Help on RV_INVOICE_CREATE

Hi,
I want to create an billing document of type F1(FKART).
I must use the function module RV_INVOICE_CREATE to generate billing document.
Here in my program am passing..... exporting parameter WITH_POSTING = 'B' & filling table parameter XKOMFK(MANDT VBELN POSNR VBTYP ELDAT FKART FKIMG VRKME) and executing it.
I should get some value in my importing parameter VBSK_E & table parameter XVBFS... but here am getting space.
1) Is there any parameter which am missing to pass to this FM?
2) Are any of the above table parameters not needed for creating this F1 type billing document?
Thanks & regards,
Adithya M.

Hi,
Good for you to find the solution yourself. Please kindly mark the question as answered.
Regards,
Teddy

Similar Messages

Need sample code with RV_INVOICE_CREATE used

Hi everybody!
I need sample code with RV_INVOICE_CREATE or similar FMs used.
The thing is that I do not know how to populate parametres of this and other invoicing FMs....
For example, there are some tables to be passed to RV_INVOICE_CREATE
 TABLES
 XKOMFK = XKOMFK
 XKOMV = XKOMV
 XTHEAD = XTHEAD
 XVBFS = XVBFS
 XVBPA = XVBPA
 XVBRK = XVBRK
 XVBRP = XVBRP
 XVBSS = XVBSS
How to populate them? I mean how to fill them with needed values?
Useful answers will be awarded.
Kind regards, M.

RV_INVOICE_CREATE is the function module to create invoice based on delivery .
when you pass delivery number ,it will create invoice ,see the invoice number in vf02,vf03 transaction. and also see the data vbrk,vbrp tables
I have done this development and i have cancelled invoice,reverse goods issue,updated the delivery and again i am createing invoice..see the below progrm to get better understanding.
REPORT ZWM_OVERWEIGHT_FIX no standard page heading
 message-id zwm.
======================================================================
Program Name : ZWM_OVERWEIGHT_FIX *
Description : Tool to fix Overweight in delivery line item, *
 Used All Function module to cancel invoice , *
 Reverse the goods issue ,Update Delivery qty,Create *
 invoice *
Author : Seshu *
Date : 05/08/2007 *
MODIFICATION HISTORY *
DATE | AUTHOR | CHANGE # | DESCRIPTION OF MODIFICATION *
--|||--
05/08/07| Seshu | DEVK921979 | Initial *
D A T A - D E C L A R A T I O N *******************
Tables
Tables : vbak,
 vbap,
 vbfa,
 likp,
 lips,
 vbrk,
 vbrp.
Internal Tables
data : i_lips like lips occurs 0 with header line,
 i_vbap like vbap occurs 0 with header line.
Variables
data : v_deliv like vbfa-vbelv,
 v_invoic like vbfa-vbelv.
Data Declaration Part for Post Goods Issue
DATA: l_vbeln LIKE likp-vbeln,
 l_vbkok LIKE vbkok,
 i_prot LIKE prott OCCURS 0 WITH HEADER LINE,
 ef_error_any_0 TYPE c,
 ef_error_in_item_deletion_0 TYPE c,
 ef_error_in_pod_update_0 TYPE c,
 ef_error_in_interface_0 TYPE c,
 ef_error_in_goods_issue_0 TYPE c,
 ef_error_in_final_check_0 TYPE c,
 d_return LIKE bapireturn1.
Internal tables for BAPI Function Module
data : i_cret like BAPIRETURN1 occurs 0 with header line,
 i_csucess like BAPIVBRKSUCcESS occurs 0 with header line,
 i_ret2 like bapiret2 ,
 flag type c,
 i_mesg like mesg occurs 0 with header line.
Data Declaration for Invoice Creation
DATA: VBSK_I LIKE VBSK.
data: d_success type c.
DATA: XKOMFK LIKE KOMFK OCCURS 0 WITH HEADER LINE,
 XKOMV LIKE KOMV OCCURS 0 WITH HEADER LINE,
 XTHEAD LIKE THEADVB OCCURS 0 WITH HEADER LINE,
 XVBFS LIKE VBFS OCCURS 0 WITH HEADER LINE,
 XVBPA LIKE VBPAVB OCCURS 0 WITH HEADER LINE,
 XVBRK LIKE VBRKVB OCCURS 0 WITH HEADER LINE,
 XVBRP LIKE VBRPVB OCCURS 0 WITH HEADER LINE,
 XVBSS LIKE VBSS OCCURS 0 WITH HEADER LINE,
 XKOMFKGN LIKE KOMFKGN OCCURS 0 WITH HEADER LINE.
S E L E C T I O N - S C R E E N ******************
Selection-screen
Selection-screen : begin of block blk with frame title text-001.
parameters : p_vbeln like vbak-vbeln obligatory.
selection-screen : end of block blk.
A T - S E L E C T I O N - S C R E E N ***************
Validation on Sales order
at selection-screen on p_vbeln.
Check the data on VBAK Table
select single vbeln from vbak into vbak-vbeln
 where vbeln = p_vbeln.
if sy-subrc ne 0.
 message e006 with p_vbeln.
endif.
S T A R T - O F - S E L E C T I O N *******************
Start-of-selection.
break sreddy.
Get the Invoice Number corresponding Sales Order Number
perform get_invoice.
Step 1.
Cancel the Invoice - Transaction VF11
perform cancel_invoice.
Reverse the goods issue
perform reverse_goodsissue.
Get the Order and Delivery Items
perform get_sales_deliv.
Delivery Change
perform Delivery_change.
Create Invoice document
perform invoice_create.
E N D - O F - S E L E C T I O N *******************
end-of-selection.
if flag = 'X'.
message i012 with p_vbeln.
endif.
*& Form get_invoice
 Get Invoice Number
FORM get_invoice.
Clear Variables
clear : v_deliv,
 v_invoic,
 flag.
Get the Delivery Number First
select single vbeln from vbfa into v_deliv
 where vbelv = p_vbeln
 and vbtyp_n = 'J'.
if sy-subrc ne 0.
 message i004 with p_vbeln.
 stop.
endif.
Get the Invoice Number
select single vbeln from vbfa into v_invoic
 where vbelv = p_vbeln
 and vbtyp_n = 'M'.
if sy-subrc ne 0.
 message i003 with p_vbeln.
 stop.
endif.
ENDFORM. " get_invoice
*& Form cancel_invoice
 Cancel the Invoice
FORM cancel_invoice.
clear : i_ret2,
 i_cret,
 i_csucess.
refresh : i_cret,
 i_csucess.
CALL FUNCTION 'BAPI_BILLINGDOC_CANCEL1'
 EXPORTING
 BILLINGDOCUMENT = v_invoic
TESTRUN =
NO_COMMIT =
BILLINGDATE =
 TABLES
 RETURN = i_cret
 SUCCESS = i_csucess
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
 EXPORTING
 WAIT = space
 IMPORTING
 RETURN = i_ret2.
read table i_cret with key type = 'E'.
if sy-subrc ne 0.
 message i005 with v_invoic.
 stop.
endif.
ENDFORM. " cancel_invoice
*& Form reverse_goodsissue
 Reverse the goods Issue
FORM reverse_goodsissue.
Local Variable
data : lv_vbtyp like likp-vbtyp.
clear : i_mesg,
 lv_vbtyp.
refresh : i_mesg.
select single vbtyp from likp into lv_vbtyp
 where vbeln = v_deliv.
CALL FUNCTION 'WS_REVERSE_GOODS_ISSUE'
 EXPORTING
 I_VBELN = v_deliv
 I_BUDAT = sy-datum
 I_COUNT =
 I_MBLNR =
 I_TCODE =
 I_VBTYP = lv_vbtyp
 TABLES
 T_MESG = i_mesg
 EXCEPTIONS
 ERROR_REVERSE_GOODS_ISSUE = 1
 OTHERS = 2
if sy-subrc ne 0.
 message i007 with v_deliv.
endif.
ENDFORM. " reverse_goodsissue
*& Form get_sales_deliv
 Get the Sales order and Deliv Items
FORM get_sales_deliv.
Local Variables
data : lv_kwmeng like vbap-kwmeng.
clear : i_lips,
 i_vbap.
refresh : i_lips,
 i_vbap.
Select the data from LIPS
select * from lips into table i_lips
 where vbeln = v_deliv.
if sy-subrc ne 0.
 message i008 with v_deliv.
 stop.
endif.
sort i_lips by vbeln posnr.
Get the Sales order Item Data.
select * from vbap into table i_vbap
 where vbeln = p_vbeln.
if sy-subrc ne 0.
 message i006 with p_vbeln.
 stop.
endif.
sort i_vbap by vbeln posnr.
Compare delivery Item and Order Items
loop at i_lips.
 clear lv_kwmeng.
 read table i_vbap with key posnr = i_lips-posnr.
 if sy-subrc eq 0.
 lv_kwmeng = i_vbap-kwmeng * 2.
 if lv_kwmeng >= i_lips-lfimg.
 i_lips-lfimg = i_vbap-kwmeng.
 modify i_lips.
 endif.
 endif.
endloop.
ENDFORM. " get_sales_deliv
*& Form Delivery_change
 Delivery Update
FORM Delivery_change.
Clear : i_prot.
refresh : i_prot.
Delivery Update
CALL FUNCTION 'LE_MOB_DELIVERY_UPDATE'
 EXPORTING
 do_commit = 'X'
 TABLES
 t_delivery_items = i_lips
 prot = i_prot
 EXCEPTIONS
 conversion_overflow = 1
 essential_data_missing = 2
 error = 3
 nothing_to_update = 4
 lock_after_update_failed = 5
 error_in_delivery_update = 6
 OTHERS = 7.
COMMIT WORK.
IF sy-subrc <> 0.
 MESSAGE i009 with v_deliv.
endif.
Post Goods Issue
CLEAR: d_return,
 i_prot,
 l_vbeln,
 l_vbkok.
REFRESH i_prot.
CLEAR: ef_error_in_item_deletion_0 ,
 ef_error_in_pod_update_0 ,
 ef_error_in_interface_0 ,
 ef_error_in_goods_issue_0 ,
 ef_error_in_final_check_0 .
carry out goods issue
l_vbeln = v_deliv.
l_vbkok-vbeln_vl = l_vbeln.
l_vbkok-wabuc = 'X'.
carry out goods issue
l_vbeln = v_deliv.
l_vbkok-vbeln_vl = l_vbeln.
l_vbkok-wabuc = 'X'.
SET UPDATE TASK LOCAL.
CALL FUNCTION 'WS_DELIVERY_UPDATE'
 EXPORTING
 vbkok_wa = l_vbkok
 synchron = 'X'
 no_messages_update = ' '
 update_picking = 'X'
 commit = 'X'
 delivery = l_vbeln
 nicht_sperren = 'X'
 if_error_messages_send_0 = space
 IMPORTING
 ef_error_any_0 = ef_error_any_0
 ef_error_in_item_deletion_0 = ef_error_in_item_deletion_0
 ef_error_in_pod_update_0 = ef_error_in_pod_update_0
 ef_error_in_interface_0 = ef_error_in_interface_0
 ef_error_in_goods_issue_0 = ef_error_in_goods_issue_0
 ef_error_in_final_check_0 = ef_error_in_final_check_0
 TABLES
 prot = i_prot
 EXCEPTIONS
 error_message = 1
 OTHERS = 2.
if sy-subrc ne 0.
 message i010 with v_deliv.
else.
 COMMIT WORK .
endif.
ENDFORM. " Delivery_change
*& Form invoice_create
 Invoice Creation
FORM invoice_create.
refresh: XKOMFK, XKOMV,
 XTHEAD, XVBFS,
 XVBPA, XVBRK,
 XVBRP, XVBSS.
clear : XKOMFK, XKOMV,
 XTHEAD, XVBFS,
 XVBPA, XVBRK,
 XVBRP, XVBSS,
 VBSK_I.
VBSK_I-SMART = 'F'.
XKOMFK-VBELN = v_deliv.
XKOMFK-VBTYP = 'J'.
APPEND XKOMFK.
CALL FUNCTION 'RV_INVOICE_CREATE'
 EXPORTING
 VBSK_I = VBSK_I
 WITH_POSTING = 'C'
 TABLES
 XKOMFK = XKOMFK
 XKOMV = XKOMV
 XTHEAD = XTHEAD
 XVBFS = XVBFS
 XVBPA = XVBPA
 XVBRK = XVBRK
 XVBRP = XVBRP
 XVBSS = XVBSS.
if sy-subrc eq 0.
 COMMIT WORK.
 flag = 'X'.
else.
message i011 with p_vbeln.
endif.
ENDFORM. " invoice_create
Reward Points if it is helpful
Thanks
Seshu

Use RV_INVOICE_CREATE by changing partners

Hi everybody,
I want to use the BAPI RV_INVOICE_CREATE to create a collective proforma invoice out of multiple deliveries, this already works.
But I also want to switch the recipient address to sth. specific, right now the partners from the first delivery are taken automatically.
Thanks in advance for all your help!
Markus

RV_INVOICE_CREATE is not a BAPI, just FYI.
I don't think this is feasible. IMHO the address change needs to occur in the delivery or order. You might want to ask in SD forum, but I doubt the reply will be much different.
Even if it is feasible in the transaction, I doubt there is a function module for that. In such case BDC probably will be the best bet.

Urgent: RV_INVOICE_CREATE - With Posting significance

Hi everyone.
I am trying to use the RV_INVOICE_CREATE and RV_INVOICE_DOCUMENT_ADD to create a billing doc. Both these function modules have a parameter WITH_POSTING.
1. Can anyone tell me what is the significance of this parameter.
2. What are the possible values to this parameter.
3. How to determine what value is to be passed.
Thanks in advance. Please help me on this ... answers will be rewarded with points.

Hi,
Here you go....
' ' = do not update directly (this is done separately using the function module RV_INVOICE_DOCUMENT_ADD)
'A' = update directly without error log (VBSK,VBFS) - asynchronous
'B' = update directly with error log (VBSK,VBFS) - asynchronous
'C' = update directly without error log (VBSK,VBFS) - synchronous
'D' = update directly with error log (VBSK,VBFS) - synchronous
'E' = update directly without error log (VBSK,VBFS) - without commit
'F' = update directly without error log (VBSK,VBFS) - without commit
'G' = only for internal use by the POS interface no billing document update, accounting and info system is updated.
'H' = do not update directly, simulation of billing doc creation and transfer to FI, no final data initialization.
Let me know if this doesnt help you...
Regards,
Venky

Regarding RV_INVOICE_CREATE

Hi Experts
i am using RV_INVOICE_CREATE fm to create billing document i am just passing my delivery number and some values like this
CALL FUNCTION 'RV_INVOICE_CREATE'
    EXPORTING
      VBSK_I       = VBSK_I
      WITH_POSTING = WITH_POSTING
    TABLES
      XKOMFK       = P_XKOMFK.
and its working fine and is creating billind document.
But my problem is this that i have delivery number of which i have to create a billing document plus i have to assign a pricing condition type to table XKOMV for a particular item number.
again its creating a billing document but its not adding the condition type to that particular item.
IS THERE ANYWAY YOU GUYS HELP ME OUT WITH THAT.
Thanks in advance

Hi Jawad,
How did you with RV_INVOICE_CREATE? I am having problem creating invoice with RV_INVOICE_CREATE. My code below:
    LOOP AT t_ord.
      t_komfk-vbeln = t_ord-vbeln.
      APPEND t_komfk.
      AT LAST.
        gs_vbsk-smart = 'F'.
        gs_vbsk-ernam = sy-uname.
        gs_vbsk-erdat = sy-datum.
        gs_vbsk-uzeit = sy-uzeit.
        CALL FUNCTION 'RV_INVOICE_CREATE'
          EXPORTING
            vbsk_i                    = gs_vbsk
            with_posting              = 'X'
          IMPORTING
            vbsk_e                    = gs_vbsk_e
            od_bad_data               = g_bad
          TABLES
            xkomfk                    = t_komfk
            xkomv                     = t_komv
            xthead                    = t_head
            xvbfs                     = t_vbfs
            xvbpa                     = t_vbpa
            xvbrk                     = t_vbrk
            xvbrp                     = t_vbrp
            xvbss                     = t_vbss
    COMMIT WORK.
    BREAK-POINT ID z_chkpt_grp.
ENDAT.
ENDLOOP.

VF01 -'RV_INVOICE_CREATE'

Hi all,
I need to create partial billing document.
when I ttry to recording of transaction 'VF01' is failing when i select 'Select list'.
Is there any alternative for this.does anybody have sample code for 'RV_INVOICE_CREATE'.what are mandatory parameters for this FM.
please help

Hi,
Basically you do not need to create an accounting document. For each types of system generated documents, there are set of number ranges maintained for each fiscal year in the transaction SNRO.
If you go into the tcode, it will ask you for object.
For sales you can give it as RV_BELEG. Once you type this and press number ranges. You can see the list of ranges given for sale orders, deliveries, invoices, etc.
So these object is attached to the standard transactions VF01, VF04 etc. So whenver a billing doc is successfully generated a corresponding accounting doc is generated. there are 2 reasons, once is maintanence of no. ranges and second SAP is an integrated tool.
P.S. mark all helpful answers for points.
JLN

Need help with creating invoice and list of invoices

Hello everybody,
I need to create Credit / Debit memo invoices and for this I try to use FM GN_INVOICE_CREATE in my Z program, please let me know if it is correct way to go?
As well I need to create list of Credit / Debit memo invoices, how to achieve this?
Thanks in advance.
Usefull answers will be awarded.
Regards, M.

You can use RV_INVOICE_CREATE for credit memo and debit memo
list of credit and debit memo - use this FM - RV_INVOICE_LIST_CREATE
see the below sample code
refresh: XKOMFK, XKOMV,
           XTHEAD, XVBFS,
           XVBPA, XVBRK,
           XVBRP, XVBSS.
clear : XKOMFK, XKOMV,
           XTHEAD, XVBFS,
           XVBPA, XVBRK,
           XVBRP, XVBSS,
           VBSK_I.
VBSK_I-SMART = 'F'.
XKOMFK-VBELN = v_deliv.
XKOMFK-VBTYP = 'J'.
APPEND XKOMFK.
CALL FUNCTION 'RV_INVOICE_CREATE'
       EXPORTING
            VBSK_I       = VBSK_I
            WITH_POSTING = 'C'
       TABLES
            XKOMFK       = XKOMFK
            XKOMV        = XKOMV
            XTHEAD       = XTHEAD
            XVBFS        = XVBFS
            XVBPA        = XVBPA
            XVBRK        = XVBRK
            XVBRP        = XVBRP
            XVBSS        = XVBSS.
if sy-subrc eq 0.
    COMMIT WORK.
   flag = 'X'.
else.
message i011 with p_vbeln.
endif.
Reward Points if it is helpful
Thanks
Seshu

RV_INVOICE_CREATE - enqueue not required

Hi pals,
I am using RV_INVOICE_CREATE to simulate billing.
But the documents delivery documents are gettting locked. How do I use the FM without locking the documents?
thanks
Krishnan

Hi,
Please try to fill I_ANALYZE_MODE parameter in FM RV_INVOICE_CREATE perhaps it may help.
Regards,
Ferry Lianto

Problem with threads and simulation: please help

please help me figure this out..
i have something like this:
import java.awt.*;
import java.awt.event.*;
import javax.swing.*;
public class DrawShapes extends JApplet{
 private JButton choices[];
 private String names[]={"line", "square", "oval"};
 private JPanel buttonPanel;
 private DrawPanel drawingArea;
 private int width=300, height=200;
 public void init(){
 drawingArea=new DrawPanel(width, height);
 choices=new JButton[names.length];
 buttonPanel=new JPanel();
 buttonPanel.setLayout(new GridLayout(1, choices.length));
 ButtonHandler handler=new ButtonHandler();
 for(int i=0; i<choices.length; i++){
 choices=new JButton(names[i]);
 buttonPanel.add(choices[i]);
 choices[i].addActionListener(handler);
 Container c=getContentPane();
 c.add(buttonPanel, BorderLayout.NORTH);
 c.add(drawingArea, BorderLayout.CENTER);
 }//end init
 public void setWidth(int w){
 width=(w>=0 ? w : 300);
 public void setHeight(int h){
 height=(h>=0 ? h : 200);
 /*public static void main(String args[]){
 int width, height;
 if(args.length!=2){
 height=200; width=300;
 else{
 width=Integer.parseInt(args[0]);
 height=Integer.parseInt(args[1]);
 JFrame appWindow=new JFrame("An applet running as an application");
 appWindow.addWindowListener(
 new WindowAdapter(){
 public void windowClosing(WindowEvent e){
 System.exit(0);
 DrawShapes appObj=new DrawShapes();
 appObj.setWidth(width);
 appObj.setHeight(height);
 appObj.init();
 appObj.start();
 appWindow.getContentPane().add(appObj);
 appWindow.setSize(width, height);
 appWindow.show();
 }//end main*/
 private class ButtonHandler implements ActionListener{
 public void actionPerformed(ActionEvent e){
 for(int i=0; i<choices.length; i++){
 if(e.getSource()==choices[i]){
 drawingArea.setCurrentChoice(i);
 break;
}//end class DrawShapes
class DrawPanel extends JPanel{
 private int currentChoice=-1;
 private int width=100, height=100;
 public DrawPanel(int w, int h){
 width=(w>=0 ? w : 100);
 height=(h>=0 ? h : 100);
 public void paintComponent(Graphics g){
 super.paintComponent(g);
 switch(currentChoice){
 case 0: g.drawLine(randomX(), randomY(), randomX(), randomY());
 break;
 case 1: g.drawRect(randomX(), randomY(), randomX(), randomY());
 break;
 case 2: g.drawOval(randomX(), randomY(), randomX(), randomY());
 break;
 public void setCurrentChoice(int c){
 currentChoice=c;
 repaint();
 private int randomX(){
 return (int) (Math.random()*width);
 private int randomY(){
 return (int) (Math.random()*height);
}//end class drawPanel
That one's from a book. I used that code to start with my applet. Mine calls different merthod from the switch cases. Say I have:
case 0: drawStart(g); break;
public void drawStart(Graphics g){
/* something here */
drawMain(g);
public void drawMain(graphics g){
g.drawString("test", x, y);
//here's where i'm trying to pause
//i've tried placing Thread.sleep between these lines
g.drawLine(x, y, a, b);
//Thread.sleep here
g.drawRect(x, y, 50, 70);
}I also need to put delays between method calls but I need to synchronize them. Am I doing it all wrong? The application pauses or sleeps but afterwards, it still drew everything all at once. Thanks a lot!

It is. Sorry about that. Just answer any if you want to. I'd appreciate your help. Sorry again if it caused you anything or whatever. .n_n.

Query Help

Table1:
ou store point
LS LIB1 50
LS LIB1 200
LS LIB1 100
LS LIB1 79
I have to insert table1 to table2 by splitting into every 143point and assing serial number for every 143 from parameter.
in aboce example we can split 3 time 143 like below table2 sample.
Table2
ou store point serial_number
LS LIB1 50 101
LS LIB1 93 101
LS LIB1 107 102
LS LIB1 36 102
LS LIB1 64 103
LS LIB1 79 103
i tried below procedure its not working.
table may have any order like below.
Table1:
ou store point
LS LIB1 200
LS LIB1 50
LS LIB1 100
LS LIB1 79
then table2
ou store point serial_number
LS LIB1 143 101
LS LIB1 57 102
LS LIB1 50 102
LS LIB1 36 102
LS LIB1 64 103
LS LIB1 79 103
create or replace procedure assign_serial(from_num number,to_num number) is
bal number(10);
begin
bal := 0;
for c1 in(select * from table1)
loop
if c1.point <=143 then
if bal=0 then
bal=143-used;
insert int0 table2 values(c1.ou,c1.store,used);
elsif used > 0 then
used=used-bal;
insert int0 table2 values(c1.ou,c1.store,bal);
bal=0;
if used > 0 then
insert int0 table2 values(c1.ou,c1.store,used);
end if;
bal:=143-used;
end if;
end loop;
end;
How to split and assign serial number,please hELP.

.after giving serial num i have to change points in table1 to 0.The problem for SUm and split for every 143 is ,different OU and store is there.we have to know for which store points we earned serial number.
i hope this below logic little satisfy except assign cardnum,please........ check and currect the logic
LS LIB1 50
LS LIB1 200
LS LIB1 100
LS LIB1 79
--variable used and bal
for c1 in(select * from table1)
loop
used := c1.points;
if c1.point <=143 then
if bal=0 then
bal=143-used;
insert int0 table2 values(c1.ou,c1.store,used);
elsif used > 0 then
used=used-bal;
insert int0 table2 values(c1.ou,c1.store,bal);
bal=0;
if used > 0 then
insert int0 table2 values(c1.ou,c1.store,used);
end if;
bal:=143-used;
end if;
end loop;

Help my safari doesnt open and gives me a crash report

help my safari doesn't open and gives me a crash report ever since i downloaded a file from the internet. I have a macbook air (early 2014) with running os x yosemite version 10.10.1

There is no need to download anything to solve this problem.
You may have installed the "Genieo" or "InstallMac" ad-injection malware. Follow the instructions on this Apple Support page to remove it.
Back up all data before making any changes.
Besides the files listed in the linked support article, you may also need to remove this file in the same way:
~/Library/LaunchAgents/com.genieo.completer.ltvbit.plist
If there are other items with a name that includes "Genieo" or "genieo" alongside any of those you find, remove them as well.
One of the steps in the article is to remove malicious Safari extensions. Do the equivalent in the Chrome and Firefox browsers, if you use either of those. If Safari crashes on launch, skip that step and come back to it after you've done everything else.
If you don't find any of the files or extensions listed, or if removing them doesn't stop the ad injection, then you may have one of the other kinds of adware covered by the support article. Follow the rest of the instructions in the article.
Make sure you don't repeat the mistake that led you to install the malware. Chances are you got it from an Internet cesspit such as "Softonic" or "CNET Download." Never visit either of those sites again. You might also have downloaded it from an ad in a page on some other site. The ad would probably have included a large green button labeled "Download" or "Download Now" in white letters. The button is designed to confuse people who intend to download something else on the same page. If you ever download a file that isn't obviously what you expected, delete it immediately.
In the Security & Privacy pane of System Preferences, select the General tab. The radio button marked Anywhere should not be selected. If it is, click the lock icon to unlock the settings, then select one of the other buttons. After that, don't ignore a warning that you are about to run or install an application from an unknown developer.
Still in System Preferences, open the App Store or Software Update pane and check the box marked
Install system data files and security updates
if it's not already checked.

Apple Mini DVI to Video Adapter is not working. Please Help...

I bought an Apple Mini DVI to Video Adapter to connect my Macbook to a TV using normal video cable. When I connect the cable, my Laptop DIsplay gives a flickr once and then it shows nothing. I checked Display in the system preference where I don't get a secondary monitor option. My TV is panasonic and it's an old one. I work on Final Cut Pro and it's very very important to see my videos on a TV. What am I doing wrong with the connection? Anyone Please Please help...

Your probably not doing anything wrong. There are thousands of users with Similar issues and it seems to be with many different adapters.
We have Mini DP to VGA (3 different brands) and they all fail most of the time. This seems more prevalent with LCD Projectors. I've tested some (50+) with VGA Monitor (HP) and they all worked, LCD Projector (Epson, Hitachi, and Sanyo) and they all fail, DLP Projector (Sanyo) and one worked.
My Apple Mini DP to DVi works most of the time. My Mini DP to HDMI (Generic non Apple) works every time.
The general consensus is that Apple broke something in the OS around 10.6.4 or 10.6.5 and its not yet fixed. As we are a school we have logged a case with the EDU Support group so will see what happens.
Dicko

Mini dvi to video adapter help pleaseeeeeeeeeeeeeeeeeeeeeeeeee

right,
ive got a 20" intel imac. i bought a mini dvi to video adapter.it said it works with the intel macs.
i maybe being a bit thick here but the end of the dvi seems to be a different size to the port on the mac.
please help....................

You might find relief in the iMac Forum. Perhaps they will appreciate your distinctive thread header style more fully.
good luck.
x

PSE icons instead of the photo. I need to view photos at a glance. Please help me????

Please help, this is driving me crazy. I have downloaded my free PSE #9, it came with my Leica Camera. I cannot view at a glance any of my photos. There is only an icon that reads, PSE. To view any of my photos, I must click select and then preview. This gets old, and I am doing 4 times the work. I am having to use the dates to guess where my photos might be. I hate this! My old Photo Shop #5 didn't do this. When you went to my pictures, you could see every photo.
I have tried the right click and open as any program. What ever program I choose, that is the icon that appears. No photo. Still no good.
Please help.
Thanking anyone in advance,
Leica

Hi,
Are you using Windows Explorer to view the files?
If so, load Explorer, go to the Tools menu and select Folder Options.
Click on the View tab and make sure the first option (Always show icons, never thumbnails) is not checked.
Click on OK and see if that is any better.
Brian

IPOD NO LONGER RECOGNIZED BY ITUNES - HELP!!!!!!!!!!!!!!!!!

When connecting to I-Tunes my Ipod now appears only as 'IPOD'
The Windows 'Autoplay' box appears on the left hand side of my screen.
Everything then freezes for a short while then an error message says that I-Tunes has detected an Ipod that is corrupted.
My Ipod itself is fine so I'm reluctant to restore if that will not solve the problem.
Is something to do with an automatic software update?
Please help......................
Advent Windows XP

iOS: Device not recognized in iTunes for Mac OS X
Do not omit the additional information pararaph.

Help on RV_INVOICE_CREATE

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