I would like more than 10 recent items.

File > Open Recent Files> has 10 items in it, max. I would like to make this perhaps 20. Can't find a dialog in prefs.
Illustrator CS 4 Mac, OS 10.5. Is there any way to do this? (Can't upgrade this PPC machine to CS5.)

You can customise it by editing the AI Prefs file.
Inside the file, search for /maxRecentFiles 10 and change 10 to what you like.

Similar Messages

More than 10 recent items, how to do it?

I manage to increase the number of recent items in Logic 7, but on L8 I cant find it. How do you do that?

Yes! I want this ability PUT BACK into Logic Pro 8.
Send your request also via the feedback page ...
http://www.apple.com/feedback/logicpro.html
(Feature Request)
Subject : Open Recent (More than 10 items)
Please bring back the ability to show more than 10 items in the "Open Recent" menu.
Logic Pro 7 was able to display 20+ items.
Logic Pro 8 now can not show more than 10.
Please bring back this feature.

More than 999 line items for an FI Document

Hello All,
Per SAP standard, an accounting document can only contain up to 999 line items. However, we have Logistics posting (Backflush) that would yield more than 999 line items in FI. We can't opt for setting summarization in transaction OBCY (FI Summarization based on Object Type) since this would affect GR/IR clearing. We can select reference transaction key MKPF (Material Doc Table) and table BSEG (Field MENGE <Qty>) but GR/IR clearing would be affected since definition of clearing is at Purchasing Doc (EBELN) and Item (EBELP).
Do you have other recommendations?
Thanks.

Dear scorpio0485,
Yes ! I have already done posting for morethan 999 line items. but in the standard program we cant do it. We need to go for Z process.
In Zprocess we need to put one cut off line item for ex : 900 or 950. After that hardcode one GL code(clearing GL Code) in program to split the line items. Means the system generates 2 documents.
Please give the following Code to ABAPer
AT END OF xblnr.
      mtab[] = ttab[].
      CLEAR v_count1.
      DESCRIBE TABLE ttab LINES v_lines.
      LOOP AT ttab INTO wa_ttab.
        v_tabix = sy-tabix.
        v_count = v_count + 1.
        IF v_count EQ 900.
          count = count + 1.
          v_count1 = v_count + v_count1.
          MOVE-CORRESPONDING wa_ttab TO wa_xtab.
          IF v_wtotal < 0.
            wa_xtab-newbs = '40'.
            wa_xtab-newko = '00003100001'.
          ELSE.
            wa_xtab-newbs = '50'.
            wa_xtab-newko = '00003100001'.
          ENDIF.
          IF v_dtotal < 0.
            wa_xtab-newbs = '40'.
            wa_xtab-newko = '0003100001'.
          ELSE.
            wa_xtab-newbs = '50'.
            wa_xtab-newko = '0003100001'.
          ENDIF.
          IF v_dtotal LE 0.
            v_dtotal = v_dtotal * -1.
          ENDIF.
          IF v_wtotal LE 0.
            v_wtotal = v_wtotal * -1.
          ENDIF.
          wa_xtab-prctr = '0000900008'.
          wa_xtab-dmbtr = v_dtotal .
          wa_xtab-wrbtr = v_wtotal .
If you need anymore,please let us know

NEED more than 15 menu item in Context Menu ????

Hi,
I really need to have more than 15 menu item displayed on Context Menu. I desperately need some workaround or ideas to achieve this
My client has invested thousands of dollar in Flex Project, he definitely need more than 15 menu item.If this project failed , client will NEVER think to invest in flex.
Had I been aware of this limitation before I would have thought some solution by now.This comes as a surprise to me at the last moment ,just fews days before Prod Date.
I cant also user java Scrip heck as my Flex application is running inside Dot net Container , I do not access to the luxury of java script
Pls gents help me get rid of this ...PLEASE provide some ideas.
Thanks in advance.
Thanks,
Dharmendra

Thanks Natasha,
I got your point but as for as I know grouping like Quality is not possibel in Flax Context menu. I also cant go for window style menu(file,edit) because I need them to be displyed on DataGrid right clk . I am designing a trade datagrid where in trader can see all trades and he can approve/reject etc by just right clk and selcting proper menu item form Context Menu.
In case of window style (acrobat.com) menu trader will have to reach to menu instead of getting all options on mouse right clk
I will have to think other alternative wich provides same ease as cotext menu.(God knows what is that )
Once again thanks for suggestion.
Regards,
Dharmendra

TS3899 After upgrading to the latest IOS version 7.1, in mail on ipad, if I select more than 5 mail items to delete the mail software package crashes and I have to relaunch mail? Anyone else noticed this?

After upgrading to the latest IOS version 7.1, in mail on ipad, if I select more than 5 mail items to delete the mail software package crashes and I have to relaunch mail? Anyone else noticed this?

I haven't encountered this problem on my iPad Air but this is what I usually do when Mail misbehaves.
Quit the Mail app like I describe then reset the iPad.
Double click the Home button to show the screen with running and recently used apps. Each app icon will have a sample page above it. Flick up on the page (not the app icon) and the page will fly away and the app icon will disappear. This quits that app. Then reset your device. Press and hold the Home and Sleep buttons simultaneously until the Apple logo appears. Let go of the buttons and let the device restart.

More than 1 line items in bdc using table controls for BOM

Hi....
how do u update more than one line item for BOM using BDC table control.......
is there any specific command for doing that.......
hav tried d following code bt it takes the flatfile i/p FOR 2 LINE ITEMS as 2 different BOM'S.....
would appreciate ur help....plz provide code.............
REPORT zbdc4_cs01
       NO STANDARD PAGE HEADING LINE-SIZE 255.
INCLUDE bdcrecx1.
DATA : a TYPE i,
       b type i,
       c type i.
DATA : BEGIN OF it_rec OCCURS 0,
       rec(200) TYPE c,
       END OF it_rec.
DATA : BEGIN OF ctab OCCURS 0,
       matnr(18),
       werks(4),
       stlan(1),
       END OF ctab.
DATA : BEGIN OF xtab OCCURS 0,
       idnrk(18),
       menge(13),
       postp(1),
       END OF xtab.
DATA : BEGIN OF itab OCCURS 0,
       matnr(18),
       werks(4),
       stlan(1),
       idnrk(18),
       menge(13),
       postp(1),
       END OF itab.
START-OF-SELECTION.
CALL FUNCTION 'GUI_UPLOAD'
    EXPORTING
      filename            = 'C:/TEST4.TXT'
      filetype            = 'ASC'
      has_field_separator = 'X'
    TABLES
      data_tab            = it_rec.
LOOP AT it_rec.
    a = strlen( it_rec-rec ).
    if a = 55.
    itab-matnr = it_rec-rec+0(18).
    itab-werks = it_rec-rec+18(4).
    itab-stlan = it_rec-rec+22(1).
    itab-idnrk = it_rec-rec+23(18).
    itab-menge = it_rec-rec+41(13).
    itab-postp = it_rec-rec+54(1).
    APPEND itab.
    elseif a > 55.
    itab-matnr = it_rec-rec+0(18).
    itab-werks = it_rec-rec+18(4).
    itab-stlan = it_rec-rec+22(1).
    itab-idnrk = it_rec-rec+23(18).
    itab-menge = it_rec-rec+41(13).
    itab-postp = it_rec-rec+54(1).
    APPEND itab.
    itab-idnrk = it_rec-rec+55(18).
    itab-menge = it_rec-rec+73(13).
    itab-postp = it_rec-rec+86(1).
    APPEND itab.
    endif.
ENDLOOP.
PERFORM open_group.
LOOP AT itab.
    PERFORM bdc_dynpro      USING 'SAPLCSDI' '0100'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'RC29N-STLAN'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '/00'.
    PERFORM bdc_field       USING 'RC29N-MATNR'
                                   itab-matnr.           "'3000000107'.
    PERFORM bdc_field       USING 'RC29N-WERKS'
                                   itab-werks.              "'UN02'.
    PERFORM bdc_field       USING 'RC29N-STLAN'
                                   itab-stlan.              "'1'.
    PERFORM bdc_field       USING 'RC29N-STLAL'
    PERFORM bdc_field       USING 'RC29N-DATUV'
                                  '11.08.2008'.
    PERFORM bdc_dynpro      USING 'SAPLCSDI' '0110'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '/00'.
    PERFORM bdc_field       USING 'RC29K-BMENG'
                                  '1'.
    PERFORM bdc_field       USING 'RC29K-STLST'
                                  '1'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'RC29K-EXSTL'.
    PERFORM bdc_dynpro      USING 'SAPLCSDI' '0111'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'RC29K-LABOR'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '/00'.
    PERFORM bdc_dynpro      USING 'SAPLCSDI' '0140'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'RC29P-POSTP(01)'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '/00'.
    PERFORM bdc_field       USING 'RC29P-IDNRK(01)'
                                   itab-idnrk.             "'1000000232'.
    PERFORM bdc_field       USING 'RC29P-MENGE(01)'
                                   itab-menge.              "'100'.
    PERFORM bdc_field       USING 'RC29P-POSTP(01)'
                                   itab-postp.             "'L'.
    PERFORM bdc_dynpro      USING 'SAPLCSDI' '0130'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '/00'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'RC29P-POSNR'.
    PERFORM bdc_field       USING 'RC29P-POSNR'
                                  '0010'.
    PERFORM bdc_field       USING 'RC29P-IDNRK'
                                  '1000000232'.
    PERFORM bdc_field       USING 'RC29P-MENGE'
                                  '100'.
    PERFORM bdc_field       USING 'RC29P-MEINS'
                                  'KG'.
    PERFORM bdc_dynpro      USING 'SAPLCSDI' '0131'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '/00'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'RC29P-POTX1'.
    PERFORM bdc_field       USING 'RC29P-SANKA'
                                  'X'.
    PERFORM bdc_dynpro      USING 'SAPLCSDI' '0140'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'RC29P-POSNR(01)'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '/00'.
    PERFORM bdc_dynpro      USING 'SAPLCSDI' '0140'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'RC29P-POSNR(01)'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '=FCBU'.
    PERFORM bdc_transaction USING 'CS01'.
ENDLOOP.
PERFORM close_group.

Hi
Check this sample code for the Table Control in BDC:
data: fnam(20) type c.
move 1 to id.
    loop at TI_STAGING WHERE VENDOR = IT_STAGING-VENDOR AND DOCDATE = IT_STAGING-DOCDATE.
      concatenate 'RM06E-EPSTP(0' id ')' into fnam.
      perform bdc_field       using fnam TI_STAGING-itmcategory.
      concatenate 'EKPO-KNTTP(0' id ')' into fnam.
      perform bdc_field       using fnam TI_STAGING-accassignment.
      concatenate 'EKPO-EMATN(0' id ')' into fnam.
      perform bdc_field       using fnam TI_STAGING-material.
      concatenate 'EKPO-TXZ01(0' id ')' into fnam.
      perform bdc_field       using fnam TI_STAGING-shortxt.
      quan = ti_staging-poqty.
      concatenate 'EKPO-MENGE(0' id ')' into fnam.
      perform bdc_field       using fnam quan.
      concatenate 'RM06E-EEIND(0' id ')' into fnam.
      perform bdc_field       using fnam TI_STAGING-deliverydate.
      netpr = ti_staging-netpr.
      concatenate 'EKPO-NETPR(0' id ')' into fnam.
      perform bdc_field       using fnam netpr.
      concatenate 'EKPO-MATKL(0' id ')' into fnam.
      perform bdc_field       using fnam TI_STAGING-mategroup.
      concatenate 'EKPO-WERKS(0' id ')' into fnam.
      perform bdc_field       using fnam TI_STAGING-plant.
      ID = ID + 1.
    ENDLOOP.
Regards,
Vishwa.

More than 1000 Line items

Hi
User has done the billing for 1300 line items by using transaction code VF01. After completing that process there is a option TO release Accounting, when user select on that button system throwing an error "Maximum number of items in FI
reached".
We know that from FI side system will not allow more than 999 line items. Since we are using 4.7 version.
Invoice have already send to the customer. So, How to solve this issue.
Please provide me the solution as early as possible.
Your help would really appreciated.
Regards,
Schilukuri

Hi to everyone,
My issue has been resolved.
My requirement is User has done billing (VF01) for more than 1000 line items. After that he was doing that billing document to release to accounting. That time system was throwing an error message." Maximum number of items in FI
reached"
Solution:
Use Transaction OBCY and give work area VBRK and there you have to give Table name BSEG and give Field name whichever the fields you want to give to group the same line items.(Document may have some same line items).
refer SAP Note:36353.
Regards,
Schilukuri

Advanced Search - How to display more than 4 criteria items on startup

In standard behaviour, only the first 4 criteria will be display on the advanced panel and other criteria should be manually added from the LOV. Is there any way to display more then 4 items on startup?
Someone suggest to use setDisplayedCriteriaCount, but someone tired without success.
Regards
Lawrence

Hi,
We had a similar requirement, but could not figure out the solution as per need, as its not suited to advanced region and controller code to achieve it seemed very complex as there was only one method to pin point which could help in adding new item (setDisplayedCriteriaCount), and it was also for oracle's internal use.(However we tried it and IT DID NOT WORKED.!! smiling.).(It does not allow more than 4 search items by default).
However the option you can put is to select the top 4 fields which they want in the search by default (then you need to modify the seeded page, which we did or reorder in controller).
Alternatively you may like to exploer options to programmatically generate the "ADD CRITERIA" event and handle it.(However this solution seemed very complex to us).
Please share your findings if you find any workaround.

How do you wiggle very fast ???? Like more than the frequency of 100 per second.

I want to make a video of a pen vibrating while moving and i thought of using wiggle expression but the frequency of 100 per second is very slow is there any way that i can wiggle very faster like more than the frequency of 100 per second???? please help

You're getting too wound up on the wiggly effect. It's not how real pen&paper sketching works, anyway. If at all, it would be much simpler to use a shape layer path, subdivide it with a zigzag modifier, then slap on a wiggle path modifier and finally reveal everything with a trim paths modifier. Otherwise you can also try this:
http://aescripts.com/bao-mask-brush/
Similar techniques using particle systems to draw paths and scatter the residual particles will of course also work. Again, don't get obsessed about that wiggly thing. And if you really must - a wiggle is just a combination of multiple sinus waves with different amplitudes, phases and frequencies Simply adding up multiple Math.sin(time*frequency)*amplitude+phase can give all sorts of patterns.
Mylenium

Can you calculate multiple text boxes to achieve a total value? If so how is that done? I am trying to create a order form where multiple items can be purchased but i would like the values of each item to calculate so I can achieve a total value.

Can you calculate multiple text boxes to achieve a total value? If so how is that done? I am trying to create a order form where multiple items can be purchased but i would like the values of each item to calculate so I can achieve a total value.

Hi sashby51,
I've moved your discussion to the PDF Forms forum--the folks who visit this forum regularly should be able to point you in the right direction.
Best,
Sara

Incoming Payment - Posting more than 999 line items through EDI

Hi guys,
I having following issues.
1. incoming 820 is not posting into customer a/c even I configured processing - REMC but creating payment advice
2. once i tried to process payment advice by using f-28 it is posting in to custmer a/c without payment advice ref. also the payment advice still exist in the system.
3. trying to post payment advice having more than 999 items by using f-28 system shows error after 999 items.
4. I tried to process payment advice executing through RFAVIS40 error displays "Payment advice note in Customizing not defined for posting"
I appreciate if some one guide me to solve above.
Thanks,
RK
Message was edited by: RK Talabathula

Hi RK,
Pt 3: There is an SAP Notes on this issue 117708 ,
also refer Re: F-44 - Clearing of more than 999 line items
Pt 4: Check OSS note 17449 see for "Payment
advice upon form overflow"
hope this helps.
Please assign points as way to say thanks
Ravi Rana

No more than one service items on PR

Hello,
I'm sending Purchase requisitions to an external system thru an interface. This system doesn't support multiple items per line items (i.e., 2 services lines in the same PR line item).
So I need to restrict the service line items to contain only one service line. I tried to implement exit EXIT_SAPLMLSP_031 from enhancement SRVESLL to call an error message when the document has more than one service item, but it results on system locking the line until error message is cleared, but it can be cleared with the screen locked on the second item.
Is there another way to approach this issue? may be an exit on document check that contains the tables for the service items?
Thanks in advance,
Nelson.

Hello Prabu,
Thanks for your reply.
What I actually need is to have various items, per document, but only 1 service item per line item.
i.e.
PR 1000000001
Item 1 - Consulting support
            Service item 1 - MM Consulting
Item 2 - Consulting support
            Service item 1 - ABAP Consulting
instead of:
PR 1000000001
Item 1 - Consulting support
            Service item 1 - MM Consulting
            Service item 2 - ABAP Consulting
Any ideas to achieve this?
Regards,
Nelson.

Problem in CRM_ORDER_MAINTAIN for updating qty in more than 1 line item .

Hi abapers,
I am using BAPI CRM_ORDER_MAINTAIN to update quantity. Its updating the quantity properly if there is single line item for a transaction .If more than 1 line item is there then its throwing an exception* "Document is being distributed - changes are not possible"*.
Scenario:
I have a itab which is having 2 line items for a transaction. i run a loop pass the pass the required parameters in CRM_ORDER_MAINTAIN ,do CRM_ORDER_SAVE , BAPI_TRANSACTION_COMMIT for the 1st line item. When i run the 2nd loop, in CRM_ORDER_MAINTAIN it gives an exception saying NO_CHANGE_ALLOWED for the same transactions 2nd line item. leaving the quantity unchanged for both the line items. What may be the problem?
Note: We cannot say how many line items are there for an transaction. so no chance of grouping all items at a time and saving at a time.
Regards,
Navin

Hi Navin,
Why its not possible to use CRM_ORDER_SAVE only once. I think its possible. Call CRM_ORDER_MAINTAIN in loop for all the line item in transaction and after that call CRM_ORDER_SAVE once. Pls follow the below sample code.
loop at it_item.
call CRM_ORDER_MAINTAIN. (Here append data for all the line items and miantin the transaction).
emdloop.
After endloop call CRM_ORDER_SAVE. Also you can add some wait after CRM_ORDER_SAVE, In order to avoid locking issue.
PLs let me know where you are trying to use CRM_ORDER_MAINATIAN ? In any BADI or Z program ?
Regards,
Amol.

More than 999 line items in Invoice

Hi All,
We are having a scenario where more than 999 line items needs to be invoiced in a single billing document. If more than 999 line items are invocied in a single billing document, system can not post the acct document. Our requirement is to create single billing doc for more than 999 and post acct document also successfully.
Please advise if any one has worked on the simillar issue.
Thanks,
Ravi

Hi,
You can not do that with 999 line items in one billing document, the reason is the line items limit in the accounting document, because one line item of billing document must generate two line items (D&C) in the accounting document, although you can maintain the max 999 line items in billing document, but actually the max line items of billing document is 499.
So the other line items more 499 must be generate in a new billing document! Hope can help you understand the scenario.
Regards
Tao

GL account balance splitting in more than one line item in FSV

Friends,
While going through the FSV, gl account balance is splitting in more than one line item with same account name. But if we total the line items ultimately it is tallying with GL balance. What might be the reason. Why it is splitting the balance in more line items with same name and same account number.

Dear,
You might be having Document Splitting Activation.with Bussiness Area/ Segment wise/Profit Center Wise. For this please Check - Path > Spro > SAP reference IMG > Financial Accounting (New) > General Ledger Accounting (New) > Business transactions > Document Splitting > Define Document Splitting Characteristics for General Ledger Accounting.
Please go through this & will be able see the Document Splitting is based on Bussiness Area/ Segment wise/Profit Center wise or may be both.
T & R,
Madhuri Panda

I would like more than 10 recent items.

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