How to map a chord to a single note

I need to find an efficient way to map a group of notes (ie a chord) to a single note. I can do this by creating loads of channel strips and mapping them each to the correct input note and transposing each in order to create the chord. However, this leaves me with loads of channel strips on each patch not to mention if I want to use multiple layers. Not only does this method use up my channel strip allowance but it quickly maxes out the CPU and is an absolute pain to maintain (I have to make the same adjustments to maybe 20 channel strips individually because I'm not able to group them).
There must be a simpler way of acheiving this. Do I need to prepare something in Logic and then import a custom sample? Any help would be gratefully recieved because I have quite a tight deadline to get this sorted!!!!

Hi
MainStage 3 has all the MIDI FX plugins from Logic Pro X, including an arpeggiator and a chord trigger
CCT

Similar Messages

How to map multiple source structures to single target structure

Hi all,
I have the scenario of 2 input files so i am using BPM for it. I have created the message types of the 3 input files. I have to finally generate an XML file which will contain the data of all the 2 files. That is i have to do 3:1 mapping.
Source Structure of File 1:
DT_PWC_Customer
RECORDSET
CUSTOMER
 REF_NO
 CUSTOMER_NO
Source Structure of File 2:
DT_PWC_Customer
RECORDSET
METER
 REF_NO
 METER_NO
Target Structure of Final Output File:
DT_PWC_CustomerMeterData
RECORDSET
CUSTOMER_METER
 REF_NO
 CUSTOMER_NO
 METER_NO
Above nodes i have shown in a heirarchical order..nodes with same indentation are at same level.
Can anybody tell me how to do this mapping in IR in graphical editor.
RAJEEV GUPTA

Hi,
To elaborate my requirement, I want to tell that since i will be having 2 input files- one for Customer & one for Meter. I want to finally generate one XML file which will have data from both these 2 input files. That is, if Customer file has 3 records(3 REF_NO, 3 CUSTOMER_NO) and Meter file has 4 records(4 REF_NO, 4 METER_NO), the final output XML file will have 7 records(7 REF_NO, 3 CUSTOMER_NO,4 METER_NO).
Thanks,
Rajeev Gupta

How to map single input value to Two columns of Database table using format file of Bulk Copy Process

Hi All,
Am using OPENROWSET to load the file data into table, here the problem is i need to map same input value to two different columns of table, As format file doesn't allow the duplicate numbers am unable to insert same value to two columns, please help me to
find a solution for this.
i can use only OPENROWSET because i need to insert some default values also which come based on file. only the problem is how to map same input value to two different columns of table. please give me the suggestions.
Thanks,
Sudhakar

From what you say:
INSERT tbl(col1, col2)
SELECT col1, col1
FROM OPENROWSET(....)
But I guess it is more difficult. You need to give more details. What sort of data source do you have? What does your query look like? The target table?
Erland Sommarskog, SQL Server MVP, [email protected]
Hi Erland,
Thanks for your response
my source file is text file with | symbol separate for ex:
1002|eTab |V101|eTablet|V100|Logic|LT-7|Laptops|SCM
Database table have columns like
column1,column2,column3...etc, now i need to insert same value from input file into two columns for ex:
the eTab value from text file has to be insert into column2 and column3 of
table
we cannot change format file like below one
for the above situation how can we insert eTab into column2 and column3
Thanks,
Sudhakar.

How to map business process and enterprise service?

Recently, I read some documents about ESA. I'm confusing about the relationship between business process and enterprise service. In other word, how to map the business process to enterprise service after the business process is analyzed? Is there any methodology/rule to define business process and wrap them into service in ESA?

Hi Sherry,
I like to add some of my thoughts about that discussion. From my point of view ESA is much more than just another BPM or Enterprise BPM. ESA is adresses six key areas and I think all of them are really needed:
- People Productivity as the word itself describes...it's about portals and productivity.
- Embedded Analytics has to integrate transactional and analytical content.
- Service Composition is used for model-driven service composition and services orchestration.
- Service Enablement is about a Enterprise Services Repository filled with business meaningful Enterprise Services and service patterns for enabled objects. Excactly this is where SAP has years of experiences.
- Business Process Platform is about service enablement of all application platform objects and engines. This is the place where "BPM" for core business processes resits.
- Life-Cycle Management has to cover the deployment, configuration, operation and change management for ESA based processes.
Therefore the term "BPM" is located in serveral layers of an ESA approach. On the level of Business Process Platform BPM is providing the choreography for core business preocesses.
At Service Enablement BPM needs to compose out of granular services (I would say "atomic" services)
buiness meaningful services (here we have "molecular" services).
The third level where BPM could be used is Service Composition because exactly this is the place
where serveral Enterprise Services could be combined to a process representation.
To come back to the discussion:
1. The question should be how to indentify business meaningful services which could represent single process steps. ATP check, Credit card check, ... could be examples. In theory this service could be out-tasked, defined more flexible etc. This means that processes needs to be evaluated for Enterprise Service candidates. Afterwards you can check against SAP's Enterprise Services Repository for already existing Enterprise Services. The evalution for enterprise services candidates will be supported by the metodology mentioned by Kaj and David.
2. I think domains in this context should be motivated by business and/or functional areas. Depending on the granularity. For example Order Fulfilment Services, Master Data Services, Search Services... These kind of serices can be combined again to services such as "Search of Master Data" (Search Service + Read Master Data Service) etc. or can be used to generate UI to be used in a ESA application.
Your thoughts?
Very best regards
Wulff

How to map the appointment date in CRMXIF_ORDER_SAVE_M02-4x ?

Hi Team,
I want to map the field in CRMXIF_ORDER_SAVE_M02-4X, how to map..please help ..where we need to do ..could you please tell me the steps.
CustomerAppointmentDate 　
CRMXIF__ORDER__SAVE__M02-4x/ E101CRMXIF__BUSTRANS/ E101CRMXIF__APPOINTMENT__XT/E101CRMXIF__APPOINTMENT/ TIMESTAMP__FROM
Thanks
Kalpana 　

Hi Kalpana,
Below is a sample code. Modify this as per your input.
* Header details
CLEAR itab_edidc40.
MOVE sy-mandt TO itab_edidc40-mandt .
MOVE sy-saprl TO itab_edidc40-docrel.
itab_edidc40-docnum = '0000000000000001'.
itab_edidc40-direct = '2' .
CONCATENATE 'SAP' sy-sysid INTO itab_edidc40-rcvpor.
itab_edidc40-rcvprt = 'LS'.
itab_edidc40-rcvprn = t000-logsys.
CONCATENATE 'SAP' sy-sysid INTO itab_edidc40-sndpor.
itab_edidc40-sndprt = 'LS'.
itab_edidc40-sndprn = t000-logsys.
itab_edidc40-mestyp = 'CRMXIF_ORDER_SAVE_M' .
itab_edidc40-idoctyp = 'CRMXIF_ORDER_SAVE_U02' .
itab_edidc40-arckey = ' '.
itab_edidc40serial = l_serial .
APPEND itab_edidc40 . CLEAR itab_edidc40 .
CLEAR: itab_edidd40 ,e101crmxif_bustrans.
itab_edidd40-segnam = 'E101CRMXIF_BUSTRANS'.
itab_edidd40-docnum = '0000000000000001'.
e101crmxif_bustrans-object_task = ’I’.
e101crmxif_bustrans-object_type = eg: 'BUS2000117'.
e101crmxif_bustrans-process_type = process type of your transaction.
e101crmxif_bustrans-description = ’Test’.
MOVE e101crmxif_bustrans TO itab_edidd40sdata .
APPEND itab_edidd40 . CLEAR itab_edidd40 .
itab_edidd40-segnam = 'E101CRMXIF_APPOINTMENT_XT'.
itab_edidd40-docnum = '0000000000000001'.
e101crmxif_partner_xtdatax = 'X' .
MOVE e101crmxif_partner_xt TO itab_edidd40-sdata .
APPEND itab_edidd40 .
CLEAR: itab_edidd40,e101crmxif_bustrans .
*** Pass the Value
itab_edidd40-segnam = 'E101CRMXIF_APPOINTMENT'.
itab_edidd40-docnum = '0000000000000001'.
e101crmxif_appointmenttimestamp_from = ‘01/03/2015’.
MOVE e101crmxif_appointment TO itab_edidd40sdata .
APPEND itab_edidd40 .    CLEAR itab_edidd40 .
* Create IDoc
CALL FUNCTION 'IDOC_INBOUND_ASYNCHRONOUS'
TABLES
idoc_control_rec_40 = itab_edidc40
idoc_data_rec_40    = itab_edidd40.
SELECT * FROM edidc   WHERE serial = l_serial .
l_range-low = edidc-docnum.    l_range-sign = 'I'.    l_range-option = 'EQ'.    APPEND l_range. ENDSELECT .
* report program to create transaction
SUBMIT rbdapp01 WITH docnum IN l_range                WITH p_output = ' ' AND RETURN. COMMIT WORK.
WAIT UP TO 2 SECONDS.
SELECT status countr statyp stapa4     INTO (l_status, l_countr, l_statyp,l_stapa4)    UP TO 1 ROWS     FROM edids     WHERE docnum = edidc-docnum      ORDER BY countr DESCENDING .
ENDSELECT.
SELECT SINGLE object_id guid INTO (lv_object_id , lv_object_guid)     FROM crmd_orderadm_h     WHERE guid = l_stapa4+0(32).
IF lv_object_id IS NOT INITIAL.
object_id = lv_object_id.
ENDIF.
COMMIT WORK.
You can test it using WE02 or WE05 transaction.
Give Points if useful.
Regards,
Abi

How to map secondry elements with main if have same ids for both?

I need to map secondry elements with its matching primary elements if they both have same id.
How can this be achieved in xslt.
If ids are not matching then not a single element of secondry sholud be shown.
If ids matching, then other fields of secondry elements, should be mapped to similar fields of primary elements.
Eg: Its like some program running and in between some add on programs started (may be trailor or advertisement).
the add on program is not always shown (optional), and whenever shown it has its own data information etc etc.
Please provide me some input, how to map and proceed.
Not sure what this code is really doing.
<xsl:template match="SECONDARY_EVENT_LIST">
 <xsl:variable name="secondaryElements" select="ancestor::SCHEDULE/SECONDARY_ELEMENT_LIST"/>
 <xsl:for-each select="SCHEDULE_ELEMENT_ID">
 <xsl:variable name="id" select="."/>
 <xsl:apply-templates select="$secondaryElements/SCHEDULE_ELEMENT[(@ID=$id)]"/>
 </xsl:for-each>
 </xsl:template>
Is this having any relation with what my requirement is all about?

Hi,
You can use XPATH command to get the exact tag.
You can access each tag with it location like “/Report_Name/Group_Tag/Element_ID”.
I think this will remove the ambiguity of Tags with same ID.

How to map the bulk users with the required roles in portal at one time

Hi,
Would anyone tell me how to map the bulk users with the required roles in portal at one time?

Thanks for all the reply.
I need to assign 1 or 2 group to n((eg) 1000)number of users
I tried the first option like
[group]
gid=
gdesc=
user=
Thr problem with this is I could n't put more no of users in the notepad.
I would be able to put only 150 users in the single line of notepad. If it goes to next line it is not working.
I tried creating seperate notepad but in Import it says "exists"
I'm not sure about LDAP. Would anyone explain me the best approach to do this.

Pricing ..Very Critical....How to Map

Hey SAP Gurus...
Could you all tell me how to configure the below requirement ...plz provide me the solution precisely..its critical need to resolve asap...plz help meeeeeeeeeeee....
Thanks in advance....Heres the requirement....
The Client has gone for a single window sale with a ABC company (Vendor), where the vendor has around 1000 distributors under it. Client has around 100 distributors, whom Client would be put under the Vendor. All the sales activity from the Client side will be ONLY with the Vendor and the distributors have to buy from the Vendor. But the marketing part is with the Client.
Itu2019s a 45 days direct sale with the Vendor at 60% of MRP.
Client sets the rate of the Products to be sold at different zones (South, North, West, and East) or for a particular distributor.
Ex: North zone: 80% on MRP
South Zone: 75% on MRP
The Vendor gets 5.5% on the Net sales (minus tax)
Ex: MRP = 100/-,
Vendor Price = 60/-
Distributor Price (DP) = 80/-,
Tax = 10/-,
DP minus Tax = 80-10 = 70/-
Net Sales = 70/-
Already paid = 60/-
To be paid = 10/-
Vendors service charges = 5.5% of 70 = 3.85/- (say at 12.5%tax)
Balance payment = 80 u2013 60 u2013 10 u2013 3.85 = 6.15/-
The balance payment is reconciled every month end. So that credit/ debit notes are raised and adjusted against next payments.
*My question:*
*How to map this in SAP (upload in standard tables) so that reports are generated as per needs?*
Edited by: shrii on May 21, 2009 9:28 PM
Edited by: shrii on May 21, 2009 10:32 PM
Edited by: shrii on May 22, 2009 9:29 AM

Message is duplicated with
Pricing....how to map ??
Please close it. Thanks in advance.

How to Map Fomulas for Float Glass Process

Hi All,
Can anybody suggest how to map formulas for float glass process.
As in float Glass process continuous production is going on single line, within that continuous ingredients are added in furnace and molten glass mass is coming out. this molten glass is now adjusted to particular thickness and then finally cut into specific sizes as per cusotmer requirment.
Final product is in various thickness, width and length.
Entire process is automated.
If anybody already implemented same scenario, please share knowledge.

Hi
The following is the mapping process and it is tricky process need to map carefully.
You can define this as a single formula.
Output: Packed - cut to size - Finished Good Item.
Input: All the Raw materials (Sand, Dolamite, Limestone, Soda Ash, Sodium Sulphate, Carbon, Iron Oxide)
Packaging materials + Labels + Boxes etc.
Define Routing:
Resource: Furnace, Any other importance resource like Equipment that controls thickness, cutter etc, Labor, Associated Overhead
Create recipe using the formula and routing.
Various factors that can affect the mapping:
1) Formula maintenance: You have to define formula for each output item.
2) Possibility of dynamic determination of output item: If it is possible to produce different combination of thickness/width (and hence different FG item) in the same batch, then this won't be the right mapping.
3) Process variations: Also formula mapping depends on how accurate is production process. If user wants to produce item X (say thickness 10mm) but due to quality issue produced item Y (say thickness 9mm) and such cases happens very often, this won't be right solution.
4) Inventory measurement: This will determine the break-points. If you cannot measure the quantity (or even estimate) then you cannot define it as an intermediate item.
I will explain how point 4 can lead to different way of formula mapping.
Say you have a furnace that needs to run continuously for better quality or throughput. Hence you will be continuously adding raw materials to furnace and produce different outputs. You can break the single formula into multiple formulas as -
Formula 1) Output: Molten mass of glass
Input: All the Raw materials (Sand, Dolamite, Limestone, Soda Ash, Sodium Sulphate, Carbon, Iron Oxide)
Formula 2) Output: Packed - cut to size - Finished Good Item.
Input: Molten mass of glass
To have formula in such fashion you should have a way to measure or estimate the weight of Molten mass of glass.
If you are estimating the weight, there should be historical data available to determine what should be realistic output quantity for given input quantity. How much will be process loss and loss due to unwanted by product such as slag etc.
Further you can break formula 2 as
Output: One large sheet of give thickness
Input: Molten mass of glass
Output: Packed - cut to size - Finished Good Item.
Input: The large sheet of give thickness.
This kind of different mapping is possible which normally depends on:
1) Complexity of process
2) How complex BOM structure user wants to have
3) Are there any benefits of maintaining such complex system - like accurate costing or accurate production monitoring or facilitating planning process.
4) Can user maintain the complex system? Are they ready to capture data at finer level. Is it possible to capture the data.
5) And most important thing is how to handle exceptions. If every thing goes smoothly as planned (less exceptions) then user can have and afford any level of complexity. But if there are many exceptions to the normal process you have to concentrate more on how to handle the exceptions.
6) Satisfy all users: Accounting, Planning, Production, Quality, Inventory handling. Formula/Recipe touches all these modules.
Regards
Raj
Sierra

LSMW - ME21 How to map multiple line items

Hi all,
I am using LSMW tool with batch input recording technique to create POs via ME21. I have defined source structures as HEAD with POSI as its subordianted structure. This settings worked perfectly for one single item line. However, it created a new transaction for each line item in the file. I did some searches in this forum and I noticed that someone suggested to dynamically set the line positon at the processing points. I tried a few times and could not get it work. Anyone knows how to map multiple items in LSMW, please help.
Here is part of my recording:
EKPO-EMATN(01)                 000995NM
EKPO-MENGE(01)                                 1      RM06E-EEIND(01)                2006.04.27             EKPO-NETPR(01)                             10         EKPO-WERKS(01)                 0001                   EKPO-LGORT(01)                 0001
My input file looks like this:
H 77777400 NB2006.05.140001001T
L000995NM00000000052006.05.15         1000010001CAON
L000998NM00000000052006.05.15         1000010001CAON
H 77777400 NB2006.05.140001001T
L000995NM00000000052006.05.15         1000010001CAON
Thanks!

Hi
If you have used a b.i. recording, all abap code is inserted in std table /SAPDMC/LSGBDC.
The program to generate the B.I. session is automatically created when you run "Create Batch Input Session" step.
What means the numbers of items you can insert depend on the totals of items you have used while creating your b.i. recording:
If you have simulated to insert only one item, you'll be able to insert only one item in your project.
So you should simulate to insert severals items not only one, but I think it should be better you use a std method to create PO by LSMW:
- Std B.I: object 0085, method 0001 (RM06EEI0);
- BAPI   : object BUS2012, method CREATEFROMDATA1
Max

How to set Compatibility Mode for a single site in ie10

This question was originally posted on the Answers forum -
http://answers.microsoft.com/en-us/ie/forum/ie10-windows_7/how-to-set-compatibility-mode-for-a-single-site-in/187152e3-142a-4d96-8d1b-af82ef571eec
I am having problem with getting ie10 to set ie9 compatibility for a single site (sharepoint.contoso.com).
When I add this website in Compatibility View Settings (Alt > Tools > Compatibility View Settings > 'Add this Website') it adds the domain 'contoso.com' and not the individual website (sharepoint.contoso.com).
This cause other sites (www.contoso.com) to be configured to use compatibility mode. Because this is a separate site (different web server) to the site sharepoint.contoso.com (sharepoint 2010 server) we need different compatibility settings.
Using a different example to explain the issue -
Microsoft has three websites that are different websites created by different developers written in different programming languages and they only work with certain browsers.
microsoft.com (Website1 created by Developer1) - compatible with ie8/ie9/ie10
msdn.microsoft.com (Website2 created by Developer2) - compatible with ie8/ie9
technet.microsoft.com (Website3 website created by Developer3) - compatible only with ie10
The only thing the three website share is the URL contains 'microsoft.com'.
Marking 'msdn.microsoft.com' to run in compatibility mode affects the other 2 websites - mainly technet.microsoft.com which will not work now since it only runs in pure ie10 mode.
Should you be able to add an individual site to the compatibility list instead of all sites that have .microsoft.com in the URL? Am I missing a simple setting in the ie10?
As a workaround I am using the F12 Developer Tools to set the Browser Mode which temporary sets the compatibility mode. However this is not a nice solution to the end users at our organisation.

problem is not solved for non corporate environments...
You could start your own thread. Then if you got that answer and it was marked Answered you would have the ability to unmark it. The OP of this one seems satisfied. Also note that this is TechNet. Consumers can get help on Answers
forums.
Robert Aldwinckle
Oh! I wrote it wrong: I should have said: This is not solved for NON-AD environments. No demands what so ever to use Window 7/8 professional in a small corporation or on a big corporation with Island of smaller departments for example offshore.
The problem is that the thread is not "Answered" by the OP, its is marked answered by a moderator (and same moderator that did the answer) so no way of telling if the OP is satisfied.
But you are right in the fact that I am almost kidnapping the thread. But a complete answer would benefit all in this case I would presume.
Regards
/Aldus

How to Map in SAP ?

Hi
My client is Automobile industry.In the presales process my company delivers the goods to the dealer.On transit the goods are damaged.Instead of returning the goods the dealer him self repairs the goods and sends the credit memo to the company.The company will send the engineer for inspection and give the clearance certificate for the dealer.With reference to this we have to create the credit the customer.
How to Map it SAP....?
Plz send me the reply
Regard's
Prasad.

Dear Prasad,
As you r not taking d goodS back (or dealer is not sending them back) thus it's not a case of a Returns. Also there is no issue with d invoice either thus even Invoice Corrrection Request will not b generated.
Thus it's a simple case of creating a Credit Memo Request for the required amount i.e the amount claimed 2 b spent by d dealer. This will obviously have a block which can b removed by d engineer who went for inspection (or some1else depending on d working of d organisation). Once the billing block is removed the dealer can b issued a Credit Memo in d usual way.
Hope it answers ur query.
regards
PARAM

How to map new field in DSO

I have added a new field to the dso and i have replicated the datasource as well which is showing the new field newly added in ecc. how can i map the new keyfigure in the transformation between the datasource and ods. its showin in the ds, can u pls tell me how to map now.

Ya but the problem is I have an infosource in between and its not showing in the transformation between the dso and infosource.....nor the infosource and the datasource. But its there in the first transformation on the dso side, not on the inforsource side..... but how to get that field in the infosource side...so that i can map the field between both the transformations....between infosoucre and dso and infosouce and ds.....You know what I mean. the zfield is showin in the dso field structure in the first level mapping between dso and infosouce....but where do i map it.
Edited by: Daniel on Nov 28, 2011 9:59 AM

How to Map the Unit field in case of DSO and INFOCUBE

Dear Experts,
I have a issue ,Please help me to solve this
I have DSO as provider ,
And, i have to map transformations btw the Datasource and DSO.
In generic Data source, i have unit fields like BASME,MEINS (Quantity units) & STWAE (currency field)
and normal Quantity fields like KWMNG,OAUME(quantity related),OAUWE (value related).
In DSO data fields as Key figure info objects like 0Quantity (which have 0Unit as unit of measure) and some other key figures which have there respective unit of measure in info object definition.
So you Please tell me how to map the Quantity ,Amounts, unit fields to key figures that we have.
(How it will be for both DSO and Info cube is there any difference?)
Edited by: AnjunathNaidu on Jan 18, 2012 1:20 PM

Navasamol ,
If it is works ,will u please tell me what is the difference ,if the transformations btw data source and DSO and
what is the difference btw data source and info cube and btw DSO to Infocube or cube to cube .
And i have seen the Quantity fields and there respective unit fields are mapped directly to key figure info object
in case of Info cube . Its working fine .
If only 1:1 mapping allowed in DSO data fields key figures and there respective unit of measure characteristic.
why this difference btw DSO and Info cube can any one explain me in detail.
Expecting your valuable suggestions.
Thanks & Regards,
Anjunath Naidu
Edited by: AnjunathNaidu on Jan 18, 2012 4:05 PM

How to map promotional items

Hi Experts,
how to map promotional items with sales employee wise.
and what is the difference bet sample and promotional items
Regards,
Amar

I have no idea abt your process, but you can create new order reason as promotional items and assign to FOC order, you can create sales employee as customer and create FOC with customers ( sales employee).

How to map a chord to a single note

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