How to rpad spaces for the below code
begin
dbms_output.put_line(rpad(null,10,' ') ||'b');
end;
The output is not appending spaces. I have a requirement to append spaces between columns. Some times the column will be empty. In that case the space is not getting appended.Please let me know the solution.
thanks,
Vinodh
Hi,
It is just DBMS_OUTPUT issue nothing else.
SQL> ed
Wrote file afiedt.buf
1 declare
2 a VARCHAR2(20);
3 begin
4 a:= rpad(' ',10,' ');
5 dbms_output.put_line(a||'b');
6* end;
SQL> /
b
PL/SQL procedure successfully completed.
SQL> ed
Wrote file afiedt.buf
1 declare
2 a VARCHAR2(20);
3 begin
4 a:= rpad(' ',10,' ');
5 dbms_output.put_line(LENGTH(a)||'b'); -- Tried through variable also
6* end;
SQL> /
10b
PL/SQL procedure successfully completed.
SQL> ed
Wrote file afiedt.buf
1 declare
2 a VARCHAR2(20);
3 begin
4 a:= rpad(' ',10,' ');
5 dbms_output.put_line(' '||'b'); -- Here 10 Hardcoded Blanks
6* end;
SQL> /
b
PL/SQL procedure successfully completed.
SQL>
Similar Messages
-
Required clarification for the below code:
Hi All,
For one of my requiremnet, i found one solution which worked as expected.. But i was not able to understand the logic.. Can any one explain me the below
syntax what exactly the meaning for the below code:
Code:
SELECT NULL
FROM apex_application_page_ir_cond cond
WHERE cond.application_id = v('APP_ID')
AND cond.page_id = v('APP_PAGE_ID')
AND cond.condition_type = 'Filter'
AND cond.condition_enabled = 'Yes'
AND cond.report_id = (SELECT report_id
FROM apex_application_page_ir_rpt
WHERE application_id = v('APP_ID')
AND page_id = v('APP_PAGE_ID')
AND application_user = v('APP_USER')
AND report_type = 'SESSION'
AND TO_CHAR (session_id) = v('SESSION')
AND report_name IS NULL))
For your refernec i have enclosed the link also
URL : Re: Interactive_Report with Search Bar only
Thanks,
Anoo..Anoo,
Two things. First, it makes things a lot easier if you put "{code}" (no quotes) around your SQL when you post it:
SELECT rowid "EDIT", attr_code,ATTR_ATCL_CODE "Atcl Code", attr_description, attr_atcl_code,
attr_abbreviation,
attr_include_short_desc "Include short desc",
attr_include_long_desc "Include long desc",
attr_attr_type "AttrType", rowid "DELETE"
FROM t_new WHERE EXISTS (SELECT 1 FROM APEX_APPLICATION_PAGE_IR_COND WHERE APPLICATION_ID = :APP_ID AND PAGE_ID = :APP_PAGE_ID AND CONDITION_ENABLED = 'Yes'
AND APPLICATION_USER = :APP_USER) ORDER BY attr_description;Though the spacing still needs work, it's a little easier to read.
Second, your query's exist clause just checks for an enabled condition, without checking the condition type. Without checking, I'd guess that either APEX creates at least one internal condition, or that your IR has a default condition on it (other than a filter). Try adding the condition_type constraint to your where clause to see if that fixes it.
Also, I noted that you don't have the extra code for getting the report_id. It shouldn't be necessary, since there's currently only support for one IR per page, but you asked what the differences are.
-David -
Performance for the below code
Can any one help me in improving the performance for the below code.
FORM RETRIEVE_DATA .
CLEAR WA_TERRINFO.
CLEAR WA_KNA1.
CLEAR WA_ADRC.
CLEAR SORT2.
*To retrieve the territory information from ZPSDSALREP
SELECT ZZTERRMG
ZZSALESREP
NAME1
ZREP_PROFILE
ZTEAM
INTO TABLE GT_TERRINFO
FROM ZPSDSALREP.
*Preparing Corporate ID from KNA1 & ADRC and storing it in SORT2 field
LOOP AT GT_TERRINFO INTO WA_TERRINFO.
SELECT SINGLE * FROM KNA1 INTO WA_KNA1
WHERE KUNNR = WA_TERRINFO-SALESREP.
SELECT SINGLE * FROM ADRC INTO WA_ADRC
WHERE ADDRNUMBER = WA_KNA1-ADRNR.
IF NOT WA_ADRC-SORT2 IS INITIAL.
CONCATENATE 'U' WA_ADRC-SORT2 INTO SORT2.
MOVE SORT2 TO WA_TERRINFO-SORT2.
MODIFY GT_TERRINFO1 FROM WA_TERRINFO.
APPEND WA_TERRINFO TO GT_TERRINFO1.
CLEAR WA_TERRINFO.
ENDIF.
CLEAR WA_KNA1.
CLEAR WA_ADRC.
ENDLOOP.
ENDFORM. " RETRIEVE_DATAHi
The code is easy so I don't think you can do nothing, only u can try to limit the reading of KNA1:
FORM RETRIEVE_DATA .
CLEAR WA_TERRINFO.
CLEAR WA_KNA1.
CLEAR WA_ADRC.
CLEAR SORT2.
*To retrieve the territory information from ZPSDSALREP
SELECT ZZTERRMG
ZZSALESREP
NAME1
ZREP_PROFILE
ZTEAM
INTO TABLE GT_TERRINFO
FROM ZPSDSALREP.
SORT GT_TERRINFO BY SALESREP.
*Preparing Corporate ID from KNA1 & ADRC and storing it in SORT2 field
LOOP AT GT_TERRINFO INTO WA_TERRINFO.
IF KNA1-KUNNR <> WA_KNA1-KUNNR.
SELECT SINGLE * FROM KNA1 INTO WA_KNA1
WHERE KUNNR = WA_TERRINFO-SALESREP.
IF SY-SUBRC <> 0.
CLEAR: WA_KNA1, WA_ADRC.
ELSE.
SELECT SINGLE * FROM ADRC INTO WA_ADRC
WHERE ADDRNUMBER = WA_KNA1-ADRNR.
IF SY-SUBRC <> 0. WA_ADRC. ENDIF.
ENDIF.
ENDIF.
IF NOT WA_ADRC-SORT2 IS INITIAL.
CONCATENATE 'U' WA_ADRC-SORT2 INTO SORT2.
MOVE SORT2 TO WA_TERRINFO-SORT2.
* MODIFY GT_TERRINFO1 FROM WA_TERRINFO.
APPEND WA_TERRINFO TO GT_TERRINFO1.
CLEAR WA_TERRINFO.
ENDIF.
ENDLOOP.
ENDFORM. " RETRIEVE_DATA
If program takes many times to upload the data from ZPSDSALREP, you can try to split in sevaral packages:
SELECT ZZTERRMG ZZSALESREP NAME1 ZREP_PROFILE ZTEAM
INTO TABLE GT_TERRINFO PACKAGE SIZE <...>
FROM ZPSDSALREP.
SORT GT_TERRINFO BY SALESREP.
*Preparing Corporate ID from KNA1 & ADRC and storing it in SORT2 field
LOOP AT GT_TERRINFO INTO WA_TERRINFO.
IF KNA1-KUNNR <> WA_KNA1-KUNNR.
SELECT SINGLE * FROM KNA1 INTO WA_KNA1
WHERE KUNNR = WA_TERRINFO-SALESREP.
IF SY-SUBRC <> 0.
CLEAR: WA_KNA1, WA_ADRC.
ELSE.
SELECT SINGLE * FROM ADRC INTO WA_ADRC
WHERE ADDRNUMBER = WA_KNA1-ADRNR.
IF SY-SUBRC <> 0. WA_ADRC. ENDIF.
ENDIF.
ENDIF.
IF NOT WA_ADRC-SORT2 IS INITIAL.
CONCATENATE 'U' WA_ADRC-SORT2 INTO SORT2.
MOVE SORT2 TO WA_TERRINFO-SORT2.
* MODIFY GT_TERRINFO1 FROM WA_TERRINFO.
APPEND WA_TERRINFO TO GT_TERRINFO1.
CLEAR WA_TERRINFO.
ENDIF.
ENDLOOP.
ENDSELECT.
Max -
In application code I have the below code.
IF v_service_variant NOT IN(0,1,2,3,4) THEN --Checking whether existing service variant is applicable in 21Cn Fibre.
v_service_variant := 3; --If not making it as a standard service
UPDATE sspt_sessions_table SET service_variant = v_service_variant WHERE sess_id=v_sess_id; --Updating sspt_sessions_table
SELECT DECODE(service_variant_id, 0, 'None', 1, 'Loadbalancing', 2, 'Failover',3, 'BGP4', 4, 'Backup') INTO l_service_variant --To get the service variant name
FROM sspt_maj_resilience WHERE service_variant_id=v_service_variant;
UPDATE sspt_prquote_details SET service_variant = l_service_variant WHERE ftip=l_ftip AND sess_id=v_sess_id; --Updating sspt_prquote_details
COMMIT;
END IF;
Then the statements inside the if condition are not being executed. At the same time if I am replacing NOT IN with IN only and making changes to get if condition true then it is going inside the IF condition.... Could anyone please help me on this950474 wrote:
In application code I have the below code.
IF v_service_variant NOT IN(0,1,2,3,4) THEN --Checking whether existing service variant is applicable in 21Cn Fibre.
v_service_variant := 3; --If not making it as a standard service
UPDATE sspt_sessions_table SET service_variant = v_service_variant WHERE sess_id=v_sess_id; --Updating sspt_sessions_table
SELECT DECODE(service_variant_id, 0, 'None', 1, 'Loadbalancing', 2, 'Failover',3, 'BGP4', 4, 'Backup') INTO l_service_variant --To get the service variant name
FROM sspt_maj_resilience WHERE service_variant_id=v_service_variant;
UPDATE sspt_prquote_details SET service_variant = l_service_variant WHERE ftip=l_ftip AND sess_id=v_sess_id; --Updating sspt_prquote_details
COMMIT;
END IF;
Then the statements inside the if condition are not being executed. At the same time if I am replacing NOT IN with IN only and making changes to get if condition true then it is going inside the IF condition.... Could anyone please help me on thishow can we reproduce what you report?
while "not working" may be 100%, it is also 100% devoid of any actionable detail.
what results when it is not working?
how would working results supposedly appear?
How do I ask a question on the forums?
SQL and PL/SQL FAQ -
How to reset data for the company code 1000
Hi Gurus,
I am practicing SAP SD on a sandbox server as am learning it.
But i see that the standard data for the company code 1000 has been altered by previous users and most of the standard setttings have been changed.
Due to this am having a lot of issues while configuring a new company code by copying it from 1000.
Please help me reseting the data for the company code 1000 so that it will be easier for customizing and learning.
Regards,
HarishHi Harish,
Follow the step given below
SPRO --> Enterprise Structure --> Definition --> Financial Accounting --> Edit, Copy, Delete, Check Company Code
A pop screen will appear which will give you two options
1) Copy, delete, check company code
2) Edit Company Code Data
Select option one
On next screen --> Click at " Check org. object" or press F8 --> It will ask your company code --> enter your company code 1000 --> Enter
It will check all the related table and if it find any discrepency
then it will show you one pop up screen
Errors in
foreign key dependencies
Do you want the error log
displayed now?
Click at Display now --> correct all the fields which are wrongly maintained.
Hope this helps
Regards,
MT -
How to improve performance of the below code.
Hello.
This below code is show 80% database performance in runtime analysis ( transaction SE30). I am using view KNA1VV for retrieving data using customer and sales area from selection screen.
Please advice how can I improve the performance of below code.
Fetch the customer details from view KNA1VV
SELECT kunnr
vkorg
vtweg
spart
land1
name1
ort01
pstlz
regio
stras
INTO TABLE t_cust
FROM kna1vv
WHERE kunnr IN s_kunnr
AND vkorg IN s_vkorg
AND vtweg IN s_vtweg
AND spart IN s_spart
AND loevm = space
AND loevm_knvv = space.
IF sy-subrc EQ 0.
SORT t_cust BY kunnr.
ELSE.
w_flag = c_true_x.
ENDIF.
Fetch customers for entered company code
IF NOT t_cust[] IS INITIAL AND NOT s_bukrs IS INITIAL.
SELECT kunnr
FROM knb1
INTO TABLE lt_knb1
FOR ALL ENTRIES IN t_cust
WHERE kunnr = t_cust-kunnr
AND bukrs IN s_bukrs
AND loevm = space.
Thanks,80% is just a relation and must not be problematic, what about the absolute runtime, is that acceptable?
Also, your range S_KUNNR could contain anything from a single value (super fast) to nothing (probably slow, depends on number of entries in KNA1VV), so what do you expect here?
Thomas -
I am getting entity ref not referenced..end with ';' delimeter for the below code
<mx:Image click="{navigateToURL(new URLRequest(' http://www.facebook.com/group.php?gid=149134532537&ref=ts'))}">
You need to use XML entities for some characters in MXML. In your case, you can't use '&' directly: use '&' instead.
-
Search for the t-code where the specefic output type is used
Hi
I want to know how can we search for the t-code used for a specefic output type in use?
I have a requirement where in i have a output type, i knwo teh prog name and the form name...
i know it is used in SD and billing but i am not able ot exactly pin point as to in which t-code to be used..so that i can check the output throught the T-code.
Experts sugget!!
Thanks
PrashantHi
It is used for a Standard t-code i want to find that T-code. Through NACE the outputtype (which i already have) i can find teh prog name and the form name.
and through SPRO also its the same info...
i want to knwo for SD-> Billing->INvoice i can find the output type...i want to knwo what T-code needs to be run and on givign the data and running the out put type from the menu and choosing my OUTput type...and seeing the output in the print format.
Hope you got my problem.Thanks for the reply.
Prashant -
How can i write the below code using "For all entries"
Hi
How can we write the below code using "for all entries" and need to avoid joins...
Please help
SELECT aaufnr aobjnr aauart atxjcd a~pspel
agstrp awerks carbpl cwerks
INTO TABLE t_caufv
FROM caufv AS a
INNER JOIN afih AS b
ON aaufnr = baufnr
INNER JOIN crhd AS c
ON bgewrk = cobjid
AND c~objty = 'D'
WHERE ( a~pspel = space
OR a~txjcd = space
OR NOT a~objnr IN
( select OBJNR from COBRB AS e
WHERE objnr = a~objnr ) )
AND a~werks IN s_plant
AND a~auart IN s_wtype
AND NOT a~objnr IN
( select OBJNR from JEST AS d
WHERE objnr = a~objnr
AND ( dstat = 'A0081'OR dstat = 'A0018' )
AND d~inact 'X' ).
Reward points for all helpfull answers
Thanks
Ammi.Hi,
SELECT objnr objid aufnr
from afih
into table t_afih.
SELECT objnr
from JEST
into table t_JEST
where stat = 'A0045'
OR stat = 'A0046'
AND inact 'X'.
SELECT objnr
from COBRB
into table t_cobrb.
SELECT arbpl werks objid objty
from crhd
INTO table it_crhd
FOR ALL ENTRIES IN it_afih
WHERE objty eq 'D'
AND gewrk = it_afih-objid.
SELECT aufnr objnr auart txjcd pspel gstrp werks aufnr
FROM caufv
INTO table t_caufv
FOR ALL ENTRIES IN it_afih
WHERE aufnr = it_afih-aufnr
And pspel = ' '
AND txjcd = ' '
ANd objnr ne it_crhd-objnr
AND auart in s_wtype
AND werks in s_plant.
AND objnr ne it_jest-objnr.
dont use NE in the select statements, it may effect performance also. Instead use if statements inside
loops.
loop at t_caufv.
read table it_chrd............
if t_caufv-objnr ne it_chrd-objnr.
read table it_jest..........
if if t_caufv-objnr ne it_jest-objnr.
(proceed further).
endif.
endif.
endloop.
hope this helps.
Reward if useful.
Regards,
Anu -
In Report Builder 3.0, I have the following custom code entered:
Public Function SafeDivide(Numerator as String, Denominator as String) as String
Try
If Numerator = “” or Denominator = “” then
Return “-“
End if
If Numerator = “-“ or Denominator = “-“ then
Return “-“
End If
If CDbl(Numerator) =0 or CDbl(Denominator) = 0 then
Return “-“
End if
If IsNothing(Numerator) or IsNothing(Denominator) then
Return "-"
End if
Return Val( ( (CDbl(Numerator) / CDbl(Denominator) )*100 ) )
Catch
Return "-"
End Try
End Function
I call the custom code in the cell with the following equation:
=Code.SafeDivide(sum(Fields!TY_UNITS.Value)-sum(Fields!LY_UNITS.Value),sum(Fields!LY_UNITS.Value))
I have the format for the cell set to 0.00%, but it’s not being followed.
I want the result to be formatted as a Percentage, but instead I get values like:
-78.9473684210
80
300
-100
I have the format for the cell set to 0.00%, but it’s not being followed.
How do I do use the custom code and format for a percentage with 2 decimals?Hi AngP,
After testing the issue in my local environment, I can reproduce it. Based on my research, I find this issue is caused by the type of Units_VAR_Percentage cell is string, while the type of CDbl(Parameters!Var_Threshold.Value) is double, so they cannot be
compared.
To fix this issue, we can add a hidden column (Textbox91) next to the Units_VAR_Percentage column, and type =(sum(Fields!TY_UNITS.Value)-sum(Fields!LY_UNITS.Value)) /sum(Fields!LY_UNITS.Value) as the expression. Then use the expression below to control the
BackgroundColor:
=iif(iif(reportitems!Units_VAR_Percentage.Value=CStr(format(reportitems!Textbox91.Value,"0.00%")),reportitems!Textbox91.Value,0)>CDbl(Parameters!Var_Threshold.Value),"Yellow","PaleTurquoise")
If there are any other questions, please feel free to ask.
Thanks,
Katherine Xiong
Katherine Xiong
TechNet Community Support -
How to deal with BRS for the below scenario?
Hi,
I would like to know the solution for the below scenario for BRS:
I have a customer who was maintaining their accounts with Tally software for their previous Financial Year. This year they have shifted to SAP B1 2005B. They have issued few cheques for their vendors in the month of march 2008 which has been realised in the month of April 2008. As per Tally, the closing balance of their bank is 8 Lakh but as per the bank statement, their closing balance is 23 Lakhs. In SAP, the opening Balance for the bank is considered as 23 Lakhs. Now there are 15 Lakh worth cheques which were not realised for the month of March 2008.
Example:
abc a/c - 3Lakh
def a/c - 5lakh
xyz a/c - 7 lakh
How do i reconcile for this scenario and what procedures do i follow in SAP?
Thanks and Regards,
KaushalHi Kamlesh,
Thanks for your response.
Actually, In the "Process External Bank Statement" window, i see that there are few entries which is for the previous year and which has not been reconciled. I have never worked practically on BRS and hence, i am scared to make any changes in the clients database without being confident on what i am doing. I need to reconcile for one of their Bank a/c for the month of April '08. I have the copy of the statements for the month ending 31st Mar 08 and 30th Apr 08. The closing balances are as below:
31/03/08 - 2300000.00
30/04/08 - 3100000.00
Now my OB for Bank a/c for April '08 in SAP is 2300000.00 Dr.
When i go to External Bank Reconciliation - Selection Criteria Screen (Manual Reconciliation), here are the detail that i enter:
Last Balance: INR -7,000,000.00000 (Grayed out by the system)
Ending Balance: INR -3,100,000.00000 (Entered by me)
End Date: 30/04/08 (Entered by me)
"Reconciliation Bank Statement" Screen opens up and shows the below balances in the screen:
Cleared Book Balance: INR -7,000,000.00000
Statement Ending Balance: INR -3,100,000.00000
Difference: INR 3,800,000.00000
As per the Bank statement, i have found all the transactions listed out here for the month of Apr '08 but, i also found that the open transactions for the previous month from April '08 have been lying in "Process External Bank Statement" window.
Could you please help me solve my issue as to what needs to be done or could you also get me some links from where i can get few documents for processing External Bank Reconciliations?
That will be of a great help for me. I need steps as to what needs to be done first and then the next so that i can arrive at the correct closing balance for the month April '08.
Thanks in Advance....
Regards,
Kaushal -
ABAP Routine code for the below logic
Hello BW Experts ,
I need to write a complex ABAP routine in BW .
Following is the detail explaination .
Can anyone tell me the ABAP code for the below logic?
It would be a greate help as I am unable to do this
since last two days.
WBS Elements are maintained at IOS and Warranty levels in R/3 side.
The IOS WBS is a top level of WBS element and below that the Warranty WBS level.
The IOS and Warranty WBS elements can be differentiated by means of priority field.
When priority = i , WBS Element is known as IOS Level WBS Element and
When priority = Y the WBS element is known as Warranty WBS element.
The Equipment Number is maintained compulsorily at IOS Level WBS elements only.
It is not maintained at Warranty WBS Element.
But the Cost is maintained at Warranty WBS Elements.
In BW I need all Warranty WBS ( priority = Y) along with their cost figures and Equipment Numbers.
But as the Equipment Number is not maintained compulsorily at Warranty WBS level we have asked to
Copy it from IOS WBS ( priority = i ) and assign it to Warranty WBS level ( priority = Y ).
So I have included the Equipment Number in the ODS and in update rules I need to write the routine for it as
per the above logic.
The Equipment Number is coming from Master data of WBS Element.
The WBS element master data we are loading in BW .
Also the same WBS Element transaction data is coming from the transaction data data source in BW.
Following fields / infoobjects and the table names in BW :
1. Equipment Number : /BIC/ZEQUIPMNT and table name /BIC/MZWBS_ELEM.
2. WBS Element : ZWBS_ELEM is coming from transaction data data source as well as master data.
In ODS update rules it is coming from transaction data data source Comm_structure-ZWBS_ELEM.
Also we are loading separetly the master data for ZWBS_ELEM.
The ZEQUIPMNT is an attribute of ZWBS_ELEM.
3. Priority : PRIORITY and table name /BIC/MZWBS_ELEM.
The info object name for Priority is 0Priority but in master data table /BIC/MZWBS_ELEM
the field name is PRIORITY.
When PRIORITY = ' i ' then ZWBS_ELEM is at IOS Level
When PRIORITY = ' y ' then ZWBS_ELEM is at Warranty Level.
4. ODS name : /BIC/AZCOST00 and same is table name active data table .
So please tell me the routine Code .
Best Regards ,
Amol.Hi Dinaker,
Did you find any solution for this issue. I too have a similar requirement of pulling all the service orders for a specific Purchase Order in the BW report.
Thanks,
SAPBWI -
i have paid for ipages 09 on 15/05 but never succed to enter the serial code. After 45 days, altough I was charged by 20 chf, I cannot completely use all ipages tools(impossible to save ). How can I get again the serial code I paid for?
Getting the request for a serial number means that at some time you had the iWork ’09 trial installed. You need to delete the trial & then reinstall from the boxed DVD or the Mac App Store. The files to delete are the iWork ’09 folder from the main HD > Applications; the iWork ’09 folder in HD > Library > Application Support & the individual iWork application plist files found in HD > Users > (your account) > Library > Preferences for each user. The easiest way to fix the problem is to use Yvan Koenig's AppleScript that removes the files. You can find it on his box.com account in for_iWork'09 > other_iWork'09 items > uninstall iWork '09.zip. Download uninstall iWork '09.zip, decompress it, open it in AppleScript Editor and click the Run button.
Apple's support article on the subject says it's due to having a copy of the trial that is a higher version that the one you've purchased, but I'm not sure that is very common. This problem started with Snow Leopard & it seems to be some code in the iWork installers that doesn't do what it should. -
How do you display the capacity/free space for the hard drive on the desktop, under the hard drive icon.... I have seen this done, but I am not seeing any options to do so.... thanks.
View, Show View Options…, Show item info checkbox.
-
I'm trying to download what's app chatting application and the massage given (need your secret answers for the below questions to proceed your purchase request ) but the problem is I forgot my answers :((( how can I reset the questions and the answer ????
Visit this site: http://support.apple.com/kb/HT5312
Maybe you are looking for
-
Delete button doesn't work in tabular form after upgrade from APEX3.2 to 4
I just upgraded the APEX from 3.2 to 4.0. However, my application is not working anymore. First of all, my delete button in tabular form is not working. When I select a row and click the delete button, the row is not deleted, however the message show
-
How to change order data in APO
Hi, I am keen to know on ways to change order data in APO say order category BI.....we want to change date by taking input from cif user exit APOCF006.We need this information for the ongoing project. I know two options...1) using BAPIs 2) Not very
-
Phone does not recognise contacts
I have a few contacs on my phones address book that my phone just will not recognise when they phone or txt me. Ive tried deleting and re saving the number, syncing to google but it just doesnt seem to remember them. Solved! Go to Solution.
-
[solved] mod_scgi problem. What's going on?
Hello there. I was about to install rutorrent: but I got stuck at the point where I have to edit apache2. I edit /etc/httpd/conf/httpd.conf and add at the end of the conf SCGIMount /RPC2 127.0.0.1:5000 When I restart message I keep getting this error
-
Looking for a good Motion Tutorial
Hey all, my boss just got me Final Cut Studio for an upcoming project and I need to learn how to use DVD Studio Pro and Motion. Are there any good online tutorials out there? If they have some video, that'd be great.