Line-in for microphone

Having an issue with the line-in for a microphone. Cannot get any sound out of the microphone. Went to preferences and all is set ok. Any other thought?

Line level refers to a specific amount of voltage that an audio signal traveling down a wire would show if you were to measure it with an oscilloscope, or such.
http://en.wikipedia.org/wiki/Line_level
Microphones will typically only put out a voltage that is a small fraction of line level, so a microphone pre-amplifier is used to "amplify" the signal (voltage level) to the industry standard of line-level. Note that there is consumer standard line-level and pro-audio line-level, which is even higher in voltage..
(the advantage of the higher possible signal is a higher possible signal to noise ratio)
Again, my question would be : What kind of microphone?
The iMac thing suggested earlier will work for computer type microphones that have a 1/8 minijack as a connector. Other kinds of microphones could require different pre-amps. Sometimes, just a different connector adapter will work..

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Line in for headset??

OK i tryed to figure this out and there semams to be no definat answer when i search only confirming its not working..
i wana use my line in for microphone so i can use skype and ventrilo but to do that i have to use a usb headset ok i have one.. but is there ny headset or maby even a software that can help me to use the line in for microphone..
cant seam to find a headset with the high gain that would work and apple dident make ny software that will boost the input or alow the input to use normal headsets.
is usb the only way?
// J

using USB headset!

What is this message: Base Line Date for rule 11 not set ?

Hello all,
I am doing some test.
Cenario:
I need to create a Scheduling Agreement in transaction: VA41
The material I am using to create the VA41, I have just created.
I created in MM01 the views: Basic Datas 1 and 2, Sales View 1,2 and 3 and Account View 1.
Issue:
When I am creating the VA41 and I enter the material, the system shows the messages:
1) Dates from:: Base line date for rule 11 not set
2) Dates from:: Base line date for rule 9 not set
*obs: the messages dos not block the creation of VA41. It is a information message.
Question:
What that means? What will happen if I do not fix that? What should I do in order to not have more these messages?
Tks & Rgds,
Barbara
Message was edited by:
Barbara Barbos

Hi
Please check whether you have assigned - payment terms both at company code and sales area level
VVR

Single line item for multiple line item payment.

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I have booked the 3 vendor invoices (in FB60) for a single vendor. Now today i paid (with F-53) all the three invoices together. One payment document number was generated.
However when i saw the vendor line item, i saw that three debit line items was generated for the clearing the open invoices (i..e 3 credit line items). so when i say vendor line item report, there were total 6 cleared line items (3 for credit i.e invoice and 3 for debit i.e. payments)
But is it possible to get single debit line item for all the three invoices cleared. If yes, please let me know how i can get it.
If i will have one single line item for payment, vendor report would be simpler. Please help

Hi,
1. If you do payment through F-53, then each invoice have separate payment line item. This is not avoidable. If you do payment through F110, then you can group the line items for payment, so there only one payment line item for many number of invoices.
2. While clearing through F-44, system is generating automatic line items because, there are exchange rate fluctuations. You can't avoid these line items, as these automatic line items only match Debit and Credit amounts in order to post the document.
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Mass change of payment in customer line item for all open line item.

Hello,
We have updated the new payment as per the new agreement with customer in customer master. We want this new payment term should also be updated in all the open invoices which are not cleared. Is there are way we can do the mass change in Payment term as the open line item in the customer where line item are more than 50. Please let me know the transaction code for the mass change of payment term in Customer account balances.
Thanks and Regards,
Rajesh Kumar Mantri

Hi
you can find the way to change the payment terms
first check weather the payment term field is having change option in your document change rules in the line item for you customers.
Financial Accounting (New)Financial Accounting Global Settings (New)DocumentRules for Changing DocumentsDocument Change Rules, Line Item
if the payment term BSEG-ZTERM(payment term) is there for your customer and having deselcted check box for changing document you cannot change payment term for your company code.
This can done client level or company code level.
if the payterm can be changed you do changes to payment terms mass level.
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ANJI

Issue with report (S_ALR_87013611) that is actual/plan line items for Cost

Hi Gurus,
I am having issue with the report (S_ALR_87013611) that is actual/plan line items for Cost Center.
When i execute the report for a cost element 510200 the amount is 23,380.13, but when i drill down on it by double click on that amount the value in obj curr is 15468.91. Hence there is the differnce. When i futher drill down by double click on the amont of 15468.91 and i go to display group currency and take the total it is 23380.13 and display in local / doc currency the amount is 15468.91. I guess due to this there is difference. The cost center & the cost elements are the same i have checket it.
My concerns is that the group curr is USD and obj curr / local curr is USD. So is group curr and doc curr is USD then when i click on dislay curr and select group curr why the amounts are changing.
Kindly adivce

Try to look if there is any filtering criteria applied in the report to which you drill-down.
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BAPI Error: No schedule lines due for delivery up to the selected date

Hi,
I have created a program to create delivery orders with reference to sales orders using BAPI - BAPI_OUTB_DELIVERY_CREATE_SLS.
After execution I get the error: No schedule lines due for delivery up to the selected date
Please help.
Thanks in advance!!!
Regards,
Sriram

hi,
this is to inform you that,
please check the schedule line date in the sales order because the date is not matching here for the BAPI to upload.
here, for example the schedule line is 4 days after and you are running BAPI today. that will mismatch no.
the same thing is happening in uploading case also.
so please check the date.
because in teh sales order if teh schedule line date is today it will accept the uploading with out throwing any errors.
regards,
balajia

Schedule line blocked for delivery

Hi Friends,
Can you please tell what does Schedule line blocked for delivery ( LIFSP ) means?can you please explain the business process involved in this?
Regards.
Dinesh

At schedule line level, the following are some important prerequisites must be fulfilled, else the same would be set as blocked:
1. The schedule line must be due for shipping on the specified selection date.
2. The schedule line is due for shipping as the material availability date or the transportation scheduling date is reached.
3. The schedule line is not blocked for delivery.
4. The delivery quantity must be greater than one.
5. The items in the order must be fully processed.
6. The product status of the material must permit delivery.
7. No credit check are pending.
Regards,
Gauravjit
Reward Points if solution is helpful.

How to put text line just for a moment ?

Hi,
Do you know how to put a text line just for one photo? I mean I have more photos in one portfolio but i need the text line to be seen just for one photo for the others no.
Thank you in advance.

You can use composition for this , where you can insert text frame for that specific photo where you want to add some description and for rest dont use text frame.
Thanks,
Sanjit

I have a mixer which i was using with my pc and now i bought a new macbook and it have only one jack for headphones and to use mixers i need jack for microphone too so what should i do

i have a mixer which i was using with my pc and now i bought a new macbook and it have only one jack for headphones and to use mixers i need jack for microphone too so what should i do

You need to get headset splitter adapter.
http://www.startech.com/Cables/Audio-Video/Audio-Cables/35mm-4-Position-to-2x-3- Position-35mm-Headset-Splitter-Adapter-Male-to-Female~MUYHSMFF

Need a JavaScript to enable/view Multi-line option for Text fields.

Hello All,
I need a JavaScript to enable/view Multi-line option for all the Text fields in PDF Form.
Assume that I have a PDF form of Fields from F1 to F100 and it contains 25 Checkboxes, 25 Combo Box and 50 Text Fields. Now i need a javascript for which i need to enable Multiline for only Text Fields. So Is there any JS for which i can enable the Multiline option for only Text fields and not for ComboBox or Checkbox.

Hi timo,
Thanks for your help. iam trying to use the iteraor approch to do this. but i don't know how to fetch the data entered in the form that was built by the iterator. can you please tell me .
thanks

How can I add a new line item for production order?

HI all,
How can I add a new line item for production order through BAPI/FM? Thanks in advance.

Hi Mil,
Unfortunetly SAP is not in front of me.
But if possible go to BAPI transaction , check for any production order's bapi for CHANGE purpose. Where you will be able to add your new line.
Reward if useful!

Error "No schedule line due for delivery upto the selected date"

Hi Experts,
I am getting an error while creating outbound delivery for sales order.All items have same item cat and schedule line category,same customer.
The sales order have three items with delivery date of 18.09.2008.the material stock is available for all three material and there is no planned issue for these material.
In sales order schedule lines for all three items is confirmed on 18.09.2008. When I create a delivery on 04.09.2008(before the chedule line),it allows to create delivery for the two items but when I create delivery for material 3 on 04.09.2008(before the chedule line),it is giving error "No schedule line due for delivery upto the selected date" .on going to help it gives information that check whether the order item to be delivered contains confirmed schedule line.I checked the confirmed schedule line is on 18.09.2008 (though we have availbe stock on 04.09.2008).
Kindly guide me how to resolve the issue,here I want to create delivery prior to the delivery/Schedule line date in Sles order.for 2 items it works but for third it is giving error.
Is it something to do with Material group 5 in material master sales view for the 1 and 2nd mtrl it is 14 days for for the third it is 7 days?
Sarvesh
Edited by: Sarvesh Vashist on Sep 5, 2008 5:31 AM

Hi Experts,
I am getting an error while creating outbound delivery for sales order.All items have same item cat and schedule line category,same customer.
The sales order have three items with delivery date of 18.09.2008.the material stock is available for all three material and there is no planned issue for these material.
In sales order schedule lines for all three items is confirmed on 18.09.2008. When I create a delivery on 04.09.2008(before the chedule line),it allows to create delivery for the two items but when I create delivery for material 3 on 04.09.2008(before the chedule line),it is giving error "No schedule line due for delivery upto the selected date" .on going to help it gives information that check whether the order item to be delivered contains confirmed schedule line.I checked the confirmed schedule line is on 18.09.2008 (though we have availbe stock on 04.09.2008).It allows to create a OBD either I change the delivery date in sales order to 04.09.2008 or create a delivery with delivery date 18.09.208.
Kindly guide me how to resolve the issue,here I want to create delivery prior to the delivery/Schedule line date in Sles order.for 2 items it works but for third it is giving error.
Is it something to do with Material group 5 in material master sales view for the 1 and 2nd mtrl it is 14 days for for the third it is 7 days?
Sarvesh
Edited by: Sarvesh Vashist on Sep 5, 2008 5:31 AM

Same material can exist on multiple line items for the same order.

Hi
Is there any specific customising setting or web shop setting through which we can restrict user to add same material on multiple line items for the same order ?
Regards

No.
But if this is a must requirement, you can do an elaborate check during order save in ORDER_SAVE BAdI and return error. So, it will be only during order save.
Eawar Ram
http://www.parxlns.com

How to Close a Purchase Order line Item for GRN W/O Deleting the Line Item

Hi,
I want to Close a line item for Goods Receipt in a Purchase Order. How Do I do this?
My Requirement is that the system should not allow for Goods Receipt for the Line Item.
I know of 2 options which are difficult to Implement.
1) I delete the Line item
2) Put the delivery Completed Indicator - For this the system still allows for GR
any Other way of Closing the line Item
NS

Hi, you can close the Line item by, doing partial GRPO, i.e if u use the Copy From option in GRPO, there comes a Draw docuemnt wizard, there you can choose one line item, and then put GRPO for that line item,
The Wizard comes only in the Copy From option,
Close the Line item, by right clicking on that Line item and then 'close Row'
Edited by: Gayathri Panneerselvam on Dec 19, 2008 10:25 AM

Line-in for microphone

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