Problem uploading a 36.7 MB PSD file to blackboard learning systems

I am using Photoshop CS4 extended and have a rather large file with many layers and effects for a class project. For some reason when I downloaded the file to ensure that it was intact, it displayed a very small piece of it, not the entire contents. Any ideas? I am using Mac OS 10.5.8 and a Macbook Pro 2.4 17" notebook with 4 mg of ram.
Thank you,
Janet

Hi megeh09,
You're not bumping into any file size limits with an 80 MB file. How many files do you have in the root folder of your Acrobat.com account? If there are a large amount, you might try moving some of them into a subfolder.
Other things you can try are clearing the browser cache, or using a different browser. See System requirements | Acrobat.com for a list of supported web browsers.
Best,
Sara

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Hi Guys,
I got this problem with a banner for my client.
He designed a banner for an upcomming event wich has 8 slides. He asked me to animate it in flash, sound easy... Right?
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How to use FTP_COMMAND to put a file in the target system

Hi All,
I have the requirement to put an excel file from apllication server to another remote system for this i am using the function modules
1) FTP_CONNECT to connect to the sourece as well as the destination systems --- Here i am able to hit the both systems.
2) for sending the data to the target system i am using FTP_COMMAND by passing the 'put' statement along with the soruce and destinations for the command parameter.
See the bellow code
CONCATENATE 'put' v_fname '
' 'wbrs1\' folder
into cmd separated by space.
CALL FUNCTION 'FTP_COMMAND'
EXPORTING
   HANDLE                = dhdl
    command              = cmd
   COMPRESS              = 'N'
VERIFY                =
RFC_DESTINATION       =
IMPORTING
FILESIZE              =
FILEDATE              =
FILETIME              =
tables
    data                  = result
EXCEPTIONS
   TCPIP_ERROR           = 1
   COMMAND_ERROR         = 2
   DATA_ERROR            = 3
   OTHERS                = 4
Here v_name is the file path and name in the application server suppose say :
/usr/sap/TD2/DVEBMGS01/work/TD2_20060901_1008_WAY-LY.XLS
and wbrs1 is the target system and 'Waynesboro DFS' is the folder name i ma passing to the command .
Also I tried with the following statement
CONCATENATE 'put' v_fname '
' dhost folder
into cmd separated by space.
Here v_name is the file path and name in the application server suppose say :
/usr/sap/TD2/DVEBMGS01/work/TD2_20060901_1008_WAY-LY.XLS,
Dhost is wbrs1.wb.na.webdti.com
And Waynesboro DFS is the folder .
Here i am getting the error as invalid argument.
See the bellow messages from result internal table.
put /usr/sap/TD2/DVEBMGS01/work/TD2_20060901_1008_WAY-LY.XLS
wbrs1\ Waynesboro DFS
open /usr/sap/TD2/DVEBMGS01/work/TD2_20060901_1008_WAY-LY.XLS errno 22: Invalid argument
Please let me know how i can resolve this problem and how can I put this file in the destination system.
Thanks in advance.
Regards,
Venkat

check this code....here data is transferred from SAP to Informatica box..
REPORT zfo_phoenix_acc_reconciliation NO STANDARD PAGE HEADING
                                                MESSAGE-ID zz
                                                LINE-SIZE 255
                                                LINE-COUNT 65.
                        PROGRAM DECLARATION
PROGRAM ID            : ZFO_PHOENIX_ACC_RECONCILIATION
DESCRIPTION           : Phoneix Account Reconcilation Program-Feed
                        Balance sheet account balances from GL
                        3 files needed to be enhanced. The files are " Master
              Attribute File" & "Transaction File(GL Balance)". For
              Master Attribute File, data needs to be retrieved from
              T001, ZDATSRC_T, SKA1, T003, T856. The corresponding
              data from all the tables is downloaded into file
              according to the condition specified. For Transaction
              File, data needs to be retrieved from ZGEIST based on
              Ledger(GG), Record Type(0), Fiscal Year, Period(016).
              Then the current period is used to determine which TSLxx
              & KSLxx needs to be used. Also, the conditions are
              specified in specs which have been used accordingly.
              The final data fetched will need to processed as files
              which neednot be downloaded to Presentation/Application
              server. Instead the files are been FTPed to the
              Informatica Server using FTP. The location where the
              files need to be located is ERC\GLOBALSAP.
                     TABLES
TABLES : ADR6.
                     TYPES
Output File - Master COA(Chart of Account)
TYPES : BEGIN OF ty_coacode ,
         coa_code(20),         "COA Code
         coa_description(50), "COA Description
         field11 TYPE x,       "Line Feed
         END OF ty_coacode.
Output File - Master Account
TYPES : BEGIN OF ty_acctcode ,
         act_code(20),         "GL Account Number
         act_desc(60),         "GL Account Description
         act_act_flag(1),      "Account marked for deletion indicator
         glact_type(1),        "GL Account type
         fi_line(20),          "Corporate Financial Statement Line
         coa_code(20),         "COA Code
         act_defcode(3),       "Account Defination Code
         field11 TYPE x,       "Line Feed
       END OF ty_acctcode.
Output File - Master Entity
TYPES : BEGIN OF ty_entitycode,
         entity_code(12),     "Entity Code
         com_desc(40),        "Company Name
         coa_code(20),        "COA Code
         field11 TYPE x,      "Line Feed
        END OF ty_entitycode.
Output File - Master Attribute
TYPES : BEGIN OF ty_attribcode,
         attrib_code(5),       "Attribute Code
         attrib_value(20),     "Attribute Value
         attrib_desc(60),      "Attribute Description
         field11 TYPE x,       "Line Feed
        END OF ty_attribcode.
Output File - Transaction GL Balance
TYPES : BEGIN OF ty_glbal,
         gl_reccode(2),        "GL Reconciliation Code
         gl_entity(12),        "GL Entity - Company Code
         gl_accnum(20),        "Gl Group Account Number
         site(4),              "Site
         currency_type(6),     "Transaction Currency Code
         year(4) TYPE n,       "Year
         month(2) TYPE n,      "Month
         as_of_date(8),        "Date Account Balance
         tran_cur_amt(21),     "Transaction Currency Amount
         usd_amount(21),       "USD Amount
         racct(20),            "GL Account Number
         zzbewar(20),          "Consolidation Transaction Type
         zzdatsrc(20),         "Data Source
         zzblart(20),          "Document Type
         rassc(20),          "Trading Partner
         field1(20),           "Attribute field1
         field2(20),           "Attribute field2
         field3(20),           "Attribute field3
         field4(20),           "Attribute field4
         field5(20),           "Attribute field5
         field11 TYPE x,       "Line Feed
       END OF ty_glbal.
Output File - Control
TYPES :BEGIN OF ty_globalsap,
        clnt_name(6),          "Client Name
        source_name(12),       "Source Name
        as_of_date(8),         "AS of Date
        time_stamp(6),         "Time Stamp
        time_zone(8),          "Time Zone
        num_of_files(3),       "Number of Files
        num_of_records(9),     "Number of Records
        user_ids(60),          "User ID(s)
        field11 TYPE x,        "Line Feed
       END OF ty_globalsap.
Int'table to hold ZGEIST Data
TYPES : BEGIN OF ty_zgeist_data,
          rldnr    TYPE rldnr,      "Ledger
          rrcty    TYPE rrcty,      "Record Type
          rvers    TYPE rvers,      "Version
          ryear    TYPE gjahr,      "Fiscal Year
          rbukrs   TYPE bukrs,      "Company Code
          racct    TYPE racct,      "Account Number
          robjnr   TYPE gobjnr_r,   "Object Number for objects
          cobjnr   TYPE gobjnr_c,   "Object Number for transaction
          sobjnr   TYPE gobjnr_s,   "Object Number for partner
          rtcur    TYPE rtcur,      "Currency Key
          runit    TYPE meins,      "Base Unit of Measure
          drcrk    TYPE shkzg,      "Debit/Credit Indicator
          rpmax    TYPE rpmax,      "Period
          rzzstagr TYPE stagr,      "Statistical key figure
          zzaltkt TYPE altkt,      "Account Number in Group
          zzdatsrc TYPE zdatsrc,    "Data Source code
          zzbewar TYPE rmvct,      "Transaction Type
          zzblart TYPE blart,      "Document Type
          rassc    TYPE rassc,       "Trading Partner
          zzvbund TYPE rassc,      "Trading Partner
          tslvt    TYPE tslvt9,     "Transactional Currency
          kslvt    TYPE kslvt9,     "Group Currency
        END   OF ty_zgeist_data.
Int'table to hold ZGEIST Error Data based on conditions
TYPES : BEGIN OF ty_zgeist_error_data,
          rldnr    TYPE rldnr,      "Ledger
          rrcty    TYPE rrcty,      "Record Type
          rvers    TYPE rvers,      "Version
          ryear    TYPE gjahr,      "Fiscal Year
          rbukrs   TYPE bukrs,      "Company Code
          robjnr   TYPE gobjnr_r,   "Object Number for objects
          cobjnr   TYPE gobjnr_c,   "Object Number for transaction
          sobjnr   TYPE gobjnr_s,   "Object Number for partner
          rtcur    TYPE rtcur,      "Currency Key
          runit    TYPE meins,      "Base Unit of Measure
          drcrk    TYPE shkzg,      "Debit/Credit indicator
          rpmax    TYPE rpmax,      "Period
        END   OF ty_zgeist_error_data.
                     FIELD SYMBOLS
FIELD-SYMBOLS : <fs> TYPE ANY.
                     CONSTANTS
DATA : c_selected    TYPE c VALUE 'X', "Field for constant value 'X'
       c_y           TYPE c VALUE 'Y', "For Acc marked for deletion
       c_n           TYPE c VALUE 'N', "For Acc not marked for deletion
       c_a           TYPE c VALUE 'A', "For GL Account type Asset
       c_l           TYPE c VALUE 'L', "For GL Account type Liability
       c_q           TYPE c VALUE 'Q', "For GL Account type Equity
       c_r           TYPE c VALUE 'R', "For GL Account type Revenue
       c_e           TYPE c VALUE 'E', "For GL Account type Expense
       c_t           TYPE c VALUE 'T', "For GL Account type
       c_userid(60) TYPE c ,
       c_curtp       TYPE curtp VALUE '10', "Currency type
       c_curtp1      TYPE curtp VALUE '30', "Currency type
       c_rassc(5)    TYPE c VALUE 'RASSC', "Trading Partner
       c_dtsrce(6)   TYPE c VALUE 'DTSRC', "Data Source
       c_sacct(5)    TYPE c VALUE 'SACCT', "GL Account
       c_docty(5)    TYPE c VALUE 'DOCTY', "Document Type
       c_trxtp(5)    TYPE c VALUE 'TRXTP', "Transaction Type
       c_tradptn(15) TYPE c VALUE 'Trading Partner', "Trading Partner
       c_datsrc(11) TYPE c VALUE 'Data Source',      "Data Source
       c_glacc(10)   TYPE c VALUE 'GL Account',       "GL Account
       c_doctyp(13) TYPE c VALUE 'Document Type',    "Document Type
       c_trantyp(16) TYPE c VALUE 'Transaction Type'. "Transaction Type
                     DATA (Simple Fields)
DATA: w_cnt1         TYPE i, "No Of records in output file COA Code
      w_cnt2         TYPE i, "No Of records in output file Account
      w_cnt3         TYPE i, "No Of records in output file Entity
      w_cnt4         TYPE i, "No Of records in output file attribute
      w_cnt5         TYPE i, "No Of records in output file GL Balance
      w_tot_recs     TYPE i, "TOtal number of records downloaded
      w_date         LIKE sy-datum, "System date
      w_timediff     LIKE sy-uzeit, "Time Difference to GMT
      w_timezone(10) TYPE c,       "Time Difference to GMT
      w_file_count(3) TYPE n,       "File Count
      w_period TYPE poper,          "To hold Period Value
      w_year LIKE t009b-bdatj,      "To hold Fiscal Year Value
      w_outfile       TYPE char64, "FTPed file path
      w_hdl           TYPE i.       "Handle for FTP
                     INTERNAL TABLES
Intenal table for GL Account details
DATA: BEGIN OF it_gl_detail OCCURS 0,
          saknr      TYPE saknr,
          txt50_skat TYPE txt50_skat,
          xloev      TYPE xloev,
      END OF it_gl_detail.
DATA: it_company_list LIKE bapi0014_1 OCCURS 0 WITH HEADER LINE,
      it_coacode TYPE STANDARD TABLE OF ty_coacode WITH HEADER LINE,
      it_acctcode TYPE STANDARD TABLE OF ty_acctcode WITH HEADER LINE,
      it_entitycode TYPE STANDARD TABLE OF ty_entitycode
                                        WITH HEADER LINE,
      it_attribcode TYPE STANDARD TABLE OF ty_attribcode
                                        WITH HEADER LINE,
      it_glbal TYPE STANDARD TABLE OF ty_glbal WITH HEADER LINE,
      it_globalsap TYPE STANDARD TABLE OF ty_globalsap WITH HEADER LINE,
      it_t001 TYPE STANDARD TABLE OF t001 WITH HEADER LINE,
      it_zdatsrc TYPE STANDARD TABLE OF zdatsrc_t WITH HEADER LINE,
      it_ska1 TYPE STANDARD TABLE OF ska1 WITH HEADER LINE,
      it_t003 TYPE STANDARD TABLE OF t003 WITH HEADER LINE,
      it_t856 TYPE STANDARD TABLE OF t856 WITH HEADER LINE,
      it_zgeist_data    TYPE STANDARD TABLE OF ty_zgeist_data
                             WITH HEADER LINE,
      it_zgeist_data1   TYPE STANDARD TABLE OF ty_zgeist_data
                             WITH HEADER LINE,
      it_zgeist_data_all TYPE STANDARD TABLE OF zgeist,
      wa_it_zgeist_data1 TYPE ty_zgeist_data,
      wa_it_zgeist_data TYPE zgeist,
      it_zgeist_error_data TYPE STANDARD TABLE OF ty_zgeist_error_data,
      wa_it_zgeist_error_data TYPE ty_zgeist_error_data.
                     SELECTION-SCREEN
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-009.
SELECTION-SCREEN : BEGIN OF LINE,
            COMMENT 1(30) TEXT-006,
            POSITION POS_LOW.
PARAMETERS :       P_USER(30) TYPE C LOWER CASE OBLIGATORY.
SELECTION-SCREEN : END OF LINE.
SELECTION-SCREEN : BEGIN OF LINE,
            COMMENT 1(30) TEXT-007,
            POSITION POS_LOW.
PARAMETERS :       P_PWD(30) TYPE C LOWER CASE OBLIGATORY.
SELECTION-SCREEN : END OF LINE.
SELECTION-SCREEN : BEGIN OF LINE,
            COMMENT 1(30) TEXT-008,
            POSITION POS_LOW.
PARAMETERS :       P_HOST(64) TYPE C LOWER CASE OBLIGATORY.
SELECTION-SCREEN : END OF LINE.
SELECTION-SCREEN : BEGIN OF LINE,
            COMMENT 1(30) TEXT-010,
            POSITION POS_LOW.
SELECT-OPTIONS :   S_EMAIL FOR ADR6-SMTP_ADDR NO INTERVALS.
SELECTION-SCREEN : END OF LINE.
SELECTION-SCREEN END OF BLOCK B1.
-- Password not visible--
AT SELECTION-SCREEN OUTPUT.
LOOP AT SCREEN.
    IF screen-name = 'P_PWD'.
      screen-invisible = '1'.
      MODIFY SCREEN.
    ENDIF.
ENDLOOP.
I N I T I A L I Z A T I O N                                         *
INITIALIZATION.
w_date0(2) = sy-datum4(2).
w_date2(2) = sy-datum6(2).
w_date4(4) = sy-datum0(4).
S_EMAIL-SIGN = 'I'.
S_EMAIL-OPTION = 'EQ'.
S_EMAIL-LOW = '[email protected]'.
APPEND S_EMAIL.
S_EMAIL-SIGN = 'I'.
S_EMAIL-OPTION = 'EQ'.
S_EMAIL-LOW = '[email protected]'.
APPEND S_EMAIL.
                     START - OF - SELECTION
START-OF-SELECTION.
Geting Company Details
PERFORM get_company_list.
Geting GL Account Details
PERFORM get_gl_acc_detail.
Geting GL Balance Details
PERFORM get_zgeist_data.
                     END - OF - SELECTION
PERFORM process_coacode.
PERFORM process_acctcode.
PERFORM process_entitycode.
PERFORM process_attribcode.
PERFORM process_glbal.
PERFORM process_ftp_file.
IF NOT it_zgeist_error_data[] IS INITIAL.
    PERFORM write_error_report.
ENDIF.
*&      Form GET_COMPANY_LIST
           Form to get Company List                                 *
FORM get_company_list.
CALL FUNCTION 'BAPI_COMPANY_GETLIST'
    TABLES
      company_list = it_company_list.
ENDFORM.                    "GET_COMPANY_LIST
*&      Form GET_GL_ACC_DETAIL
      Form to get the GL Account details                            *
FORM get_gl_acc_detail.
DATA : l_txt50 LIKE skat-txt50,
         l_tabix LIKE sy-tabix.
SELECT saknr xloev
    INTO TABLE it_gl_detail
    FROM ska1
    WHERE ktopl = 'G001'
    AND   ( saknr GE '1000000000' AND saknr LE '4500000000' ).
LOOP AT it_gl_detail.
    l_tabix = sy-tabix.
    SELECT SINGLE txt50
      INTO l_txt50
      FROM skat
      WHERE spras = 'EN'
      AND   ktopl = 'G001'
      AND   saknr = it_gl_detail-saknr.
    it_gl_detail-txt50_skat = l_txt50.
    MODIFY it_gl_detail INDEX l_tabix.
    CLEAR l_txt50.
ENDLOOP.
ENDFORM.                    "GET_GL_ACC_DETAIL
*&      Form PROCESS_COACODE
Form to Populate COA data to Output internal table IT_COACODE *
FORM process_coacode.
it_coacode-coa_code          = text-023.     "GLOBAL.
it_coacode-coa_description   = text-022.     "Global SAP for ERC
it_coacode-field11           = '11'.
APPEND it_coacode.
CLEAR it_coacode.
ENDFORM.                    "PROCESS_COACODE
*&      Form PROCESS_ACCTCODE
Form to Populate Account data to Output Internal table IT_ACCTCODE *
FORM process_acctcode.
DATA:l_saknr(10).
DATA : it_gl_detail2 LIKE it_gl_detail OCCURS 0 WITH HEADER LINE.
IF NOT it_gl_detail[] IS INITIAL.
    it_gl_detail2[] = it_gl_detail[].
    SORT it_gl_detail2 BY saknr.
    DELETE ADJACENT DUPLICATES FROM it_gl_detail2 COMPARING saknr.
ENDIF.
IF NOT it_gl_detail2[] IS INITIAL.
    LOOP AT it_gl_detail2.
      MOVE it_gl_detail2-saknr      TO it_acctcode-act_code.
      MOVE it_gl_detail2-txt50_skat TO it_acctcode-act_desc.
Check GL Account is marked for deletion or not
      IF it_gl_detail2-xloev     = c_selected.
        it_acctcode-act_act_flag = c_n.
      ELSE.
        it_acctcode-act_act_flag = c_y.
      ENDIF.
Determine GL Account type based on GL account number
      l_saknr = it_gl_detail2-saknr.
      SHIFT l_saknr LEFT DELETING LEADING '0'.
      IF l_saknr CP '1*'.
        it_acctcode-glact_type = c_a.
      ELSEIF l_saknr CP '2*'.
        it_acctcode-glact_type = c_l.
      ELSEIF l_saknr CP '3*'.
        it_acctcode-glact_type = c_q.
Start of Addition by C.Ramesh Babu on 11/04/2005   "DR1K907900
      ELSEIF l_saknr CP '4*'.
        it_acctcode-glact_type = c_l.
End of Addition by C.Ramesh Babu on 11/04/2005   "DR1K907900
      ELSEIF l_saknr CP '5*'.
        it_acctcode-glact_type = c_r.
      ELSEIF l_saknr CP '6*'.
        it_acctcode-glact_type = c_e.
      ELSEIF l_saknr CP '7*'.
        it_acctcode-glact_type = c_t.
      ENDIF.
      it_acctcode-fi_line      = 'CDR'.
      it_acctcode-coa_code     = 'GLOBAL'.
      it_acctcode-act_defcode = '001'.
      it_acctcode-field11      = '11'.
      APPEND :it_acctcode.
      CLEAR :it_acctcode,it_gl_detail2.
    ENDLOOP.
ENDIF.
ENDFORM.                    "PROCESS_ACCTCODE
*&      Form PROCESS_ENTITYCODE
Form to Populate Entiti data to Output file internal table        *
FORM process_entitycode.
IF NOT it_company_list[] IS INITIAL.
    LOOP AT it_company_list.
      SHIFT it_company_list-company LEFT DELETING LEADING '0'.
      MOVE it_company_list-company TO it_entitycode-entity_code.
      MOVE it_company_list-name1   TO it_entitycode-com_desc.
      it_entitycode-coa_code    = 'GLOBAL'.
      it_entitycode-field11     = '11'.
      APPEND it_entitycode.
      CLEAR : it_company_list,it_entitycode.
    ENDLOOP.
ENDIF.
ENDFORM.                    "PROCESS_ENTITYCODE
*&      Form PROCESS_ATTRIBCODE
    Form to Populate Attribute data to output file internal table   *
FORM process_attribcode.
Getting data from T001.
SELECT * FROM t001 INTO TABLE it_t001.
LOOP AT it_t001.
    MOVE c_rassc TO it_attribcode-attrib_code.
    MOVE it_t001-bukrs TO it_attribcode-attrib_value.
    MOVE c_tradptn TO it_attribcode-attrib_desc.
    it_attribcode-field11 = '11'.
    APPEND it_attribcode.
    CLEAR it_attribcode.
ENDLOOP.
Getting data from table ZDATSRC_T.
SELECT * FROM zdatsrc_t INTO TABLE it_zdatsrc.
LOOP AT it_zdatsrc.
    MOVE c_dtsrce TO it_attribcode-attrib_code.
    MOVE it_zdatsrc-zdatsrc TO it_attribcode-attrib_value.
    MOVE c_datsrc TO it_attribcode-attrib_desc.
    it_attribcode-field11 = '11'.
    APPEND it_attribcode.
    CLEAR it_attribcode.
ENDLOOP.
Getting data from table SKA1.
SELECT * FROM ska1 INTO TABLE it_ska1.
LOOP AT it_ska1.
    MOVE c_sacct TO it_attribcode-attrib_code.
    MOVE it_ska1-saknr TO it_attribcode-attrib_value.
    MOVE c_glacc TO it_attribcode-attrib_desc.
    it_attribcode-field11 = '11'.
    APPEND it_attribcode.
    CLEAR it_attribcode.
ENDLOOP.
Getting data from table T003.
SELECT * FROM t003 INTO TABLE it_t003.
LOOP AT it_t003.
    MOVE c_docty TO it_attribcode-attrib_code.
    MOVE it_t003-blart TO it_attribcode-attrib_value.
    MOVE c_doctyp TO it_attribcode-attrib_desc.
    it_attribcode-field11 = '11'.
    APPEND it_attribcode.
    CLEAR it_attribcode.
ENDLOOP.
Getting data from table T856.
SELECT * FROM t856 INTO TABLE it_t856.
LOOP AT it_t856.
    MOVE c_trxtp TO it_attribcode-attrib_code.
    MOVE it_t856-trtyp TO it_attribcode-attrib_value.
    MOVE c_trantyp TO it_attribcode-attrib_desc.
    it_attribcode-field11 = '11'.
    APPEND it_attribcode.
    CLEAR it_attribcode.
ENDLOOP.
ENDFORM.                    "PROCESS_ATTRIBCODE
*&      Form PROCESS_GLBAL
Form to Populate GL Balance data to Output file internal table    *
FORM process_glbal.
DATA : l_ctran_amt(21),
         l_cusd_amt(21).
LOOP AT it_zgeist_data INTO wa_it_zgeist_data1.
*Start of change by 501030559 on 11/04/2005
   it_glbal-gl_reccode = '04'.
     it_glbal-gl_reccode = '05'.
*End of change by 501030559 on11/04/2005
    it_glbal-gl_entity = wa_it_zgeist_data1-rbukrs.
    it_glbal-gl_accnum = wa_it_zgeist_data1-zzaltkt.
    it_glbal-site       = 'ERC'.
    it_glbal-currency_type = wa_it_zgeist_data1-rtcur.
    it_glbal-year = w_year.
    it_glbal-month = w_period.
    it_glbal-as_of_date = w_date.
    l_ctran_amt = wa_it_zgeist_data1-tslvt.
Put sign to left side of the value
    IF l_ctran_amt LT 0.
      TRANSLATE l_ctran_amt USING ' 0'.
      CALL FUNCTION 'CLOI_PUT_SIGN_IN_FRONT'
        CHANGING
          value = l_ctran_amt.
    ELSE.
Trailing Zero's to the value
      SHIFT l_ctran_amt RIGHT DELETING TRAILING space.
      TRANSLATE l_ctran_amt USING ' 0'.
      REPLACE '0' WITH '' INTO l_ctran_amt.
    ENDIF.
    it_glbal-tran_cur_amt = l_ctran_amt.
    l_cusd_amt = wa_it_zgeist_data1-kslvt.
Put Sign to leftside of the value
    IF l_cusd_amt LT 0.
      TRANSLATE l_cusd_amt USING ' 0'.
      CALL FUNCTION 'CLOI_PUT_SIGN_IN_FRONT'
        CHANGING
          value = l_cusd_amt.
    ELSE.
Trailing Zero's to the value
      SHIFT l_cusd_amt RIGHT DELETING TRAILING space.
      TRANSLATE l_cusd_amt USING ' 0'.
      REPLACE '0' WITH '' INTO l_cusd_amt.
    ENDIF.
    it_glbal-usd_amount = l_cusd_amt.
    it_glbal-racct   = wa_it_zgeist_data1-racct.
    it_glbal-zzbewar = wa_it_zgeist_data1-zzbewar.
    it_glbal-zzdatsrc = wa_it_zgeist_data1-zzdatsrc.
    it_glbal-zzblart = wa_it_zgeist_data1-zzblart.
    it_glbal-rassc = wa_it_zgeist_data1-rassc.
    it_glbal-field11 = '11'.
    APPEND it_glbal.
    CLEAR : wa_it_zgeist_data1, it_glbal.
ENDLOOP.
ENDFORM.                    "PROCESS_GLBAL
*&      Form PROCESS_GLOBALSAP
   Form to Populate COntrol data to Output file internal table      *
FORM process_globalsap.
DATA :l_total(9),
        l_len(3) type c.
Logic to get Time Zone
w_timediff = sy-tzone.
IF sy-tzone LT '0'.
    w_timediff = sy-tzone * -1.
    CONCATENATE 'GMT-' w_timediff(4) INTO w_timezone.
ELSE.
    w_timediff = sy-tzone.
    CONCATENATE 'GMT+' w_timediff(4) INTO w_timezone.
ENDIF.
LOOP AT S_EMAIL.
    CONCATENATE C_USERID S_EMAIL-LOW ',' INTO C_USERID.
ENDLOOP.
l_len = strlen( c_userid ).
l_len = l_len - 1.
c_userid = c_userid+0(l_len).
it_globalsap-clnt_name    = 'ERC'.
it_globalsap-source_name = 'GLOBALSAP'.
it_globalsap-as_of_date   = w_date.
it_globalsap-time_stamp   = sy-uzeit.
it_globalsap-time_zone    = w_timezone.
it_globalsap-num_of_files = w_file_count.
MOVE w_tot_recs TO l_total.
SHIFT l_total RIGHT DELETING TRAILING space.
TRANSLATE l_total USING ' 0'.
it_globalsap-num_of_records = l_total.
it_globalsap-user_ids = c_userid.
it_globalsap-field11 = '11'.
APPEND it_globalsap.
CLEAR it_globalsap.
ENDFORM.                  "PROCESS_GLOBALSAP
*&      Form COUNT_RECORDS
Form to count total number of records Downlaoded                   *
FORM count_records.
DESCRIBE TABLE it_coacode    LINES w_cnt1.
DESCRIBE TABLE it_acctcode   LINES w_cnt2.
DESCRIBE TABLE it_entitycode LINES w_cnt3.
DESCRIBE TABLE it_attribcode LINES w_cnt4.
DESCRIBE TABLE it_glbal      LINES w_cnt5.
w_tot_recs = w_cnt1 + w_cnt2 + w_cnt3 + w_cnt4 + w_cnt5.
ENDFORM.                    "COUNT_RECORDS
*&      Form get_zgeist_data
Form used to fetch data from ZGEIST table for the GL BAL file
FORM get_zgeist_data .
PERFORM get_period_year.
SELECT * INTO TABLE it_zgeist_data_all
           FROM zgeist
           WHERE rldnr EQ 'GG'
           AND   ryear EQ w_year
           AND   rrcty EQ 0
           AND   rpmax EQ '016'
           AND ( zzaltkt GE '1000000000' AND zzaltkt LE '4500000000' )
           AND   rzzstagr = space.
sort it_zgeist_data_all by rbukrs rldnr zzaltkt racct
                             zzdatsrc zzbewar zzblart rtcur rassc.
LOOP AT it_zgeist_data_all INTO wa_it_zgeist_data.
    IF wa_it_zgeist_data-zzaltkt EQ space.
      wa_it_zgeist_error_data-rldnr = wa_it_zgeist_data-rldnr.
      wa_it_zgeist_error_data-rrcty = wa_it_zgeist_data-rrcty.
      wa_it_zgeist_error_data-rvers = wa_it_zgeist_data-rvers.
      wa_it_zgeist_error_data-ryear = wa_it_zgeist_data-ryear.
      wa_it_zgeist_error_data-rbukrs = wa_it_zgeist_data-rbukrs.
      wa_it_zgeist_error_data-robjnr = wa_it_zgeist_data-robjnr.
      wa_it_zgeist_error_data-cobjnr = wa_it_zgeist_data-cobjnr.
      wa_it_zgeist_error_data-sobjnr = wa_it_zgeist_data-sobjnr.
      wa_it_zgeist_error_data-rtcur = wa_it_zgeist_data-rtcur.
      wa_it_zgeist_error_data-runit = wa_it_zgeist_data-runit.
      wa_it_zgeist_error_data-drcrk = wa_it_zgeist_data-drcrk.
      wa_it_zgeist_error_data-rpmax = wa_it_zgeist_data-rpmax.
      APPEND wa_it_zgeist_error_data TO it_zgeist_error_data.
    ELSE.
      it_zgeist_data1-rbukrs   = wa_it_zgeist_data-rbukrs.
      it_zgeist_data1-rldnr    = wa_it_zgeist_data-rldnr.
      it_zgeist_data1-zzaltkt = wa_it_zgeist_data-zzaltkt.
      it_zgeist_data1-racct    = wa_it_zgeist_data-racct.
      it_zgeist_data1-zzdatsrc = wa_it_zgeist_data-zzdatsrc.
      it_zgeist_data1-zzbewar = wa_it_zgeist_data-zzbewar.
      it_zgeist_data1-zzblart = wa_it_zgeist_data-zzblart.
      it_zgeist_data1-rassc = wa_it_zgeist_data-rassc.
      it_zgeist_data1-rtcur    = wa_it_zgeist_data-rtcur.
      PERFORM get_tslvt_kslvt_values USING w_period.
      COLLECT it_zgeist_data1.
    ENDIF.
    CLEAR : wa_it_zgeist_data, wa_it_zgeist_error_data,
            it_zgeist_data1.
ENDLOOP.
it_zgeist_data[] = it_zgeist_data1[].
ENDFORM.                    " get_zgeist_data
*&      Form write_error_report
Form used to display error data for the GL BAL fetched data
FORM write_error_report .
DATA : l_text(80) TYPE c.
CASE w_period.
    WHEN '001' OR '01'.
      l_text = text-e01.
    WHEN '002' OR '02'.
      l_text = text-e02.
    WHEN '003' OR '03'.
      l_text = text-e03.
    WHEN '004' OR '04'.
      l_text = text-e04.
    WHEN '005' OR '05'.
      l_text = text-e05.
    WHEN '006' OR '06'.
      l_text = text-e06.
    WHEN '007' OR '07'.
      l_text = text-e07.
    WHEN '008' OR '08'.
      l_text = text-e08.
    WHEN '009' OR '09'.
      l_text = text-e09.
    WHEN '010' OR '10'.
      l_text = text-e10.
    WHEN '011' OR '11'.
      l_text = text-e11.
    WHEN '012' OR '12'.
      l_text = text-e12.
    WHEN '013' OR '13'.
      l_text = text-e13.
    WHEN '014' OR '14'.
      l_text = text-e14.
    WHEN '015' OR '15'.
      l_text = text-e15.
    WHEN '016' OR '16'.
      l_text = text-e16.
ENDCASE.
SKIP 2.
WRITE:/45 text-h01 COLOR COL_HEADING.
SKIP 2.
FORMAT COLOR 4.
WRITE:/(234) sy-uline.
WRITE:/1   sy-vline,
         2   text-h02,
         9   sy-vline,
         10 text-h03,
         19 sy-vline,
         20 text-h04,
         28 sy-vline,
         29 text-h05,
         41 sy-vline,
         42 text-h06,
         49 sy-vline,
         50 text-h07,
         69 sy-vline,
         70 text-h08,
         89 sy-vline,
         90 text-h09,
         109 sy-vline,
         110 text-h10,
         119 sy-vline,
         120 text-h11,
         130 sy-vline,
         131 text-h12,
         144 sy-vline,
         145 text-h13,
         152 sy-vline,
         153 text-h14,
         234 sy-vline.
WRITE:/(234) sy-uline.
FORMAT COLOR OFF.
LOOP AT it_zgeist_error_data INTO wa_it_zgeist_error_data.
    FORMAT COLOR 2.
    WRITE:/1   sy-vline,
           4   wa_it_zgeist_error_data-rldnr,
           9   sy-vline,
           13 wa_it_zgeist_error_data-rrcty,
           19 sy-vline,
           22 wa_it_zgeist_error_data-rvers,
           28 sy-vline,
           32 wa_it_zgeist_error_data-ryear,
           41 sy-vline,
           42 wa_it_zgeist_error_data-rbukrs,
           49 sy-vline,
           50 wa_it_zgeist_error_data-robjnr,
           69 sy-vline,
           70 wa_it_zgeist_error_data-cobjnr,
           89 sy-vline,
           90 wa_it_zgeist_error_data-sobjnr,
           109 sy-vline,
           112 wa_it_zgeist_error_data-rtcur,
           119 sy-vline,
           123 wa_it_zgeist_error_data-runit,
           130 sy-vline,
           135 wa_it_zgeist_error_data-drcrk,
           144 sy-vline,
           147 wa_it_zgeist_error_data-rpmax,
           152 sy-vline,
           153 l_text,
           234 sy-vline.
    FORMAT COLOR OFF.
ENDLOOP.
WRITE:/(234) sy-uline.
ENDFORM.                    " write_error_report
*&      Form get_tslvt_kslvt_values
Form used to get TSLxx & KSLxx values for the period fetched
FORM get_tslvt_kslvt_values USING period.
FIELD-SYMBOLS : <f1> TYPE ANY,
                 <f2> TYPE ANY.
DATA : l_tslvt_val(25) VALUE 'wa_it_zgeist_data-tsl',
        l_kslvt_val(25) VALUE 'wa_it_zgeist_data-ksl',
        l_tslvt TYPE tslvt9,
        l_kslvt TYPE kslvt9,
        l_period TYPE poper.
clear l_period.
l_period = period.
DO l_period TIMES.
      CONCATENATE l_tslvt_val l_period+1(2) INTO l_tslvt_val.
      CONCATENATE   l_kslvt_val l_period+1(2) INTO l_kslvt_val.
    ASSIGN (l_tslvt_val) TO <f1>.
    l_tslvt = <f1>.
    it_zgeist_data1-tslvt = it_zgeist_data1-tslvt + l_tslvt.
    ASSIGN (l_kslvt_val) TO <f2>.
    l_kslvt = <f2>.
    it_zgeist_data1-kslvt = it_zgeist_data1-kslvt + l_kslvt.
    l_period = l_period - 1.
    clear : l_tslvt, l_kslvt, l_tslvt_val, l_kslvt_val.
    l_tslvt_val = 'wa_it_zgeist_data-tsl'.
    l_kslvt_val = 'wa_it_zgeist_data-ksl'.
    if l_period = 0.
      exit.
    endif.
ENDDO.
ENDFORM.                    "get_tslvt_kslvt_values
*&      Form process_ftp_file
Form used to connect & disconnect to Informatica Server using FTP
Also, used to transfer files to the Informatica location
--> p1        text
<-- p2        text
FORM process_ftp_file .
DATA: l_slen     TYPE i,
        l_error,
        l_pwd(30) TYPE c.
CONSTANTS: c_dest TYPE rfcdes-rfcdest VALUE 'SAPFTP',
             c_key TYPE i              VALUE 26101957.
l_error = 0.
connect to ftp server
l_pwd = p_pwd.
l_slen = STRLEN( l_pwd ).
CALL FUNCTION 'HTTP_SCRAMBLE'
    EXPORTING
      SOURCE      = l_pwd
      sourcelen   = l_slen
      key         = c_key
    IMPORTING
      destination = l_pwd.
CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
    EXPORTING
      text = 'Connect to FTP Server'.
To Connect to the Server using FTP
CALL FUNCTION 'FTP_CONNECT'
    EXPORTING
      user            = p_user
      password        = l_pwd
      host            = p_host
      rfc_destination = c_dest
    IMPORTING
      handle          = w_hdl
    EXCEPTIONS
      OTHERS          = 1.
IF sy-subrc <> 0.
    MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
               WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
CLEAR : w_outfile, w_file_count.
MOVE 'ERC/GLOBALSAP/M_ERC_GLOBALSAP_COACODE' TO w_outfile.
PERFORM download_to_ftp TABLES it_coacode USING w_outfile.
w_file_count = w_file_count + 1.
CLEAR : w_outfile.
MOVE 'ERC/GLOBALSAP/M_ERC_GLOBALSAP_ACCTCODE' TO w_outfile.
PERFORM download_to_ftp TABLES it_acctcode USING w_outfile.
w_file_count = w_file_count + 1.
CLEAR : w_outfile.
MOVE 'ERC/GLOBALSAP/M_ERC_GLOBALSAP_ENTITYCODE' TO w_outfile.
PERFORM download_to_ftp TABLES it_entitycode USING w_outfile.
w_file_count = w_file_count + 1.
CLEAR : w_outfile.
MOVE 'ERC/GLOBALSAP/M_ERC_GLOBALSAP_ATTRIBCODE' TO w_outfile.
PERFORM download_to_ftp TABLES it_attribcode USING w_outfile.
w_file_count = w_file_count + 1.
CLEAR : w_outfile.
MOVE 'ERC/GLOBALSAP/ERC_GLOBALSAP_GLBAL' TO w_outfile.
PERFORM download_to_ftp TABLES it_glbal USING w_outfile.
w_file_count = w_file_count + 1.
CLEAR : w_outfile, w_tot_recs.
PERFORM count_records.
PERFORM process_globalsap.
MOVE 'ERC/GLOBALSAP/C_ERC_GLOBALSAP' TO w_outfile.
PERFORM download_to_ftp TABLES it_globalsap USING w_outfile.
To disconnect the FTP
CALL FUNCTION 'FTP_DISCONNECT'
    EXPORTING
      handle = w_hdl.
To disconnect the RFC Connection
CALL FUNCTION 'RFC_CONNECTION_CLOSE'
    EXPORTING
      destination = c_dest
    EXCEPTIONS
      OTHERS      = 1.
ENDFORM.                    " process_ftp_file
*&      Form download_to_ftp
Form to put the files in the Informatica Location using FTP
Path is ERC\GLOBALSAP\<filename>
FORM download_to_ftp TABLES it_tab
                     USING l_string TYPE char64.
CALL FUNCTION 'FTP_R3_TO_SERVER'
    EXPORTING
      handle         = w_hdl
      fname          = l_string
      character_mode = 'X'
    TABLES
      text           = it_tab[]
    EXCEPTIONS
      tcpip_error    = 1
      command_error = 2
      data_error     = 3
      OTHERS         = 4.
IF sy-subrc <> 0.
    MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
            WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4
            RAISING invalid_output_file.
ENDIF.
ENDFORM.                    " download_to_ftp
*&      Form get_period_year
Form to fill the Period & Year based on the Sy-datum
FORM get_period_year .
DATA : l_month(2) TYPE c,
         l_day(2)   TYPE c,
         l_year(4) TYPE c.
l_year = sy-datum+0(4).
l_month = sy-datum+4(2).
l_day   = sy-datum+6(2).
CASE l_month.
    WHEN '01'.
      IF l_day <= '15'.
        w_period = '12'.
        w_year = l_year - 1.
      ELSE.
        w_period = '1'.
        w_year = l_year.
      ENDIF.
    WHEN '02'.
      IF l_day <= '15'.
        w_period = '1'.
        w_year = l_year.
      ELSE.
        w_period = '2'.
        w_year = l_year.
      ENDIF.
    WHEN '03'.
      IF l_day <= '15'.
        w_period = '2'.
        w_year = l_year.
      ELSE.
        w_period = '3'.
        w_year = l_year.
      ENDIF.
    WHEN '04'.
      IF l_day <= '15'.
        w_period = '3'.
        w_year = l_year.
      ELSE.
        w_period = '4'.
        w_year = l_year.
      ENDIF.
    WHEN '05'.
      IF l_day <= '15'.
        w_period = '4'.
        w_year = l_year.
      ELSE.
        w_period = '5'.
        w_year = l_year.
      ENDIF.
    WHEN '06'.
      IF l_day <= '15'.
        w_period = '5'.
        w_year = l_year.
      ELSE.
        w_period = '6'.
        w_year = l_year.
      ENDIF.
    WHEN '07'.
      IF l_day <= '15'.
        w_period = '6'.
        w_year = l_year.
      ELSE.
        w_period = '7'.
        w_year = l_year.
      ENDIF.
    WHEN '08'.
      IF l_day <= '15'.
        w_period = '7'.
        w_year = l_year.
      ELSE.
        w_period = '8'.
        w_year = l_year.
      ENDIF.
    WHEN '09'.
      IF l_day <= '15'.
        w_period = '8'.
        w_year = l_year.
      ELSE.
        w_period = '9'.
        w_year = l_year.
      ENDIF.
    WHEN '10'.
      IF l_day <= '15'.
        w_period = '9'.
        w_year = l_year.
      ELSE.
        w_period = '10'.
        w_year = l_year.
      ENDIF.
    WHEN '11'.
      IF l_day <= '15'.
        w_period = '10'.
        w_year = l_year.
      ELSE.
        w_period = '11'.
        w_year = l_year.
      ENDIF.
    WHEN '12'.
      IF l_day <= '15'.
        w_period = '11'.
        w_year = l_year.
      ELSE.
        w_period = '12'.
        w_year = l_year.
      ENDIF.
ENDCASE.
ENDFORM.                    " get_period_year

I am trying to save a photoshop CS6 psd file to jpg and get an option jpg, jpg2000 or jpg stereo, I choose jpg and then Mac 256 colours, normal or interlaced. I just want regular jpg with a high resolution. What am I doing wrong, never had this problem

I am trying to save a photoshop CS6 psd file to jpg and get an option jpg, jpg2000 or jpg stereo, I choose jpg and then Mac 256 colours, normal or interlaced. I just want regular jpg with a high resolution. What am I doing wrong? , never had this problem before. Help!!!

Your description of the issue is not clear:
What format, bit depth and color was your original file "from the net"? It sounds like it was a Color Indexed GIF, which would cause what you are describing.
In the Macintosh Finder, select said "net image" and do a Get Info on it (Command+i). When the Info box appears in the Finder, take a screen shot and upload it here by using the little camera icon in the Reply Editor in the forum's web interface.
If the image is a 256-color GIF, remember the rule: GIGO = garbage in, garbage out.

Problem with Preview and PSD files - random gray square

Hi guys, hope you can help...
I've got a problem with Preview and PSD files.
If I open in Preview both an original jpg straight from my reflex and the photoshop version of the same picture, the psd file presents a gray square (of what it seems unrendered image) in a random area of the photo (sometimes in the center.). The square is quite big...
If I zoom in or zoom out it disappears...if I scroll to another photo and then back to the psd, the square it's there again...sometimes in a different position.
I've tried the same psd on my older iMac with leopard...and got no problem at all.
I suspect it got something to do with my Ati...
(this is the second iMac 27...the first went back for gray banding on the lcd screen and flickering and yellow tinge........)
Thanks for your help.
DAve.

maybe I'm onto something...
I've just found out that opening Preview in 32bit mode (instead of default 64bit) works flawlessly with any psd files. If I switch back to 64bit mode, Preview is much faster but the gray square comes back...
It seems like the i7 is much faster than the Ati....
Any more realistic ideas?

What Is the best way to upload and download psd files from Photoshop to Photoshop Touch? [was:Re]

What Is the best way to up load and down load psd files from desktop photo shop to photo shop touch? For on the go touch up or. I'm using psd files at 90 percent 300 depi when in photo shop on desktop. To ps touch

Hi Bford225,
I'd recommend using your favorite web browser and going to https://creative.adobe.com/files for uploading from the computer.
Keep in mind tablet capabilities are much less than a computer, so large files might take a long time to download and be very system intensive to work on. Although you can import files up to 12 megapixels I'd recommend something more mid range, like 6 or 7 megapixels, ie 2880 x 2160 or 3072 x 2304.
Also, PSD files are flattened when imported into Photoshop Touch.
Hope that helps,
-Dave

Problem in the BDC program to upload the data from a flat file.

Hi,
I am required to write a BDC program to upload the data from a flat file. The conditions are as mentioned below:-
1) Selection Screen will be prompted to user and user needs to provide:- File Path on presentation server (with F4 help for this obligatory parameter) and File Separator e.g. @,#,$,%,... etc(fields in the file will be separated by using this special character) or fields may be separated by tab(tab delimited).
2) Finally after the data is uploaded, following messages need to be displayed:-
a) Total Number of records successfully uploaded.
b) Session Name
c) Number of Sessions created.
Problem is when each record is fetched from flat file, the record needs to be split into individual fields separated by delimiter or in case tab separated, then proceeding in usual manner.
It would be great if you provide me either the logic, pseudocode, or sample code for this BDC program.
Thanks,

Here is an example program, if you require the delimitor to be a TAB, then enter TAB on the selection screen, if you require the delimitor to be a comma, slash, pipe, whatever, then simply enter that value. This example is simply the uploading of the file, not the BDC, I assume that you know what to do once you have the data into the internal table.
REPORT zrich_0001.
TYPES: BEGIN OF ttab,
        rec TYPE string,
       END OF ttab.
TYPES: BEGIN OF tdat,
       fld1(10) TYPE c,
       fld2(10) TYPE c,
       fld3(10) TYPE c,
       fld4(10) TYPE c,
       END OF tdat.
DATA: itab TYPE TABLE OF ttab.
data: xtab like line of itab.
DATA: idat TYPE TABLE OF tdat.
data: xdat like line of idat.
DATA: file_str TYPE string.
DATA: delimitor TYPE string.
PARAMETERS: p_file TYPE localfile.
PARAMETERS: p_del(5) TYPE c.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
DATA: ifiletab TYPE filetable.
DATA: xfiletab LIKE LINE OF ifiletab.
DATA: rc TYPE i.
CALL METHOD cl_gui_frontend_services=>file_open_dialog
    CHANGING
      file_table = ifiletab
      rc         = rc.
READ TABLE ifiletab INTO xfiletab INDEX 1.
IF sy-subrc = 0.
    p_file = xfiletab-filename.
ENDIF.
START-OF-SELECTION.
TRANSLATE p_del TO UPPER CASE.
CASE p_del.
    WHEN 'TAB'.
      delimitor = cl_abap_char_utilities=>horizontal_tab.
    WHEN others.
      delimitor = p_del.
ENDCASE.
file_str = p_file.
CALL METHOD cl_gui_frontend_services=>gui_upload
    EXPORTING
      filename = file_str
    CHANGING
      data_tab = itab.
LOOP AT itab into xtab.
    CLEAR xdat.
    SPLIT xtab-rec AT delimitor INTO xdat-fld1
                                     xdat-fld2
                                     xdat-fld3
                                     xdat-fld4.
    APPEND xdat to idat.
ENDLOOP.
LOOP AT idat into xdat.
    WRITE:/ xdat-fld1, xdat-fld2, xdat-fld3, xdat-fld4.
ENDLOOP.
Regards,
Rich Heilman

Problem uploading Dreamweaver file to Server

Using CS3
I cannot get my job to upload to the server correctly. The error code says: "Dreamweaver is currently interacting with a server.
Since putting a file on save requires interaction with a server as well, DW cannot currently perform this task.
Please try again when current server task is complete."
And then it DOES save it to the remote site - but my links are not active and I am not able to access the job on internet.
When I compare the remote site info it is synchronized with the local.
My site setup has been tested and is good.
I've been doing this job for 5 years. Not had this problem before.
I have no other files/programs open and nothing is being saved that I know of. Sauve'

JTANNA wrote:
VSauve\' wrote:
Thanks for your reply.
No I have not used any third-party upload files.
I have contacted my host, but they haven't gotten back to me - Dreamhost - and I'm
waiting and waiting . . . as my deadline gets later and later.
In the meantime you could start using FileZilla - a free tool to upload your files. Don't rely on Dreamhost because they could destroy your livelihood. They couldn't care less about customers. This is my experience with them.
JTANNA wrote:
1. Jan 9, 2012 7:19 PM (in response to MichaelCo)
Re: Nav Bar collapsing in Dreamweaver
MichaelCo wrote:
Not sure what I am doing wrong.Any help would be appreciated.
It is unlikely we would know either but have you uploaded/linked the relevant scripts and CSS files? I believe PVII products rely heavily on scripts so this might be the problem
I suggest repost your query to their forums as they should know what the problem could be. We don't use any third party products here.
Good luck.
Oh the irony...
VSauve\' wrote:
Using CS3
I cannot get my job to upload to the server correctly. The error code says: "Dreamweaver is currently interacting with a server.
Since putting a file on save requires interaction with a server as well, DW cannot currently perform this task.
Please try again when current server task is complete."
And then it DOES save it to the remote site - but my links are not active and I am not able to access the job on internet.
When I compare the remote site info it is synchronized with the local.
My site setup has been tested and is good.
I've been doing this job for 5 years. Not had this problem before.
I have no other files/programs open and nothing is being saved that I know of. Sauve'
From what you're describing that's happening you're syncing the whole site each time you are saving changes and there's a problem with the permission settings. I'm not saying that's the case but just from the description that's what it sounds like.

I'm having problems uploading video taken with my iPhone 4 to Photobucket. FB will not accept the file extension which is ex. IMG_423. They will play on my computer and will upload to Facebook. Why is the phone taking video with this file instead of so

I'm having problems uploading video taken with my iPhone 4 to Photobucket. FB will not accept the file extension which is ex. IMG_423. They will play on my computer and will upload to Facebook. Why is the phone taking video with this file instead of something like .mov or mp4. How can I change the extension after the fact and avoid it in the future?

You said, "the 4 also has signal and wifi whereas the 5 has only wifi". By "signal", I'm assuing that you mean cellular signal. If so, that means your iPhone 4 is still active on your cellular number and your iPhone 5 is not. Contact your carrier to sort out which phone is active on your account.

Problems uploading published file to personal domain

I shared an event from iPhoto to iWeb, creating a photo-page for my event. It all looks good in iWeb. I then publish it to a folder, and check that folder.
Everything looks great there as well, but when I upload the folder to my personal domain via ftp, my photos can't be seen.
I have checked that all files are uploaded. I have tested both Firefox 2.0.0.11 and Safari 3.1.1, the site is not working in any of the browsers.
The site can be found at http://dropbox.perenstrom.com/lincon2008/gallery/ if anyonw wants to see how it looks.
Grateful for any advice on what to do.

Wyodor wrote:
There should be an index.html file in each directory.
http://dropbox.perenstrom.com/lincon2008/
That directory is not part of the iWeb gallery, those are the original files I uploaded for people to download them. Directory listing in that directory is handled by a separate .php-file.
Tom Gewecke wrote:
Are you totally sure that your image files are on the server in the right place for access from the gallery page? Could you provide the path to one of them?
It seems possible there could also be a problem with the javascripts being recognized. Does your server already have a scripts folder that might cause a conflict?
The filesize for the folder locally and the folder remotely is the same, so yeah. The path to one of the pictures is (my friend Mårten on the picture, say hello): http://dropbox.perenstrom.com/lincon2008/gallery/Site/LinCon2008_files/Media/DSC_5554/DSC5554.jpg
There shouldn't be a conflict, at least I can't figure out where that would be.
Cyclosaurus wrote:
2) Can't access .xml file, this is your real problem:
http://dropbox.perenstrom.com/lincon2008/gallery/LinConGallery/Site/feed.xml
http://dropbox.perenstrom.com/lincon2008/gallery/LinConGallery/Site/LinCon2008files/rss.xml
I think this is due to misconfigure MIME type.
Contact your host admin people.
Could you please expand and explain what you mean by that? The .xml-file can now be found at http://dropbox.perenstrom.com/lincon2008/gallery/Site/feed.xml - this is the same address as stated in the .html-file; granted it returns an error when read.
The feed-file works locally, so you're probably right when saying that there's something wrong with the server.
This problem seems to only affect the rss-files, and those shouldn't affect the gallery itself, right?
Directory listing has now been disabled.
Since last time I have moved the gallery up one level in the tree, this to make the feeds point to the right files, since this is the only thing I enter when sharing the gallery from iWeb. The gallery is now in the right position; the path I stated when sharing.

Problems uploading images with uppercase (.JPG) file extension.

I am using coldfusion 8 and have no problems uploading an image using CFFile when the image has a lowercase file extensions such as .jpg however if the same file has a Uppercase file extension .JPG coldfusion hangs and then just times out. The files are exactly the same just different cases in the extensions.
Any idea?
My cffile is set as such <cffile accept="image/*" action="upload" destination="#uploadfolder2#" filefield="profilePictureFileBrowser" nameconflict="makeunique" >
I tried changing the accept property to image/*, image/jpg, image/JPG but that did not fix the problem either

Thanks for the quick reply. So I removed the tag and even though I get an error after submitting the form it appears to not hang anyways. Any idea how to fix this?
I am on a windows 2003 server so cases sensitifity should not be a problem. I am perplexed as to why this would work with lowercase extensions an not upper?

Problem placing PSD file in Illustrator

G'day,
My problem is when i place PSD file into illustrator, it opens up "Photoshop Import Option" menu,
which lets me choose either:
(1) convert photoshop layers to objects (or)
(2) Flatten photoshop layers to a single image
all other options are greyed out (meaning i cannot select them)
The above 2 options will embed the image into illustrator, thus when i update in photoshop, they will not auto update.
I dont have this problem in the past (which means i dont get this menu when i use the place function) but it just poped up the last week.
But when i open OLD illustrator files which have PSD images not embeded, i am able to edit the PSD and illustrator will auto update.
Please help it is really frustrating to keep placing PSD files everytime when i have changes.
Thanks!

Hi Steve,
May i know what is the place dialogue box are you referring to?
The Place dialogue box that i get (when i press file>place) is the image below:
As you can see i dont have any "link" button to check or uncheck. I can either flatten the psd or convert to object.
My Problem is I would really like to link back the psd file for easy updates but i am not able to.
Pls help thx!~

Format file problem uploading electronic bank statement files FF_5 RFEBKA00

hello
I am facing a problem when uploading electronic bank statement files with the file format. The situation is as follows:
1- Electronic bank statement files are sent by FTP from the bank to a certain directory in AL11
2- we have developed a "z" program that just picks electronic bank statement files from AL11 directory and process them using standard FF_5 (RFEBKA00) program.
3- When processing some files had an error, when debugging we have verified that errors are caused by some "special" characters non Unicode as "®" (=Hex'AE') with UTF-8, a '#' is displayed.
SAP answers a question as follows:
AL11 is designed to display os-files (log-files, trace-files etc.)
from within the SAP-system for supporting purposes in order not to
logon to the os itself.
It was not designed to display any file-content in the system created
with any code-page.
AL11 opens the file in textmode with encoding option default, which
means UTF-8 in a unicode system and NON-UNICODE in the other case.
You cannot change this setting.
If you have the need to specify these options, depending on your files,
you can make a copy of report RSWATCH0 and customize the OPEN-statement
to yor needs.
On a Unicode system, the files need to be in Unicode format (UTF-8).
Eg:When you interpret a non-Unicode "®" (=Hex'AE') with UTF-8, a '#' is
displayed.
Case 1:
Who is creating those files? Are these files
1) created by you
2) are they written by a SAP application?
==>There are the notes 752835 and 747615 for cases like these.
In case 2) it may be that the application responsible for the file
download (not AL11!) should be the problem, considering note 752835.
There is also the possibility for you to convert the file to the correct format using our tool RSCP_CONVERT_FILE (note 747615).
System administrator has told me to copy standard RFEBKA00 program and modify the OPEN-statement but I am not agree because I think that the problem is when generating the files in bank's system and/or sending the files to SAP by FTP.
Does any body face a problem like this before? Any ideas?
Thanks a lot

Hello,
The files that are available in AL11 are in Unicode.
Can you convert them to text by using the following method and then try:
You must have mapped this directory and having access.
Right click on file
Open with: Microsoft Office Word
Then the pop-up comes: File conversion - bacs
Select Other encoding radio button
Then select "Unicode" from list
and say OK
Now the file is being opened in readable format:
File SAVE as PLAIN TEXT
Save the file in the same folder that you are referring to in AL11
Now if you try with this .txt file, it should work in FF_5
Thanks,
Ravi

Problem uploading a 36.7 MB PSD file to blackboard learning systems

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