Macbook 2,1 maximum line-in level?

i have a mid2007 macbook2,1.
recently i'm recording from a cossette into its line-in port.
i just want to know what's the maximum input level it is.
so i can get a good recording level.

You can get third party batteries for under 30 pounds on eBay UK. I've had good luck with the four third party batteries that I've bought for my family. Remember to calibrate it when you install it. http://support.apple.com/kb/HT1490
White batteries http://www.ebay.co.uk/sch/i.html?_from=R40&_trksid=p5197.m570.l1311&_nkw=macbook +battery+white&_sacat=See-All-Categories
Black batteries http://www.ebay.co.uk/sch/i.html?_nkw=macbook+battery+black&_sacat=0&_dmpt=UK_Co mputing_LaptopsAccessories_LaptopBatteries&_odkw=macbook+battery+white&_osacat=0 &_trksid=p3286.c0.m270.l1313

Similar Messages

Audigy 2 ZS maximum allowed input level signa

What is the maximum allowed input level signal (voltage or mv) without actually damaging the card.
Because I want to use some input sources and I am affraid not to damage the Audigy 2 ZS card.
Please answer as tehnically as possible concerning peak levels and RMS signal levels.

Finally found what I was looking for, thanks to Customer Support! Here are the technical specs for SoundBlaster cards. Input is listed as 2 VRMS (for PCI cards), which is line-level for this class of audio equipment, with a recommended normal input limit of volt. They are saying this applies to all SoundBlaster cards, and the specs speak for themselves, but it's up to you whether still to worry about that .2 to .5 volt transient surge. HTH.
ABA wrote:
My problem is that I have a sattelite DVB receiver connected to my TV-tuner via S-VIDEO and RCA outputs.
The problem is when I first started my receiver it bumps a peak signal of 5-7 volts recorded on osciloscope, this signal is somehow short sec but it still there.
The good thing is that this signal is reduced in TV-tuner from 5-7 V to just about .2-.5 V output and then hits the Audigy card input.
So I don't know exactly if I have to worry about this problem anymore ?
Message Edited by Katman on 02-5-200606:06 PM

Audio line-in level too high - an intel issue?

I'd love to hear from anyone who uses their line-in jack to feed in audio; I use mine a lot to digitize old records and tapes.
I've just changed from an eMac G4 to an intel iMac and, using the same audio source (the 'line out' feeds from my home amplifier) connected to the iMac's line-in jack, I'm finding the sound levels are much higher than they used to be. I've checked the Sound Preferences and even with the input volume set at zero, the levels are so high they're almost distorting.
I'm sure this isn't a problem specific to my machine; I've tried my wife's MacBook - also intel - and the same problem occurs.
Having rung Apple Support they say it's not an issue they've come across, so I'd really appreciate hearing from anyone else who has......especially if you're an audio expert!
Best regards and thanks
Chris

Hang on, I'm an idiot...
I've recently put in a new PCI sound card, and I was playing with the input level for that device!
The method in your first post did let me alter the line-in level.
However - here's the problem. I found the level slider was actually right at the bottom. I can now adjust it - but only upwards. So now instead of having a capture that clips the loudest peaks, I can have a capture that clips all the time!
I tried updating the drivers with the ones from NVIDIA's site you linked to, but that did not alter the level of the audio input. (The source is a hi-fi VCR, by the way, and I don't think the output level is particularly high.)
I guess the only way is to put something else in the chain to attenuate the level before feeding it into the line-in?

Macbook pro 13' 2010 line out problem

My problem is:
When i use the line out on my Macbook pro (13' 2010), before the sound or music start i hear a "click" (or pop, i don't know how to call) noise on the headphones (or a connected speaker).
If i stop playing, and after a while (about 20 seconds), i hear a "click" again.
I think this is because it turns on and off the line out port on the macbook. (turn on the line out when i start to play, and turn off when i stop to play).
This is normal? This is irritating me, because it's annoying.
Is there a fix for this?
Please help me.

I just tried it on my wifes 13" and it does have a slight pop, very low in level at the beginning of a track, and while in pause. I did a pram reset and it seemed to reduce hoe often it happens, especially in pause mode and it now seems to not do it on every song. It was VERY low in level and has not popped at all in pause while I typed this response. It might be a part of Apple cheaping out the audio section on the 13', I have a 15" and never had this issue. She never mentioned it to me, but she usuallly listens to her music very quiet. Still no pops, where as before the pram reset there was one about every 1/2 minute or so in pause mode. You might want to give it a try and see if it helps. But it still does it at the start of the first song but I did not here it going into the next. Pram reset: disconnect all peripherals, power offthe MBP,power it back on and hold the following keys. Option,comand,P,R(no commas) Press these keys before the start chime and continue to hold them till you hear the start chime 3 times then release. Maybe it will help. All the best

In report painter report, line item level drilldown report requirment

Dear All,
I created one report in GRR1, when I execute the report i am not getting line item wise drilldown option. For example one cost center no of line itemwise posting ( g/ls wise)posting is there. By double clicking on that specific line item we will go that ledger and see the data available in that ledger.In standard reports that option available but my own reports I unable to go drilldown at ledger level cost reports.
Please sugget anyone, where I am doing mistake in report creation level.
Thanks
M Srinivasa reddy
Ph : 9637399076

Thank you,
I attached reports to Library based on that I am able to drilldown line item level of the report.Is it corret or any other way for line item level drilldown option for report painter reports
Thanks
M Srinivasa reddy

The right side of the screen of my MacBook Air a yellow line appears very thin and dotted. What can I do to eliminate it?

The right side of the screen of my MacBook Air a yellow line appears very thin and dotted. What can I do to eliminate it? Marco

Reset PRAM. http://support.apple.com/kb/PH4405
If this does not help, contact Apple.
Best.

Report at line item level but also for document total for once only

Dear all,
seek for your help for the following issue
There is a A/R invoice with 3 items
There is a report for retrieving the line item level data from inv1, user would also like to add a column to display the Document total , but the problem is, each line item will also display the Document total, any method to only display the corresponding Document total for once only?
Example, for AR invoice number 1234567:
Currently:
No.                ItemCode        Price      Qty    LineItemTotal      DocumentTotal
1234567       Item-A            10           1       10                       100
1234567       Item-B             50          1       50                       100
1234567       Item-B             20          2       40                       100
Requested to be presented as:
No.                ItemCode        Price      Qty    LineItemTotal      DocumentTotal
1234567       Item-A            10           1       10                       100
1234567       Item-B             50          1       50
1234567       Item-B             20          2       40
Thank you very much!!!

Hi,
Try This.....
select T0.DocNum ,T1.ItemCode ,T1.Price ,T1.Quantity ,T1.LineNum ,case when T1.LineNum ='0' then T0.DocTotal else 0 end    from oinv T0 inner join INV1 T1 on T0.DocEntry =T1.DocEntry where T0.DocNum=[%0]
Thanks
Shafi
Edited by: shafi_sunshine on Oct 19, 2011 12:50 PM

Shopping cart header status differs to status at line item level

Hello
I am using SRM 5.5 EC, got a situation where there is a single line shopping cart which has been approved. The status on the header is still showing "awaiting approval" but at line item level it shows as being "approved" and no follow on document has been created.
Can anyone help and let me know why this has happened and how to change the header status now?
Many Thanks in Advance
Prakash

OK found a solution

Switch to Open Item Management at a Line Item Level

Hi Guru's,
I want to change a non Open Item G/L account to an Open Item at Line Item level, we are on version 6.4
We have activated New G/L and I checked OSS note 175960, it says its not applicable if New G/L activated.
I tried program FAGL_SWITCH_TO_OPEN_ITEM , it switched the account to Open Item but the problem here is it did't switch at line item level it is just showing total balance. My requirement is to switch at Line Item level.
Is there any solution other than creating a new A/c with Open Item checked and transfering balances from old A/c to new A/c.
Please suggest
Thank You

Hi,
There are 3 ways to realize it.
1. create a new account with XOPVW, then transfer the balance from old account to the new one. this is recommended by SAP.
2. if you want to change flag of XOPVW in this account, then make the balance to zero, then change this flag in FS00, at last trasnfer the balance back to this account-> Not recommended by SAP, because it is easy to cause data inconsistency.
3. method in note:175960-> but report :RFSEPA02 and RFSEPA03 are not support since release 4.5A.
So if possible, suggest you to use 1.
Best Regards,
Gladys

Maximum Line items in Sales order/ Delivery/ Invoice

Hi guru's
Maximum line items(SAP Standard) in the sales document/ Delivery Document / Invoice?
Thanks and Regards
Srinivas Kapuganti

Dear Srinivas
Why you want in sale order and delivery to restrict the number of line items and it will have no impact.
For Billing, you can achieve this. Go to IMG path -- Billing -> Billing Docs -> Country specific features --> Maintain Maximum Number of Billing Items. There select your sales organization and maintain the number of line items to flow in your billing document.
thanks
G. Lakshmipathi

Customized drill-down report cannot go to line item level (FGI4 and FGI1)

Hi Expert,
I created a customized drill-down report using New GL features, as follows:
FGI4 create form, with reference to form: 0SAPBLNCE-01
FGI1 create report for the form created.
After that I set some things like characteristic, variables, and output type.
When I execute the report, the data shown cannot be drill-down to line item level:
Goto > Line Item (this function is disabled).
Kindly advise why I cannot goto line item level, where I copy from standard form: 0SAPBLNCE-01, which ha sthe features of drill-down to line item level.
Thanks
sbmel

Hi sbmel,
For calling up a line item report in a drill down report you need to make the below settins:-
- You first have to generate the line item report with program RGRGENSI for your summary table.
- Then assign the generated line item report to the summary report.
Assiging the report is part of the 'Change drilldown report' function, which you reach by activating the characteristic selection field and then Extras -> Report assignment.
In the dialog box that appears, choose the 'Other report type' function and insert the line item report generated earlier, as an ABAP report
Regards,
Gaurav
Edited by: gka2707 on Jul 19, 2010 8:07 AM

Asset field blank in FS10N (Drilldown to line item level) report layout

Hi all,
i ahve posted a Retirement transaction to an asset and when i went to see the line item on the GL using/executing report FS10N for asset transactions GL and drill down to the line item level by double clicking on the period balances and I choose field "Asset" to be displayed in the layout, it is blank. How can I get report FS10N to display the asset number from the transaction?
the field is available in the layout but when i pull it into the report it is Blank in the report.
Any help would be appreciated. Thanks
Jay

Hello,
FS10N shows only balance, FBL3N shows the line details.
Add the asset as a special field via OBVU (Table: BSEG, Field: ANLN1).
Regards
Waza

Custom filed at line item level in order.jsp

Hi,
I want to add a custom material number field at the line item level that will search for the item related to the customer material number and populate the order.jsp.
similar to the below mentioned Standard functionality:-
In order.jsp when we enter a valid item no in the item text box
and press enter then the related data of the item is populated in order.jsp.
Is this possible ??
If yes please let me know how can we achiese this.

Satish,
the problem with product search is that ....
custommaterial number will be mapped with the item number for different customers in a separate table. so if i place the searc in proucts search tab it will fetch form product master.
so I was think of extending the process flow and from jsp capture the value entered and trigger action from there make a item search following the standard process.
but my problem is that I am not able to capture the value entered in the custom field when refresh is clicked?
can you tell me how is the item search done when we enter the item number and press enter?
please suggest

Maximum line items in Invoice

Hi,
Do anyone know how many maximum line item we can add while creation of non PO invoice?
Even curious to know max. line items for Scart, PO .
Regards,
Rahul Mandale

Hi
<u>Read and then try out the following OSS notes</u>
<b>Note 983568 - ITS 6.20 64-bit
853489 Analysis of memory problems in the SAP ITS 6.20
799926 Integrated ITS, unused itsp/* kernel parameters
733058 ITS 6.20 Container types
67225 Context memory overflows in ITS</b>
Hope this will help.
Please reward suitable points, incase it suits your requirements.
Regards
- Atul

Substitution and activated the same at the line item level in order to subs

I have created a substitution and activated the same at the line item level in order to substitute the ZRSPL (Payment Block) field by a constant value and a vendor invoice is posted using Transaction FB60. But the same is not working. When I post a vendor invoice using FB60, Payment Block field is being shown as blank instead of the constant value which I want to substitute.
>
> My prerequsite is mentioned below :
> BKPF-TCODE = 'FB60' AND BKPF-BUKRS = 'ABC' AND ( BKPF-BLART = 'KR' OR
> BKPF-BLART = 'KY' ) AND BSEG-DMBTR > '10000'

Hi,
I am not understanding the logic behind the prerequisites mentioned in your query.
Payment block field exists only for vendor related line item. However, you have not mentioned vendor reconciliation account in the prerequisites. It means, this substitution will trigger for all the line items which is wrong.
Or try following options.....
1) Substitution->Simulation
2) Extras->Expert Trace
Best Regards,
Madhu

Macbook 2,1 maximum line-in level?

Similar Messages

Maybe you are looking for