Hello Guru's reg IMG settings for output det of PO External Send
Hello Gurus,
While configuring output determination Medium for External Send At Message Type Purchase order step in IMG Settings, I need to configure the following settings
Program, routine, form
I have Output type: Neu ( for Purchase orders)
Application: EF Purchase Order
Medium----External Send
Program:?????
Routine:
Form:
What is the the program name, routine Name and Form, should I select from the drop down bar. There is no description for the SAP STD program for External Send mode will anyone guide me.
Full points for the answer
HI,
You can get some idea by clicking this.
http://help.sap.com/erp2005_ehp_03/helpdata/EN/75/ee122c55
c811d189900000e8322d00/frameset.htm
regards
Similar Messages
-
Hello,
What are the Configuration Steps for using the TAXINN Procedure.
Do we need to maintain the Condition Records for the Import Conditionds?
Regards,
KumarHi,
Pls follow:
***CIN CONFUGURATION***
1.1 Maintain Excise Registration
Logistics tax on Goods MovementsIndia SPRO Basic settingSAP Ref. IMG Maintain Excise Registrationsgeneral
APPLICABLE
1.2 Maintain Company Code Settings
SAP Ref. Logistics general tax on Goods MovementsIndia Basic setting SPRO Maintain Company CodeIMG Settings
APPLICABLE
1.3 Maintain Plant Settings
SPRO SAP Ref. IMG Maintain Logistics general tax on Goods MovementsIndia Basic setting Plant Settings
APPLICABLE
1.4 Maintain Excise Groups
SPRO SAP Ref. IMG Logistics general tax on Goods MovementsIndia Basic settingMaintain Excise Groups
APPLICABLE
1.5 Maintain Series Groups
SPRO SAP Ref. IMG Logistics general tax on Goods MovementsIndia Basic settingMaintain Series Groups
APPLICABLE
1.6 Maintain Excise Duty Indicators
SPRO Maintain SAP Ref. IMG Logistics general tax on Goods Movements IndicatorsIndia Basic setting Excise Duty
APPLICABLE
1.7 Maintain Sub transaction Type with Text
tax on Goods MovementsIndia SPRO Maintain Sub transaction Type with SAP Ref. IMG Logistics general Basic settingText
APPLICABLE
1.8 Determination of Excise Duty
SPRO Select Tax Calculation SAP Ref. IMG Logistics general tax on Goods MovementsIndia Determination of Excise Duty Procedure
APPLICABLE
1.9 Maintain Excise Defaults
SPROSAP Ref. IMG Logistics general tax on Goods MovementsIndia Determination of Excise DutyMaintain Excise Defaults
APPLICABLE
1.10 Condition-Based Excise Determination
SPRO Define Tax SAP Ref. IMG Logistics general tax on Goods Movements PurchasingIndia Condition-Based Excise DeterminationCode for Documents
APPLICABLE
1.11 Condition-Based Excise Determination
tax SPRO Assign Tax Code to SAP Ref. IMG Logistics general on Goods Movements CompanyIndia Condition-Based Excise Determination Codes
APPLICABLE
1.12 Classify Condition Types
SPROSAP Ref. IMG Logistics general tax on Goods MovementsIndia Condition-Based Excise DeterminationClassify Condition Types
APPLICABLE
1.13 Maintain Chapter IDs
SPRO Maintain SAP Ref. IMG Logistics general tax on Goods MovementsIndia Master dataChapter ids
APPLICABLE
1.14 Assign Users to Material Master Screen Sequence for Excise Duty
MasterSPRO SAP Ref. IMG Assign Logistics general tax on Goods MovementsIndia data Users to Material Master Screen Sequence for Excise Duty
APPLICABLE
1.15 Specify Excise Accounts per Excise Transaction
SPRO Specify SAP Ref. IMG Logistics general tax on Goods MovementsIndia Account determinationExcise Accounts per Excise Transaction
APPLICABLE
1.16 Specify G/L Accounts per Excise Transaction
SPRO Specify G/L SAP Ref. IMG Logistics general tax on Goods MovementsIndia Account determinationAccounts per Excise Transaction
APPLICABLE
1.17 Incoming Excise Invoices
SPROSAP Ref. IMG Incoming Logistics general tax on Goods MovementsIndia Business TransactionsExcise Invoices
APPLICABLE
1.18 Define Processing Modes Per Transaction
SPRO Define Processing SAP Ref. IMG Logistics general tax on Goods Movements PerIndia Business TransactionsModes Transaction
APPLICABLE
1.19 Define Reference Documents Per Transaction
SPRO Define Reference SAP Ref. IMG Logistics general tax on Goods MovementsIndia Business TransactionsDocuments Per Transaction
APPLICABLE
1.20 Maintain Rejection Codes
SPROSAP Ref. IMG Maintain Logistics general tax on Goods MovementsIndia Business TransactionsRejection Codes
APPLICABLE
1.21 Specify Which Movement Types Involve Excise Invoices
SPRO Specify Which SAP Ref. IMG Logistics general Movement Types tax on Goods MovementsIndia Business Transactions Involve Excise Invoices
APPLICABLE
1.22 Outgoing Excise Invoices
Outgoing ExciseSPRO Assign SAP Ref. IMG Logistics general tax on Goods Movements Billing Types to DeliveryIndia Business TransactionsInvoices Types
APPLICABLE
1.23 Maintain Default Excise Groups and Series Groups
Outgoing Excise Invoices SPRO SAP Ref. IMG Logistics general tax on Goods Movements Maintain Default ExciseIndia Business Transactions Groups and Series Groups
APPLICABLE
1.24 Subcontracting Attributes
SPRO Subcontracting SAP Ref. IMG Logistics general tax on Goods MovementsIndia Business TransactionsSubcontracting Attributes
APPLICABLE
1.25 Maintain Movement Type Groups
SPRO SAP Ref. IMG Logistics general tax on Goods MovementsIndia Business Transactions Attributes SubcontractingSubcontracting
APPLICABLE
1.26 Utilization Determination
tax on Goods MovementsIndia SPRO BusinessSAP Transactions UtilizationRef. IMG UtilizationLogistics general Determination
APPLICABLE
1.27 Specify SAP script Forms
tax on GoodsIndia SPRO Business ExciseSAP Ref. IMG Specify SAP script Logistics general Movements Transactions FormsRegisters
APPLICABLE
1.28 Number Ranges
SAP Logistics general tax on Goods MovementsIndia ToolsSPRO NumberRef. IMG Ranges
APPLICABLE
1.29 Message Control
SPRO SAP Ref. IMG Logistics general tax on Goods MovementsIndia ToolsMessage Control
APPLICABLE
J1I2
Prepare a sales tax register
J1I3
Create outgoing excise invoices in batches
J1I5
Update the RG 1 and Part I registers
J1IEX
Incoming Excise Invoices (central transaction)
J1IEX_C
Capture an incoming excise invoice (excise clerk)
J1IEX_P
Post an incoming excise invoice (excise supervisor)
J1IF01
Create a subcontracting challan
J1IF11
Change a subcontracting challan
J1IF12
Display a subcontracting challan
J1IF13
Complete, reverse, or recredit a subcontracting challan
J1IFQ
Reconcile quantities for subcontracting challan
J1IFR
List subcontracting challan
J1IH
Make a CENVAT adjustment posting
J1IIN
Create an outgoing excise invoice
J1IJ
Assign excise invoices to a delivery for sales from depots
J1INJV
Adjust withholding tax Item
J1INREP
Reprint a withholding tax certificate for a vendor
J1IQ
Year-End Income Tax Depreciation Report
J1IR
Download register data
J1IS
Process an excise invoice (outgoing) for other movements
J1IU
Process exemption forms
J1IW
Verify and post an incoming excise invoice
J1IX
Create an incoming excise invoice (without reference to purchase order)
J2I8
Transfer excise duty to CENVAT account
J2IU
Remit excise duty fortnightly
J2I9
Monthly CENVAT return
J1IG
Excise invoice entry at depot
J1IGA
Create additional excise entry at depot
J2I5
Extract data for excise registers
J2I6
Print excise registers
Visit this threadu2026.
https://www.sdn.sap.com/irj/sdn/forums
Regards,
Archit -
Message settings for Output determination.
Hi,
What does the message settings in output determination referst to.
What are all the configurational steps involved in it.
If possible please provide me the link to get more details on the above topic.
Regards,
RitiGHi,
Output determination is the way to explain how any output will go from SAP system.This output can go through..Printout, Fax,Email, ALE...etc.
Please go through this BLOG, you will have a fair idea about process and configuration steps.
<a href="http:///people/gajendra.bhakuni/blog/2007/03/13/message-control-output-control-for-ale Determination</a>
Regards,
Sachin -
IMG Settings for "Define Settings for Attachements" SRM 5.5
Hi!
I hope some can help me too.
I use SRM 5.5 and want configure also attachement transfer from SRM to R3 (700).
I have implemented the
BAPI - BBP_CREATE_BE_RQ_NEW
with the method
FILL_REQ_INTERFACE
and the statement
CV_ATTACH_TRANSFER_ACTIVE = 'X'.
I have also done the settings in DC10, DC20, DC30.
But my Problem is that i dont get a attached document in R3 if i look in TA (ME23N).
In SICF i have configure the docserver with ALIAS.
In SMICM i get no error message if i start with NONE entry in field RFC Connections.
Can anybody give me help with the IMG settings in "Define Settings for Attachements"?
i think in this settings i have some to fill out but dont know really what!
please can someone help me with this problem.
Thx
WolfgangHi and thx for answer!
I have now added in the BAPI the 2 statements
BE_STORAGE_CAT = 'DMS_C1_ST'
BE_DOC_TYPE = 'SRM'
and now i get in SAP Portal following error message if i want attach a file:
The instruction at "0x0adca7b9" referenced memory at "0x00000000"
The memory could not be read.
After this i try it again without this2 statements and i get the same error message?!?
So what can i do now?
thx for any help
br Wolfgang
@ In the TA MN23n i look at the item position line for attached files but nothing their. -
what are the img settings that i have to do for SOP.
Create Field Catalogue MC18
Create Info Structure MC21
Create Update Rules for Characteristics and Key Figures MC24
Maintain Self-Defined LIS Inbound Interface MCZ1
Activate Update Rules OMOZ
Testing (Use Sales Order, Purchase Order, Material etc.) to test data MC30
Set Parameters for Info Structures MC7F
Create Planning Type for Info Structure Planning Table MC8A
Generate Master Data and generate proportional factors MC9A
Create Planning Hierarchy MC61
Configure Forecast Profile fot the Plant MC96
Capacity availability for the Material MC9K
Copy Planning Version Management MC8V
Display planning type MC8C
Scheduling SOP MC8G
Create Planning Activity MC8T
Setup Mass Processing Job to generate forecast MC8D then MC8G
Apply OSS patch program that enables visibility of all nine hierarchy planning levels in planning table. (Check version 4.5 and prior)
Set up program to collect Historical transaction information (Need Custom ABAP program to populate the SOP table with historical data)
Run Monthly Sales Forecast MC8D
Transfer to COPA
Run COPA Analysis
Transfer forecast to Demand Management MC93
Demand Management receive the updated Sales Forecast quantities MD61
Best Regards,
Nilam
Best Luck -
Regarding the 'Dispatch time' settings for output type...
Hi Experts,
May i know what 'Send with application own transaction' means when we configuring output type in SPRO for 'Dispatch time'.
Cause i knew if we set it as 'Send immediately', then this output type will be triggered upon saving the orders.
But i dont know what that item for..Could you kindly help me on this...
What it means if we set the dispatch time as 'Send with application own transaction' for delivery output..??
Thank you very much.Hi,
If you choose 'Send with application own transaction' when maintaining condition record for output type,during order,delivery and invoice saving the output type signal is yellow,that means unless you select that output and trigerred for printing it will not goto the spool.i.e in simple words the output is for manual printing.......
Let me know if you need any clarifications on this..
Regards,
Chandra -
How to define output types email or external send in the report program
Hi all,
now we are using a zprogram for output type printer and standard program RVADOR01 for output type external send. Now i want to modify my zprogram itself to support external send email as well as printer also. What modifications should I have to make in my zprogram. My form is a script.
Thank you,
Mallikhi all,
i made the following changes in my code and it worked well.
thank you for all who tried to share my pain.
thanks one and all.
hope this code will help anybode.
thanks & regards
FORM OPEN_FORM_EMAIL.
TABLES: TNAPR, "Programs & Forms
ITCPO, "Communicationarea for Spool
ARC_PARAMS, "Archive parameters
TOA_DARA, "Archive parameters
ADDR_KEY. "Adressnumber for ADDRESS
TYPE-POOLS SZADR.
DATA: LVF_DEVICE LIKE ITCPP-TDDEVICE,
LVF_DIALOG(1) TYPE C VALUE ' ',
LVS_RECIPIENT LIKE SWOTOBJID,
LVS_SENDER LIKE SWOTOBJID,
LVS_SNAST TYPE SNAST,
LVF_PROGRAM LIKE SY-REPID,
LVS_COMM_TYPE TYPE AD_COMM,
LVS_COMM_VALUES TYPE SZADR_COMM_VALUES,
LVS_TITLE LIKE SNAST-TDCOVTITLE.
reset return code
RETCODE = 0.
if there is a communication strategy used ...
IF NOT NAST-TCODE IS INITIAL AND NAST-NACHA EQ '5'.
... use stratagy to get communication type
CALL FUNCTION 'ADDR_GET_NEXT_COMM_TYPE'
EXPORTING
STRATEGY = NAST-TCODE
ADDRESS_TYPE =
ADDRESS_NUMBER = KNA1-ADRNR
PERSON_NUMBER = VBDKA-ADRNP
PERSON_NUMBER = ADDR_KEY-PERSNUMBER
IMPORTING
COMM_TYPE = LVS_COMM_TYPE
COMM_VALUES = LVS_COMM_VALUES
TABLES
STRATEGY_TABLE =
EXCEPTIONS
ADDRESS_NOT_EXIST = 1
PERSON_NOT_EXIST = 2
NO_COMM_TYPE_FOUND = 3
INTERNAL_ERROR = 4
PARAMETER_ERROR = 5
OTHERS = 6.
IF SY-SUBRC <> 0.
RETCODE = SY-SUBRC.
SYST-MSGTY = 'E'.
PERFORM PROTOCOL_UPDATE.
ENDIF.
ENDIF.
LVS_COMM_TYPE = 'INT'.
CLEAR LVS_COMM_VALUES-ADSMTP-SMTP_ADDR.
CLEAR LVS_SNAST.
LVS_COMM_VALUES-ADSMTP-SMTP_ADDR = V_CUST_EMAIL.
convert communication data
MOVE-CORRESPONDING NAST TO LVS_SNAST.
LVS_SNAST-ANZAL = 1.
LVS_TITLE = 'Mail Header Title'.
MOVE LVS_TITLE TO LVS_SNAST-TDCOVTITLE.
MOVE SY-REPID TO LVF_PROGRAM.
CALL FUNCTION 'CONVERT_COMM_TYPE_DATA'
EXPORTING
PI_COMM_TYPE = 'INT'
PI_COMM_VALUES = LVS_COMM_VALUES
PI_SCREEN = XSCREEN
PI_NEWID =
PI_COUNTRY = ADRC-COUNTRY
PI_REPID = SY-REPID
PI_SNAST = LVS_SNAST
PI_MAIL_SENDER = SY-UNAME
IMPORTING
PE_ITCPO = ITCPO_LS
PE_DEVICE = LVF_DEVICE
PE_MAIL_RECIPIENT = LVS_RECIPIENT
PE_MAIL_SENDER = LVS_SENDER
EXCEPTIONS
COMM_TYPE_NOT_SUPPORTED = 1
RECIPIENT_CREATION_FAILED = 2
SENDER_CREATION_FAILED = 3
OTHERS = 4.
IF SY-SUBRC <> 0.
RETCODE = SY-SUBRC.
SYST-MSGTY = 'E'.
PERFORM PROTOCOL_UPDATE.
ENDIF.
CHECK RETCODE EQ 0.
fill structure itcpo
ITCPO = ITCPO_LS.
open form
CALL FUNCTION 'OPEN_FORM'
EXPORTING
APPLICATION = 'TX'
ARCHIVE_INDEX = TOA_DARA
ARCHIVE_PARAMS = ARC_PARAMS
DEVICE = 'MAIL'
DIALOG = 'X'
FORM = 'ZSDLS003'
LANGUAGE = SY-LANGU
OPTIONS = ITCPO_LS
MAIL_SENDER = LVS_SENDER
MAIL_RECIPIENT = LVS_RECIPIENT
MAIL_APPL_OBJECT = ' '
RAW_DATA_INTERFACE = '*'
IMPORTING
LANGUAGE =
NEW_ARCHIVE_PARAMS =
RESULT =
EXCEPTIONS
CANCELED = 1
DEVICE = 2
FORM = 3
OPTIONS = 4
UNCLOSED = 5
MAIL_OPTIONS = 6
ARCHIVE_ERROR = 7
OTHERS = 8.
IF SY-SUBRC NE 0.
CASE SY-SUBRC.
WHEN 7.
RETCODE = SY-SUBRC.
SYST-MSGID = 'VN'.
SYST-MSGNO = '096'.
SYST-MSGTY = 'E'.
SYST-MSGV1 = NAST-KSCHL.
SYST-MSGV2 = NAST-KAPPL.
PERFORM PROTOCOL_UPDATE.
WHEN OTHERS.
RETCODE = SY-SUBRC.
PERFORM PROTOCOL_UPDATE.
ENDCASE.
ENDIF.
SET COUNTRY ADRC-COUNTRY.
ENDFORM. -
SD Billing Document Output to email via external send
Hi all,
I hope you can helpt with following issue as I need to send invoices via email using the option 'external send' in the message determination. The settings are as follows:
Message Determination VV32/VV33
Output Type ZI04
Billing Type ZIV
Condition Record Sales Org / Billing Type / Payer
Medium 5 - external send
Dispatch Time 1, 3 or 4
Cover Page Text: any text followed by invoice no. &VBRK-VBELN&
Expectation
With this setting we expect the billing document number to be included in the subject line of the email sent out.
This works fine as long as you maintain the message in the billing document -> header -> output manually.
Problem
If you create a new invoice and the message is created automatically based on above Message Determination settings and you issue the output using any of these options
- option 1 and report RSNAST00
- option 3 using VF31 running in background mode or
- option 4 issuing immediately,
the document number is printed into the subject line but instead is printed the tempory document number $000000001. The correct billing document number is printed on the PDF form included in the mail output which confirms that the document number is available from the database at the point of output issue already.
Any idea how to maintain the settings correctly to get the billing document number on the subject line of the email after creating a new invoice?
Best regards
KarstenHi,
I dont have ABAP skills, but ask your ABAP programmer, (or yourself), to find the point in the invoicing program that get internaly the invoice number.
And you should try to asign the field from the internal temporary structure XVBRK-VBELN.
Should be something like:
Cover Page Text: any text followed by invoice no. &XVBRK--VBELN&
Please confirm with someone that have technical skills.
Regards,
Demétrius
Edited by: Demetrius Pereira de Miranda on Aug 20, 2008 4:21 PM -
Error while trying to assign an output type to medium external send in smar
Hi,
My requirement is to send a smartform through e-mail as PDF attachment.I have made the changes in the print program of the smart form.When I try to assign the output type to the medium external send in vt02n transaction,it is being saved but it is showing the status as 'not processed'.When I check the processing log it is showing 'Please maintain a output device in your user master data'.But I am able to send the mail and open the attachment.When I try to assign the same o/p type to medium special function,this is being successfully processed .Why am I getting error when I try to assign theo/p type to external send?
Regards,
HemaCheck the logic in the entity adapter ENT_Prov_Permitted_Resources.
This adapter is causing problems when you are trying to assign the resource. -
IMG Settings for creating a new sales order type
Hello All,
I seek you valuable inputs on the steps to follow in IMG(SPRO) setting to create a new sales order type in the system.
I want to create a new sales order type for which i have done the following setting in IMG,
1) Sales and Distribution->Sales->Sales Document Header->Define sales document type.
2) Sales and Distribution->Sales->sales Document Header->Assign Sales Area To Sales Document Types.
3) Sales and Distribution->Sales->Sales Document Item->Define Items Categories
4) Sales and Distribution->Sales->Sales Document Item->Assign Item categories
5) Sales and Distribution->SalesàSchedule Lines->Assign Schedule lines Categories.
Also created a new number range for the same.
After this when i am trying to create a sales order with VA01 i get an error "Enter a Sales Area".
what am i missing ?Please suggest.
Thanks in advance,
SwatiHello,
In the Initial screen of VA01 you have to enter the sale area which is nothing but the combination of
Sales organization
Distribtion channgel
Division
And in the transaction code OVAZ you should assign the sales document type for this sales area .
Please revert if you need any frther clarification
regards,
santosh -
Settings for output of various documents
Hello All,
Working with SRM 6.0.
I am unable to define the action profile for other documents other than existing action profile for Purchase order.Through the wizard in we could add conditions for the Purchase order action profile .Hence I am unable to schedule the conditions of the output for various processing types for other objects like contracts,bids etc,.
Can any body please give me a step by step procedure for defining the actions & action profiles for the condition dependent output?
Thanks & Regards,
NagarajanHello,
Please check SAP note:- 564826;
I hope this will help.
Thanks and regards,
Gaurav
PLEASE REWARD FOR USEFUL REPLIES -
Best Settings for output for HD MPEG 2 files
hi,
I'm working on a project with HIGH Res Stills, animating in FCP 4.5
then outputting for a client who wants to view using MPEG 2 files
playing on a HD Monitor. My original pic files are on average,
4000 pix by 3000 at least. What are the best sequence settings?
DVCPRO 1080i60? or 1280i HD TV? and...what codec should
I set my Quicktime to...there's no MPEG 2 setting in FCP 4.5?
Should I do 10bit uncomressed, render a QT, then export that
as an elementary MPEG 2 Stream out of Compressor or QT Pro? I don't have an HD monitor, so I'm trying to figure out which sequence and export settings will render the most high DEF output? Any thoughts would be MUCH appreciated.
thx
G5 Dual 1.7 Mac OS X (10.3.9) thanks for your advice!Thank you for your reply, I've been waiting for any advice before I exported!
Okay, so definitely recommending
Format h.264 with 1080p 25fps, progressive as an .MP4 instead of .MOV? -
IMG Settings for Workflow to trigger Eents
Hi Friends,
Can anybody tel me What are the settings in IMG to trigger any event for BOR : MKPF at the time of MIGO.
Thanks,
NarayanHi Keerthi Hiremath ,
I maintained all settings in SWETYPV & SWEC.
BOR is not triggering. Do i need any settings in IMG. Because i read in the same forum we need to do some settings in IMG.
Thanks & Regards,
Narayan. -
Best settings for outputting for web
Hello All!!
I'm hoping someone can help me out.... I'm outputting quicktimes to be uploaded to a web server so they can be embeded on a site for a show reel. What is the best compression setting for a quicktime that maintains it's image quality but loads fast? I've been using h.264 and limiting it to 700 and 800 kbps, im 4:1 audio, deinterlaced, 720x480.
the quicktimes range in length from 1min to 4min. I used Vimeo's setting and that looks the best, but takes too long to load on web server.
I've tried different rates for kbps as well as all the suggested pre-sets in Compressor, and my qt's are still coming out 'soft', and I'm not sure what else to try.
I'm on a MacBook Pro 10.6.7 with 2.6 ghz Intel Core Duo and 4gb of memory, FCP 7.03.
Thank you for all suggestions and help!!
-KYou'll just want to play with it. One trick I like to use, if there's not a lot of panning going on in the audio, is to drop the audio to mono. Cuts the audio bandwidth in half, allowing more room for video to move.
-
Best settings for outputting to PowerPoint?
I'm very new to Motion. I would like to output an animated logo generated in Motion for use in the bottom corner of a corporate presentation using PowerPoint on a PC, preferably with a transparent background. Guidance/suggestions would be most appreciated.
Thank you.I wouldn't create a movie that big just to have an animated logo in the bottom right.
What's the background like in that corner of the PPT presentation? If it's a solid color, simply make a Motion project just big enough for the logo animation itself and make the background of your Motion project the same color as the solid color of your PowerPoint background. Make it bigger than what you need, import it into PPT, scale it down to the size you want. Doing this means that if your presentation is played on a 1600 x 1200 or 1024 x 768 display, it will always look sharp and not get pixelated.
If your PowerPoint background is not solid, but textured, you take a screenshot of that corner (or export as a pict and crop in Photoshop) and then bring that into Motion and make the Motion project dimensions the same as the size of that screenshot. You then put your logo animation over that screenshot background. You then import that into PPT and line it up to the corner and you shouldn't see a seam.
By doing it this way, you don't have to have alpha channel support (does PowerPoint even support alpha channel?) You can now use H.264 as your codec and you'll end up with a very small file size.
Does this PPT presentation get distributed on Windows PCs or is it only used on your Mac? If it is distributed to Windows PC users, you will want to use Flip4Mac's software to make the QT movie a Windows WMV movie instead because every Windows PC can play that. Windows users will get a big red X at the bottom right where your QT movie is if they don't have QuickTime installed. To avoid this issue, I always end up making my videos WMV 9. The $49 version of Flip4Mac should be just fine for this use.
http://www.flip4mac.com/
Maybe you are looking for
-
Exporting only part of an iTunes library
My disk is full. I need to get my iTunes library off of it. Can I only export part of the library, say just the videos or music files, or do I have to export the whole thing? Is it possible to export it to a network disk so that it will play over the
-
Search not updating property after incremental crawl
We have some SharePoint Document libraries with a number of properties that are used in Search. These are set up as Managed Properties We then use these property value to display a table of search results in a custom web part (using full text search
-
How to install Acrobat SDK?
Hello, Sorry for the stupid question, but I am really confused. I went to the Acrobat SDK website and downloaded the zip file for SDK X for windows and after unzipping I have found a folder structure with no clue where to begin. What do I need to ins
-
Youngster with a desire to code in java on Pocket PC
Can anybody tell me if and how I can use Java on my Pocket PC? I downloaded CLDC 1.1 and transferred all the files to the device. This is what a professor of mine advised that I should try, however I'm not sure if I'm going in the right direction. I
-
Data being overwritten in my LinkedList
I have a linkedlist, called myHardware, consisting of different objects and linkedlist. I can add numerous objects, which is of type Component, and every time I add a new one no problem. It does no longer overwrite the old objects, which it did in th