Next Step for GIF Banner Ad??

I have a .mov file that I've created in LiveType. I want to turn it into a GIF file for a banner ad. What do I use to do that? I thought it was QuickTime, but if it is, I haven't found the option yet that let's me save it as a GIF.

Probably a better idea to make it into a Flash file.
What software do you have for making animated GIFs?

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Ipod not recognized by itunes...next step for nike+

when i started to set up the nike+ i downloaded the new version of itunes then later downloaded the new software update for the ipod nano...now when i plug the ipod into the computer using the usb cord, i get a message that says this...The software required for communicating with the iPod is not installed correctly. Please reinstall iTunes to install the iPod's software....i have attempted to install, reinstall, remove and install again, itunes and the updated software... yet it still will not recognize the ipod when it is plugged in. How do i get the ipod to be recognized and then what is my next step for using the Nike+ shoes?
ipod nano

I can't even get the tab that says Nike+ when I am trying to sync up. I can't get it to even go on to the Itunes. I can purchase music no problem

Next step for a task ?

Hi there,
I have a taskManager, I can get a task assigned to some user, but I don't know how to send the task to the next step in the workflow.I found an attribute the action identifier (actionId) in the Task that seems to be related to this, but I can't find the solution.
I read the LiveCycle ES Java API Reference, but I can't find a way to do it.

From the documentation at http://livedocs.adobe.com/livecycle/8.2/programLC/programmer/javadoc/com/adobe/idp/taskman ager/dsc/client/task/TaskManager.html
CompleteTaskResult completeTask(long aTaskId)
Completes the specified task.
TaskManager
CompleteTaskResult completeTask(long aTaskId, String selectedAction)
Completes the specified task with the specified action.
TaskManager
CompleteTaskResult completeTask(long aTaskId, FormInstance formData)
Completes the specified task with the specified data.
TaskManager
You want to use completeTask(long aTaskId, String selectedAction) where selectedAction would be the name of the route you select.
Jasmin

Future of MiniDV/next step for iMovie?

Has anyone heard of iMovie supporting hard-drive based camcorders at some point? I wonder if MiniDV has much of a future, and if so, what will happen to iMovie?

Tim,
More important than the media it's recorded on is what's being recorded.
The fact that a miniDV camera records DV format video is the important factor. DV is much more suited for editing than the compressed formats that most hard disk and DVD cameras use.
So, I think DV and now HDV are going to be around for a while.
Matt

What's the next step for JSP

Hi All
I have done JSP programming in the past, as this technology has evolved over time I want to know what's happening in this technology's landscape.
How many of you are using struts.??
Thanks
Sarabjit

Struts are nice to help pull the Business logic out of the JSP layer and enforce the MVC Design (You might also want to look at WW 'Web work'). But what are you asking here? In regards to the JSP specs or Third party frameworks?

Guidance to ABAPer for Next step..

Hi all,
Am an BAPer with 3 years of experience worked on ALE,ALV,Smart forms,IDOC,BDC,Module pool.
Can anybody guide me what exactly out of above is required in CRM?
Please guide me what should be the next step for me in CRM? and why?
Thanks.

Hi Sanu,
To begin with CRM,its better you try to understand the functionality available in CRM and how and where in business scenarios it would be used.
All the technical knowledge you mentioned above would also help in CRM,since CRM can inturn be connected to other SAP systems as well as legacy systems.So its an advantage for you that you know stuffs like IDOC,ALE etc.
BDocs are widely used by middle ware module of CRM for data exchange.
Best source for you would be help.sap.com,you can get basic overview of CRM to begin with.
If you have any specific concerns about CRM,plz let me know.
Hope this helps!
Best Regards,
Shanthala Kudva,

Next steps? I have been billed for a movie rental I did not make

The receipt is dated today and I have not used my Apple TV for a few weeks...
Has my account been hacked?
The email subject line is
"Your receipt No.13108704xxxx" (my x's) with the date stamp of
November 6, 2014 at 2:19 PM
WHat at are best next steps for me?

Is the email from Apple e.g. it's not a phishing attempt to try and get your account and payment details (there are a number of fake purchase emails doing the rounds) ? You can check your account's purchase history via your computer's iTunes : See your purchase history in the iTunes Store - Apple Support.
If it shows there and you didn't rent it, and nobody else has access to your account or devices and made it, then try the 'report a problem' page to contact iTunes Support : http://reportaproblem.apple.com
If the 'report a problem' link doesn't work then you can try contacting iTunes Support via this page : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page, then Purchases, Billing & Redemption

Give me the Configuration steps for intercompany billing and third party s

Hi Gurus,
Give me the Configuration steps for intercompany billing and third party sales and give me a brief description with examples.
Regards,
YSR

Dear YSR
Check the links
[Cross Company Configuration|http://help.sap.com/bp_bblibrary/500/Documentation/J62_BB_ConfigGuide_EN_DE.doc]
[Third Party Without Shipping Notification|http://help.sap.com/bestpractices/BBLibrary/html/J55_ThirdPartyWOSN_EN_US.htm]
Third party order processing is as follows:
Assume three companies X, Y and Z
X - The company,
y - The customer
Z - Vendor
When ever X gets a PO from Y to supply some goods, X has an option of either manufacturing those goods or procuring those goods.
If he is procuring the goods, there are two methods that are generally followed:
Method 1)
After receiving the PO from Y, X creates a sales order against Y.
Now at the same time he also creates a PO to a vendor Z to produce the goods
Z produces the goods and supplies to X
X receives the goods from Z
Then X delivers the same goods to Y.
After that X invoices Y and Z invoices X.
Note : Here there is no direct/ Indirect relation between Z and Y.
This process is known as Trading Process. and the Material here is created with Material type HAWA.
The other method is a Third party order processing method:
Here the glaring difference is that instead of Z supplying the material to X and X in turn supplying the same material to Y.
X authorizes Z to supply the material to Y on his behalf and notify him once the delivery is complete.
Now Z supplies the material to Y and acknowledges the same to X.
Z will send a copy of delivery acknowledgement and invoice to X.
After receiving the delivery confirmation and invoice from Z, X has to verify the invoice and this process is known as invoice verification and is done in SAP through Tcode MIRO.
The next step for X is to create an invoice and submit to Y
Only after the invoice verification document is posted then only X can create an invoice for Y.
This is the business flow that is followed for third party order configuration.
There are few steps that have to be configured to enable the system to function as mentioned above.
Step1)
If you are always followwing a third party process for a material then you have to create the material using item category group BANS.
The procument type should be marked as External procurement (F) in MRP 2 view of the material master record.
if you are not always allowing third party order processing then u can create a material master record with item category group as NORM and the procurement type should be marked as ( X) meaning both types of procurment ( in house manufacturing and external procurement).
Step 2)
the item category in the order should be manually changed as TAS.
For that you need to confugure the item category determination
ord type + item cat grp + usge + Hiv level = Item cat + Manual item cat
OR + NORM + + = TAN . + TAS
OR + BANS + + = TAS
Step 3)
make sure that during the item category configuration for TAS you need to mark relevnat for billing indicator as F
Step 4)
The schedule line cateogry for this type should be CS.
make sure that you mark subsequent type as NB - purchase requisition in this schedule line category as this will trigger the purchase requision order immediately after the creation of the sales order and the PO to vendor is created against this purchase requiesion.
thanks
G. Lakshmipathi

How to use the Validate step for Approve step

Hi Experts,
I have modeled a workflow with the steps start,process, validate, approve, process and stop.
Process is set to owner and approve is set to some other user user1.
My requirement is as follows :
1) Approve the records by approver and then it should send it to the next step for further processing
1.1) if the approver did not approve the record it should send a error message until the record is approved. So it should not send it to the next step when record is not approved
I am using a field called item status for approving and disapproving the records. My validation is based on this field only... Validation working fine when i tested it manually.
But my issue is when am using this validate step in workflow design validation is getting triggered for all the users.as per my requirement only approver should get the error message.But in my scenario owner is getting the error message and approver is not getting any message.
How can i use the validate step only for particular step say approve in workflow.
Can anyone please help me out how should use validate step only for approve step...
Thanks & Regards
Sireesha.
Edited by: sireesha esukapalli on Jun 17, 2008 2:48 PM

Hi ,
I have set the validation property to "None".
My design is as follows :
start->process->validate->approve->stop.
Owner is assigned to process step and approver is assigned to approve step.
Now my problem is owner is also getting this error message along with the approver. AS per the design both process, approve users are getting the error message.
As per my requirement only approver should get this prompt but not the owner.
How can i restrict only for specifc user to get this message.
Can anybody please advice how can restrict the owner to not get this error message...
Thanks & Regards
Sireesha.
Edited by: sireesha esukapalli on Jun 24, 2008 2:18 PM

What's the next step after the rebate settlement running?

I had created the final settlement for the some rebate settlements via vb(7,so what's the next step for it? Is it going to be routed to the financial side for the next amount payment?Please advise.

You need to create a rebate credit memo request "Standard Document Type B1". It is created automatically while settling rebates.
Just check if any sales document of type B1 has been generated? Go to VBO2 under menu 'Rebate Payments' you will see 'Credit Memo Request', if you are able to click on the Change/Request that would mean rebate credit memo request has been created.
If not change the Agreement status in control data to 'B' and click on execute settlement. In the next screen enter the amount for which you want to create rebate memo and save.
This would generate rebate credit memo request if all customizing is correct. Either case you will get a message.
Now this credit memo request needs to billed as a normal sales order and if all SD-FI integration settings are correct this would also completes your rebate process.
Sudhir

Planning installed, next steps..

I installed Essbase, AAS, Shared Services now Planning and Performance Management Architect..
When I go to login to Planning it says, "No applications are available"
What are the options/next steps for setting up a planning application?
Thanks,
jz

Hi,
You won't see any projects for planning in Shared Services, you can manually create one in shared services and when you create a new planning application you can apply it against that project.
If you are using classic planning your first steps are to create a database/schema for the planning application, create a new datasource in the hyperion config utility.
Then go to http://<planning machine>:8300/HyperionPlanning/AppWizard.jsp
Cheers
John
http://john-goodwin.blogspot.com/

I was trying to do a favor for my gf, and I uninstalled bonjour. What are my next steps with the cloud and ios5

I was trying to do a favor for my gf, and I accidentily on purpose uninstalled bonjour. It has seemed to really screw up iTunes for me. What are my next steps to get this back to normal? I have downloaded and using the icloud and ios5. I have two iPhones 3gs and our iPad2. And our computer is windows xp(yes it is time for an upgrade)

Try the troubleshooting help here. http://www.apple.com/support/iphone/assistant/phone/
You may need to restore your iPhone.
If it won't restore, try here. http://support.apple.com/kb/ht1808
If nothing helps, you need to contact Verizon for information for an exchange or refund. This is a user to user forum, not Apple.
Apple's policy for a refund or exchange is within 14 days of purchase. Verizon's policy may be different.
Definitely try restoring .. hopefully you won't have to go through the hassle of an exchange.

Once I receive my Network Access Code(N.A.C.) for iphone 5 what are the next steps I follow to unlock my phone from vodafone to use on another network???

Once I recieve my Network Access Code(NAC) for my iPhone 5, what are the next steps I follow to unlock it from vodafone to use on another network???
I have my other nano sim ready and waiting to port my number to it, but im just waiting on vodafone to email me the NAC code, which i checked up that I was eligible for!!!

Ok many thanks for telling me this BUT 1 last thing, once vodafone get back to me then is it just a matter of plugging my iphone into itunes and letting it sync? Like will a message be displayed or anything on screen letting me know or confirming that the phone has been unlocked...???

Hi there. I bought and downloaded photoshop elements 13 today. When I tried to set it up and was prompted for the serial number, the one I was given and subsequently entered ( correctly ,I checked numerous times) was seems invalid. What's the next step?!

hi there, I bought and downloaded Adobe photoshop elemts 13 today. When trying to set it up, I was prompted for the serial number which upon being entered was deemed invalid. I know the serial number is the correct one. What is the next step, how do I contact Adobe store?!?

Error "The serial number is not valid for this product" | Creative Suite
if that doesn't help, contact adobe support by clicking here and, when available, click 'still need help', https://helpx.adobe.com/contact.html

What is the next step after ABAP ? Need resources for SAP structure

Hello,
I have learned ABAP and now it is time to use it to write SAP programs. But what is the next step?
From where can I get information about SAP tables to proceed?
I have 2 ABAP books but they only provide the syntax for ABAP. After learning that, I am finding trouble in knowing on which objects/tables to apply it on.
For example, I want to know that when I use the CV01n to create a file, what happens in terms of internal SAP tables?
If I select multiple files in the search result "CV04N" which table should I access to get these selected files?
Basically does anyone know where I can find such resources in order to understand how to proceed in developing SAP application ?
Regards.

Hi HASSAN,
For Learning the Business part of ABAP, (That is what is missing for you i.e the tables and their relations), i would suggest you to take one module at a time.
Like MM(Material management) or SD(Sales and distribution) etc.
Refer this link to know the business part of the SAP:
MM:
http://help.sap.com/saphelp_47x200/helpdata/en/96/df293581dc1f79e10000009b38f889/frameset.htm
SD:
http://help.sap.com/saphelp_47x200/helpdata/en/dd/55f33e545a11d1a7020000e829fd11/frameset.htm
Regards,
Ravi

Next Step for GIF Banner Ad??

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