How to group or print index of Event Key Photos?

I am making some backup dvds of my library for off site storage. I would like to make an index print of the event key photos but can not figure out how to group them. Can you make a smart album (clearly iphoto has them tagged in some way)? Is there just an option for printing them that I can't find? There must be a more elegant solution than opening each event and copying the key photo to an album...

Can you make a smart album (clearly iphoto has them tagged in some way)? Is there just an option for printing them that I can't find?
No and No I'm afraid.
IPhoto menu -> Provide iPhoto Feedback for feature requests.
There must be a more elegant solution than opening each event and copying the key photo to an album...
Either that or tag them with a keyword, flag them or rate them and use that as the basis of a smart album.
Regards
TD

Similar Messages

How do I order prints from more than one Photo in Aperture?

I can figure out how to order prints through Apple for ONE photo but can't find how to add more photos to the order. Is there a manul for Aperture 3.4.5 version? This whole program has me confused. I need a manual I think. Thank you.

Have a look under the Help menu there's a link to the manual there.
But the easist way: make an album with the pics, then select all and order those.

How to get list of indexes compressed using Key Compression !!

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Hi,
Check Section 17 of Note 1289494 - FAQ: Oracle compression
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How can i order prints of more than one photo at a time?

Hi I am trying to order prints of more than one photo at a time but can only select one photo - if I press command it just jumps to the next photo, not allowing me to select multiple photos.
Thanks

Easiest way is to make an album of the photos you want to order, crop them to the print size, select all and order
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Missing Event key photos and photo count

This is a question regarding the Library Events folder with the list of all events. I have approximately 560 events and 24,000 photos. The problem is with only 32 events within a date rangeof four months from Feb thru June of this year that contained 41 events. 9 of the events scattered throughout that date range work normally. I can't identify a common denominator for either of the groups that work or those that don't. I can't think of any difference in the way I imported them or any other reason why some within that range don't work properly and some do. For some reason the last 8 events over the last 6 weeks have worked perfectly. I'm pretty sure the problematic events had shown perfectly for a while and that suddenly one day this situation started even for some events that already had been working fine.
The problem with the 32 events is two key characteristics, there is not a key photo for the event whether one is assigned specifically or one chosen by the program - just a generic black and white ghost image icon with a palm tree and sunset. The other issue is when hovering over the event icon and when it would usually list the number of photos within the event - in these 32 groups it shows only 0 (zero) but when I go into the event all of the photos are there - whether it's 1 photo or 100. I am able to assign titles to the events as normal.
Here are some things I have been told but have no idea as to the accuracy and thought I would put this question out to the experts before I did anything. One thing I had been told that was that iPhoto isn't equipped to hold this large a number of photos and to switch to Aperture but today I read something within Apple that says Aperture uses the same library as iPhoto.
Someone else had mentioned reindexing the library but I'm not sure whether to attempt that and what that means. I read in another forum and it was unclear if that would be a suitable course of action for me but that was a question someone posed regarding an ios device so it really wouldn't apply to me directly:
https://discussions.apple.com/thread/5123493?start=0&tstart=0
It occurs to me as I write this that perhaps I could just export these events of photos and then re-import them again.
I'm sorry this is so long. I'm trying to be thorough. After years of looking through forums for answers to questions that have boggled my mind - this is the first time I've ever posted a question. Please be gentle. Thanks!
Technical Information:
MacBook Pro Mid-2009
500GB ~ 200GB free
Hard drive replaced by Apple 6/17/13
OSX 10.8.4
iPhoto 11 v9.4.3
560 Events
24,000 photos (approx)

Here are some things I have been told but have no idea as to the accuracy and thought I would put this question out to the experts before I did anything. One thing I had been told that was that iPhoto isn't equipped to hold this large a number of photos and to switch to Aperture but today I read something within Apple that says Aperture uses the same library as iPhoto.
That is as you note incorrect - the current versions of iPhoto and Aperture do use the same exact library structure and can open and modify each other's libraries - the current limitation on an iPhoto library is !,000,000 photos (I have not personally verified that)
It occurs to me as I write this that perhaps I could just export these events of photos and then re-import them again.
No - that would not improve anything and would lose data
What you need to do it backup your iPHoto library, depress the option and command keys, launch iPhoto and rebuild your thrumbnails - which may take several tries - if this does not resolve things rebuild the library
LN

IPhoto -- In Event -- Key Photos not showing up

I choose the key photo, but the event still only shows the palm tree iphoto icon.
Most of my older events still show the key photos, but now I have several that only show the palm tree.
Not sure why.
Any ideas?

Back up your iPhoto library, Depress and hold the option (alt) and command keys and launch iPhoto - from the resulting first aid window rebuild thumbnails and if needed repair permissions and if necessary rebuild your database
LN

IOS 5 Photos - Event Key Photos Wrong

Since updating to iOS 5, the Photos app on my iPhone 4S is showing all the wrong Key Photos for the Events. Rather than using the Key Photos I defined in iPhoto, it is simply using the first photo in every Event.
Has anyone else noticed this? It worked fine prior to installing iOS 5. iOS 5 is clearly the thing that broke it.

Yes, prior to owning my iPhone 4S, I had an iPhone 3GS which I installed iOS 5. And that iPhone 3GS had exactly the same problem with the Key Photos for Events. So the bug clearly is in iOS 5.
Where can I find your post?

I recently added many photos to my Library. Now, in place of some event key photos, I have "palm tree" grey images showing a date but no images

I have a large iPhoto library (about 130,000+ images). Recently I added a whole lot from another Library, and now I have a smattering of many grey'ed out "palm tree" images, like events, only just showing drawings of palm trees. I think the photo images are there (I hope they're not lost), but they don't show up in the "Event" format. Even the Photostream "Events" show palm trees and blank. Both libraries are on an external hard drive.
While the additional large number of photos were being added, there was a message, "Import completed" (I believe), but also a message that the whole computer had run out of memory and locked up. I have 8 GB of RAM in a MacBook Pro about a year old.
I've had this problem before (with the Palm trees) but can't remember how to solve it. Something about re-indexing the library by holding down the control, option and/or command buttons while opening..?? Maybe? Would sure appreciate help with this. Thanks

What format is the external drive?
Back Up and try rebuild the library: hold down the command and option (or alt) keys while launching iPhoto. Use the resulting dialogue to rebuild. Include the option to rebuild the thumbnails. It can take 3 or 4 goes for this to work

Transfer Event Key

What do u mean by Transfer Event Key ? and where it was used ?

Hi,
If you are looking for Transaction Event Key. please go through th below.
Transaction/event key (internal processing key),Posting transactions are predefined for those inventory management and invoice verification transactions relevant to accounting.
Posting records, which are generalized in the value string, are assigned to each relevant movement type in inventory management and each transaction in invoice verification. These contain keys for the relevant posting transaction (for example, inventory posting and consumption posting) instead of actual G/L account numbers.
You do not have to define these transaction keys, they are determined automatically from the transaction (invoice verification) or the movement type (inventory management). All you have to do is assign the relevant G/L account to each posting transaction.
<b>( In Simple Wards, Each movement type is attached to a Value string which consists of set of transactions event keys, transaction event keys are attached to GL accounts in Configuration of automatic postings, When ever we run any transaction in inventory management system will identify certain movement type, already the movement type is attached to Value string which conists of TE keys, those are linked to GL accounts for postings)
Refer tables T156S & T156W for movement type and Value string ,Value string and TE keys</b>
The following list shows the individual transactions with examples of how they are used. The transaction/event key is specified in brackets.
     Agency business: income (AG1)
This transaction can be used in agency business for income deriving from commission (e.g. del credere commission). The account key is used in the calculation schemas for agency business to determine the associated revenue accounts.
     Agency business: turnover (AG2)
This transaction can be used in agency business if turnover (business volume) postings are activated in Customizing for the payment types. The account key is specified in Customizing for the billing type.
     Agency business: expense (AG3)
This transaction can be used in agency business for commission expenses. The account key is used in the calculation schemas for agency business to determine the associated expense accounts.
     Expense/revenue from consumption of consignment material (AKO)
This transaction is used in Inventory Management in the case of withdrawals from consignment stock or when consignment stock is transferred to own stock if the material is subject to standard price control and the consignment price differs from the standard price.
     Expenditure/income from transfer posting (AUM)
This transaction is used for transfer postings from one material to another if the complete value of the issuing material cannot be posted to the value of the receiving material. This applies both to materials with standard price control and to materials with moving average price control. Price differences can arise for materials with moving average price if stock levels are negative and the stock value becomes unrealistic as a result of the posting. Transaction AUM can be used irrespective of whether the transfer posting involves a transfer between plants. The expenditure/income is added to the receiving material.
     Provisions for subsequent (end-of-period rebate) settlement (BO1)
If you use the "subsequent settlement" function with regard to conditions (e.g. for period-end volume-based rebates), provisions for accrued income are set up when goods receipts are recorded against purchase orders if this is defined for the condition type.
     Income from subsequent settlement (BO2)
The rebate income generated in the course of "subsequent settlement" (end-of-period rebate settlement) is posted via this transaction.
     Income from subsequent settlement after actual settlement (BO3)
If a goods receipt occurs after settlement accounting has been effected for a rebate arrangement, no further provisions for accrued rebate income can be managed by the "subsequent settlement" facility. No postings should be made to the account normally used for such provisions. As an alternative, you can use this transaction to post provisions for accrued rebate income to a separate account in cases such as the one described.
     Supplementary entry for stock (BSD)
This account is posted when closing entries are made for a cumulation run. This account is a supplementary account to the stock account; that is, the stock account is added to it to determine the stock value that was calculated via the cumulation. In the process, the various valuation areas (for example, commercial, tax), that are used in the balance sheet are taxed separately.
     Change in stock (BSV)
Changes in stocks are posted in Inventory Management at the time goods receipts are recorded or subsequent adjustments made with regard to subcontract orders.
If the account assigned here is defined as a cost element, you must specify a preliminary account assignment for the account in the table of automatic account assignment specification (Customizing for Controlling) in order to be able to post goods receipts against subcontract orders. In the standard system, cost center SC-1 is defined for this purpose.
     Stock posting (BSX)
This transaction is used for all postings to stock accounts. Such postings are effected, for example:
o     In inventory management in the case of goods receipts to own stock and goods issues from own stock
o     In invoice verification, if price differences occur in connection with incoming invoices for materials valuated at moving average price and there is adequate stock coverage
o     In order settlement, if the order is assigned to a material with moving average price and the actual costs at the time of settlement vary from the actual costs at the time of goods receipt
Because this transaction is dependent on the valuation class, it is possible to manage materials with different valuation classes in separate stock accounts.
Caution
Take care to ensure that:
o     A stock account is not used for any transaction other than BSX
o     Postings are not made to the account manually
o     The account is not changed in the productive system before all stock has been booked out of it
Otherwise differences would arise between the total stock value of the material master records and the balance on the stock account.
Account determination of valuated sales order stock and project stock
Note that for valuated sales order stock and project stock (special stock E and Q) and for the transaction/event keys BSX andGBB, you must maintain an account determination to avoid receiving warning messages when entering data (purchase order or transfer posting) for valuated stock.
During data entry, the system attempts to execute a provisional account determination for GBB for valuated stock. The system will only replace the provisional account determination for GBB with the correct account determination for the stock account (BSX), in the background, if you enter the data for valuated stock at a later point in time.
     Revaluation of other consumption (COC)
This transaction/event key is required for the revaluation of consumption in Actual Costing/Material Ledger.
Revaluation of consumption valuates single-level consumption using the actual prices determined in the Actual Costing/Material Ledger application. This revaluation can either take place in the account where the original postings were made, or in a header account.
The header account is determined using the transaction/event key COC.
     Del credere (DEL)
Transaction/event key for the payment/invoice list documents in Purchasing. The account key is needed in the calculation schema for payment/settlement processing to determine the associated revenue accounts.
     Small differences, Materials Management (DIF)
This transaction is used in Invoice Verification if you define a tolerance for minor differences and the balance of an invoice does not exceed the tolerance.
     Purchase account(EIN), purchase offsetting account (EKG), freight purchase account (FRE)
These transactions are used only if Purchase Account Management is active in the company code.
Note
Due to special legal requirements, this function was developed specially for certain countries (Belgium, Spain, Portugal, France, Italy, and Finland).
Before you use this function, check whether you need to use it in your country.
     Freight clearing (FR1), provision for freight charges (FR2), customs duty clearing (FR3), provision for customs duty (FR4)
These transactions are used to post delivery costs (incidental procurement costs) in the case of goods receipts against purchase orders and incoming invoices. Which transaction is used for which delivery costs depends on the condition types defined in the purchase order.
You can also enter your own transactions for delivery costs in condition types.
     External service (FRL)
The transaction is used for goods and invoice receipts in connection with subcontract orders.
If the account assigned here is defined as a cost element, you must specify a preliminary account assignment for the account in the table of automatic account assignment specification (Customizing for Controlling) in order to be able to post goods receipts against subcontract orders. In the standard system, cost center SC-1 is defined for this purpose.
     External service, delivery costs (FRN)
This transaction is used for delivery costs (incidental costs of procurement) in connection with subcontract orders.
If the account assigned here is defined as a cost element, you must specify a preliminary account assignment for the account in the table of automatic account assignment specification (Customizing for Controlling) in order to be able to post goods receipts against subcontract orders. In the standard system, cost center SC-1 is defined for this purpose.
     Offsetting entry for stock posting (GBB)
Offsetting entries for stock postings are used in Inventory Management. They are dependent on the account grouping to which each movement type is assigned. The following account groupings are defined in the standard system:
o     AUA: for order settlement
o     AUF: for goods receipts for orders (without account assignment)
and for order settlement if AUA is not maintained
o     AUI: Subsequent adjustment of actual price from cost center directly
to material (with account assignment)
o     BSA: for initial entry of stock balances
o     INV: for expenditure/income from inventory differences
o     VAX: for goods issues for sales orders without
account assignment object (the account is not a cost element)
o     VAY: for goods issues for sales orders with
account assignment object (account is a cost element)
o     VBO: for consumption from stock of material provided to vendor
o     VBR: for internal goods issues (for example, for cost center)
o     VKA: for sales order account assignment
(for example, for individual purchase order)
o     VKP: for project account assignment (for example, for individual PO)
o     VNG: for scrapping/destruction
o     VQP: for sample withdrawals without account assignment
o     VQY: for sample withdrawals with account assignment
o     ZOB: for goods receipts without purchase orders (mvt type 501)
o     ZOF: for goods receipts without production orders
(mvt types 521 and 531)
You can also define your own account groupings. If you intend to post goods issues for cost centers (mvt type 201) and goods issues for orders (mvt type 261) to separate consumption accounts, you can assign the account grouping ZZZ to movement type 201 and account grouping YYY to movement type 261.
Caution
If you use goods receipts without a purchase order in your system (movement type 501), you have to check to which accounts the account groupings are assigned ZOB
If you expect invoices for the goods receipts, and these invoices can only be posted in Accounting, you can enter a clearing account (similar to a GR/IR clearing account though without open item management), which is cleared in Accounting when you post the vendor invoice.
Note that the goods movement is valuated with the valuation price of the material if no external amount has been entered.
As no account assignment has been entered in the standard system, the assigned account is not defined as a cost element. If you assign a cost element, you have to enter an account assignment via the field selection or maintain an automatic account assignment for the cost element.
Account determination of valuated sales order stock and project stock
Note that for valuated sales order stock and project stock (special stock E and Q) and for the transaction/event keys BSX andGBB, you must maintain an account determination to avoid receiving warning messages when entering data (purchase order or transfer posting) for valuated stock.
During data entry, the system attempts to execute a provisional account determination for GBB for valuated stock. The system will only replace the provisional account determination for GBB with the correct account determination for the stock account (BSX), in the background, if you enter the data for valuated stock at a later point in time.
     Purchase order with account assignment (KBS)
You cannot assign this transaction/event key to an account. It means that the account assignment is adopted from the purchase order and is used for the purpose of determining the posting keys for the goods receipt.
     Exchange Rate Differences Materials Management(AVR) (KDG)
When you carry out a revaluation of single-level consumption in the material ledger for an alternative valuation run, the exchange rate difference accounts of the materials are credited with the exchange rate differences that are to be assigned to the consumption.
     Exchange rate differences in the case of open items (KDM)
Exchange rate differences in the case of open items arise when an invoice relating to a purchase order is posted with a different exchange rate to that of the goods receipt and the material cannot be debited or credited due to standard price control or stock undercoverage/shortage.
     Differences due to exchange rate rounding, Materials Management (KDR)
An exchange rate rounding difference can arise in the case of an invoice made out in a foreign currency. If a difference arises when the posting lines are translated into local currency (as a result of rounding), the system automatically generates a posting line for this rounding difference.
     Exchange Rate Differences from Lower Levels (KDV)
In multi-level periodic settlement in the material ledger, some of the exchange rate differences that have been posted during the period in respect of the raw materials, semifinished products and cost centers performing the activity used in the manufacture of a semifinished or finished product are debited or credited to that semifinished or finished product.
     Consignment liabilities (KON)
Consignment liabilities arise in the case of withdrawals from consignment stock or from a pipeline or when consignment stock is transferred to own stock.
Depending on the settings for the posting rules for the transaction/event key KON, it is possible to work with or without account modification. If you work with account modification, the following modifications are available in the standard system:
o     None for consignment liabilities
o     PIP for pipeline liabilities
     Offsetting entry for price differences in cost object hierarchies (KTR)
The contra entry for price difference postings (transaction PRK) arising through settlement via material account determination is carried out with transaction KTR.
     Accruals and deferrals account (material ledger) (LKW)
If the process of material price determination in the material ledger is not accompanied by revaluation of closing stock, the price and exchange rate differences that should actually be applied to the stock value are contra-posted to accounts with the transaction/event key LKW.
If, on the other hand, price determination in the material ledger is accompanied by revaluation of the closing stock, the price and exchange rate differences are posted to the stock account (i.e. the stock is revalued).
     Price Difference from Exploded WIP (Lar.) (PRA)
If you use the WIP revaluation of the material ledger, the price variances of the exploded WIP stock of an activity type or a business process are posted to the price differences account with transaction/event key PRA.
     Differences (AVR Price) (PRC)
In the alternative valuation run in the material ledger, some of the variances that accrue interest in the cost centers, are transfer posted to the semifinished or finished product.
     Price differences (PRD)
Price differences arise for materials valuated at standard price in the case of all movements and invoices with a value that differs from the standard price. Examples: goods receipts against purchase orders (if the PO price differs from the standard pricedardpreis), goods issues in respect of which an external amount is entered, invoices (if the invoice price differs from the PO price and the standard price).
Price differences can also arise in the case of materials with moving average price if there is not enough stock to cover the invoiced quantity. In the case of goods movements in the negative range, the moving average price is not changed. Instead, any price differences arising are posted to a price difference account.
Depending on the settings for the posting rules for transaction/event key PRD, it is possible to work with or without account modification. If you use account modification, the following modifications are available in the standard system:
o     None for goods and invoice receipts against purchase orders
o     PRF for goods receipts against production orders and
order settlement
o     PRA for goods issues and other movements
o     PRU for transfer postings (price differences in the case
of external amounts)
     Price Differences (Material Ledger, AVR) (PRG)
When you carry out a revaluation of single-level consumption in the material ledger during the alternative valuation run, the price difference accounts of the materials are credited with the price differences that are to be assigned to the consumption.
     Price differences in cost object hierarchies (PRK)
In cost object hierarchies, price differences occur both for the assigned materials with standard price and for the accounts of the cost object hierarchy. In the course of settlement for cost object hierarchies after settlement via material account determination, the price differences are posted via the transaction PRK.
     Price Difference from Exploded WIP (Mat.) (PRM)
If you use the WIP revaluation of the material ledger, the price and exchange rate differences of the exploded WIP stock of a material are posted to the price difference account with transaction/event key PRM.
     Price differences, product cost collector (PRP)
During settlement accounting with regard to a product cost collector in repetitive manufacturing, price differences are posted with the transaction PRP in the case of the valuated sales order stock.
This transaction is currently used in the following instances only:
- Production cost collector in Release 4.0
- Product cost collector in IS Automotive Release 2.0 (product cost collector in connection with APO)
     Offsetting entry: price differences, product cost collector (PRQ)
The offsetting (contra) entry to price difference postings (transaction PRP) in the course of settlement accounting with respect to a product cost collector in repetitive manufacturing in the case of the valuated sales order stock is carried out via transaction PRQ.
This transaction is currently used in the following instances only:
- Production cost collector in Release 4.0
- Product cost collector in IS Automotive Release 2.0 (product cost collector in connection with APO)
     Price Differences from Lower Levels (PRV)
In multi-level periodic settlement in the material ledger, some of the price differences posted during the period in respect of the raw materials, semifinished products, and cost centers performing the activity used in a semifinished or finished product, are transfer posted to that semifinished or finished product.
     Price differences for material ledger (PRY)
In the course of settlement in the material ledger, price differences from the material ledger are posted with the transaction PRY.
     Expense and revenue from revaluation (retroactive pricing, RAP)
This transaction/event key is used in Invoice Verification within the framework of the revaluation of goods and services supplied for which settlement has already taken place. Any difference amounts determined are posted to the accounts assigned to the transaction/event key RAP (retroactive pricing) as expense or revenue.
At the time of the revaluation, the amounts determined or portions thereof) are posted neither to material stock accounts nor to price difference accounts. The full amount is always posted to the "Expense from Revaluation" or "Revenue from Revaluation" account. The offsetting (contra) entry is made to the relevant vendor account.
     Invoice reductions in Logistics Invoice Verification (RKA)
This transaction/event key is used in Logistics Invoice Verification for the interim posting of price differences in the case of invoice reductions.
If a vendor invoice is reduced, two accounting documents are automatically created for the invoice document. With the first accounting document, the amount invoiced is posted in the vendor line. An additional line is generated on the invoice reduction account to partially offset this amount. With the second accounting document, the invoice reduction is posted in the form of a credit memo from the vendor. The offsetting entry to the vendor line is the invoice reduction account. Hence the invoice reduction account is always balanced off by two accounting documents within one transaction.
     Provision for delivery costs (RUE)
Provisions are created for accrued delivery costs if a condition type for provisions is entered in the purchase order. They must be cleared manually at the time of invoice verification.
     Taxes in case of transfer posting GI/GR (TXO)
This transaction/event key is only relevant to Brazil (nota fiscal).
     Revenue/expense from revaluation (UMB)
This transaction/event key is used both in Inventory Management and in Invoice Verification if the standard price of a material has been changed and a movement or an invoice is posted to the previous period (at the previous price).
     Expenditure/income from revaluation (UMD)
This account is the offsetting account for the BSD account. It is posted during the closing entries for the cumulation run of the material ledger and has to be defined for the same valuation areas.
     Unplanned delivery costs (UPF)
Unplanned delivery costs are delivery costs (incidental procurement costs) that were not planned in a purchase order (e.g. freight, customs duty). In the SAP posting transaction in Logistics Invoice Verification, instead of distributing these unplanned delivery costs among all invoice items as hitherto, you have the option of posting them to a special account. A separate tax code can be used for this account.
     Input tax, Purchasing (VST)
Transaction/event key for tax account determination within the "subsequent settlement" facility for debit-side settlement types. The key is needed in the settlement schema for tax conditions.
     Inflation posting (WGB)
Transaction/event key that posts inflation postings to a different account, within the handling of inflation process for the period-end closing.
     Goods issue, revaluation (inflation) (WGI)
This transaction/event key is used if already-posted goods issues have to be revaluated following the determination of a new market price within the framework of inflation handling.
     Goods receipt, revaluation (inflation) (WGR)
This transaction/event key is used if already-effected transfer postings have to be revaluated following the determination of a new market price within the framework of inflation handling. This transaction is used for the receiving plant, whereas transaction WGI (goods receipt, revaluation (inflation)) is used for the plant at which the goods are issued.
     WIP from Price Differences (Internal Activity) (WPA)
When you use the WIP revaluation of the material ledger, the price variances from the actual price calculation that are to be assigned to the WIP stock, an activity type or a business process are posted to the WIP account for activities.
     WIP from Price Differences (Material) (WPM)
When you use the WIP revaluation of the material ledger, the price and exchange rate differences that are to be assigned to the WIP stock of a material are posted to the WIP account for material.
     GR/IR clearing (WRX)
Postings to the GR/IR clearing account occur in the case of goods and invoice receipts against purchase orders. For more on the GR/IR clearing account, refer to the SAP Library (documentation MM Material Valuation).
Caution
You must set the Balances in local currency only indicator for the GR/IR clearing account to enable the open items to be cleared. For more on this topic, see the field documentation.
     GR/IR clearing for material ledger (WRY)
This transaction/event key is not used from Release 4.0 onwards.
Prior to 4.0, it was used for postings to the GR/IR clearing account if the material ledger was active. As of Release 4.0, the transaction is no longer necessary, since postings to the GR/IR account in parallel currencies are possible.
Customers who used the transaction WRY prior to Release 4.0 must make a transfer posting from the WRY account to the WRX account in order to ensure that the final balance on the WRY account is zero.
Thanks & Regards,
Sridhar

How do I consolidate all of my events into one big group of photos so I can see them all?

The title says it all. How do I consolidate all of my events into one big group of photos so I can see them all? Instead a bunch of events.

drag them together
Or click on Photo in the source pane on the left and under the view menu uncheck show event titles
LN

How to order prints from numerous events

I know how to order prints from iPhoto but would like to know how to order prints from numerous events as to pay only one shipping charge.

Make an album of the photos and upload that.

How to set only one Index-group for a Search-iView as default?

Hi Everybody,
i have a lot of index ID's for searching in different folders. Is it possible to set only one index-group as default for a search iView? Until now i get all groups as default in every search. It's inconvenient for the users to use the link of 'show options' in order to uncheck the other index ID's.
regards,
Seed
Edited by: seed_mopo on Jun 6, 2008 5:02 PM

hi Seed,
To achieve this you have to follow the below steps
1. Create a new set of search options, choose System Administration -> System Configuration -> Knowledge Management -> Content Management -> User Interface -> Search -> Search Options Set in the portal.
In that you have a field 'Index Groups', wherein you can specify which index group, the user has to search in. If there are multiple index groups, mention your index groups separated by comma.
See here for more information
http://help.sap.com/saphelp_nw04/helpdata/en/cc/f4e77ddef1244380b06fee5f8b892a/content.htm
2. You have to specify the option set that you created in step 1 in the default KM search iview. In the iview properties, under the field search option set, mention the option set that was created for this index group or multiple index groups.
This way, you can configure KM search iview to search in a single index group or multiple index groups.
Revert back in case of any queries
Regards,
Ganesh N

How to suppress page header when group footer prints

I would like to suppress the page header on my report when a group footer prints. My group footer is going to be a bunch of legal mumbo jumbo and I'm going to have it do a page break before so it prints on it's own page. I do not want my page header info printing on this page.
Is there a way to do this? I am on Crystal XI. Thank you in advance.

I haven't tested this, but...
Formula @InGroupHeader:
WhilePrintingRecords;
BooleanVar InGroupFooter;
InGroupFooter = False;
Formula @InGroupFooter:
WhilePrintingRecords;
BooleanVar InGroupFooter;
InGroupFooter = True;
PageHeader.Suppress:
WhilePrintingRecords;
BooleanVar InGroupFooter;
InGroupFooter;
Edit: I think I like Graham's solution better, actually.
Edited by: Garrett Fitzgerald on Jun 15, 2009 12:12 PM

How to restrict pdf printing on a condition

Hello,
We generate the pdf and distribute it to the user immediately. I've a business requirement to allow the user to print the pdf a maximum of 3 times. I was able to add the javascript to the pdf to make a webservice call that would keep a track of prints(by getting the pdf blessed by the livecycle readerextensions). Now, I've two questions :
1.How can I disable printing on the pdf document when max number of reprints is reached?
2.The pdf throws security warning when it makes the webservice call. Is there anyway to supress it?
Thanks in advance for the responses.
Feroz.

Thanks Neerava. I tried compiling the project in the link you provided and I'm getting the following error:
build-project:
     [copy] Copying 1 file to C:\ExternalAuthorization 2\output
     [echo] ExternalAuthorization: C:\ExternalAuthorization 2\build.xml
    [javac] C:\ExternalAuthorization 2\build.xml:46: warning: 'includeantruntime' was not set, defaulting to build.syscl
asspath=last; set to false for repeatable builds
    [javac] Compiling 2 source files to C:\ExternalAuthorization 2\output
    [javac] warning: [options] bootstrap class path not set in conjunction with -source 1.5
    [javac] C:\ExternalAuthorization 2\com\adobe\livecycle\samples\rightsmanagement\BootstrapImpl.java:3: error: package
com.adobe.idp.dsc.component does not exist
    [javac] import com.adobe.idp.dsc.component.Bootstrap;
    [javac]                                   ^
    [javac] C:\ExternalAuthorization 2\com\adobe\livecycle\samples\rightsmanagement\BootstrapImpl.java:4: error: package
com.adobe.idp.dsc.component does not exist
    [javac] import com.adobe.idp.dsc.component.BootstrapContext;
    [javac]                                   ^
    [javac] C:\ExternalAuthorization 2\com\adobe\livecycle\samples\rightsmanagement\BootstrapImpl.java:6: error: cannot
find symbol
    [javac] public class BootstrapImpl implements Bootstrap {
    [javac]                                       ^
    [javac]   symbol: class Bootstrap
    [javac] C:\ExternalAuthorization 2\com\adobe\livecycle\samples\rightsmanagement\BootstrapImpl.java:8: error: cannot
find symbol
    [javac]     private BootstrapContext m_ctx;
    [javac]             ^
    [javac]   symbol:   class BootstrapContext
    [javac]   location: class BootstrapImpl
    [javac] C:\ExternalAuthorization 2\com\adobe\livecycle\samples\rightsmanagement\BootstrapImpl.java:10: error: cannot
find symbol
    [javac]     public void setBootstrapContext(BootstrapContext aCtx) {
    [javac]                                     ^
    [javac]   symbol:   class BootstrapContext
    [javac]   location: class BootstrapImpl
    [javac] C:\ExternalAuthorization 2\com\adobe\livecycle\samples\rightsmanagement\PrintServiceSPISample.java:3: error:
package com.adobe.edc.server.spi.authorization does not exist
    [javac] import com.adobe.edc.server.spi.authorization.*;
    [javac] ^
    [javac] C:\ExternalAuthorization 2\com\adobe\livecycle\samples\rightsmanagement\PrintServiceSPISample.java:4: error:
package com.adobe.idp does not exist
    [javac] import com.adobe.idp.Context;
    [javac]                     ^
    [javac] C:\ExternalAuthorization 2\com\adobe\livecycle\samples\rightsmanagement\PrintServiceSPISample.java:5: error:
package com.adobe.idp.dsc.clientsdk does not exist
    [javac] import com.adobe.idp.dsc.clientsdk.ServiceClientFactory;
    [javac]                                   ^
    [javac] C:\ExternalAuthorization 2\com\adobe\livecycle\samples\rightsmanagement\PrintServiceSPISample.java:6: error:
package com.adobe.livecycle.rightsmanagement.client does not exist
    [javac] import com.adobe.livecycle.rightsmanagement.client.RightsManagementClient;
    [javac]                                                   ^
    [javac] C:\ExternalAuthorization 2\com\adobe\livecycle\samples\rightsmanagement\PrintServiceSPISample.java:7: error:
package com.adobe.livecycle.rightsmanagement.client does not exist
    [javac] import com.adobe.livecycle.rightsmanagement.client.EventManager;
    [javac]                                                   ^
    [javac] C:\ExternalAuthorization 2\com\adobe\livecycle\samples\rightsmanagement\PrintServiceSPISample.java:8: error:
package com.adobe.livecycle.rightsmanagement.client.infomodel does not exist
    [javac] import com.adobe.livecycle.rightsmanagement.client.infomodel.Event;
    [javac]                                                             ^
    [javac] C:\ExternalAuthorization 2\com\adobe\livecycle\samples\rightsmanagement\PrintServiceSPISample.java:9: error:
package com.adobe.livecycle.rightsmanagement.client.infomodel does not exist
    [javac] import com.adobe.livecycle.rightsmanagement.client.infomodel.EventSearchFilter;
    [javac]                                                             ^
    [javac] C:\ExternalAuthorization 2\com\adobe\livecycle\samples\rightsmanagement\PrintServiceSPISample.java:19: error
: cannot find symbol
    [javac] public class PrintServiceSPISample implements ExternalAuthorizer
    [javac]                                               ^
    [javac]   symbol: class ExternalAuthorizer
    [javac] C:\ExternalAuthorization 2\com\adobe\livecycle\samples\rightsmanagement\PrintServiceSPISample.java:21: error
: cannot find symbol
    [javac]     private EventManager           _evt_manager = null;
    [javac]             ^
    [javac]   symbol:   class EventManager
    [javac]   location: class PrintServiceSPISample
    [javac] C:\ExternalAuthorization 2\com\adobe\livecycle\samples\rightsmanagement\PrintServiceSPISample.java:22: error
: cannot find symbol
    [javac]     private ServiceClientFactory   _sc_factory = null;
    [javac]             ^
    [javac]   symbol:   class ServiceClientFactory
    [javac]   location: class PrintServiceSPISample
    [javac] C:\ExternalAuthorization 2\com\adobe\livecycle\samples\rightsmanagement\PrintServiceSPISample.java:23: error
: cannot find symbol
    [javac]     private RightsManagementClient _rm_client   = null;
    [javac]             ^
    [javac]   symbol:   class RightsManagementClient
    [javac]   location: class PrintServiceSPISample
    [javac] C:\ExternalAuthorization 2\com\adobe\livecycle\samples\rightsmanagement\PrintServiceSPISample.java:25: error
: cannot find symbol
    [javac]     public ExternalAuthPropertyDTO[] getProviderProperties()
    [javac]            ^
    [javac]   symbol:   class ExternalAuthPropertyDTO
    [javac]   location: class PrintServiceSPISample
    [javac] C:\ExternalAuthorization 2\com\adobe\livecycle\samples\rightsmanagement\PrintServiceSPISample.java:30: error
: cannot find symbol
    [javac]     public ExternalAuthResultDTO evaluate( ExternalAuthDTO auth_info )
    [javac]                                            ^
    [javac]   symbol:   class ExternalAuthDTO
    [javac]   location: class PrintServiceSPISample
    [javac] C:\ExternalAuthorization 2\com\adobe\livecycle\samples\rightsmanagement\PrintServiceSPISample.java:30: error
: cannot find symbol
    [javac]     public ExternalAuthResultDTO evaluate( ExternalAuthDTO auth_info )
    [javac]            ^
    [javac]   symbol:   class ExternalAuthResultDTO
    [javac]   location: class PrintServiceSPISample
    [javac] C:\ExternalAuthorization 2\com\adobe\livecycle\samples\rightsmanagement\PrintServiceSPISample.java:27: error
: cannot find symbol
    [javac]     return new ExternalAuthPropertyDTO[0];
    [javac]                ^
    [javac]   symbol:   class ExternalAuthPropertyDTO
    [javac]   location: class PrintServiceSPISample
    [javac] C:\ExternalAuthorization 2\com\adobe\livecycle\samples\rightsmanagement\PrintServiceSPISample.java:32: error
: cannot find symbol
    [javac]     ExternalAuthResultDTO ret_val = new ExternalAuthResultDTO();
    [javac]     ^
    [javac]   symbol:   class ExternalAuthResultDTO
    [javac]   location: class PrintServiceSPISample
    [javac] C:\ExternalAuthorization 2\com\adobe\livecycle\samples\rightsmanagement\PrintServiceSPISample.java:32: error
: cannot find symbol
    [javac]     ExternalAuthResultDTO ret_val = new ExternalAuthResultDTO();
    [javac]                                         ^
    [javac]   symbol:   class ExternalAuthResultDTO
    [javac]   location: class PrintServiceSPISample
    [javac] C:\ExternalAuthorization 2\com\adobe\livecycle\samples\rightsmanagement\PrintServiceSPISample.java:54: error
: cannot find symbol
    [javac]         Context context = (Context)auth_info.getContext();
    [javac]         ^
    [javac]   symbol:   class Context
    [javac]   location: class PrintServiceSPISample
    [javac] C:\ExternalAuthorization 2\com\adobe\livecycle\samples\rightsmanagement\PrintServiceSPISample.java:54: error
: cannot find symbol
    [javac]         Context context = (Context)auth_info.getContext();
    [javac]                            ^
    [javac]   symbol:   class Context
    [javac]   location: class PrintServiceSPISample
    [javac] C:\ExternalAuthorization 2\com\adobe\livecycle\samples\rightsmanagement\PrintServiceSPISample.java:102: erro
r: cannot find symbol
    [javac]         EventSearchFilter print_search = new EventSearchFilter();
    [javac]         ^
    [javac]   symbol:   class EventSearchFilter
    [javac]   location: class PrintServiceSPISample
    [javac] C:\ExternalAuthorization 2\com\adobe\livecycle\samples\rightsmanagement\PrintServiceSPISample.java:102: erro
r: cannot find symbol
    [javac]         EventSearchFilter print_search = new EventSearchFilter();
    [javac]                                              ^
    [javac]   symbol:   class EventSearchFilter
    [javac]   location: class PrintServiceSPISample
    [javac] C:\ExternalAuthorization 2\com\adobe\livecycle\samples\rightsmanagement\PrintServiceSPISample.java:118: erro
r: cannot find symbol
    [javac]         Event[] out_events = _evt_manager.searchForEvents( print_search, 10 );
    [javac]         ^
    [javac]   symbol:   class Event
    [javac]   location: class PrintServiceSPISample
    [javac] C:\ExternalAuthorization 2\com\adobe\livecycle\samples\rightsmanagement\PrintServiceSPISample.java:148: erro
r: cannot find symbol
    [javac]         _sc_factory = ServiceClientFactory.createInstance();
    [javac]                        ^
    [javac]   symbol:   variable ServiceClientFactory
    [javac]   location: class PrintServiceSPISample
    [javac] C:\ExternalAuthorization 2\com\adobe\livecycle\samples\rightsmanagement\PrintServiceSPISample.java:149: erro
r: cannot find symbol
    [javac]         _rm_client   = new RightsManagementClient( _sc_factory );
    [javac]                            ^
    [javac]   symbol:   class RightsManagementClient
    [javac]   location: class PrintServiceSPISample
    [javac] Note: C:\ExternalAuthorization 2\com\adobe\livecycle\samples\rightsmanagement\PrintServiceSPISample.java use
s or overrides a deprecated API.
    [javac] Note: Recompile with -Xlint:deprecation for details.
    [javac] Note: C:\ExternalAuthorization 2\com\adobe\livecycle\samples\rightsmanagement\PrintServiceSPISample.java use
s unchecked or unsafe operations.
    [javac] Note: Recompile with -Xlint:unchecked for details.
    [javac] 29 errors
    [javac] 1 warning
BUILD FAILED

How to get selected row index of a Table ?

hi gurus,I'm new to Webdynpro for abap
I'm displaying just Flight details in a Table so
how to get selected row index of a Table and need to be display in Message manager.

Hi,
For getting the row index use the following code.
DATA lo_nd_node TYPE REF TO if_wd_context_node.
DATA lo_el_node TYPE REF TO if_wd_context_element.
DATA index TYPE i.
* navigate from <CONTEXT> to <NODE> via lead selection
lo_nd_node = wd_context->get_child_node( name = wd_this->wdctx_node ).
lo_el_node = lo_nd_node->get_lead_selection( ).
index = lo_el_node->get_index( ).
node is the name of the node which is binded to the table.
For printing the message u can use code wizard.
Press ctrl-F7. Now Select generate message.
IN this select the method REPORT_SUCCESS
In the code now u can give index to Message text Exporting parameter. Comment receiving parameter.
Write the whole code in onLeadSelect of the table.
Regards,
Pankaj Aggarwal

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