How to make template for DVDSP?

I used to make my templates for DVDSP with Photoshop, but now I do not have this program anymore. Is there any other way to build templates? On the DVDSP webside it says that you can build them with Motion 4, but how do you do the layering?
And does anyone know, whether Photoshop elements (since this is effortable for me) could do the job?
I am very thankful for some help!
Yours Swantje

Photoshop Elements does a great job. I use it all of the time.

Similar Messages

  • How to make template for avery dvd labels?

    Can one make a template to print avery dvd labels?

    You have all your versions wrong.
    The current Mac OSX is now v10.9.2.
    We have no idea what version of Pages you are talking about or what is happening when you try to open them. Possibly you have Pages '08 files which Pages 5 will not open.
    Any older version of Pages should however still be in your Applications/iWork folder.
    Peter

  • How to make entry for transit loss in the system

    Hello to all,
    I am having an issue with one subCon material.
    Suppose,
    Material A is the product required of 3000 MT Qty.
    SubCon vendor have sent that qty, but there is a transit loss of 500 MT.
    How to make entry for this transit loss in the system.
    regards,
    Anisha

    correct me if i am wrong-
    ur scenario is
    for making material A ,
    3000 MT of material B required.
    but for producing A vendor uses 3500MT of B
    solution : if this ia the case then u can overwrite the value of B at GRN from 3000MT to 3500MT.
    OR
    ur scenario is -
    u require material A of 3000MT
    vendor sends u 3000MT
    but actualy u recieve 2500MT
    and u have to pay for 3000MT as per bill
    solution : if this is ur scenario then.
    prerequisite-activate direct posting to G/L and material at MIRO
    Path - SPRO->MM->LIV->activate direct posting to G/L and material at MIRO.
    now procedure is -
    step 1) do GR for 2500MT
    step2) in LIV pay to vendor for 3000MT for that put 500 qty in material tab and the relavent amount.
    in this way loss in transite will be book on inventory.
    regards,
    sujit

  • How to edit template for report generator in stimulus profile editor in Veristand 2011?

    How to edit template for report generator in stimulus profile editor in veristand 2011?
    We are using Veristand 2011.When we run any sequence in stimulus profle editor,we get test results in form of ATML file.
    We want to customise the template for this test result generation as per our requirement.
    For example:
    Test case No.: Description of test case.
    Objectives: Explanation of objectives.
    Result: Passed/ Failed.
    Graph: If any.
    Please suggest how to do this.

    You cant really change too much in the report, you can customize TRML.xsl which is created every time in the Test Results\UUT 1 folder and that would give you some flexibility on what is shown. I dont know what a xsl is actually able to do in terms of composing data from multiple files (if at all possible) but it definitely allows you to change the visual format of the existing xml data.
    Otherwise I modified the xsl to customize the look of the xml report when opened in a browser to have less clutter and some coloring on the Pass/Fail but, the reports are XML files anyway so it's easy to extract data out of them and you can probably write your own report creation tool to compose the report in whatever format you like.

  • How to make folders for pitcures on iphone 4

    how to make folders for pitcures on iphone 4?

    sorry about that..Where do i find the replies to my posts?  tks

  • Example to demonstrate how to make rebate for business

    Hello Gurus,
          please give a example to demonstrate how to make rebate for business?
    thanks very much!

    hi
    Rebates Processs in SAP is divided into three components
    1) Configuring Rebates
    2) Setting Up Rebates
    3) Managing rebate agreeeements and payments
    Pre-requsiistes- Check the following:
    1.The payer partner needs toi have the rebate field checked in the customer master on the sales area-billing doc tab.
    2.The Billing type must be marked as relevant for rebates.
    3.The Sales Organisation must be marked as relevant for rebates.
    Condition Technique :
    Rebates, use the condition technique, but distinguish themselves from pricing in applying to transactions over time, versus on a transaction basis. Rebates have their wn field catalog and their own condition table naming convention.So you could have two condition table "001" one for pricing and one for rebates, which could have different key fields. You need to use the technical names A001 For pricing and KOTe001 for rebates when you use the query type using transaction SE 16..
    Use create access sequence (AS). Enter 1 in field category for rebate specific. AS after going thru the right path of maintaining access sequence for rebates.
    The big difference between the rebate and the pricing access sequence is that there is no exclsuion flag available for rebate related AS. This means multiple tables for an access sequence can be aplied at the same time.
    Rebate related condition types are identified by codnition class -C.
    After defining and creating condition types for rebated include them in the pricing proceedure. The requirement should be 24 here which implies that the accruals are calculated on the basis of invoice/bill.
    The other fields- alctyp and altcbv does not allow you to manipulate how a rebate is calculated. Also, remove the requiremnt 24, if u want to see reabtes at order time.
    Now payment of rebates:
    Payments can be maunal or in full settlement. When you do manual payments, it defines how much can be paid out during a partial settlemetn. You use partial settlement only when rebate agreement is defined for a full year but the paoyouts are supposed to happen on a monthly, quarterly or anyother specified period.
    These accurals are based on sales volume and when they are posted billing is created int eh follwoing manner. Provision for accruals is debited and Sales revenue is credited. When rebate credit memo is created
    Customer account/ is debited and
    Accrual provision account is credited.
    Also, please note that when rebates are created without dependent ona material but on customer/material you need to refer to a material for settlement.
    First of all rebates are more or less discounts which are offered to customers. The rebates are based on the volume of the business the customer does with you within a specified time. for eg if the customer agrees for Rs.1 Crore worth of business with u in 1 year, then you activate your rebate porocess. if at the end of the year the customer DOES achieve the target u offer him say 2/3/4 % whatever is decided. The rebates are passed on to the customer in the form of Credit notes.
    The rebate can be given to the customer at one time or in installments also.
    This is broadly the outline of the rebate process.
    Note : I recomend you to study the theory part of why rebate and why not a discount.
    This will help you understand better.
    May be I can help you with rebate process.(IN -IMG)
    1. define a rebate agreement type
    2. define a condition type group
    3. define a condition type and place this condition
    Type in the pricing procedure.(REQUIREMENT=24)
    ALSO IN THE PROCEDURE- ACCRUAL KEY = ERU
    YOU ALSO HAVE TO DO THE ACCOUNT DETERMINATION FOR REBATES.
    Once you have defined all the 3 and assignment starts.
    Assign the agreement type to the condition type group
    Assign the cond type group to the condition type.
    Condition technique is also used in rebates.
    REBATE ACTIVATION- IN CUSTOMER MASTER, SALES ORGANISATION AND FOR THE BILLING DOCUMENT.
    After having done this please proceed to maintain the condition record for the rebates (transaction code-vbo1)
    Note: if you maintain the requirement coloumn with the requirement as 24 - the rebate will be affected in the billing document and if you dont give the requirement as 24 your rebate will be affected in the sales order.
    The rebate process is completed when you have created a credit memo to the customer.
    The document type for the partial settlement is R3.
    Please make sure you open two screens SO THAT YOU CAN COMPARE THE NEW ENTRIES WHAT EVER YOU'RE DEFINING WITH THAT OF THE STANDARDS or first you try with the standard condition type boo1, boo2
    boo3 boo4.
    AFTER YOU HAVE FINISHED A COMPLETE SALES CYCLE OF CREATION ORDER , DELIVERY AND BILLING.
    GO TO THE CONDITION RECORD IN CHANGE MODE (VB02) AND SETTLE THE ACCOUNT PARTIALLY.
    In a simple way,
    1. First you need to create a Rebate agreement.
    2. Create condition record for rebate giving the rebate rate and accrual rate.
    3. when the rebate relevent billing doc is generated, the rebate and accruals are determined and posted in a seperate GL account as a noted item - amount to be settled. Also it gets copied in the rebate agreement.
    4. create settlement run using credit memo request and then credit memo to settle this amount with the customer.

  • How to make password for macbook

    how to make password for macbook

    Go to System Preferences - Users and Groups, select your user, and click Change Password. If you currently have a blank password, type nothing in the "Current Password" box.
    Matt

  • How to Make BDC for transcation KKS1

    Hi dear,
    can any one tell me that how to make BDC for KKS1.
    because i have recorded the BDC and converted into the program logic than it is showing the first window but not showing the window with ALV and futher more. So what coding i have to apply.
    Please help.
    Siddarth Jain

    Hi,
    U can record the flow in using SHDB transaction recorder.
    U can record and it will generate the program, u can copy and paste the part of the code that is generated, in ur ALV report. this will call the transaction.
    Do as follows:
    <b>SHDB > New Recording > Specify Recording Name YTEST > Transaction code KKS1 > STRAT RECORDING BUTTON></b>
    then speciy the vales u want to give to run the transaction. U can save and come back as soon as u reach the screen when u want to stop it.
    EG:
    Declare a messtab
    DATA: i_bdcdata TYPE STANDARD TABLE OF bdcdata,
    * Internal table to hold BDC messages
    i_messtab TYPE STANDARD TABLE OF bdcmsgcoll
    * Work area to hold bdcdata value
    DATA: w_bdcdata TYPE bdcdata,
    * Work area to hold BDC messages
    w_messtab TYPE bdcmsgcoll.
    CONSTANTS : c_e type bdcmsgcoll-msgtyp value 'E', "E
    c_a type bdcmsgcoll-msgtyp value 'A', "A
    nodata type c value '/'. "/
    perform f1000_bdc_mm03 using lv_matnr lv_werks.
    FORM f1000_bdc_mm03 USING P_LV_MATNR
    P_LV_WERKS.
    perform bdc_dynpro using 'SAPLMGMM' '0060'.
    perform bdc_field using 'BDC_CURSOR'
    'RMMG1-MATNR'.
    perform bdc_field using 'BDC_OKCODE'
    '/00'.
    perform bdc_field using 'RMMG1-MATNR'
    p_lv_matnr.
    perform bdc_dynpro using 'SAPLMGMM' '0070'.
    perform bdc_field using 'BDC_CURSOR'
    'MSICHTAUSW-DYTXT(15)'.
    perform bdc_field using 'BDC_OKCODE'
    '=ENTR'.
    perform bdc_field using 'MSICHTAUSW-KZSEL(15)'
    'X'.
    perform bdc_dynpro using 'SAPLMGMM' '0080'.
    perform bdc_field using 'BDC_CURSOR'
    'RMMG1-WERKS'.
    perform bdc_field using 'BDC_OKCODE'
    '=ENTR'.
    perform bdc_field using 'RMMG1-WERKS'
    p_lv_werks.
    perform bdc_dynpro using 'SAPLMGMM' '4000'.
    perform bdc_field using 'BDC_OKCODE'
    '=ZU01'.
    perform bdc_field using 'BDC_CURSOR'
    'RMMG1-MATNR'.
    perform bdc_dynpro using 'SAPLMGMM' '4300'.
    perform bdc_field using 'BDC_OKCODE'
    '=ZU08'.
    perform bdc_field using 'BDC_CURSOR'
    'RMMG1-MATNR'.
    perform bdc_dynpro using 'SAPLMGMM' '4110'.
    perform bdc_field using 'BDC_OKCODE'
    '=GESV'.
    *perform bdc_field using 'BDC_CURSOR'
    * 'RMMG1-MATNR'.
    call transaction c_transaction_call_MM03 using i_bdcdata MODE 'N'MESSAGES INTO i_messtab.
    <b>Kindly close the previous threads opened by u.</b>
    Message was edited by: Judith Jessie Selvi

  • How to make root for lenovo a3500

    Hey Guys
    I need to know how to make root for lenovo a3500
    I tried Kingo Android Root but it didn't do anything
    Need help guys and thanks

    I haved to try vroot, but unsucess. I haved upgrate android 4.4.2 and try used kingoroot and vroot unsucess. Who do try sucess? Help me?

  • PE 10 how do I make template for landscape with 5 frames??

    In Elements 10 I am trying to get a landscape layout with 5 photos.  It appears as a choice in layout, but when selected it is a portrait with 5 photos.  The page can not be rotated, believe me I have tried!!  It existed in Elements 9 but not in Elements 10.  Can someone tell me how to make a simple template of landscape with 5 frames so it drops the pictures in for me??    My fingers are crossed.  Thanks!  CJSM

    That sure looks like a bug with that template, but once you click "Done" and save the collage as a PSD file, you can open it and do the following:
    Image...Rotate...90d Right to put everything into Landscape orientation.
    In the Layers Palette, click the top image layer, hold down your Shift key and click the bottom image layer to select all the image layers.
    Image...Rotate...Layer 90d Left to orient the photos into landscape.
    Use the Move tool (all the image layers are still selected) to move the images relative to the background.
    Barbara, the collage in PSE10 here automatically filled in the photo areas with the open photos.
    Ken

  • How to make suggestion for improvements in LR

    How do I make suggestions for new features or improvements in LR?
    The stacking function, IMO, needs to be improved.  The time between shots does not take into account the length of exposure.  For example if my exposure is 5 seconds the stacking exposure will not add the two exposures together in the time setting < 4 seconds.
    Ideally I would like to see an HDR stacking function, looks at time between exposures (taking into account the length of exposure) and changes in exposure.
    ideally there would be similar options for pans and focus stacking.
    Thanks
    Rich

    Submit a feature request or bug report
    Go to the above site.

  • How to make lines for "fill in the blanks?" (iWork Pages 09)

    This should be easy since it's something many people do: design a form for others to fill out with a pen or pencil.  However, I can't find any information regarding how to make a line after text, like this:
    Name _________________ Address _________________________________ Phone __________
    ...without using the underline character.
    Back on the Clarisworks days there was some way to make nice neat lines after text using tabs.  However, It's been so long that I can't recall how it worked.  I've Googled this issue using every logical term I can think of but found nothing useful.  The Pages 09 help file and the user guide  seem to be mute on this subject. The Word 2008 help file is similarly silent.  However, I'm sure that the greater Pages community knows the answer to this one.
    Thanks,
    Bill

    What you want is called a tab leader. In Pages, to create the underline:
    To create a new tab stop using the Text inspector, click in the document where you want to create a new tab stop, click Inspector in the toolbar, and then click Tabs. Click the Add button in the bottom-left corner of the Tabs pane. The new tab stop appears in the Tab Stops column.
    Then  use the Leader drop down menu to choose a solid line:

  • How to make report for last 24 hours?

    Hello,
    I have a little problem, I can't make report for last 24 hours.
    Example:
    If I am running report on 2.1.06 at 14:00, I want to get results from 1.1.06 14:00 to 2.1.06 14:00.
    How do i make a report with this selection?
    Because,if I choose date from 1.1.06 to 2.1.06 and
    hour 14:00 to 14:00, I will only get results on 1st and 2nd on 14:00.
    If I choose 1.1.06 and 2.1.06, 14:00 to 24:00, I won't get results for 2.1.06 from 0:00 to 14:00.
    Because all selections use AND to get results.
    How can I choose that system compare selections with OR?
    How can I get results for last 24 hours?
    Best regards,
    Uros

    Hi,
    define a structure in your query with two entries. First one with 1.1. and > 14:00 and second one with 2.2. and < 14:00. Perhaps you need to fill the structure by user exits.
    Hope it helps,
    Leo

  • How to make restriction for the description of value in the transformation

    one infoobject AAAA which has value T001, T002, T003...
    the description of value
    T001 - Heywemay
    T002 - Heyrtya
    T003 - Tyuatyew
    I need to make routine in the transformation, when the description of value that contains "Hey", then we need to load it into infoprovider, otherwise we need to delete data package. Now the issue is  the filed in source is only Key, not description. But, we had maintained the description for infoobject AAAA. Anyboady know how to make restriction in the transformation, ?
    that means we only need to load data into infoprover once the description of value that contains "Hey". Should I add field 0TXTMD into infoprovider and make the link from infoobject AAAA? Thanks for any input.

    Hi,
    Write the Start routine to delete complete data packet whic won't have "Hey".
    DELETE SOURCE_PACKAGE WHERE TXTMD NP '"Hey'.
    If  you want load the data with blank for that InfoObejct if it won't contains "Hye".
    Write this code at TXTMD infoObejct level.
    if  SOURCE_PACKAGE-TXTMD NP 'Hey' .
          RESULT = ' '.
      elseif SOURCE_PACKAGE-TXTMD CP 'Hey' .
          RESULT = SOURCE_PACKAGE-TXTMD.
      endif.
    Note: In the above code I'm giving logic to do the same, but for code corrections please check with ABAPer.
    Thanks
    Reddy
    Edited by: Surendra Reddy on Aug 12, 2009 10:48 AM

  • How to make "check for multiple logons" mandatory in webdynpro application.

    Hi SDN members,
    Im having a problem with an application developed in webdynpro abap.
    We require that  end-user only have a session per computer (ip address),
    I already tried to achieve this by configuring the webdynpro application throguh SICF and going to Error Pages -> Logon Errors --> System Logon and mark the checkbox Check for multiple logons.
    This configurations give only a warning when the user logs multiple times, and show a checkbox letting the user decide to end or not the previous sessions.
    How to make end previuos sessions mandatory ??
    Regards,
    Franklin Cedillo

    You would have to enforce this at the application level. You can get the IP address of the current client from the framework - IF_WD_APPLICATION method GET_REMOTE_ADDRESS.
    You could write an entry with the IP address into a temporary table during WDDOINIT.  You could clear the entry in the WDDOEXIT.  Also during the WDDOINIT, check to see if there is already an entry for this IP address.  If so, then fire an exit nagivation plug to a static MIME object or BSP page that explains why the user can only be logged in once.

Maybe you are looking for

  • How to create a Document from a Node?

    Howdy, I'm cross posting this from http://forum.java.sun.com/thread.jspa?threadID=737347&tstart=0 because I didn't get a nibble after half an hour or so... I expected this code to produce: <?xml version="1.0" encoding="UTF-16"?> <one>hello world</one

  • Itunes will not sync songs to ipod

    I am using itunes 8 and have a 80gb classic ipod sixth generation. I cannot get over 400 songs to sync up from itunes to my ipod and there have been no error messages indicating that there is anything wrong with the songs themselves. In the past it h

  • My stories are displaying from highest to lowest in story view in Incopy but layout view displays correctly

    My linked stories are named Note pg1, Note pg2, Note pg3, etc. but in InCopy in story view, they display as Note pg3, Note pg2, Note pg1 etc. In layout view they display correctly. I need them to sort as 1, 2, 3, etc in story view. Please help!!

  • Additional Columns field in Table Valueset

    Hi all, I would like to display all fields of a table using a valueset.I tried with giving additional columns names of that table at specified column while creating table valueset.But these additional fields are not shown when i select that Valueset

  • Events with REUSE_ALV_GRID_DISPLAY

    Hi, I would like to insert a "top of list" and  "end of list" into an ALV GRID, is it possible? the problem is that the top is too big so we need to show it just in the first page and in the same time we need that an end of list should be showed. Her