How to clear the preview catalog?

My Lr4 catalog contains no pictures, so just shows 1.4 MB size, but the previews show 42 GB. How can I clear the previews?

The thing you want do delete is the .lrdata folder in with your catalog (.lrcat) file. I would exit Lightroom first.

Similar Messages

  • How do I Clear the Recent Catalog Box

    I have a question. I was wondering if anyone knows how to clear the 'Open Recent' list in LR 3. It is located under File - Open Recent.

    turnkey26 wrote:
    I have a question. I was wondering if anyone knows how to clear the 'Open Recent' list in LR 3. It is located under File - Open Recent.
    Turnkey,
    Are you looking to have LR start with a specific catalog vs. prompting you from the list?  If that is the case, you can change that option on the first page of the preferences.
    Jay S.

  • How to clear the open documents in case if document currency and local curr

    Hi,
        Can anyboday advise how to clear the open document of a particular vendor for a particular company code. Here the issue is that balace is netted to Zero in the document currency but not in the local currency. The document was posted in Currency CAD and the local currency is GBP.
    When i check the FBL1N, there is it showing net balance is ZERO, but document is still in open
    status. I tried using Transaction code F-44, but it is not allowing me.
    Can anyboday advise how to perform this. Points will be awarded.
    Regards,
    Sree.

    Hi,
    In the Company code global parameters(OBY6),select the check box "NO FOREX RATE DIFF.WHEN CLEARING IN LC"
    and try clearing again.(You can have a F1 help on the check box to see what exactly it is).
    Hope this will resolve
    Assign points if useful
    Thanks
    Aravind
    Edited by: Aravind Aitipamula on May 22, 2008 1:36 AM

  • How to clear the rows in a jTable

    Can anyone tell me how to clear the contents of all the rows in a jTable?

    This is how I did. Posting the same.
    jTable1.selectAll();
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  • How to clear the data in my page after user enter submit button

    hi......
    how to clear the data's in my page after user enter submit button. Actually while pressing first time itself the data is uploaded in database.

    Hi Nazeer,
    Instead of doing it on the same button better create a separate button for this functionality, As per my understanding you want to clear these fields to create new record so that you can enter a new record so for this you just need to insert a new row in VO.
    Still if you want to do it on the same button then you need to put the check that particular record is not dirty if it is not then create new record else create new record.
    One more thing if you will clear on the second click of a button how will you update your record??
    Regards,
    Reetesh Sharma

  • How to clear the text in the Text Editor

    Hi all,
    I created a Text editor and also i am having language field in the screen.
    whenever i change the language auomatically the text has to change when the text exists for that
    language.
    this is working fine, but when the Text exist , the text editor should be blank.
    But it is carrying the Previous editor text itself into it .
    How to clear the text in the Editor.
    Regards,
    Madhavi

    Hello Madhavi
    The simple report ZUS_SDN_TEXTEDIT_CONTROL shows how to switch the texteditor contents when changing the language.
    *& Report  ZUS_SDN_TEXTEDIT_CONTROL
    *& Thread: how to clear the text in the Text Editor
    *& <a class="jive_macro jive_macro_thread" href="" __jive_macro_name="thread" modifiedtitle="true" __default_attr="1145272"></a>
    *& By default the itab GT_OUTTAB contains texts in DE and EN.
    *& To switch the language directly enter into the command window:
    *& LANGU=DE, LANGU=EN or LANGU=FR
    REPORT  zus_sdn_textedit_control.
    TYPE-POOLS: abap.
    TYPES: ty_t_text     TYPE TABLE OF as4text
                         WITH DEFAULT KEY.
    TYPES: BEGIN OF ty_s_outtab.
    TYPES: language TYPE spras.
    TYPES: text     TYPE ty_t_text.
    TYPES: END OF ty_s_outtab.
    TYPES: ty_t_outtab    TYPE STANDARD TABLE OF ty_s_outtab
                          WITH DEFAULT KEY.
    DATA: gt_outtab       TYPE ty_t_outtab,
          gs_outtab       TYPE ty_s_outtab.
    DATA: gd_language     TYPE spras.
    DATA: go_docking      TYPE REF TO cl_gui_docking_container,
          go_textedit     TYPE REF TO cl_gui_textedit.
    DATA: gd_okcode       TYPE ui_func,
          gd_repid        TYPE syst-repid.
    START-OF-SELECTION.
      PERFORM fill_texts.
      gd_language = syst-langu.
      PERFORM init_controls.
    * Link the docking container to the target dynpro
      gd_repid  = syst-repid.
      CALL METHOD go_docking->link
        EXPORTING
          repid                       = gd_repid
          dynnr                       = '0100'
    *      CONTAINER                   =
        EXCEPTIONS
          OTHERS                      = 4.
      IF sy-subrc NE 0.
    *   MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    *              WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
      PERFORM set_text_editor.
    * NOTE: dynpro does not contain any elements
      "       ok-code => GD_OKCODE
      CALL SCREEN '0100'.
    * Flow logic of dynpro (does not contain any dynpro elements):
    *PROCESS BEFORE OUTPUT.
    *  MODULE STATUS_0100.
    *PROCESS AFTER INPUT.
    *  MODULE USER_COMMAND_0100.
    END-OF-SELECTION.
    *&      Module  STATUS_0100  OUTPUT
    *       text
    MODULE status_0100 OUTPUT.
      SET PF-STATUS 'STATUS_0100'.  " contains push button "DETAIL"
    *  SET TITLEBAR 'xxx'.
    ENDMODULE.                 " STATUS_0100  OUTPUT
    *&      Module  USER_COMMAND_0100  INPUT
    *       text
    MODULE user_command_0100 INPUT.
      TRANSLATE gd_okcode TO UPPER CASE.
      CASE gd_okcode.
        WHEN 'BACK'  OR
             'EXIT'  OR
             'CANC'.
          SET SCREEN 0. LEAVE SCREEN.
        WHEN 'LANGU=DE' OR
             'LANGU=EN' OR
             'LANGU=FR'.
          PERFORM get_text_editor.
          SPLIT gd_okcode AT '=' INTO gd_okcode gd_language.
          PERFORM set_text_editor.
        WHEN OTHERS.
      ENDCASE.
      CLEAR: gd_okcode.
    ENDMODULE.                 " USER_COMMAND_0100  INPUT
    *&      Form  FILL_TEXTS
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM fill_texts .
    * define local data
      DATA: ld_string   TYPE string.
      gs_outtab-language = 'EN'. REFRESH: gs_outtab-text.
      ld_string = 'Good morning'.
      APPEND ld_string TO gs_outtab-text.
      APPEND gs_outtab TO gt_outtab.
      gs_outtab-language = 'DE'. REFRESH: gs_outtab-text.
      ld_string = 'Guten Morgen'.
      APPEND ld_string TO gs_outtab-text.
      APPEND gs_outtab TO gt_outtab.
      gs_outtab-language = 'FR'. REFRESH: gs_outtab-text.
      ld_string = space.
      APPEND ld_string TO gs_outtab-text.
      APPEND gs_outtab TO gt_outtab.
    ENDFORM.                    " FILL_TEXTS
    *&      Form  INIT_CONTROLS
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM init_controls .
      CREATE OBJECT go_docking
        EXPORTING
          parent                      = cl_gui_container=>screen0
    *      repid                       =
    *      dynnr                       =
    *      side                        = dock_at_left
    *      extension                   = 50
    *      style                       =
    *      lifetime                    = lifetime_default
    *      caption                     =
    *      metric                      = 0
          ratio                       = 90
    *      no_autodef_progid_dynnr     =
    *      name                        =
        EXCEPTIONS
          cntl_error                  = 1
          cntl_system_error           = 2
          create_error                = 3
          lifetime_error              = 4
          lifetime_dynpro_dynpro_link = 5
          OTHERS                      = 6.
      IF sy-subrc <> 0.
    *   MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    *              WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
      CREATE OBJECT go_textedit
        EXPORTING
    *      max_number_chars       =
    *      style                  = 0
    *      wordwrap_mode          = wordwrap_at_windowborder
    *      wordwrap_position      = -1
    *      wordwrap_to_linebreak_mode = false
    *      filedrop_mode          = dropfile_event_off
          parent                 = go_docking
    *      lifetime               =
    *      name                   =
        EXCEPTIONS
          error_cntl_create      = 1
          error_cntl_init        = 2
          error_cntl_link        = 3
          error_dp_create        = 4
          gui_type_not_supported = 5
          OTHERS                 = 6.
      IF sy-subrc <> 0.
    *   MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    *              WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
    ENDFORM.                    " INIT_CONTROLS
    *&      Form  SET_TEXT_EDITOR
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM set_text_editor .
      BREAK-POINT.
      CLEAR: gs_outtab.
      READ TABLE gt_outtab INTO gs_outtab
           WITH KEY language = gd_language.
      CALL METHOD go_textedit->set_text_as_stream
        EXPORTING
          text            = gs_outtab-text
        EXCEPTIONS
          error_dp        = 1
          error_dp_create = 2
          OTHERS          = 3.
      IF sy-subrc <> 0.
    *   MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    *              WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
    ENDFORM.                    " SET_TEXT_EDITOR
    *&      Form  GET_TEXT_EDITOR
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM get_text_editor .
      CLEAR: gs_outtab.
      CALL METHOD go_textedit->get_text_as_stream
        EXPORTING
          only_when_modified     = cl_gui_textedit=>true
        IMPORTING
          text                   = gs_outtab-text
    *      is_modified            =
        EXCEPTIONS
          error_dp               = 1
          error_cntl_call_method = 2
          OTHERS                 = 3.
      IF sy-subrc <> 0.
    *   MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    *              WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
      MODIFY gt_outtab FROM gs_outtab
        TRANSPORTING text
        WHERE ( language = gd_language ).
    ENDFORM.                    " GET_TEXT_EDITOR
    Regards
      Uwe

  • How to clear the cookie in midlet before quite the midlet?anyone?pls

    i am fresh in J2ME . Can anyone teach me on how to clear the cookie in midlet before i quit from it?
    I designed an application that require login and use session(cookie) management, i need to clear the cookie before or during i quit the midlet, so that the user will need to login again after quit from midlet. Can anyone pls assist me? i need it urgently!

    I designed an application that require login and use session(cookie) management,How did you implement the cookies. This isn't a built-in part of J2ME. You have to implement it yourself (saving the cookie and resending it in future requests), so only you can know how to delete it.
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  • How to clear the screen in java?

    Hi,
    How to clear the screen in java without using any loops?
    Thanks

    Just paint with your background color to let the old paintings vanish.

  • How to clear the variable value in session store?

    I'll try to build form for search. There are LOV and
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    I select nothing in LOV but value that return by LOV is
    not null. It's in stead of old value of LOV.
    Please tell me.. How to clear the variable value in
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    Thank you.

    Please suggest on this..
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  • How to clear the delivery group in sales order?

    Dear All: 
          My sales order is auto created from CRM by BAPI, but in vbap table, the GRKOR field is 001, only one order ,  how to clear the delivery group in the sales order ?
    Regards
    Peter.

    Thread Locked - Reason Duplicate Post
    How to clear the delivery group in sales order?
    Please dont post the same query twice.  Continue all your queries in one thread
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  • How to install the Recovery Catalog

    Hi:
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    If you are using Oracle8i, make sure your compatibility is set to at least 8.1.0 and you are connected to the catalog database. Then type create catalog; at the RMAN command line.

  • How to clear the line items...

    hello friends,
    I am not able to clear line items with F.13 transaction for special G/L Account..i am inputing the values with the Transactions F-48 and F-43(In each transaction v have assigned the same assignment (BSIK-ZUONR)) line items has to be cleared based on Assignment....we can view the details in Tr.code-FBL1N.
    Can any one help me...plzzz
    vamshi

    Hi PK,
    1. Should we maintain OIM for all Excise G/Ls (BED, ECess, SHECess)?
    - Please DO NOT maintain OIM on BED, ECESS and HECESS, only to be maintained for Cenvat Clearing Account. Also note that clearing of Cenvat Clearing is not easy, as in standard SAP, the assignment field is not updated with the same information for the Dr. and cr. line items of Cenvat Clearing Account. You need to use an exit in Substitution for it to populate the P.O. no. and line item at the time of MIRO.
    2. How to clear the BED Excise GLs which is with OIM in our system, it is thru F.13 only?
    You can use F.13 only if the entries are matching not otherwise, else clear all of them manually if you have good control of your account balances.
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    OIM Deactivation :  You can deactivate OIM after making the balance Zero on that Account and by changing the Message No. FH 190 to warning in OBA5.
    4. What is the use of T Code J2IUN, I have gone thru the SDN links, but I am not able to execute the screen. What parameter should we select while executing J2IUN, when we use Pay cenvat from ser tax cr and Pay ser tax from cenvat cr.
    J2IUN is to utllize Excise Duty. The liability of Excise duty is utilized from Excise balances of BED, PLA , Service tax etc.. as per business requirements.
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  • How to clear the line items once posted...

    hello experts,
    i m workiing on Enhancements in fi/co...i m not able to get the actual exit..
    How to clear the line items once postings has been done...i.e. once v do postings in f-48 v assign an assignment with special GL a/c as 'A'(one line item generates)....and in Tr.code f-43 once the due as been settled i.e the payment as been done and same assignment has to be given(2nd line item generates) it has to clear with the transaction f.13.but it is not..there is a report program to check fbl1n(tr.code)...once it is cleared it is shown in cleared items else it is shown in open items.....can any one help me out...
    i m providing the tech names of the fields...
    same program for both the transactions-- sapmf05a screen no for f-48--304 and
    f-43 ---110....
    Assignment --- BSEG-ZUONR....AMOUNT ---(cluster table) BSEG-WRBTR....
    SPECIAL GL A/C RF05A-UMSKZ(structure)
    thanks n regards,
    vamshi

    The prerequisites are:
    1) In the customer master sales area data, shipping tab, there is a field called Order combination. u must tick that.
    2) for the two orders, the sold to party & ship to party must be same
    3) both orders must have created from same plant & shipping points
    4) the line items must have same loading grp.
    5) the both orders sheduline line date must be same.
    transaction code for the same is VL04.
    enter the required data and select the order nos to be processed.
    Do reward points if it is useful

  • How to clear the down payment against the vendor invoice in the payment program?

    A down payment is made $25 Later an invoice is posted for $100 Now i want to Pay $75 to Vendor But the Automatic payment program  is not clearing the down payment against the vendor invoice. Could you please help how to clear the down payment against the vendor invoice in the payment program?

    Swathi,
    Need your help i have a strange situation
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    2) F-48 and document posted with document no= 15..... in company code = Us11 without payment block and the screen does not even show payment block, I had to check this from BSEG table
    My question is
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    b) when I use F-48, how do we do the actual payment, is there a check printing and linking it to the KZ document or is check printing done outside the system and the KZ document type does not have any linkage.
    c) If I do FB60 for a higher amount how do we pay partial amount.
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  • How to clear the location history in reminder?

    heyy guys. serious talk here. please please and please help me to figure this out. how to clear the location that had i been used in reminder? i've search from day to day. but there aren't answer yet. grr

    delete single message or delete entire thread?
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    When you go through text message and you click on button to bring up Roller Top Chain contacts, there is couple choices (groups, contacts, favorites & logs) you can choose. Under logs, how to you delete the information in logs section????? It appears to only go back a few days, but can't find option to erase logs. If you check box it just adds that person to your send to Sushi Chains. I also tried deleting history for phone calls, but its still there. Any help would be great!!!

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