Overflow in cost collector - table AFPO field WERWT
Dear All,
I've a problem with the Cost Collector due to an overflow for the field WERWT (Value of goods recipt) in the table AFPO.
The problem is the value of the currency.
How can I reset this field's value?
I think to re-create the cost collector but how can I do this? Have I to cancel the cost collector?
Thanks for your replay
Hi,
U can use table - PKOSA_PROC_A & COAS. In PKOSA_PROC_A you can give your required input as material number & plant.
Then you will get the details of all cost collector maintained against each production version.
There you will get procurement process no (PROCNR).
Input the same field in COAS the you will get other details of cost collector.
Hope this will help you.
Regards,
Ashish
Similar Messages
-
How to see materials which donot comes under product cost collector
hello every body,
can any one help me in finding materials which donot comes under product cost collector.
thanks for all the people who are supporting me
regards,
Bh.krishna mohanDear Krishna,
1.Usally the product cost collectors will be maintained for the materials which are executed using a REM scenario.
2.Check in table MARC for the materials for which REM profile does not exists(means this field should be empty) for a given plant.
3.After executing download this and if needed pass it to MARA table to get the FERT and HALB materials.
4.So only those materials for which REM profile is empty ,the product cost collector does not exists.
Check and revert with your queries.
Regards
S Mangalraj -
Table name& field name for production order & operation confirmation
Hi All,
I would like to know the table name and field name for the production order "confirmation" (CNF) and the operation confirmation (CNF).
Thanks and Regards,
PSSHi there,
CORU(R/3 Application development: PP Confirmations )
AFFW Goods movements with errors from confirmatio
AFRC Table of planned changes to conf.: Automatic
AFRD Default values for collective confirmation
AFRH Header information for confirmation pool
AFRP1 Table of planned changes to conf.: Automatic
AFRP2 Table of planned changes for confirmation: B
AFRP3 Table of planned changes for confirmation: C
AFRP4 Table of planned changes to confirmatn: Data
AFRU Order completion confirmations
AFWI Subsequently posted goods movements for conf
TAFWD CORU: Messages that are not interpreted as e
TCORD Table for field-dependent check routines
TCORU Parameters for order confirmations
TCORV Table with Routines for structureing variabl
TCORW Confirmation: Window Control
TPARU Control parallelized confirmation processes
TPRRU Control table for process chain for confirma
TPRRUT Text table for process control of confirmati
TRUGS User status caused by deviation
CO(R/3 Application development: PP Production orders )
AFBP CIM order: Batch print requests
AFFL Work order sequence
AFKO Order header data PP orders
AFPO Order item
AFVC Operation within an order
AFVU DB structure of the user fields of the opera
AFVV DB structure of the quantities/dates/values
FAPW Index of production-/issuing plant for produ
FTIND Missing parts index
ORDCOM Communication control Operation download
T024F Production scheduler
T399X Parameters dependent on order type
T441C Profile - availability check
T441CT Texts for Profile "Display Availability Chec
T490 Transactions PP - orders - order category
T496B CIM order: Assigning document types to refer
T496D CIM: Destination/lists/spool parameters per
T496F CIM order: Form description of the list
T496K CIM order: Entity table of possible table id
T496N CIM order: List descriptions
T496P Print PP documents: Determination of output
T496R Print PP shop papers: Report control
T496T Print PP shop papers: Transaction control
T496V PP Print: Default Value for Printing Online
T496Z CIM order: Table-controlled table access
TC32 Assigning subscreen to processing location
TC34 Allocating operation to object type for the
TC62 Sequence of detail screens when processing h
TCO01 Sequence/operations control in logicstics or
TCO03 CIM order: Texts for TCO01, Description of o
TCO04 Table for controlling the screen sequence gr
TCO05 CUA status depending on panel, trans. type,
TCO06 Exclusive functions for PP orders
TCO09 CIM order: Text IDs of objects in orders
TCO10 Valuation variant for order costing
TCO11 Control table for production orders - availa
TCO12 Control table production orders - stock dete
TCO36 PP orders: Control table for calling up pop-
TCO41 CIM order: Default values for generating ope
TCO43 PP-SFC order profile
TCO43T Description of production scheduler profile
TCO60 Sequence keys for input facility and verific
TCO61 Sequence key for PP orders
TCO62 Defining screen sequences for input facility
TCO63 Sequence of detail screens when maintaining
TCODB Database fields development class CO per ord
TCOF Profile for missing parts info system
TCOFF Profile for Missing Parts Info System: Displ
TCOFFT Texts for Missing Parts Info System: Display
TCOFG Profile for missing parts info system: crite
TCOFGT Texts for Missing Parts Info System: Criteri
TCOFK Texts for functions in milestones/trigger po
TCOFS Profile for Missing Parts Info System: Sort
TCOFST Texts for Missing Parts Info System: Sort Cr
TCOFT Texts for Missing Parts Info System
TCOKO Constants for PP orders
TCOKT Account assignment categories for order
TCOP Field selection profile
TCOPS Field selection profile
TCOPT Description of Profile for Field Selection
TDUMMY Dummy structure of a table for READ with VER
TRUG Reason for variances in completion confirmat
TRUGT Text describing the reason for a variance in
TXPR1 XPRA control - missing parts info system
Regards
Hemant G -
Cost collectors in cost hierarchy
Hi all,
Does everyone know how to be sure all cost collectors are assigned to a cost object hierarchy?
Is there any transaction that display cost collectors that are not assigned to any cost objet?
Thanks in advance,
RonanHello Ronan,
I have created a query to solve this issue. Table AFPO can give you your cost collectors and by linking this table to table CKPE as a "left outer join" you will have a query that shows your cost collectors and which ones are or are not attached to the COH.
Hope this helps,
Nick -
Hello Expert,
In CA03 Transaction Code, there are fields like Operating ,workcenter, plant , control Key, Activity Type etc..
I just want to know where these all customization can be done want to check cost center and activity hours for one article.
I want to create one report where i have to display below fields :
material, workplace ,costcenter, activity, hourse.
i am not getting the exact table and fields.
and how can i calculate hours based on activity???means activity duration (machine hour and man hour).
Thanks in Advance.
SujeetHi,
Check the following tables:
CSKS - Cost center master
CSKT - Cost center texts
CSLA - Activity master
CSLT - Activity type texts
CSSL - Cost center / activity
Hope this helps you
Regards,
Rajnai -
Custom report table and field mapping
Hi Experts,
i am writing a functional spec for the custom report to be developed by developers and need to know the table and field name for the following items:
Employee Number
Name
Original Hire date
Adjusted Hire date
Salary Class
Rate of Pay
Emp. Status
Classification
Acounting Unit
Activity (WBS)
Accrual Beginning Balance (Hours)
Accrual Beginning Balance (Dollars)
Accrued (Hours)
Accrued (Dollars)
Used (Hours)
Used (Dollars)
Other / Manual Adjustments (+/-) (Hours)
Other / Manual Adjustments (+/-) (Dollars)
Other / Manual Adjustments Description
Accrual Ending Balance (Hours)
Accrual Ending Balance (Dollars)
Vested Status
PlanCode
PlanDescription
Thanks,
LisaI can give you a 30,000 foot answer, but to get down to ground level I would have to know your system. There is way to much missing information in your request to give you a definite answer.
Employee Number - if you are using LDB PNP/PNPCE to run your report then it is the field PERNR-PERNR.
Name - IT/PA0002-NACHN -Last Name, IT/PA0002-VORNA-First Name.IT/PA002-MIDNM-Middle Name. Depending on your system configuration these fields are also stored on IT/AP0001-SNAME (Last Name-FirstName) or ENAME(First Name, Middle Name, Last Name)
Original Hire Date-IT/PA0041-This stores multiple date types with a specific code to identify what each one is. You will need to know the code for OHD.
Adjusted Hire Date - same as above
Salary Class- not sure what you are talking about, but salary information is stored on IT/PA008
Empl Status - IT/PA000-Stat2
Classification-not sure what field you are talking about, but IT/PA0001 is where this type of information is stored
Accounting Unit-same as above
Activity(WBS)- now you are getting complicated. This is stored in Cost Distribution HRT1019-POSNR, but you have to know how to connect the dots to get there.
Accrual Beginning Balance(Hours)-I would go to the ABWKONTI table in the Time Cluster for this fields ANZHL & KVERB
Accrual Beginning Balance(Dollars) - this will probably have to be computed
Used(Hours)-You can either compute this balance by computing the difference between the Beginning/Ending balances or read back through the appropriate Time Cluster Tables or total IT/PA2001 and IT/PA2013.
Used(dollars) will probably have to be computed
Other/Manual Adjustments(Hours) - not sure but you may be looking at IT/PA2013
Other/Manual Adjustments(Dollars)- will have to be computed
Accrual Ending Balance(Hours)-I would go to the ABWKONTI table in the Time Cluster for this fields ANZHL & KVERB
Accrual Ending Balance(Dollars) - this will probably have to be computed
Vested Status - I have no idea
Plan Code-Plan Code for what(Health Ins, Life Ins, Retirement Plans, Flexible Spending?)
Plan/Description-see above -
Tables for fields for machine wise production data
PP gurus,
Plz let me know abt the tables for fields
machine code
quantity poduced
quantity rework
quantity rejected
no of settings
hours available
hours produced
time per setup(in minutes)
segemnt
Plz let me know all dse ASAP.
regards,Sudha,
AFRC Incorrect cost calculations from confirmat
AFRD Default values for collective confirmation
AFRH Header information for confirmation pool
AFRP0 Table of planned changes for confirmation
AFRP1 Table of planned changes to conf.: Automat
AFRP2 Table of planned changes for confirmation:
AFRP3 Table of planned changes for confirmation:
AFRP4 Table of planned changes to confirmatn: Da
AFRU Order Confirmations
AFRUHR Order Confirmations for HR
AFRV Confirmation pool
AFRV_DEL Backup Copy for Confirmation Pool
Regards,
Prasobh -
Table Names & Field Names in FS for ABAP
What is the easiest option to find out Table & Field Names normally asked by ABAP Consultant through Functional Specs?
Any specific tips to find specific table names & field names?T000 Clients
T001 Company Codes
T001E Company code-dependent address data
T001P Personnel Areas/Subareas
T500L Personnel Country Grouping
T500P Personnel Areas
T500T Personnel Country Groupings
T501 Employee Group
T501T Employee Group Names
T502T Marital Status Designators
T503 Employee Groups / Subgroups
T503K Employee subgroup
T503T Employee Subgroup Names
T504A Benefits - Default Values (NA)
T504B Benefit Option Texts (North America)
T504C Benefit Type (NA)
T504D Benefit Credit Group Amount
T504E Benefit Amount
T504F Benefit Costs
T508A Work Schedule Rules
T508T Texts for Employee Subgroup Groupings for Work Schedules
T510 Pay Scale Groups
T510A Pay Scale Types
T510F Assign Pay Scale > Time Unit, Currency
T510G Pay Scale Areas
T510H Payroll Constants with Regard to Time Unit
T510I Standard Working Hours
T510J Constant Valuations
T510L Levels
T510M Valuation of pay scale groups acc. to hiring date
T510N Pay Scales for Annual Salaries (NA)
T510S Time Wage Type Selection Rule
T510U Pay Scale Groups
T510Y Special Rules for Wage Type Generation
T511 Wage Types
T512R Cumulation Wage Types in Forms
T512S Texts for Cumulation Wage Types in Forms
T512T Wage Type Texts
T512W Wage Type Valuation
T512Z Permissibility of Wage Types per Infotype
T513 Jobs
T514S Table Name Texts
T514T Field Name Texts
T51D2 Wage Type Classes
T51D3 Reduction Rules
T51D4 Cumulation Rules
T527X Organizational Units
T528B Positions - Work Centers
T528C Wage Type Catalog
T528T Position Texts
T529A Personnel Event
T529F Fast Data Entry for Events
T529T Personnel Event Texts
T52BT Texts For HR Objects
T52C0 Payroll Schemas
T52C1 Payroll Schemas
T52C2 Texts for Personnel Calculation Schemas
T52C3 Texts for Personnel Calculation Schemas
T52C5 Personnel Calculation Rules
T52CC Schema Directory
T52CD Schema Directory
T52CE Directory of Personnel Calculation Rules
T52CT Text Elements
T52CX Cross References via Generated Schemas
T52D1 Valid Processing Classes
T52D2 Valid Values for Processing Classes
T52D3 Valid Evaluation Classes
T52D4 Permitted Values for Evaluation Classes
T52D5 Wage Type Groups
T52D6 Wage Type Group Texts
T52D7 Assign Wage Types to Wage Type Groups
T52D8 Valid Processing Classes - Texts
T52D9 Valid Values for Processing Classes - Texts
T530 Reasons for Events
T530E Reasons for Changes
T530F Reasons for Changes
T530L Wage Types for Special Payments
T530T Event Reason Texts
T531 Deadline Types
T531S Deadline Type Texts
T533 Leave Types
T533T Leave Type Texts
T539A Default Wage Types for Basic Pay
T539J Base Wage Type Valuation
T539R Events for Standard Wage Maintenance
T539S Wage Types for Standard Wage Maintenance
T548 Date Types
T548S Date Conversion
T548T Date Types
T548Y Date Types
T549A Payroll Areas
T549B Company Features
T549C Decision Trees for Features (Customers)
T549D Feature Directory
T549L Date modifiers
T549M Monthly Assignment: Payroll Period
T549N Period Modifiers
T549O Text for date modifier
T549P Valid Time Units for Payroll Accounting
T549Q Payroll Periods
T549R Period Parameters
T549S Payroll date types
T549T Payroll Areas
T549M Monthly Assignment: Payroll Period
T549N Period Modifiers
T549O Text for date modifier
T549P Valid Time Units for Payroll Accounting
T549Q Payroll Periods
T549R Period Parameters
T549S Payroll date types
T549T Payroll Areas
T554S Absence and Attendance Types
T554T Absence and Attendance Texts
T554V Defaults for Absence Types
T554Y Time Constraints in HR TIME
T555A Time Types
T555B Time Type Designations
T559A Working Weeks
T559B Name of Working Week
T572F Event Texts
T572G Allowed Values for Events
T572H Event Value Texts
T582A Infotypes
T582B Infotypes Which Are Created Automatically
T582S Infotype Texts
T582V Assignment of Infotypes to Views
T582W Assigns Infotype View to Primary Infotype
T582Z Control Table for PA Time Management
T584A Checking Procedures - Infotype Assignment
T588A Transaction Codes
T588B Infotype Menus
T588C Infotype Menus/Info Groups
T588D Infogroups for Events
T588J Screen Header Definition
T588M Infotype Screen Control
T588N Screen Modification for Account Assignment Block
T588O Screen Modification for Assignment Data
T588Q Screen types for fast entry
T588R Selection Reports for Fast Data Entry
T588S Screen Types for Fast Entry
T588T Menu and Infogroup Designations
T588V Business object type
T588W Event types for infotype operations
T588X Cust. composite definition of event types for IT operations
T588Z Dynamic Events
T591A Subtype Characteristics
T591B Time Constraints for Wage Types
T591S Subtype Texts
T596F HR Subroutines
T596G Cumulation wage types
T596H _Cumulation wage type texts
T596I Calculation rule for cumulation wage types
T596U Conversion Table
T599B Report Classes
T599C Report Classes
T599D Report Categories
T599F Report Classes - Select Options
T777A Building Addresses
T777T Infotypes
T777Z Infotype Time Constraints
T778T Infotypes
T778U Subtypes
CATSCO Cross-Application Time Sheet (CATS)- Transfer to CO
CATSDB CATS- Database Table for Time Sheet
CATSHR Cross-Application Time Sheet (CATS)- Transfer to HR
CATSMM Cross-Application Time Sheet (CATS)- Transfer to MM
CATSPM Cross-Application Time Sheet (CATS)- Transfer to PM/CS
CATSPS Cross-Application Time Sheet (CATS)- Transfer to PS -
How to see the Table Names & Field Names by other than F1 help
Hi Experts
How to see the Table Names & Field Names by other than F1 help, & How to see the List of MM Table Names.
RgdsThe only option to see the active table/ field name is through F1 --> Technical Information. Apart from this, you can use any 3rd part application like GUIex (INbuilt in SAP ECC 6.0 ... can be activated by clicking on the tri-color button on the top right), but you need technical knowledge to understand the information. As far consolidated list of MM tables is concerned, SAP don;t provide you the same at one place, it experience and knowledge which help you in this regard. For your immediate reference MM tables are as under :
EBAN - Purchase Requisition
EBKN - Purchase Requisition Account Assignment
EBUB - Index for Stock Transport Requisitions for Materi
EINA - Purchasing Info Record: General Data
EINE - Purchasing Info Record: Purchasing Organization D
EIPA - Order Price History: Info Record
EKAB - Release Documentation
EKAN - Vendor Address: Purchasing Document
EKBE - History per Purchasing Document
EKBEH - Removed PO History Records
EKBZ - History per Purchasing Document: Delivery Costs
EKBZH - History per Purchasing Document: Delivery Costs
EKEH - Scheduling Agreement Release Documentation
EKEK - Header Data for Scheduling Agreement Releases
EKES - Vendor Confirmations
EKET - Scheduling Agreement Schedule Lines
EKETH - Scheduling Agreement Schedules: History Tables
EKKI - Purchasing Condition Index
EKKN - Account Assignment in Purchasing Document
EKKO - Purchasing Document Header
EKPA - Partner Roles in Purchasing
EKPB - "Material Provided" Item in Purchasing Document
EKPO - Purchasing Document Item
EKPV - Shipping-Specific Data on Stock Tfr. for Purch. D
EKRS - ERS Procedure: Goods (Merchandise) Movements to b
EKUB - Index for Stock Transport Orders for Material
EORD - Purchasing Source List
EQUK - Quota File: Header -
REM profile Product Type - Cost Collector Order Type
Hi all,
I am trying to create a Repetitive Manufacturing Profile, at that time standard Production Type PKMN is automatically arriving from table V_T437S_GES.
and I would like to assign the cost collector order type (self defined) to the REM profile which I am going to create.
where I need to assign the cost collector order type for production type "PKMN" while creating REM profile.
If I copy the exisiting REM profile and I am able to get the cost collector order type that I am able to see in TABLE : T437S (Repetitive Manufacturing Profile Table). If I create the REM profile newly, I am unable to get the cost collector order type in the table T437S.
So please guide to the self defined cost collector order type for newly creating REM profile.
Thanks in AdvanceMadhan,
Order type "PKMN", is internally defined by SAP. Forr all cost accounting purpose, we would be using standard order type "RM01" when creating a new product cost collector for material. If required you can create your own order type say "ZM02" using transaction KOT2, please remmember you need to create with order category "05"- Product Cost Collectors.
This new Order type can be used when we are creating product cost collectors for a material.
I really dont find a reason why a new Order type is required to be created. Can you explain why?
Regards,
Prasobh -
Assigning overheads to Cost collector using cost center assessments
Dear All,
I want to assign admin and selling overheads to product cost collectors for different products using cost center assessment.
I am creating the cycle for assessment and in the receiver objects i am not able to get product cost collectors. In the order field, i am able to see only the internal orders but not the product cost collectors(or the PCC number).
Could anyone please tell me how to assign product cost collector in the receiver objects in the assessment cycle.My senders are cost centers(admin and sales).
Thank you very much in advance.
Regards,
Vishnu
VST-IT.
Please... somebody answer my query.Thank you for replying.
If you go to order field and select the order type RM01. Here we can see the order numbers for product cost collectors. We can assign this cost collector number in the distribution cycle as receiver. after we post, when we go to the cost collector in kkf6n, we can see the amount posted through distribution in the costs of the cost collector.
My question is why the same functionality is not possible using assessment. -
The release indicate of procduction order is empty in table afpo
hi:
the release indicate fields of production order is empty in table
afpo, the new production order is generated after i read PP master
data .please help me analyze why the indicate isnot 1 because the
status of production order is REL.
best regards.Hi,
When read PP master is done for a prod order in REL status, the status changes back to CRTD (created) in the order.
Regards,
Senthilkumar -
How to find tables and fields in the standard program.
Hi to all,
I am very new to ABAP,
i am willing to write Report ,that is if i enter the vendor number i have to get item,quantity , name...with dateetc....
My approach was : i went to ME2L and i gave vendor number and date in that then i got some data ,then i got the program of that list ( it was there in bottom right) i.e, SAPMSSY0 .
Then i entered in SE38,in that i go with Display Object LIst to find out the tables and fields,but i failed to found.
My question is : I can write the reports if i know the fields and tables location....
Here i want to know the ,if i enter the Vendor No, i have to get the regarding information about that NO,_for that i have to know the fields and tables_ of item and cost ....every thing ...
if my question was not clear please ask me i will explain you again...
Can you help me how to find...
Thanks in Advance
Bhanu.Hi Bhanu,
Goto transaction SE84 then follow the path
SE84-->ABAP DICTIONARY--->FIELDS---->TABLE FIELDS-->ENTER THE TABLE OR FIED NAME you want to find
and EXECUTE the programm you will get all the information regarding that field or table.
Hope this solves your problem.
Thank you,
Pavan.
Edited by: PAVAN CHANDRASEKHAR GANTI on Sep 1, 2009 12:57 PM
Edited by: PAVAN CHANDRASEKHAR GANTI on Sep 1, 2009 12:58 PM -
Table MBEW Field HKMAT - Impact on variances
Can anyone tell me the impact of having the box called "Material Origin" checked or unchecked when variances are calculated? The check box appears to update the value in Table MBEW Field HKMAT.
We have already set standard costs for the year, but I am seeing large differences between the amounts/quantities for the 261 entries versus what the cost estimates show. We are using backflush.
There is no difference between the costing BOM and the production BOM for the parent item (which is the item that did NOT have the box checked when we created standards). The variances are showing for its component items (which are all ROH's). The user ID in the 261 transactions is the "system ID" user, so I know the entries were created by the backflush operation.
Would this check box cause the variances I am seeing, or would the effects of that check box be something different, like maybe an incorrect cost element?Hello Micheal,
The Material Origin flag simply means that after the variance is run you will be able to see the material related information in the analysis reports. If you do not check this box you will simply see the consumption account and the variance, no reference to the actual material. This flag will not cause variances.
Unfortunately, there are many possibilities why you are seeing variances. Here are some options:
1.) Are your raw materials valued at moving average i.e. Price Control V in the material master? If so this will cause variances in the amounts because the materials are issued to the order at moving average price.
2.) Do your operators have the ability to adjust the quantities during the backflush? In the standard SAP backflush transaction it is possible to change the quantities consumed during the backflush regardless of what is actually on the BOM. If your production department is using this, this could account for your quantities differences.
3.) What about scrap factors? There are many places where scrap factors can be maintained i.e. the MRP 4 view of the material master, the routing, and the BOM. These scrap factors will increase the amount of materials consumed during the backflush. If these were added after your costing was completed this could account for your variance.
4.) Posting of scrap. Is scrap posted directly to the production orders? If so this can cause quantity variance.
It is a painful process but the best way to analyze variances is to take one part and try to follow it all the way back through the production process.
I hope that these options help point you in the right direction.
John. -
Profit center change in product cost collector
Hi All,
I would like to know what precautions we should take for mass changes of profit center corrections in the "Product Cost Collector".
I want to make same profit centers in material master and in product cost collector for that we need some report on "Product Cost Collector" or table name so that we may compare the profit center in material master and Product cost collector in order to make them in sink.
Regads,
RajHi All,
My query is from which T-code of product cost collector or any table by i get matrial and profit center combination.
Also i would like to know any precaution if any change of profit center in material master for product cost collector (privious is X cost center and now i am changing to say Y).
Regds,
Raj
Edited by: RBS123 on Jul 15, 2009 8:24 AM
Maybe you are looking for
-
How to implement Servlet/JSP in PAR to be used standalone (not as iView)
Hi everyone! I want to develop a Servlet (or a JSP) that is part of my PAR with the main iView because it will be called in an iframe within that iView. 1. It has to be possible to call it directly from the Browser (iframe). 2. The output has to be e
-
Time Machine would create a NEW backup
Hello, sorry for my bad english, I'm not a native speaker. I'm useing Mac OSX 10.7.3 Since a few days, I've some trouble with Time Machine. When TM would create a new backup in the normal hourly loop it creates the following message: Time machine has
-
Some doubts on UCCE CVP comprehansive call flow.
hi, What is the configuration on CVP that forwards call to ICM. as i am not able to find any configuration in OAMP or CVP that target to ICM. the flow is as follows- VG-CUSP-CVP-VRUPG-ICM-CCMPG-CUCM Thanks and Regards- PK
-
How to update exchange account password
I just changed my exchange email account and my ipad won't allow me to change the password?
-
Converting to older quicktime versions?
I have a program on a PC that requires Quicktime 6. The problem is, when I uninstalled QT 7 and installed QT 6, my iMovie file stopped playing. Can QT 6 not play video files created with the newest iMovie? I create movies in iMovie (HD 6, on a MBP) w