How are stacks and version sets handled in Mobile Albums

I am thinking of purchasing PSE 12. However, I have a question about the way stacks and version sets are handled in Mobile Albums within Revel.
When photos are in stacks or version sets in PSE 12 and I sync those photos to Mobile Albums in Revel, do the photos also appear as stacks and version sets in Revel? Or, do the photos which were in stacks and version sets in PSE 12 appear individually (i.e. un-stacked and not in version sets) in Revel?

I had the same issue. It took me a lot of time playing with the interface before I finally figured out the problem. Even though, when you double click a photo (single view) from within the default grid view, you "do" get the option to expand a stack or version set (not greyed out). However, it does not work. My frustration with that is that since it was not greyed out you would naturally expect it to be functional and it is not. In grid view the option is greyed out however that caused confusion as well since this option works in Elements 12 default view. So, one assumes it is a defect. Right? So the solution is to switch the grid view to detail view (view -> detail). Once you do that then the expand function works as expected. This should have been explained as I believe it is a change in functionality (user work flow) from earlier versions. I did try to find wording about this in the help file but no luck.

Similar Messages

PSE13 Organizer: stacks and version sets do not expand

Converted three catalogs from PSE12 show the stacks/versions sets overlay symbols in organizer but there seems to be no way to expand the stack/version set. All the menu choices for doing this are disabled.
Anybody else seeing this? Any workaround? Any ETA besides PSE 14 or higher for a fix?

I had the same issue. It took me a lot of time playing with the interface before I finally figured out the problem. Even though, when you double click a photo (single view) from within the default grid view, you "do" get the option to expand a stack or version set (not greyed out). However, it does not work. My frustration with that is that since it was not greyed out you would naturally expect it to be functional and it is not. In grid view the option is greyed out however that caused confusion as well since this option works in Elements 12 default view. So, one assumes it is a defect. Right? So the solution is to switch the grid view to detail view (view -> detail). Once you do that then the expand function works as expected. This should have been explained as I believe it is a change in functionality (user work flow) from earlier versions. I did try to find wording about this in the help file but no luck.

Support Photoshop Elements 5 Stacks and Version Sets

I would like to see stacks in Lightroom that work the same way as those in the Photoshop Elements 5 Organizer. PSE5 stacks are far more capable than Lightroom ones. (Can stack across multiple folders, can include version sets in stacks, etc.)
Additionally, I would love to see support for PSE5 Version Sets. These are similar to the "Stack with original" option, but work more smoothly (latest version is always automatically on top, for example).
Since Adobe has already implemented these in PSE5, you would think it would be pretty simple to also include them in Lightroom.

Please post Photoshop Elements related queries over at
http://forums.adobe.com/community/photoshop_elements

How are attribute and text master data tables linked in SAP R/3?

Hello,
how are attribute and text master data tables linked in SAP R/3?
Most tables with attribute master data like T001 for company codes,
have a text master data table T001T (add "T" to table name).
When looking at the content of table T001 via transaction se11,
the text are automatically joined.
But for some tables there is no "T"-table (e.g. table TVBUR for sales offices
has no text table TVBURT), but in se11 you get texts. There is an address
link in TVBUR, but the Name1, etc. are empty.
a) Where are the text stored?
b) How does the system know of the link?
Hope someone can help!
Best regards
Thomas

Hi Thomas
The master and text table are not linked by name, of course, if you see the text table, it has the same key fields of master table, only it has the field key spras and the field for description.
The link beetween the tables is done by foreign key: if you check the text table TVKBT u need to see how the foreign key for field VKBUR is done:
-> Foreing key with table TVBUR
-> Foreing key field type -> KEY FIELD FOR A TEXT TABLE
->Cardinality-> 1-:CN
It's very important the attribute sets for Foreing key field type, if it's KEY FIELD FOR A TEXT TABLE, it'll mean the table is a text table: i.e. that mean the master table is a check table for the text table, where the foreign key type is for text table.
U can find out the text table of master table by SE11: GoTo->Text Table
U can fined some information in table DD08L.
Max

How do you download albums to i tunes that are compilations and keep them together as a album

how do you download albums to i tunes that are compilations and keep them together as an album i have several discs that have downloaded singley the i tunes is a mess

Steve MacGuire aka turingtest2 - iTunes & iPod Hints & Tips - Grouping Tracks Into Albums - http://www.samsoft.org.uk/iTunes/grouping.asp (older post on Apple Discussions http://discussions.apple.com/message.jspa?messageID=9910895)
Quick answer: Select all the tracks on the album, File > get info, and either give them all a single "album artist", or check the "compilation" flag (as in https://discussions.apple.com/message/17670085).
If these are from multiple-CD sets you may also need to enter the appropriate information in the disc number fields.

How are *Credit Card*--Cash Advances handled?

How are *Credit Card*--Cash Advances handled? Can employees add that to their Expense report?
Example: If the employee takes a $100 cash advance and reconciles the transaction in SAP Expense, we are expected to pay
Credit Card Provider $100.
However, how does the employee account for underutilizing that $100 (e.g. $20 remaining in their pocket).
Does the individual create and link the $80 of expenses to that $100 cash advance and receive a $20 debit to their employee vendor?
Also, we know that currently there is no MCC Code Mapping in the system for Cash Advance.
Is there a work around this.

Hi Rahul,
I had a customer which had this situation. We solved this issue with a BAdI implementation in ERP.
The traveler adds this withdrawal as a normal expense item which is assigned to special account alias code. The BAdI implementation recongnizes this alias code and removes the expenses and charges this costs to the employee.
Example:
Withdrawal        100 USD
Taxi                     80 USD
Bus                        5 USD
Unused                15 USD
Standard posting to FI:
Taxi Costs                           80,00
Bus Costs                            5,00
Withdrawal                          100,00
Employee Vendor                                85,00
Credit Card Account                          100,00
The correct posting would be:
Taxi Costs                           80,00
Bus Costs                           5,00
Employee                           15,00
Credit Card Account                         100,00
To achieve this posting it is required to
map the withdrawal expense type to a special account alias code (in the coding
example below: ADV) and to implement the following coding in BAdI
BADI_DCFL_FIN_IDOC_DATA_TV:
DATA: lr_item               TYPE REF TO dcfls_preproc_it.
DATA: lr_vendor_item         TYPE REF TO dcfls_preproc_it.
FIELD-SYMBOLS: <tv_item_adv> TYPE dcfls_runtime_tv_item.
FIELD-SYMBOLS: <tv_item_emp> TYPE dcfls_runtime_tv_item.
FIELD-SYMBOLS: <tv_header>    TYPE dcfls_runtime_tv_root.
DATA: lt_string              TYPE TABLE OF string.
DATA: ls_string              TYPE string.
LOOP AT cs_preproc-item REFERENCE INTO lr_item.
    ASSIGN lr_item->bo_specific_item->* TO <tv_item_adv>.
    IF <tv_item_adv>-tv_category = '03' "Expense Item
    AND lr_item->ksymb = 'ADV'.
      CLEAR lr_vendor_item.
      LOOP AT cs_preproc-item REFERENCE INTO lr_vendor_item WHERE rtkey_it <> lr_item->rtkey_it.
        ASSIGN lr_vendor_item->bo_specific_item->* TO <tv_item_emp>.
        IF <tv_item_emp>-tv_category = '01' "Due Item
        AND <tv_item_emp>-pernr_d IS NOT INITIAL.
          EXIT.
        ELSE.
          UNASSIGN <tv_item_emp>.
        ENDIF.
      ENDLOOP.
      IF <tv_item_emp> IS ASSIGNED.
        <tv_item_emp>-wrbtr = <tv_item_emp>-wrbtr - <tv_item_adv>-wrbtr.
        DELETE cs_preproc-item WHERE rtkey_it = lr_item->rtkey_it.
      ELSE.
        "Create Vendor Item with negative amount
        <tv_item_adv>-tv_category = '01'.
        ASSIGN cs_preproc-bo_specific_root->* TO <tv_header>.
        SPLIT <tv_header>-note AT '/' INTO TABLE lt_string.
        READ TABLE lt_string INTO ls_string INDEX 4.
        IF sy-subrc = 0.
          <tv_item_adv>-pernr_d = ls_string.
        ENDIF.
        CLEAR: lr_item->ksymb,
               <tv_item_adv>-note,
               <tv_item_adv>-zuonr.
        <tv_item_adv>-wrbtr = <tv_item_adv>-wrbtr * -1.
      ENDIF.
    ENDIF.
ENDLOOP.
IF <tv_item_emp> IS ASSIGNED
and <tv_item_emp>-wrbtr IS INITIAL.
    DELETE cs_preproc-item WHERE rtkey_it = lr_vendor_item->rtkey_it.
ENDIF.

How are contract and service order related....urgent

Hi all
I am ABAP consultant...
I am working on Service contract Cost Management threshold alert report...
I want clear idea as to how are contract and service order related....
BAsed on contract type and contract start and ,end date,sold to party....
i need to get contract ,item , service order no: , and i have to calculate <b>INTERNAL ,EXTERNAL LABOUR, INTERNAL,EXTERNAL material COST</b>
plz help me out...
Thanks in advance,
Madhavi.

Dear Madhavi,
http://www.erpgenie.com/abap/tables_sd.htm
VBFA Sales Document Flow
KONV Conditions for Transaction Data
KONP Conditions for Items
LIKP Delivery Header Data
LIPS Delivery: Item data
VBAK Sales Document: Header Data
VBAP Sales Document: Item Data
VBBE Sales Requirements: Individual Records
VBEH Schedule line history
VBEP Sales Document: Schedule Line Data
VBLB Sales document: Release order data
VBLK SD Document: Delivery Note Header
VBPA Sales Document: Partner
VBRK Billing: Header Data
VBRP Billing: Item Data
VBUK Sales Document: Header Status and Administrative Data
VBUP Sales Document: Item Status
VEKP Handling Unit - Header Table
VEPO Packing: Handling Unit Item (Contents)
VEPVG Delivery Due Index
Also, go through:
http://www.erpgenie.com/abap/tables.htm
Regards,
Naveen.

How are Aperture and Yosemite getting along so far?

How are Aperture and Yosemite getting along so far?
Hi guys,
Is it OK for Aperture users to take the plunge and update to Yosemite, or is it wiser to wait for kinks to be worked out first? I didn't find any reference to this matter so far on this forum or on the web. I may have mort worded it correctly.
Thanks for responding,
Raphael
Also,
Why do I constantly run into the statement: "You are not allowed to create or update this content" when I click on "Post"? So annoying ....

Aperture 3.6 and Yosemite have been a nightmare for me unfortunately. Every time I try to open it since updating to Yosemite it quits unexpectedly within 5 seconds or less. I've tried repairing and rebuilding the library but that did not help. Just get the below message.
Process:               Aperture [11391]
Path:                  /Applications/Aperture.app/Contents/MacOS/Aperture
Identifier:            com.apple.Aperture
Version:               3.6 (3.6)
Build Info:            Aperture-500021000000000~3
App Item ID:           408981426
App External ID:       731142774
Code Type:             X86-64 (Native)
Parent Process:        ??? [1]
Responsible:           Aperture [11391]
User ID:               501
Date/Time:             2014-10-20 22:06:19.726 -0400
OS Version:            Mac OS X 10.10 (14A388b)
Report Version:        11
Anonymous UUID:        554987CC-A5F5-9C57-2520-D55ECD699D4A
Time Awake Since Boot: 350000 seconds
Crashed Thread:        8
Exception Type:        EXC_ARITHMETIC (SIGFPE)
Exception Codes:       EXC_I386_DIV (divide by zero)

"How are local and state taxes setup/updated when employee's address change

Hi All
I wanted to know "How are local and state taxes setup/updated when employee's address changes . - How is it done in SAP? -
Thanks in Advance

This defeats the purpose of trying to centralize SAP-related web resources on the SAP server. Typically IIS/Apache or other non-SAP servers are under the control of IT and not the SAP BASIS group.
We simply would like to have a centralized location to store static web files so that they are not overwritten during Portal support pack applications.

How are objects and values passed in rmi?

how are objects and values passed in rmi?

In java there are two mwthods of passing aruguments and returning results.
1) by value
2) by reference.
While invoking local methods, java passes primitive types by value and objects by reference.
However while invoking remote methods both these data types are passed by value. Except for the objects being exported. Reason being two different JVM's are involved and thus memory addresses references of one are meaningles for the other. However "pass by value" for values of type object are implemented as deep copy.

How to create and configure proxies in ADF mobile using OWSM client agent?

Hi
Can anyone please tell me how to create and configure proxies in ADF mobile application using Oracle Web Services Manager (OWSM) Lite Mobile ADF Application Agent. I read it in mobile document that,
For secured web services, the user credentials are dynamically injected using ADF Mobile uses Oracle Web Services Manager (OWSM) Lite Mobile ADF Application Agent to create and configure proxies, as well as to request services through the proxies. The user credentials are injected into the OWSM enforcement context when proxies are configured.
I am new with this OWSM, can anyone please give me some hints like how to proceed further for implementing authentication using OWSM lite mobile ADF Application Agent??
Thanks in advance
Raj

Hi Juan
The demo is very useful, and in that Shay describes about the remote login using a regular ADF webapplication as a secured one and deploying it into the server. But I would like to know how to create a local login using OWSM client agent? .
Without creating a regular ADF webapplication, how can i call secured webservices(i.e., by using OWSM client agent how to create and configure proxies to call secured webservice, where the user credentials are injected into webservice request by OWSM client as mentioned in ADF mobile document)??
Regards
Raj

I just got my dads old iPhone 4. I restored it to factory settings and set it up with my apple id. The albums in my music are fine in iTunes but on my phone the albums are split and each song is its own album. Does anybody know how to fix this?

My dad has recently gotten a new phone and I got his old one. With his permission I restored it to factory settings and set up the iPhone 4 as a new phone with my apple id. Everything has downloaded fine but I have had many problems with my music. First it was where my phone didnt recognise my apple id, but I figured that out. Then it was where iTunes took one of my albums and split it so all the songs where their own albums. I fixed the album split on iTunes but its still like that on my iPhone. I have looked online everywhere and I still haven't found a solution! I'm getting super frustrated! Does anybody know how to fix this?

No it's not stealing. They have an allowance that you can share with so many computers/devices. You'll have to authorize her computer to play/use anything bought on your acct. You can do this under the Store menu at top when iTunes is open on her computer.
As far as getting it all on her computer....I think but I am not sure (because I don't use the feature) but I think if you turn on Home Sharing in iTunes it may copy the music to her computer. I don't know maybe it just streams it. If nothing else you can sign into your acct on her computer and download it all to her computer from the cloud. Not sure exactly how to go about that, I haven't had to do that yet. I wonder if once you authorize her computer and then set it up for automatic downloads (under Edit>Preferences>Store) if everything would download. Sorry I'm not much help on that.

How Camera Raw and Various Profiles Handle Transition Into Overexposure

With all the attention I've been paying to profiles lately, I have been opening a lot of images with bright blue colors (hence my recent post on trying to get better blue sky color).
One of the things I've noticed is that the transition into overexposure appears to be handled VERY differently depending on the profile chosen.
Of particular interest is an image I shot recently toward a stage where some bright blue lights were shining on the crowd and into my Canon EOS-40D's lens. I was surprised at how differently the transition into overexposure is made depending on the profile chosen.
Notably not one of the Adobe-supplied profiles handles this transition smoothly at all, showing some sharp transitions - which helps explain why I had been having such trouble with sky color.
Some examples follow (these have all been converted to sRGB for display via browser). Specifically note the area around the bright blue light in the upper-right.
Adobe Standard profile, as supplied with Camera Raw by Adobe:
Camera Standard profile, as supplied with Camera Raw by Adobe:
Camera Landscape profile, as supplied with Camera Raw by Adobe:
The very good 40D "DPP Standard sRGB" profile Vit Novak provided me a couple of days ago, based on his measurements of how Canon DPP handles color:
The in-camera JPEG:
-Noel

That's awesome!
For "normal" exposure levels it exactly matches the other images converted with the profile you developed before, but the hard edge (e.g., seen when the edges of the image are lightened by Vignetting Correction) is gone. Well done!
I tried it on a number of other images and found that the transition from blue sky to whited-out overexposure was indeed noticeably better, with the sky going to cyan slightly less quicky. For example, I have an evening time exposure with the sky transitioning to overexposure. I converted the image once with Adobe Standard and each of your profiles, and put an extreme Curves adjustment layer over the top to more easily see the transition. Note the color, in particular, of the sky transition into overexposure with the three different conversions, your most recent on the bottom.
You really have gotten your head around how these profiles work with Camera raw, and you do damned good work with that knowledge, Vit!
Let's review the features of this profile:
1. It matches the camera color virtually perfectly, which I for one find an excellent starting point for further Camera Raw adjustments.
2. It handles transition into overexposure IMO as well or better than the camera manufacturer's software and hardware.
3. Since you developed it to match the camera manufacturer's sRGB conversions, and THEY don't think channel clipping is acceptable if the user has chosen to convert to sRGB, it has solved the problem with channel clipping that I had seen with all the Adobe profiles when converting directly to sRGB, and has thus made the action I had been using to do a "bend the edges" conversion unnecessary.
There is nothing not to love here!
Vit, I don't know how much work is involved with making such a profile - clearly you've put some serious time into getting where you are, but would you be interested in partnering with me and selling sets of profiles with characteristics like this one to others who would like to get the best possible Camera Raw or Lightroom conversions? If so, let's talk off the forum via eMail.
-Noel

PSE 11 - How disable Save in Version Set

How can I default the Save in Version Set checkbox to unchecked so I do not have to remember to uncheck it when I save. I _never_ want to create a version set. Thanks.

I don't think you have an option to disable "save in version set".

How many stacks and where?

We're in our second year using SAP and we're just starting to look at using the capabilities of NetWeaver and Java. We were told something by our consultant that seems counter-intuitive. She said that we only need to run a Java stack on our Solution Manager server, and we could use it to run Adobe Forms and program with NetWeaver Developer Studio on our Production, QAS and Dev servers. One would think you'd need a stack on each seperate server. Am I just clueless about this?

Hi Leo,
If you have 3 different systems DEV, QAS and PRD, and you want to use the java functionality in them, then you will need to add the java stack for each one.
The java programming (which you carry out with the Developer Studio, installed in your computer) can be tested in any java stack, but the recommendation is to test it firstly in the DEV java stack and then QAS, before trying to move the programming to your PRD system. In that sense, this is a copy of the abap world, where the structure of 3 separated systems are maintained in order to test the changes before passing to production.
If you want to develop in a more serius way, then you should try the Netweaver Development Infrastructure, which is described at:
http://help.sap.com/saphelp_nw2004s/helpdata/en/98/b5b14035a5c64ee10000000a1550b0/frameset.htm
Regards,
Désiré

How are stacks and version sets handled in Mobile Albums

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