HELP - GoPRO HERO3+ Black Duplicate Invoice

I got a camera GoPro Hero 3+ Serial number: {removed per forum guidelines}, which is presenting manufacturing problems.
GoPro has already contacted me for replacement, however I need a duplicate invoice.
The purchase was held in Orlando, Florida 32839 on 2014-05-26.
I think the purchase was only her in the amount of $ 399.
My full name: Daniel {removed per forum guidelines}
My phone: {removed per forum guidelines}
What information is required so that I get a receipt?
I need it, to trigger the guarantee. Please help me.
Sorry, but Im Brazilian and Im using a translator.
Thanks

Hi there Daniel,
I'm sorry to hear you've had trouble with your GoPro Hero 3+ although I'm glad to hear that GoPro is willing to replace it for you.
With the bit of information you provided, I was sadly unable to locate the receipt. If you should like to provide the exact transaction amount and let us know how it was paid for (cash, credit card, etc.), it would be greatly helpful in my research!
Sincerely,
Tasha|Social Media Specialist | Best Buy® Corporate
Private Message

Similar Messages

720p 120fps clip from GoPro Hero3 Black not recogniced by Premiere Pro CS6

Hello. My clip from Hero3 Black Gopro isn't recognized as a 120fps clip. I've read people saying that this is normal because premiere pro won't recognize them for anyone.. But it does, look at this clip:
http://youtu.be/YeHCUNH4KcM
At around second 30 it shows how it recognizes that the file is actually 120fps, in that same screen, I get that the file is 59,94fps and not 120fps and it really is.
What am I doing wrong?
Thank you.

I've created a few sample files for anyone interested. These files are straight from the camera.
Here is a 1280 x 720 at 60 fps: https://dl.dropbox.com/u/92935787/1280x720%2059fps.MP4
Here is a 1280 x 720 at 120 fps: https://dl.dropbox.com/u/92935787/1280x720%20119fps.MP4
Here is a 1280 x 960 at 100 fps: https://dl.dropbox.com/u/92935787/1280x960%20100fps.MP4
Import these into Premiere Pro CS6 or even Media Encoder CS6 or After Effects, have a look at the metadata and both of the 720p videos will show up as 60 (59.94) fps. I tried this in Premiere Pro CS5 and had the same result.

GoPro Hero3 Black Edition

I've just starting using iMovie with my new GoPro Hero3. I'm surprised that iMovie (as well as iPhoto and Aperture) do not automatically recognise the GoPro as a camera when it is plugged (via USB) into my iMac or MacbookPro both running 10.8.4. Every other camera, whether iPhone or other has been automatically recognized. Does anyone know why this is? Is it normal? Is there a better way to work with GoPro files? Any and all suggestions are appreciated. I'm still getting the feel for this camera system.

Yes. the GoPro 3 uses a micro SD card, so it's easier to use the USB cable than taking the micro card our of the camera, installing itin the adapter and pluging that into the SD slot. But either way, I am surprised that the camera is not automatically recognised by the Mac.
This way, I have to sort through a number of file types to find the few files compatible with iMovie and import them throught the import menu. I just expected the import method to be simpler, more automatic, as it is with the iPhone or other cameras.

GoPro Hero Black 4k Project/Import Settings?

I've tried to import GoPro Hero3 Black MP4 footage into PP5.5 but only the audio imports so I'm assuming PP5.5 can't handle MP4's. So, I'm having Cineform, a GoPro product, convert to AVI which is easily imported.
However, I'm not clear on how to set up a project for GoPro 4K footage. Indeed, I'm not clear on the implications of the many choices one has when setting up a project. If I choose the wrong one the project won't work?
Thank you!

With this mixed bag of assets, you are going to have to compromise.
At first blush, I might want to start with a 3K sequence... up-scaling
the 1080, and downscaling the 4K.
If this ends up not working out, you can create a new Sequence with
different settings and copy / paste the clips into the new Sequence.
Your mix of frame rates is another issue.
I would pick the frame rate of the primary media source (hopefully
the 3K), and work in a Sequence that matches that frame rate.
If I set it to 1080 do I only get a small portion of the 3K and 4K footage? Conversely, if I set it for 4K, are there huge black borders around the 3k and 2K footage?
No.
You will use 'Scale to Frame Size' in the timeline
or a Motion Effect > Scale / Position to fill the frame.

Duplicate invoice. Query help needed

Hi All,
We need to build a query which addresses the following condition
Some of the invoices were created against the wrong vendors and that money needs to be recovered. Some of them are already recovered while some are not
* list out all the duplicate invoices between a particular date range(invoice date) with same invoice num ,same invoice amount and same invoice date.
* If there are any debit invoice created(invoice number postfixed with CR or ADJ),those particualr invoices should not be included.
The table below shows two type of invoice, the one with bold(invoice num=193666) has debit invoice created and all the three records related to it should not be a part of output data
while the record(invoice num=00017321) should be a part of output data.
INVOICE_NUM     INVOICE_AMOUNT     VENDOR_NUMBER     INVOICE_DATE     ORG_ID
00017321     233.35     A321     1-Dec-11     95
00017321     233.35     K452     1-Dec-11     95
*193666     101.67     EM9B     18-May-12     91*
*193666     101.67     1B02     18-May-12     91*
*193666CR     -101.67     1B02     18-May-12     91*
Below is the query which i wrote to identify the duplicate invoice
select distinct
a1.invoice_amount,
a1.invoice_num,
(select segment1 from apps.po_vendors where vendor_id=a1.vendor_id) vendor_name,
a1.invoice_date,
A1.ORG_ID
from apps.ap_invoices_all a1,
apps.ap_invoices_all a2
where 1=1
and a1.org_id in (91,95)
and a1.org_id in (91,95)
and a1.invoice_date between (to_DATE('01-SEP-2011','DD-MON-YYYY')) AND (to_DATE('01-JUN-2012','DD-MON-YYYY'))
and a2.invoice_date between (to_DATE('01-SEP-2011','DD-MON-YYYY')) AND (to_DATE('01-JUN-2012','DD-MON-YYYY'))
and a2.invoice_num=a1.invoice_num
and a1.invoice_amount=a2.invoice_amount
and a1.invoice_id<>a2.invoice_id
and a1.invoice_amount<>0
order by a1.invoice_amount,a1.invoice_num
Can anybody share their thoughts on how to modify the query above which checks if there are any debit invoice created and not include in the final output.
Thanks in advance

How do I ask a question on the forums?
SQL and PL/SQL FAQ

Custom Table for Verifying Duplicate Invoice against Legacy Invoice Data

Hi All,
We are trying to upload legacy invoice data in a custom table. Then we want to use SAP duplicate invoice check functionality to look for the potential duplicate invoice from this custom table as well apart from the standard SAP tables.
If you know of some user exit or any function module which I can use to link this custom table with the standard SAP duplicate invoice check functionality then it would be of great help.
Regards,
Sanjay

Hi Jurgan!
Thanks for the reply,
We are using ECC6,
Support pack : SAPKH60013
Settings for Duplicate Invoice Check In Vendor Master is correct
Customization setting OMRDC transaction, tick mark for invoice reference no. only
If all the cited characteristics match, the system displays a
customizable message. M8462 (if logistics invoice documents are found) or M8108 (if accounting documents are found).
I have ensured that message M8108 (if accounting documents are found) is maintained as an error message in OMRM.
Still system is allowing duplicate invoices for the reference nos. 00082 and 00072.
For other reference Nos. which are previously used for other documents, system issues error message successfully.
I dont want to delete archived accounting doc. and if I maintaind BKPF entris of this archived doc manually it will create probelm in FI.
is this happen due to life span of secondory index of archived accounting doc. is completed ?.
Please Help
Many Thanks
Vikas

Problem reading GoPro Hero Black 4 files (1080p 120 fps) on my iMac with Adobe Premiere Elements

Hello,
I have a problem reading GoPro Hero Black 4 files (1080p 120 fps) on my iMac with Adobe Premiere Elements : the file is read but the quality is quite bad. When I watch it with other software like VLC or MPC, the quality is perfect but the video is sometimes slowed or there are some jumps in the reading.
What is the issue with this ?
thakns for your help !
Olivier.

This is easy. I do it all the time. FCPX ingests GoPro footage just fine. Optimize, and you're good to go.
BTW: A common hiccup occurs when dealing with over-cranked footage. (60fps or 120fps.) Be sure to "conform speed" to actuate the slo-mo. 'Tis also important to designate your project / timeline at 24fps or 30fps to realize the speed difference.
I've gotten burned in the past. I'll drag my over-cranked GoPro footage to the timeline. As it is the "first" clip layed into the timeline, the project assumes THAT speed as a default. (As per my preferences.) Thus, when I "conform speed," nothing seems to happen. That's because my project is displaying at the higher rate. A 60fps timeline showing footage shot at 60fps looks "normal speed."
FYI. (And disregard if you know all this.)

Duplicate Invoices in AP

Hello Gurus,
Any help on the following question would be most appreciated. Points available.
How does SAP prevent an AP clerk from entering a duplicate invoice? Is there a specific setting that needs to be turned on in AP that prevents clerks from entering duplicate invoices? Does this have to do with 3 way matching?
Thanks in advance!

Hi
There are built in safe guards in MM like GR based IV (in the case of 3 way matching). This means invoice cannot be posted without receiving the goods first. So there is no question of posting an invoice more than once or more than goods received quantity. The cheks that are listed above are more relevant to FI based AP posting in which case it will not be 3 way matching.

Duplicate invoice check on MIRO/Logistics invoice verification.

Hi SAP Gurus,
I am stuck with a small issue here. I am trying to post an invoice through FB60 with same vendor, same comp code, same GL and same reference and I am aware there are two settings to do the duplicate invoice check one is through vendor master (payment transaction screen) and the other is OMRDC transaction where we check certain fields to validate invoices based upon same values. now when I take a vendor without that vendor master config for duplicate invoice check and checking all the fields in OMRDC transaction the system doesn't validate or throw any error while posting FB60 with all the same values. so is there any other configuration available apart from these two configuration settings?
My requirement is the configuration already exists which checks duplicate invoice based upon same invoice date for all the vendors of a company code and I need to change the configuration setting back where it ignores checking invoice date. it doesn't show any kind of error in my test whether I make change in OMRDC transaction or not.
Regards,
Bob

Hi,
Try check link below:-
http://help.sap.com/saphelp_afs30b/helpdata/en/ce/4f3e39ea3aee02e10000000a114084/content.htm
Regards,
Fauzi

FB60 Including or excluding a characteristic in duplicate invoice check

When entering vendor invoice in FB60, system checks entry of company code, vendor, document date and reference number for duplicate invoice. If duplicate invoice is detected, message F5117 will be issued.
We would like to change the duplicate invoice check by excluding document date for vendor invoice entered in FB60. Such change does not affect customer invoice entered in FB70. That is, document date will continue to be part of duplication check for customer invoice FB70.
I understand such change (of adding or deleting characteristic in the message parameters) requires ABAP expertise. I could not find message F5 117 in the source code of program SAPMF05A (FB60). Would appreciate any help as to where the change be made.
Regards,

Hi,
I has written in the program SAPFF001
it is used in the program 2 times in sub routines
FORM doppelte_belege_pruefen_s
FORM doppelte_belege_pruefen.
Regards
Krishna

Duplicate invoice check in FV60/65

Hi
I am trying to set up a custom error message for duplicate invoice based on Vendor number (LIFNR) and Reference number (XBLNR) alone. The system presently considers a bigger set of fields to check for duplicate invoices which are
Company code
Vendor number
Currency
Reference number
Amount in Document currency and
Document date
I need to override this setting and have duplicate invoice check based on vendor and reference no. combination.
I have seen some threads which talk about BTEs where an FI interface - SAMPLE_PROCESS_00001110 can be customized by copying the sample function module and make customizations in the BTE.
Can somebody throw more light on how to approach this.
Any kind of approach solution would be appreciated
Thanks
Nag

There are two steps to be followed for the duplicate invoice check in FV60/65:
Step 1:
I guess you know how to access the sample function module. Go to tcode BERP and select the business process 01110.
Click on the button Sample function module and you would be taken to SE37 and the sample function SAMPLE_PROCESS_00001110 would be displayed. Make a copy of this function module in to ZSAMPLE_PROCESS_00001110 or something like that.
Write your custom code required for the duplicate invoice check as per your requirements.
Step 2:
This involves configuration where the custom function module created in the earlier step should be made active in the BTE process.
Go to tcode FIBF and create a product through the menu path: SETTINGS -> PRODUCTS -> .of a customer
First create a product by clicking on NEW ENTRIES button and save the product.
Next, you have to attach the Z function created in the first step to this product. For this, follow the menu path SETTINGS -> PROCESS MODULES -> .of a customer.
Attach your z function to the product as shown in the first line and you are all set.
Test the tcodes FV60/65 and see if they hit your custom code in the z function to verify the results.
Hope this helps.
Note: Here is the custom code that I have written in the function module for my purpose.
SELECT COUNT(*) FROM bkpf
                  JOIN vbsegk
                  ON    bkpfbelnr = vbsegkbelnr
                  WHERE bkpf~xblnr   = i_xblnr
                    AND bkpf~blart   = i_blart
                    AND vbsegk~lifnr = i_lifnr.
IF sy-subrc = 0.
    MESSAGE e000(za) WITH 'Document already exists for given Vendor:' i_lifnr '& invoice ref:' i_xblnr.
ENDIF.
Thanks
Nag
P.S: Please reward points if solution is useful...thanks

Special GL - F-65 Check duplicate invoice

Dear All,
I have a requirement, we use F-65 and apply BTE Process "00001110" DOCUMENT POSTING: Check on invoice duplication
to check against duplicate invoice for Reference + Currency + Vendor Code. That is OK.
But now, user would like to check special GL posting too. But it seems cannot check it. Trace the program, it will not
call Process 00001110.
Can anyone help on this ?
Thanks.

Unfortunately, standard SAP only allows a fixed duplicate invoice check in F-43/FB60. Unlike LIV, you cannot configure which fields get checked.
Use BTE 00001110 (process module) and build a function that reads the MM LIV duplicate invoice configuration (table t169p). The BTE will be called appropriately for F-43/FB60. I developed and implemented this a while ago and it works great.
I hope this is useful.

In FB60, duplicate invoice check does not work if invoice date is different

In FB60, duplicate invoice check does not work if invoice date is different
This issue is in FB60 and not MIRO.
Duplicate invoice check is activated in vendor master.
I posted an invoice for a vendor with amount $ 100, Reference 1234 Invoice date Nov 01, 2011
I tried posting for same vendor (and also Co Code) with amount $ 100, Reference 1234 Invoice date Nov 01, 2011. System does not allow. This is fine.
Now I change only date, from Nov 01 to Nov 02, and system allow posting.
Why I don't get the error message when date is different ? It should not be treated as a different invoice since invoice reference, amount, Vendor and Co Codes are same.
SAP documentation says that it checks document date during duplicate invoice check even for FI invoices, then why does it allows in this case.
Is this a bug ?
I already tried changing settings in SPRO under LIV, this does not impact FB60 invoice booking.
Thanks
Sandeep

Hi,
Use BTE - 1110 - (Check on Invoice Duplication) for FB60. Take the help of your ABAPer to make a coding in Function module mentioned in BTE.
Need to make a copy of the FM and then you can do relevant coding.
refer the link.
[http://www.thesapconsultant.com/2006/10/sap-business-transaction-events.html]
Regards,
Shridhar

Duplicate Invoice check

Hi,
We have made the settings for duplicate Invoice check. In one scenario, when we use same reference number for different vendor also, system is throwing duplicate invoice check. Could anyone of you clarify why system is throwing error for same reference even it is a different vendor also.
Regards
Uma

Hi Kumar,
Standard SAP always checks duplicate invoice check at FI document level BSEG-XBLNR, not at Vendor level. If this situation occurs we always input XXXXa inorder to avoid this type of situation. Hope this helps.
Thanks
Raghuram

Duplicate invoices check

hi all
i have set up the necessary checks to catch duplicate invoices under path MM-LIV- incoming invoice-set check for duplicate invoices. and in vendor master i flagged the "chk double inv" and in PO ticked "GR-Bsd IV". but the duplicate check doesn't seem to work, i can still enter an invoice which already been booked previously. i couldn't figure it out! anyone can help me on this issue? thanks.

hi,
i've done these settings, not working either! do i need to config Error or warning msg? i 've tested the IDES, i found company code 7500 is set up with duplicate invoice check. and when i tried to enter invoice 2nd time in MIRO, system generated error msg: Another relevant document exists with the same official document number
Message no. 8A332
The official document number that was entered in the reference document field was checked against other documents that have the same business partner and are assigned to the same document class.
The result of the check was that another document with the same official document number already exists in the system.
Please check your entry of the official document number.
If the you are not able to change the entry in the reference document number on the current screen, please choose 'Document overview' and change your entry on the following screen.
where to config this msg?

HELP - GoPRO HERO3+ Black Duplicate Invoice

Similar Messages

Maybe you are looking for