Import order for events/rolls
How does iPhoto determine the order it puts imported files in?
When I import several files of photos into iPhoto, they go into Events, but they can be all over the place. I'd like the events in the same Date order as I have them listed in Finder.
If they were in the same date order in Events as they are in Finder, then I could make albums by topic. Not everyone in the family remembers them by date like I do, but could look them up by topic, vacation etc.
I'm trying to simplify my workflow and this would help.
Allie
iPhoto uses the date the photos were taken.
In the Finder, if you sort by date, the Finder uses the date the files were last modified. The last modified date is the date the photos were imported from your camera unless you've edited them in which case the date will change to the date you edited them on.
If you're sorting by Date in the Finder, the order will change as you edit the images because the last modified date will change.
In iPhoto, sorting by date, the order won't change when images are edited because the images are sorted by the date the photos were taken which doesn't change when you edit them.
Similar Messages
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8.1 did not sort the sort order for events in photos app
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When I drag albums into the correct order in Photos for Mac, they show up in reverse order on the iOS devices. Thus there seems to be a bug in either iOS 8.3, OS 10.10.3 or iCloud Photo Library.
The browser version of iCloud Photo Library (icloud.com) is currently updating. I am waiting to see which way my albums are sorted there.
There is no promise at all, or documented anywhere, how sorting of library items will sync across the devices. This has been haphazard when syncing iPhoto Libraries - synced faces not sorted, synced events not sorted, etc. So it is at least a step in the right direction, in Photos that the albums are sorted at all. -
Hi,
this is kiran,can any one send the order for events in abap.
regards,
kiranHi Kiran,
Below is the list of events:
Initialization : triggered when the report is loaded in memory.
At selection-screen output : triggered when the selection screen is loaded in memory before being displayed.
At selection-screen / <field> : before leaving the selection screen.
start-of-selection : the first event for displaying the report.
end-of-selection : after the start-of-selection is completed.
classiscal report events.
top-of-page : every time a new page is started in the list.
end-of-page : every time the list data reaches the footer region of the page.
interactive report events.
top of page during line selection : top of page event for secondary list.
at line-selection : evey time user dbl-clicks(F2) on the list data.
at pF<key> : function key from F5 to F12 to perform interactive action on the list.
Hope this serves your need.
Regards:
Sapna -
How to set product Id for event booking order?
We take paid bookings for a number of events through the year. Since the event booking information is identical for every event (only the event details change), we have implemented this by embedding the HTML from a standardised web form into each event's details section.
However, when the event booking is submitted by the customer, Business Catalyst creates a product whose name is constructed as {form name}/{event name} to correspond to this event. This product is referenced in the CRM order for this event that is linked to the customer. This means we get a separate product for each event type.
The problem is that the product code that is assigned to the event booking product is the ID of the web form that was used to process the event (ie. the form embedded in the event detail). Since we use the same web form for multiple events we are now seeing duplicate product codes.
I would like to create a common product for all event bookings and pass this product ID when posting the form on submit of the event booking. The reason for a single booking product is to simplify the synchronisation to our accounting system - otherwise we need to create a new product in the accounting system every time we add a new event.
Is there a query parameter I can include on the form's action URL or as an input field to the form that controls the product ID and / or the product name that will be used for the booking order?
The only other solution I can think of to solve this challenge is to create a unique web form - event combination for every single event. This is not a great solution due to the unnecessary duplication that this will involve - I would rather re-use a common piece of code.
Thanks for any help and advice.Hello
If I'm not mistaken, the 'text range' in PowerPoint does not have 'language id' property whereas the 'text range' in Word does.
Check the terminology dictionary of PowerPoint.
cf.
http://www.microsoft.com/mac/developers/default.mspx
Sorry for the bad news...
H -
Capital Import Purchase Order for 1000000000.0000 Euro
Dear Sir
I am creating Capital Import Purchase Order for 1000000000.0000 Euro.We have already set price up to four decimals also in case of Imports. But Field is not allowing Purchase Order for that amount, its reducing the price. Maximum field length is 13 Charectar.
How its possible ?
Regards
Manojare you from Microsoft trying to buy Yahoo?
I dont think that 1 Billion Doller purchase order is standard business that really need to be created as a PO in SAP.
You just have a technical limitation of the field size.
You will not only have this issue for the PO. you will get it with the GR and IR and payment as well. -
Process create Purchase order for external instructor in training & event
Dear Experts
Need the process create Purchase order for external instructor in training & event management.
Regards
SonaliHi,
for your requirement raise one servoce PO for 1000-00, with item category 'D',
for that line item , it is possible to maintain sub-services line items,
but, it is not possible to maintain raw materials under the service activity ,
if you want to valuate paint cost also, maintain the sub service line item with short description ,
at the time of SES , u can create individual SES, for all sub services,
hope this is helpful,
chenna kesava reddy -
Sample purchase order for import
Hi,
Can anyone explain how to handle the sample -import purchase order.
Regards,
Renuga.ADear,
1)Create Vendor and give Order Currency(USD,JPY Etc) in XK01.
2)Create Material Master and give appropriate Description Because Users shoud Identify Correct Mtrl Or Activate Split valuation.
3)Create Import Purchase order for Import Vendor with separete Document type and Purchasing group.
4)Mention Duty rates (CVD,Customs,Cess on CVD,cess on Customs,HSC on CVD,HSC on Customs and ADC) and Don't forget to mention Custom Vendor In Duty rates condition type.
5)MIRO Customs Invoice,U can Invoice in Vendor Currency as well as Indian Currency.
6)Recieve the Material Through MIGO,If you Currectly maintaining Customizing of Excise Duties at the Time of MIGO u can take credit for CVD,Cess on CVD,HSC on CVD and ADC and rest of all add to ur material cost.
7)In MIGO u can Capture the Excise invoice and in J1IEX post the Excise invoice.
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Swapnil -
Internal Order for prepaid events
While posting internal order for prepaid events, the system is forcing to enter Investment Profile. That should be the case if it is an investment measure ut this internal order is for recording short term events that get prepaid. How to make this field "Investment Profile" under Investment tab optional from required.
Is it at the time of creation of Internal order master data or at the time of posting entries to the Internal Order?
Can you explain in detail? -
When restoring Time Machine after a failure, does it also restore the files to the same order, for example - within iPhoto I have pics/ videos in folders and sub folders organised as family/events etc - will it go back to this exact order after a restore?
Hi Stavros0203,
When restoring your entire system from a Time Machine backup, it is restored to the state it was when that backup was made. See this article for reference -
OS X Yosemite: Recover your entire system
Thanks for using Apple Support Communities.
Best,
Brett L -
MediaCore Importer Process Debug Event
I have a Xp 64bit computer running CS4. I keep on getting MediaCore Importer Process Debug Event Errors on differnt projects. The error details are sometimes different but usually they say. Src/importer/ImporterInstance.cpp.-641
I have scanned for viruses
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I have updated the drivers on my video card
I have looked around here and haven't found much for help. It might be a specific file given me problems but I have not tracked it down yet. It might be a codec problem. I am running out of ideasMy computer was working fine until 2-3 weeks ago. No changes except for maybe a CS4 update. Scanned for viruses nothing but a few cookies.
Supermicro board
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Updated CS4 PP
Most video footage is from gyhd100u but we get footage and video from many sources
I am looking for a post from someone who has had this problem, fixed this problem, or has some insight to what a MediaCore Importer Process Debug Event means.
I have been using Adobe Products for over 10 years and I am very computer savy. Even if you are looking to fix the same problem send me some info and maybe I can narrow it down and fix it for both of us.
Right now I think it might be my video card. When I repaired windows I upgraded the drivers on it now I have even more problems. I am rolling them back right now. If that doesn't work I will rollback premier -
Wait for event step..
hi all,
I have a wait for event step in my owrkflow and it is working fine. My problem us i am not able to trigger this event using program can anyone please let me know what i am doing wrong. following is the code i am using to trigger the event
DATA: key TYPE SWEINSTCOU-OBJKEY,
object TYPE SWETYPECOU-OBJTYPE,
event TYPE SWETYPECOU-EVENT.
DATA: event_id LIKE swr_struct-event_id,
return_code LIKE sy-subrc,
input_container TYPE swr_cont OCCURS 0 WITH HEADER LINE,
message_lines TYPE swr_messag OCCURS 0 WITH HEADER LINE,
message_struct TYPE swr_mstruc OCCURS 0 WITH HEADER LINE.
* CONCATENATE pernr reinr INTO key.
key = reinr.
object = 'BUS2089'.
IF action = 'APPROVED'.
event = 'APPROVED'.
ELSEIF action = 'REJECTED'.
event = 'CANCELLED'.
ENDIF.
* swc_create_object object 'BUS2089' key.
CALL FUNCTION 'SAP_WAPI_CREATE_EVENT'
EXPORTING
object_type = 'BUS2089'
object_key = key
event = event
commit_work = 'X'
event_language = sy-langu
language = sy-langu
user = sy-uname
* IFS_XML_CONTAINER =
IMPORTING
return_code = return_code
event_id = event_id
TABLES
input_container = input_container
message_lines = message_lines
message_struct = message_struct
commit WORK.
however if i execute the FM SAP_WAPI_CREATE_EVENT by passing the values it works fine.
Thanks
SaurabhHi
however if i execute the
FM SAP_WAPI_CREATE_EVENT by passing
the values it works fine.
It will trigger only when you execute the above function module or
SWE_EVENT_CREATE because
You have a BO and an event associated with it now when you want to trigger this this event through program then you have to make a kind of mapping between BO and your program so thta's what this Fm does, when ever you execute the program as you are passing all the values to the Function the Evnt associated with the BO is triggered.
In order to trigger use SWE_EVENT_CREATE aand after calling this fucntion use COMMIT WORK statement
Could you let me know what condidtion did you write for the WAIT step to continue.
Regards
Pavan -
ICR - Importing File for process 003 + 001
Hello sap colleagues,
We have an issue with ICR and I hope someone can give me a hand with it.
We have included process 001 into process 003.
Now we are working in the definition of the file structure so that companies from outside the reconciliation system can send us their documents.
According to what we have read so far, we understand that if ATYPE is C, the account will go to the field RCUST and if ATYPE is V it will go to the field RVEND.
Our problem is, What do we do with the GL Accounts Open Items coming from process 001? Which account type shall we use so that when we import the file the system knows is a GL Account and not a Vendor or a Customer?
We have tried to leave it blank and it doesn't do anything.
We have also tried to enter ATYPE = G and it doesn't do anything either (er read this in a SAP Note).
We saw another post where it says the GL Accounts go to the field RCUST but it doesn't work.
Also, does field HKONT or RACCT has to be added to the ICR tables for Process 003?
Coudl anyone please tell me how to do it? We a bit desperate to make it work...
Any help will be very much appreciated.
Thanks in advance
Regards
IsabelHello Isabel,
It really depends on what you want to do with the information "account number"...
If you want to differentiate between receivables and payables for G/L open items - do you want to do that based on the account number of based on the amount (positive / negative)?
What object groups do you currently use and how are they set up?
I'll give you some examples of what you can do - assuming you use the standard setup with object groups "Payables" and "Receivables" with "Payables" defined as RVEND > SPACE and "Receivables" defined as RCUST > SPACE.
Minimalistic approach:
Define your upload structure so that the column is uploaded as field RCUST - now the GL account number will be in the field RCUST and all uploaded G/L OIs will be treated as receivables (if you even differentiate between payables and receivables in FBICR3; if you just have one object group "Open Items" then this is not really an issue). If you upload as RVEND, everything will be treated as payables.
Distinguishing between AP and AR:
Define your upload structure so that the column is uploaded as field RCUST. Then implement BADI method CHANGE_DATA_TABLE for event '8' to implement whatever logic you would like to use in order to distinguish between AP and AR. You must have note 1475612 implemented for this event to be used. Then fill fields RVEND and RCUST accordingly. Just make sure that in the end you don't have both RCUST and RVEND filled... You could also prefix the account number with a 'G' so you can see that this is not really a customer/vendor account number but the integrated GL account number.
If you want to have the unmodified GL account number available in ICR process 003 you should add RACCT as a custom field. Then you can also upload the GL account number into that field and then fill RCUST / RVEND according to your requirements and still have RACCT available to display in FBICR3.
Hope this helps
Ralph -
Change clip order in Event???
I didn't realize until today that clips imported into an Event were placed in the order they were filmed, rather than the order they were imported. For training purposes, I have some clips that were filmed out of sequence. Is there any way to make them display differently than by the time stamp?
I also use Final Cut Pro - I thought I might import the clips into FCP, rename the .dv clips 01, 02, etc., in the order I need, then import those directly rather than importing from the camera. But, I have no idea if that will make the order I want "stick" either.
Any other ideas??OK, solved my own question. All you have to do is right-click a clip, and choose "Adjust Clip Date and Time" - it always shows clips in "chronological" order, but this lets you manipulate the date and time to make the clips display in any order you want.
Very cool -
Aperture 3 importing iphoto albulms as 'Rolls'
trying to import from iphoto but the albums are appearing as rolls and not as their original names or dates. Any suggestions? Also, not all the albums are appearing.
I assume you mean what you see in iPhoto as Events, rather than albums.
Early versions of iPhoto (several versions back) would track an import session with the designation "Roll nn" where nn was an index that went up. This was back before iPhoto introduced the concept of Events. For the most part, the roll designations weren't obvious, though you could see them in some modes. When iPhoto introduced Events, those they seem to have dropped the notion of rolls. So much so, that if you didn't give the Event a name, it would just show as the date of the Event, not the Roll #.
When I imported my iPhoto Library, the mapping to projects went one of three ways. First, Events that I'd named, came into projects with the same name. Events that I hadn't named, but that had been imported into iPhoto since iPhoto added the concept of Events, came into projects named for the date of the import. Lastly Events I hadn't named, but which were around in the time iPhoto used the Roll # designations, came into projects named for the Roll #. -
Planned Order for a Product not being shown
Hi Experts!!
I am an ABAPer and I am new to SAP APO. We are now working on /SAPAPO/PPT1. When clicked on some quantity, all the planned orders existing for that product are being shown with respective quantities. Now, I am trying to create a new planned order for a product through FM BAPI_MOSRVAPS_SAVEMULTI3 by splitting the quantity among the receipts. I have gone through several posts and have written the logic. But the newly created planned order is not being shown in /SAPAPO/PPT1. I can't find it anywhere. Am I doing something wrong here?
Here I explain it with an example. I have an aggregated entry for the month of June with quantity 3000, which is already split under receipts 1234 and 1235 as 1000 and 2000 EA respectively. Now, I need to split it as 1000 EA for each planned order and hence am creating a new plord. I am using same FM for changing plords as well with quantities as 1000. So, now both the receipts are being shown with quantity 1000 and the aggregated value as 2000... and the newly created one is missing. But I need the new one to be displayed and the aggregated should be 3000. Why is this happening? Am I missing something?
I already have posted a query that is related to this total requirement. Change Receipt Quantity for Planned Order in LiveCache . This has the first part of the total requirement. Just provided for extra info, but not related to this issue however.
Please help me out. Your help is highly appreciated. Thanks a lot!!Hi Srinivas,
With prior experience, i am sure that the BAPI SAVEMULTI3 can be used for Creation & Change.
I dont think,the FM's which you are using, are recommended by SAP. So , try to use BAPI most of the time,as it ensure data consistency.
As you told, order is not flown to ECC, but visible in APO, i would suggest you to check the importing parameters of the bapi, like EVENT CONTROL ( should be '1' ).
and COMMIT_CONTROL(should be 'E').
Also, check your queues after execution of bapi. you should find your change pointer in the inbound queue of R/3 System. Do let me know if you still stuck.
Thanks,
Santosh KB.
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