Diablo II with open GL
Hi, when I configure my graphics I can choose classic or open GL, with classic it works but it's ugly, In open gl mode the diblo 2 menu is very bizzare( I can't see anything). How can I fix that?
aaaah. thanks. this worked it feels so much better when thing works as they should
thanks for fast respons
Similar Messages
-
Customer/Vendor A/C with line item details and with opening and closing Bal
Dear Sir / Madam,
Is it possible to have a customer and / or vendor Sub-Ledger account-
with line item details and with opening and closing balance detail
for a particular period.?
Regards
Chirag Shah
I thank for the given below thread which has solved the same problem for G/L Account
Re: Report to get the ledger printout with opening balancesHello Srinujalleda,
Thanks for your precious time.
I tried the referred T-Code
But this report is not showing Opening balance, closing balance detail.
It only gives transactions during the specified posting period and total of it.
Please guide me further in case if I need to give proper input at selection screen or elsewhere.
Client Requires Report in a fashion
Opening Balance as on Date
+ / - Transactions during the period
= Closing Balance as on date
As that of appearing for G/L Account by S_ALR_87012311
Thanks once again & Regards
Chirag Shah -
Customer Statement with opening and closing balances
Dear Forum,
The users want to generate the Customer Statement with opening and closing balances like the traditional one. The statement now generated gives the list of all open items as on date, but the users want the statement with opening balances as on the date of the begining of the range specified and the closing balance at the end of the period for which the statement is generated. Is there a way to generate the same from the system.
Thanks for the help.
Regards,Hi,
SPRO> Financial Accounting (New) > Accounts Receivable and Accounts Payable > Customer Accounts > Line Items > Correspondence > Make and Check Settings for Correspondence
You can use the program RFKORD10 with correspondance type SAP06 for your company code
This program prints account statements and open items lists for customers and vendors in letter form. For account statements, all postings between two key dates, as well as the opening and closing balance, are listed.
Regards,
Gaurav -
Vendor Line item with Opening and Closing Balances report regarding
Dear All,
I need a report for vendor line items with Opening and Closing balances.
Thanks in advance
SateeshHi
Try S_ALR_87012082 - Vendor Balances in Local Currency
Regards
Sanil Bhandari -
Open Hub: How-to doc "How to Extract data with Open Hub to a Logical File"
Hi all,
We are using open hub to download transaction files from infocubes to application server, and would like to have filename which is dynamic based period and year, i.e. period and year of the transaction data to be downloaded.
I understand we could use logical file for this purpose. However we are not sure how to have the period and year to be dynamically derived in filename.
I have read in sdn a number of posted messages on a similar topic and many have suggested a 'How-to' paper titled "How to Extract data with Open Hub to a Logical Filename". However i could not seem to be able to get document from the link given.
Just wonder if anyone has the correct or latest link to the document, or would appreciate if you could share the document with all in sdn if you have a copy.
Many thanks and best regards,
VictoriaHi,
After creating open hub press F1 in Application server file name text box from the help window there u Click on Maintain 'Client independent file names and file paths' then u will be taken to the Implementation guide screen > click on Cross client maintanance of file name > create a logical file path by clicking on new entiries > after creating logical file path now go to Logical file name definition there give your Logical file , name , physical file (ur file name followed by month or year what ever is applicable (press f1 for more info)) , data format (ASC) , application area (BW) and logical path (choose from F4 selection which u have created first), now goto Assignment of physical path to logical path > give syntax group >physical path is the path u gave at logical file name definition.
however we have created a logical path file name to identify the file by sys date but ur requirement seems to be of dynamic date of tranaction data...may u can achieve this by creating a variable. U can see the help from F1 that would be of much help to u. All the above steps i have explained will help u create a dynamic logical file.
hope this helps u to some extent.
Regards -
Extract Data with OPEN HUB to a Logical Filename
Hi Experts,
Can anybody help me in sending the link for How to guide...Extract Data with OPEN HUB to a Logical Filename?
Thanks in advance.
BWUserHi,
check this links...
http://searchcrm.techtarget.com/generic/0,295582,sid21_gci1224995,00.html
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/e698aa90-0201-0010-7982-b498e02af76b
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/1570a990-0201-0010-1280-bcc9c10c99ee
hope this may help you ..
Regards,
shikha -
Help with opening Adobe Reader and downloading updates
I can not open Adobe .pdf files any longer (this started yesterday, prior to that I could open adobe files).
When I double click a .pdf file I get this notice on my screen: Windows cannot access the specified device path or file. You may not have the appropriate permission to access file.
So I went to the Adobe download site to download a new copy of Adobe. When I start the download I get this on the screen: The instruction at "0x0e3a0068" referenced memory at "0x0e3a0068." The memory could not be written. Then two options are listed: click OK to terminate or cancel to debug. So I click on cancel and I get this on my screen: Internet Explorer has closed this webpage to help protect your computer. A malfunctioning or malicious addon has caused I.E. to close this webpage.
I don't have AVG running, I do have avast but I've disabled it. I ran Registry Mechanic and an I.E. erasure program but nothing helps.
I have gone into I.E. and reduced the security level to its lowest state but no joy.
So, any ideas or suggestions on what's the problem and how to overcome it would be appreciated. Thanks, in advance, for your reply. Jim R.Hi Mike..tried that as well but no joy. A friend of mine was looking at it all and noticed that it was an I.E. thing as far as not letting me redownload the reader so I went to Mozilla Firefox and I could download a new version but....whenever I attempt to open a .pdf file I get that message, "Windows can not open the specified device, path or file. You man not have the appropriate permissions to access the item."
Damn...this is irritating as I need to get to some of thos files as I need them for a Journal I'm working on as editor-in-chief.
It all worked just fine last Saturday but starting Monday when I was on my flight out to D.C. no joy.
Sigh...Jim R.
Jim R.
Date: Tue, 1 Dec 2009 14:50:27 -0700
From: [email protected]
To: [email protected]
Subject: Help with opening Adobe Reader and downloading updates
Under the help menu, there is an option to repair the installation of reader. Did you try that?
> -
I am having a Startup problem. Someone comes on the screen with Open Firmware to Startup. How can I reset the PRAM myself to solve this problem?
Read these.
http://support.apple.com/kb/HT1431
http://reviews.cnet.com/8301-13727_7-10330118-263.html -
Once it's open, it works fine. I can move around the document or page without any issue, it's just opening. This does not happen when it opens a new tab. Only when it opens a new pop up page. Same with opening Firefox in the morning. I did the same process in IE, and did not have the same problem.
Start Firefox in <u>[[Safe Mode]]</u> to check if one of the extensions or if hardware acceleration is causing the problem (switch to the DEFAULT theme: Firefox/Tools > Add-ons > Appearance/Themes).
*Don't make any changes on the Safe mode start window.
*https://support.mozilla.org/kb/Safe+Mode
*https://support.mozilla.org/kb/Troubleshooting+extensions+and+themes
Also make sure that your security software is blocking (pop-up) windows. -
Posting to G/L accounts with open item management not permitted Fagl_post
Dear Expert,
When i run the foreign cur rev. through FAGL_FC_VAL then system is not post the currency rev on open item on GL account. It showing subject message and also show below mesaage:-
Message no. FAGL_POST_SERVICE012
Diagnosis
You use GL account 210012 in company code 1000 with open item management. However, posting are not permitted G/L accounts in individual ledger with open item management.
Please advice on this issue.
Thanks & Regards,
PankajHello Pankaj,
Is your adjustment account was defiined as OI management. if yes, then t is generally not permitted to use the O/I managed account as an djustment account. The adjustment account is the same as O/I
managed GL account, so the error message FAGL_POST_SERVICE012 is issued. This is justified because open items must be made valid for ALL ledgers in the client but FAGL_FC_TRANS posts ledger specific posting by having ledger group in the document header - Ledger Grp 0L.
The best solution is to assign non-O/I managed account as an adjustment account, and this is the 'standard' solution.Please also check note 884639.
Best Regards,
Gladys xing -
Account type M and G/L account with open item management not permitted
Hi,
I am getting the following error while applying VL02N (PGI) is "Account type M and G/L account with open item management not permitted". Before I got an error like posting period and I have closed those posting periods 2008/08 and 2008/07. Now I am getting this error.
Please provide the solutions to overcome this and I want to execute the full transaction.
Thanks in ADVANCE.
KishoreHi Kishore,
Please check these threads
Account type M and G/L account with open item management not permitted
Re: Account type M& GL with open item managment not permitted error
Posting to G/L accounts with open item management are not permitted
Hope this would help you.
Good luck
Narin -
Material wise reciept and Issue report with Opening and Closing Stock
Hi
I need a report,Material wise Receipt and issue with Opening and Closing stock.Is there any standard report available in SAP ?
Or we have to go for Customised Report.
Please replyHi,
MB5B gives total receipts - if i click on the receipts i can view the multiple material documents - BUT is there any way to drill down the reciepts or view the breakup of the receipts on the same screen OR is there any other report for this.
Regards,
Laxmi -
VENDOR/GL/CUSTOMER ACCOUNT STATEMENT WITH OPENING BALANCE
Can anybody tell me the tcodes in SAP for Vendor/Gl/Customer Account Statement with opening balance.
Best Regards,
Sudhanshu Dang
0124-3081015hii
As per my knowledge no such reports for GL are there in sap.. we also had a same requirement but could not find it... we wanted reports with opening and closing balalnces...
u can go to SAP1 and check all the standard reports available. check wheather any report fulfills ur need or else go for abap reports...
Check f.42 T code for Vendor Report. and s_alr_87012172..for customer.
thanks
sejal -
Reports for Itemwise ageing and Stock with opening and closing
Dear All,
Is there any default reports in SAP for Item wise ageing and the stock status with
opening stock,In and Out stock and closing stock
for a given period.
Regards,
ShyamHi,
Thanks for the quick reply.....But is there any accurate query for that....Bcoz i found a query which shows the qty but nothing is coming in the value...
Regards,
shyam -
Replacing closed eyes with open eyes...proportion
I am attempting to replace closed eyes from one photo with open eyes from another. No matter what I do, the proportion changes from one photo to the next and I cannot adjust it. I've been doing this for years and have never had it happen but I'm stuck!! Please help!
Use Free Transform to re-size the replacement eyes layer. This is not good just to show how
Maybe you are looking for
-
PCIe/AXI to user logic addressing
Hi, I’m using a Spartan-6 XC6SLX45T-FGG484-2 FPGA and I’m using the Xilinx Platform Studio. I want a PCIe host pc to communicate with two instances of a third party IP core via AXI4 memory mapped. The host PC performs PCIe write and read transactions
-
One set of contacts?!
I have three macs, an ipad and two older iphones. I've migrated to iCloud on the newer mac and iphone that support it. (I won't complain about the whole synch not workign with slightly older OS! in this thread) On my new iMac with Lion, the address
-
"Write to measurement file" in labview doesnt show time instants of the waveform
Hi I am trying to write my data into a file. I am using the "write to measurement file" for this purpose. But, the file shows only the magnitudes of the input waveform and not the time instants. Can someone help me with this. Thanks Vijay Chand Gant
-
I have tried to reset my security questions going to "manage your account " but the options"forgot you answer is not there. I can not buy any thing and I have credit in my account. HELP ME PLEASE
-
Motion Blur from Motion 3 not appearing in FCP
I've looked to see if this is something that is a non-feature - but when i send a clip to Motion and back to FCP with motion blur on it is non-existent. I've even tried just importing a motn file but no motion blur. Any ideas? thx!