How to create moving, fading and changing color movie

Hi
I want to make a simple movie where a graphic shaped as a !
(exp. mark) randomly appears on canvas, fading in and out and
changing colors. I have studied the tutorial but I need a little
help. Can you help me?

re-sizing frames, stacking video tracks and motion keyframes. The way I would imagine >accomplishing this, would be a very tedious process, and I was wondering if there might be some >more efficient way.
This is how you would do it.
There's no "canned" way to control the various elements.
My suggestion is to put on the coffee pot, get started, then reap the benefits of your work.
BTW: I liked the vid as I've been to most of those places in NZ.
Al

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How to create total column and change heading

I have a region that is display only - financials. I need to add total columns after data is displayed. Does framework support this or will I need to do this in java.
Secondly I will need to change the column heading to current year - ie '2008'.
From previous thread I tried the following in processRequest but getting exception
String tt = "Testing";
OATableBean table = (OATableBean)webBean.findIndexedChildRecursive("CustFinancialFullVO1");
table.prepareForRendering(pageContext);
OAMessageStyledTextBean aa = (OAMessageStyledTextBean)webBean.findIndexedChildRecursive("CurrentYear");
aa.setPrompt(tt);
New to oaf and java but just looking for some direction.
Thanks

Framework, supports inbuilt support to total feature, check tables section in dev guide.
--Mukul

How to create a drag and drop video playlist Help please

I would like to learn how to create a drag and drop video playlist.
I think the most common example is youtube.
I already have partial of the work but I am stuck with my preliminary knowledge of Flash.
What I am saying is:
I have a *.fla project that have the galleries for video and pictures.
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If someone knows or want to guide me where or how to find this request, I'd appreciate it so much.
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Yeah that is the general idea but that is more of a "lift and drop", i want to add the same thing as when you:
Right click this window in the taskbar (assuming your using windows) when the window is not maximized and click "move" then it changes the cursor icon and allows u to move the window around and while you move it around it shows the window moving, not a click and release feature.
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How to create a partner and header record using CRM_ORDER_MAINTAIN?

Hi any one knows how to create a partner and header record using the function module CRM_ORDER_MAINTAIN??
I tried to create a record, but i only managed to create a header record and the partner record is not reflected in the transaction. Why is that so? is there any indicator that i need to include?
Thanks..
Jen

Hi Jen!
I use this FM and it works perfectly.
Use this to create a partner:
gs_partner-ref_handle    = '0000000001'.
gs_partner-ref_kind      = 'A'.
gs_partner-ref_partner_handle = '0001'.
gs_partner-partner_fct   = '00000001'.
gs_partner-partner_no    = NO_PARTNER. "number of the partner, bu_partner
gs_partner-display_type = 'BP'.
gs_partner-no_type       = 'BP'.
gs_partner-kind_of_entry = 'C'.
* ls_partner_l-ref_handle    = '1'.
gs_partner-ref_guid      = '00000000000000000000000000000000'.
APPEND gs_partner TO gT_partner .
ls_input_field-ref_kind = 'A'.
ls_input_field-logical_key   = '0001'.
ls_input_field-objectname = 'PARTNER'.
ls_input_field-ref_handle = '0000000001'.
ls_input_field_names-fieldname = 'DISPLAY_TYPE'.
INSERT ls_input_field_names INTO TABLE ls_input_field-field_names.
ls_input_field_names-fieldname = 'KIND_OF_ENTRY'.
INSERT ls_input_field_names INTO TABLE ls_input_field-field_names.
ls_input_field_names-fieldname = 'NO_TYPE'.
INSERT ls_input_field_names INTO TABLE ls_input_field-field_names.
ls_input_field_names-fieldname = 'PARTNER_FCT'.
INSERT ls_input_field_names INTO TABLE ls_input_field-field_names.
ls_input_field_names-fieldname = 'PARTNER_NO'.
INSERT ls_input_field_names INTO TABLE ls_input_field-field_names.
INSERT ls_input_field INTO TABLE gt_input_fields.
clear ls_input_field-field_names[].
CALL FUNCTION 'CRM_ORDER_MAINTAIN'
EXPORTING
*    it_schedlin_i   = gt_schedlin_i_com
    it_partner      = gt_partner
*    it_sales        = gt_sales
*      it_orgman       = gt_orgman
*      it_appointment = gt_appointment
*      it_ordprp_i     = gt_ordprp_i
*   it_product_i    = gt_product_i
*      it_activity_i   = gt_activity_i
*      it_pridoc       = gt_pridoc_com
CHANGING
    ct_orderadm_h   = gt_orderadm_h
*   ct_orderadm_i   = gt_orderadm_i
    ct_input_fields = gt_input_fields.
*      ct_doc_flow     = gt_doc_flow
*      cv_log_handle   = gv_log_handle.
Hope it helps u,
Regards,
Mon.

I once created an account and changed meanwhile my Apple ID. Now, when trying to log in to iCloud, I get the message: "You are already logged in". I cannot get access to the account in the way, that, for example, the options appear on the right hand side.

I once created an account and changed meanwhile my Apple ID. Now, when trying to log in to iCloud, I get the message: "You are already logged in". I cannot get access to the account in the way, that, for example, the options appear on the right hand side.
What can I do?

Thank you, pvonk, but:
To be more precise: I am talking about the logging-in within the System Preferences on my iMac.
When trying to log in with the old ID, I get no access, i.e. it says "Try again"...-Trying the same with the new one gives me the result I mentioned in my first question...
Now I found out how to do it: I had to erase all accounts-then I could sign in with my Apple-ID. Thanks again.

How to create new user and How can i assign end user roles

Hi,
I am new to SAP, please explain how to create end users and their roles
Thanks
ravi

Hi,
Roles are decided by IT managers. Suppose if Persons who are working in shopfloor or production side
give authorization to Production order create , change and Confirm like that etc
1. In role maintenance (transaction PFCG), choose the Authorizations tab page.
2. To change the authorization data for the transactions assigned to the role, choose Change Authorization Data or Expert Mode for Profile Generation. Otherwise, a dialog box appears in expert mode (see Regenerating an Authorization Profile After Changes).
Please take telp from Basis person also refer this link,
http://help.sap.com/saphelp_46c/helpdata/EN/52/6714a9439b11d1896f0000e8322d00/frameset.htm
Thanks

How to reverse from quality and change the vendor account.

I had made GR, but posted wrong entries, instead of doing one vendor account & i had made in other vendors account, this lot is passed by quality also that means it UD is also done.
how to reverse from quality and change the vendor account.
Thanks and Regards

hi Raj,
Reversing Stock Postings Locate the document in its SAP Library structure
   1. Choose Logistics ® Materials Management ® Inventory Management ® Goods Movement ® Goods receipt ® For purchase order ® PO number known.
The initial screen for creating a goods receipt for a purchase order appears.
   2. In the field for the movement type, enter
   3. 102 (goods receipt for a purchase order into warehouse - reversal). In the field for the purchase order, enter the purchase order number for the original goods receipt.
Note
You can copy the purchase order number from the inspection lot.
   4. Choose Enter to display the selection screen for the purchase order items.
   5. Select the purchase order item for which you want to create the goods receipt and set the Stock type indicator to the stock to which the goods were originally posted with the usage decision (for example, F for unrestricted-use stock or S for blocked stock).
   6. Save the goods receipt and exit the Materials Management component.
   7. Choose Logistics ® Quality management ® Quality inspection ® Inspection lot ® Usage decision ® Change with history.
The initial screen for changing a usage decision appears.
   8. Enter the number of the inspection lot for which you previously made the usage decision and choose Usage decision (UD).
   9. To cancel the inspection lot, choose Usage decision ® Functions ® Cancel lot in the usage decision screen.

How we create custom infotype and how to configure with its subtypes.

hai abap-hr gurus,
how to create custom infotype and how to configure with its subtypes. when i am creating infotypes i am not getting how to configure subtypes.
plz help me for this with an example code.
thanks..
kiran kumar

Hi Kiran,
Please fallow the below steps to create the custom infotype. If you have any quires let me know.
For Creation of Infotype first Go to Transaction PM01, Enter the custom Infotype number which you want to create, it should be a 4 digit number and have to start with 9xxx.
then select the `Employee Infotype' radio button
after that select the `PS Structure Infotype'
then click on Create A separate table maintenance window appears
then Create a PS structure with all the fields you want on the infotype
Save and Activate the PS structure
now Go back to the initial screen of PM01
Click on `All' push button. It takes a few moments
Click on `Technical Characteristics. Infotype list screen appears
Click on `Change'(pencil) button
Now select your Infotype and click on `Detail' (magnifying glass) button
Give `T591A' as subtype table & also Give `T591S' as subtype txt tab
Give your subtype field as subtype field & Save and come back to PM01 initial screen
Click on `Infotype Characteristics' Infotype list screen appears
Click on `Change' (pencil) button & on New Entries
and then Enter your Infotype number and short text Here we have to set different Infotype Characteristics as per the requirement. (Better open another session with some standard Infotype's infotype characteristics screen and use as the reference
to fill yours). Now save ur entries
Now the Infotype is created and ready to use.
If you want to change the layout of the Infotype as per your
requirement
In the PM01 initial screenSelect `Screen' radio button and give
2000 as the screen name, then click on edit.
In the next screen.. Select `Layout Editor' and click `Change'.
Screen default layout appearshere you can design/modify the
screen..change the attributes of the fields..etc.
Save and activate. (Don't forget to `Activate at every level)
Regards,
Ramakrishna kotha.

MS CRM 2015 Adding Custom RIbbon button in dashboard and Changing Colors

Hi,
I am Looking for customization in MS Dynamics CRM 2015 and want to Add Custom Ribbon button in dashboard and Changing Colors of that ribbon using customization.xml i am new to crm 2015 and only know how to import export solutions.
Regards
Irfan

Hello Irfan,
For adding a custom button please refer this blog
https://community.dynamics.com/crm/b/aeonnexuscrm/archive/2014/10/21/ms-crm-2013-adding-custom-ribbon-button-in-dashboard.aspx
And for changing colors in Chart
https://crmchartguy.wordpress.com/2012/08/23/palette-custom-colors-in-charts/
Hope this helps!
Regards, Abhishek Bakshi If you find this post helpful then please Vote as Helpful and Mark As Answer. Check my blog on https://mydynamicscrmblog.wordpress.com/

Can any 1 tell me how to create budget journal and how to enter journal ?

hi all+
Can any one tell me how to create budget journal and how to enter journal against that budget ?+
Regards+
Yasir+

http://download.oracle.com/docs/cd/A60725_05/html/comnls/us/gl/budjrnl.htm#index-Budget-journals-Entering--0
Enter budget journals to maintain an audit trail for your budget balances. You can use budget rules to calculate budget journal amounts automatically.
When you post budget journals, the journal amounts update existing budget balances. You can review and change your budget journals before posting them.
Attention: When you use budget rules in Journal Mode, General Ledger calculates the appropriate debit or credit needed to achieve the balance you enter for the account type.
Prerequisites
1. Define a budget
2.Open one or more years for your budget
3.Define a budget organization
4. Assign the "Entered" budget entry type to the accounts for which you want to enter budget journals
To enter budget journals for a single account:
1. Navigate to the Enter Budget Journals window.
2. Specify the Budget Organization for the account to which you want to budget. If the budget organization is password-protected, you must enter the password before you can enter budget journals.
3. Enter the Budget you want to update. You cannot use a budget that is frozen.
4. Enter the range of Accounting Periods to which you want to budget.
5. Enter the Currency of the budget amounts you are entering. The accounts must be assigned to the budget organization for this currency.
6. Choose Journal Mode from the region poplist to enter budget amounts in a journal format.
You can also use Single Row Mode or Worksheet Mode to enter budget journal amounts. However, you can only generate budget journals from these entry modes when you use the Enter Budget Journals window.
Additional Information: When you use Journal Mode, Balance Type is a display-only field. It displays Budget when you are entering budget journals. In the Enter Journals window, this field displays Actual when you are entering actual journals.
7. Enter or query the Account to which you want to budget. You can also switch to Worksheet Mode to easily query accounts, then return to Journal Mode to enter budget journals.
8. Enter a Debit or Credit amount for each period. Do not enter journal amounts if you want to use budget rules to calculate and distribute budget amounts.
9. Choose Create Journals to create a budget journal batch. If you are using budgetary control, you specify a funds action when you create the batch.

How to create process chains,and how to use process like and or xor

Hi,
How to create process chains,and how to use process like and or xor.
can any one please give me a example in each.
Thanks,
cheta.

Hi Cheta,
Here is step by step procedure to create process chains
Process chain is nothing but executing a process ..(or) loading the data any process we can do in background.. that means.. automatically we can execute our process based on Time or any event..
Creating Process Chains
Prerequisites
If you want to include a load process in the process chain, you need to have already created an InfoPackage.
You cannot load flat file data from a client workstation in the background. For this reason, you have stored your data on an application server.
Creating Process Chains
You have the option of creating a process chain in the process chain maintenance screen directly or by using a maintenance dialog for a process:
Creating a Process Chain Directly in the Process Chain Maintenance Screen
You are in the BW Administrator Workbench.
1. Click on the Process Chain Maintenance icon in the AWB toolbar.
The Process Chain Selection dialog window appears.
2. Choose Create.
3. Enter the technical name and a description of the chain, and confirm your entry.
The Add Start Process dialog window appears.
4. Create a variant for a start process.
1. a. On the Maintain Start Process screen, choose whether you want to schedule the chain directly or whether you want to start it using a metachain.
2. b. If you choose to schedule the chain directly, enter the start date value for the chain under Change Selections and save your entries.
The Maintain Start Process screen appears again.
3. c. Save your entries, return to the previous screen and confirm your entries in the Add Start Process dialog window.
You are taken to the Plan View of the process chain maintenance screen.
In the left-hand area of the screen, a navigation area is displayed. In the right-hand area of the screen, the process chain is displayed.
5. Use the drag-and-drop function to add the relevant processes into your process chain.
You use the Process Types function to select the processes. This sorts the process types according to different categories. You can also call up InfoPackages and processes for the data target from the separate InfoSources and Data Targets navigation trees.
Hope this helps
Regards
Karthik

How to create Maintaince View and Help View

Hi,
Can u pls tell me the step by step procedure for how to
create Maintaince View and Help View.
And what's the use of these view's.
Regards,
Kumar

FOR MAINTANENCE VIEW
Create a table or a view in transaction SE11.
A function group in SE80 transaction
1>go to se54 transaction.
2>give the name of the table /view starting from z.
3>select "Generated Objects" radio button.
4>click on "create/change" push button.
5>you get a pop asking you whether to create modules ,click on YES
6>give "authorization group" as temp.
7>give the function group name created by you.
8>click on "find Scr numbers "push button on the application tool bar.
9>in the pop up that you get select the 1st option and press enter
10>click on the create push button (it is beside "Find Scr numbers" push button)
11>selct local object and pres enter.
12>go to SM30 transaction.
13>give the table/view name
14>click on "maitain" push button.

How to create data transfer and copying requirements

Hi Gurus,
Can you tell me how to create data transfer and copying requirements in copying control for SD?
Thanks,
pAUL

Hi John,
Go to Transaction code - VOFM.
In the menu select Data Transfer and select where you want maintain the copying requirements i.e. at the order level, delivery level etc.
Here, you can either create a new routine or change the existing routine according to your requirement.
Make sure you activate the routine (click on Edit - Activate from menu) once you are done with the routine.
REWARD POINTS IF HELPFUL
Regards
Sai

I've never made a rescue email, how do I make one and change my security questions

I've never made a rescue email, how do I make one and change my security questions

Click here for information. If you can't reset them through the method described in that article, contact the iTunes Store staff via the link in the 'Additional Information' section.
It isn't possible to create a rescue email address without correctly answering two of the questions. Nobody on these boards can reset them for you.
(95613)

How To Create A Technical And Business Systems For Web AS ABAP ???

Hi Experts,
How To Create A Technical And Business Systems For Web AS ABAP ???
Please Let me Know All the Step-By-Step Process to Create ????
Points Will be Given
Regards
Khanna

Hi Sumit,
When U Told the thing that first time to execute the RZ70 and All i Did this in XI System
So I got An Entry for the Technical System for XI System.
Now i Deleted that and Executed RZ70 in R/3.
When I Executed RZ70, I got this Error.
<b> "RFC Call failed: Error Opening an RFC Connection "</b>.
Now I am Unable to see Any Technical System Under Web As ABAP. It's Showing Empty Now.
Please Let me know
Regards
Khanna

How to create moving, fading and changing color movie

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