaining this type 'l' which is refering to a TYPE REF TO DATA itself. Doing it the right way your final type would be 'C' which corresponds with a character data type.
    Best Regards

  • No G/L account found in Account determination type

    Hi,
    i went vf03->Environment->Reven.acc.det->Acc.det.analysis here i am getting "No G/L account found in Account determination type ZKOF"
    Condition type  Message     Description
    ZINN         120     G/L account 0016551054 determined from Account determination type ZKOF
    ZDPR         121     No G/L account found in Account determination type ZKOF
    and i checked the account assignment group of customer and material it's maintaing .how to over come this problem .please guide me any one.
    Thanks in advance..

    Hi, thansk for your reply
    in vkoa somany g/l accounts,
    V     ZKOF          01     Z1     ERL     13000454
    V     ZKOF          01     Z1     ERS     13380291
    V     ZKOF          01     Z1     ZBS     16639900
    V     ZKOF          01     Z1     ZDA     13380554
    V     ZKOF          01     Z1     ZDF     31395600

  • Tracking of Changes in Material Determination type or Material Substitution

    Hi Gurus,
    Can anybody suggest how to keep track of the changes made in VB11/VB12/VB13 which is for Material Determination type Maintenance?
    Is there any TCODE or tables for tracking the above changes??
    Thanks in advance
    VIJAYB.

    material determination is based on custom condition tables, that are created like one creates tables for pricing or message determination.
    Because of this, SAP cannot know that it has to track changes.
    You have to activate change records yourself.
    Go SE11, enter the table name of your substitution, then click the button for technical settings. in the lower part of the screen you will see a box that need to be flagged if you want log changes.

  • 10     121     No G/L account found in Account determination type ZOFI

    Hi Friends
    When I create  billing document with  F2 ,  condition type is correctly posted to G/L account 5301900.
    10     120     G/L account 0005301900 determined from Account determination type KOFI
    With reference to same billing document ,I created return order and credit memo , accounting document is not created and main reason is same condition type is not  posted to G/L account .
    10     121     No G/L account found in Account determination type ZOFI
    Need I to do something for G/L account  5301900 to post this condition type when I create the credit memo ? Or what could be the possible cause for this ?
    Thanks in Advance
    Rusheek

    Hi,
    Check your Account determination type
    In first case it id KOFI where as in second case it is ZOFI,
    Correct that
    Kapil

  • Whta type of DVD do I use/

    Here's an easy one. Do I burn with DVD+RW or do I use another type?

    DVD-RW has a lower than normal reflectivity than most media. I recommend you use Verbatim Dvd-R instead while troubleshooting on this forum.

  • What type of DVD?

    What type of DVD (DVD+R,DVD+RW,DVD-R,DVD-RW) should I use to burn videos from my video camera that are now on iMovie?

    You can go to the apple menu, About This Mac, More Info, System Report, Hardware and then the DVD drive you have to find out if there are specifications given on the drive only supporting certain types of DVDs.  Otherwise it should support any of the formats.

  • Message VE121 - No G/L account found in account determination type KOFI

    Currently, if an invoice has an account determination error we have to go to path VF03 -> Environment -> Acct Determination Analysis -> Revenue Account to get all the item condition record.  Then we have to click each condition record in each item in order to figure out which one has account determination error (Message type VE 121).
      If an invoice has 500 line items, this manual process is very time-consuming.  Is there a FM or R3 Report to retrieve the information and let us know which item have account determination error?  Thanks

    I don't think there is one, but you can probably look at the logic of SD_ACCOUNT_DETERMINATION_SHOW and see if you can get it in some sort of internal table programatically instead of showing it.

  • How does acrobate determine type of field in Acrobate 9 Pro?

    I have a form that I changed to a pfd.  Some of the boxes are text, others are set a check boxes.  Does anyone know what is used to determine what type of box they are made?

    With check boxes, one can unselect a checked item and none will be checked. Radio Buttons, on the other hand, once selected will always have a radio button selected.
    You can also specify field limits. use pre-defined text formats to force zip code and phone number and use a combo box to control selections for a limited number of items like gender M/F.

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