SBlive Mixer for Lin

Hello,
is it possible to use the hardware capabilities of the SBli've sound card also in GNU/Linux. I searched the available mixer applications, but did not find a suitable one. Especially I want to fiddle around with the hardware effects the emu0k processor provides (like parametric eq, reverb, chorus, distortion etc.). In Windows there is the Creative Surround Mixer application or the kx project. Does anyone know if such a thing exists?
For my personal taste, my sbli've sounds bests when using the "POP"-Parametric EQ setting.

Hangtime, the new alaesi USB 2.0 multimix and the Tascam US-1641 both are reported to do 8 streams of USB. I haven't seen it myself so I don't know how well they work but the US-1641 got some great reviews.
Also new firewire standard coming 3.2 Gb per second... yes thats 3.2 Gigabits.

Similar Messages

Info please...control surface and mixer for fcp and audio recording

i'm looking for a control surface for final cut pro and also xlr/line inputs for recording guitar and vocals in cubase or audacity.
read all the info here after numerous searches. still some questions.
was looking at the tascam 1082 but not sure of the build quality...i saw one and it looked a bit cheaply built. the two demos at guitar center were falling apart. didn't look nearly as well built as the mackie. also i have been reading here and elsewhere about bugs/problems etc.
was looking at the m-audio...not sure about that one...$1250...
was also looking at mackie control surface...but no firewire...how do you hook it up to a mac? also no audio inputs. what would i need to buy to work in conjunction with that for recording audio? if i bought the mackie, i'd still have to buy an audio inpur device and that would end up costing as much as the m audio.
i know i could just buy a mixer for recording and forget the control surface...i already have a shuttle pro which works fine and i have gotten used to using the mixer in fcp...no problems. but the motorized faders on a control surface sure would be nice
so questions:
how does the mackie connect to a mac and what other device(s) would i need to record audio and how would they hook up...would they play nice together?
ppl who own the tascam...happy with it? used the mic and line preamps? are they noisy?
do i need an additional firewire bus reguardless of which control surface i get?
how does one route the audio for these when in fcp? i currently route my audio through my dsr 11 deck. will the control surface just go through firewire or would i have to actually jack into the control surface with additional cables and have to remove my present cables from my speakers everytime i want to use the control surface?
sorry so many questions. it's really tough to make an informed decision in buying something if you don't understand the mechanics of it.
btw, appreciate the info so far that i found doing my searches.
thanks
carl

I've got the Tascam FW1082 and I absolutely love it. I can't believe I ever edited without it. I'm considering upgrading to the 1884 in the future.
As for the mic preamps, they sound great. Nice and clean. There's no such thing as a line preamp, but the line inputs are clean as well.
For routing, I go to the 1082 via firewire until I turn on my external video monitor, at which point I send both video & audio to the deck and route the audio from the deck into a pair of the mixer's analog inputs. That way you avoid the delay of external monitoring. The 1082 allows you to listen to both the computer & the inputs at the same time, so switching back and forth is seamless.
As for durability, I've had it out on a few location recordings, but most of the time it's on my desk. It's still in mint condition. I'm sure if it was on a display where any 10 year old could come mess with it, it wouldn't be in as great of shape, but then again, a Neve console wouldn't look that great if every little brat that walked in the door could play with it. If you take care of your stuff, you'll have no issues with this mixer.

Changing the default view for Line Items in an Auction.

Hello All,
We have a version 5 client who is asking for us to change the default view for line items in an auction.
Currently, if you have an auction setup, and you go to the Line Items tab, the default view is the "Basic View". The client would like to change the Default from "basic view" to "price view".
Is there a way to change this default in the system? Can this be configured using query groups? Any information would be helpful.

Hi wood cloud,
This is not possible, bcz there is no VLV for that drop down and we cant set it to the price view.
Thanks,
Ankur Goyal

Column & Line in a single chart. Ignore Grouping for Line

Hi,
Here is the scenario to show a chart for "Resource Allocation to selected Projects and capacity".
1. Show Staked Columns for Projects<o:p></o:p>
2. Show Capacity of Resource with Line Chart (both should be in same chart)<o:p></o:p>
3. Group By Projects(Series Group) and Category Groups By Month.<o:p></o:p>
Following is the desired out:
Problem I'm facing:
I was able to show both Columns and line by changing the chart type for capacity. But issue is that Group By (series Grouping) is applying to Line (Resource capacity) as well. So multiple resource capacity lines are appearing on the
graph. It would be good, If charts allows to display only one line by summing all group values for resource capacity.
So, Can we stop considering group By for line chart(Resource capacity)?
Below screen shows that how current report displaying.
Thanks in advance.
Thanks, Ram

Hi ram,
According to your description, I can reproduce the same issue. Since the values in the chart is always relate to Category Groups and Series Groups. The behavior is by design in SQL Server Reporting Services (SSRS).
In SSRS, chart is similar to the matrix.
The Columns group in the matrix is identical to the Category Groups area in the chart.
The Rows group in the matrix is identical to the Series Groups area in the chart.
The Data area in the matrix is identical to the Values area in the chart.
Since we add data in the Values dialog box, it is in the Category Groups and Series Groups scope.
Regards,
Alisa Tang
Alisa Tang
TechNet Community Support

No control line for line item - error while posting bd to accounting

Hi all,
Billing document showing err "no control line for line item" while posting to accounting doc.Sales document is complete no in completion logs.
Previous errr: g/l missing for line item" in order incompletion after maintaining company code for customer, then refresh the g/l missing for line item is no more logs and showing the error "no control line for line item" while posting bd to accts.
Please help
Regards
anush

Hello Anush,
if the company data of the payer was not created when the sales order has been created, then the system could not create the correct records in table VBREVK. Once the company data has been maintained the VBREVK records could be corrected by re-saving the sales, but only if no billing document exists.
In your case you already created the billing document.
Please try these step:
1. reverse billing document
2. run VA02 add a blank char to PO number, save
3. create new billing document
Best regards,
Ivano.

Balancing figure business area for line item 001 is not found

hi
In MB31 while doing Goods Receipt (Movement type:101) i am getting an error like "Balancing figure Business Area for line item001 not founr". Document splitting is active in my system and i assigned business area for plant and division combination. Why i am getting this error. Anywhere else i have to assign business area. Pls help me.

hi,
i am following rule no 1 and the assignment is fine over there
it is working for all line items except one line item and giving message like above menctioned in subject line but if i check in line item 30 business area is exist like all line item i.e 1100
for any information revert it
regards
bvdv

GR of Delivery completed item not possible for line item of PO/SA ?

Hi,
Am unable to Receive Goods in MIGO an Error - "GR of delivery completed item not possible for line item of PO/SA"?
Regards
Mohammed Khaja Pasha
+919550917395.

Hi Mohammed Khaja Pasha ;
Delivery Completed checkbox provides a lot of fonctionality like an additional delivery is not expected, but is possible. If you prevent posting of migo , you can benefit from system messages M7 163 and 254.
You want to ensure that the delivery is made before the planned delivery date : Set message 254.
You want to ensure last possible delivery date : Set message 163.
However ;
The open PO quantity of the PO item equals zero.
The PO item is no longer relevant for materials planning.
The PO item is ignored when letters urging delivery of overdue goods are generated.
The PO item can be deleted and archived.
You can specify whether the Delivery Completed checkbox is to be selected automatically.
Regards.
M.Ozgur Unal

Problem in bdc for table control for line items

Hi experts,
I am runnig a bdc for ME52.
i am just entering PR number, in the second screen i have got all the line items. I need to select these line item 10 and double click or hit enter, it takes me to screen 3, there im just checking a checkbox and saving.
Again i need to select the line item 20 and double click or hit enter. again the same process.
Again repeat for all the line items.
But my problem is it is updating everytime for only line item 10. for line item 20 and others it say "no chnge in the data".
I am pasting my code here. please check and revert me back .plz.
DATA: w_output LIKE LINE OF i_output.
REFRESH I_ITAB[].
SELECT * FROM EBAN
           INTO TABLE i_itab
           WHERE banfn in s_banfn AND
                 bsart in s_bsart AND
                 bstyp in s_bstyp AND
                 matnr in s_matnr AND
                 werks in s_werks AND
                 lfdat in s_lfdat AND
                 pstyp in s_pstyp AND
                 knttp in s_knttp AND
                 estkz in s_estkz AND
                 loekz eq ' '.
IF sy-subrc = 0.
    CLEAR: w_itab,
             i_poitab[].
    SORT i_itab by banfn.
    LOOP AT i_itab INTO w_itab where menge GT eban-bsmng.
      IF p_close = 'X' AND p_rep = 'X'.
        IF w_itab-ebakz = 'X'.
          w_itab-ebakz = ' '.
          APPEND w_itab to i_poitab.
        ENDIF.
      ELSEIF p_open = 'X' AND p_rep = 'X'.
        IF w_itab-ebakz = ' '.
          w_itab-ebakz = 'X'.
          APPEND w_itab to i_poitab.
        ENDIF.
      ELSEIF p_close = 'X' AND p_repw = 'X'.
        IF w_itab-ebakz = ' '.
          APPEND w_itab to i_poitab.
        ENDIF.
      ELSEIF p_open = 'X' AND p_repw = 'X'.
        IF w_itab-ebakz = 'X'.
          APPEND w_itab to i_poitab.
        ENDIF.
      ENDIF.
    ENDLOOP.
ENDIF.
LOOP AT i_poitab into w_output.
    APPEND w_output to i_output.
   PERFORM CALL_BDC.
endloop.
IF p_rep = 'X'.
PERFORM CALL_BDC.
ENDIF.
ENDFORM.                    " GET_DATA
*&      Form CALL_BDC
      text
--> p1        text
<-- p2        text
FORM CALL_BDC.
DATA: seltab(5) TYPE N,
      seltab1(2) TYPE N,
      tempvar(30) TYPE N,
      cnt TYPE N.
LOOP AT i_output.
clear: seltab,
       seltab1.
seltab = i_output-bnfpo.
seltab1 = seltab+2(2).
perform bdc_dynpro      using 'SAPMM06B' '0105'.
perform bdc_field       using 'BDC_CURSOR'
                              'EBAN-BANFN'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'EBAN-BANFN'
                              i_output-banfn.
perform bdc_dynpro      using 'SAPMM06B' '0106'.
clear tempvar.
*cnt = 1.
concatenate 'EBAN-BNFPO(' seltab1 ')' into tempvar.
perform bdc_field       using 'BDC_CURSOR'
                             'EBAN-BNFPO(seltab1)'.
                                tempvar.
perform bdc_field       using 'BDC_OKCODE'
                              '=DETA'.
perform bdc_field       using 'RM06B-BNFPO'
                              i_output-bnfpo.
perform bdc_field       using 'RM06B-TCSELFLAG(seltab1)'
                             'X'.
perform bdc_dynpro      using 'SAPMM06B' '0102'.
perform bdc_field       using 'BDC_CURSOR'
                              'EBAN-EBAKZ'.
perform bdc_field       using 'BDC_OKCODE'
                              '=BU'.
perform bdc_field       using 'EBAN-EBAKZ'
                              i_output-ebakz.
CALL TRANSACTION 'ME52' USING bdc_data MODE 'A'
                               MESSAGES INTO i_bdcmsg.
    COMMIT WORK AND WAIT.
ENDLOOP.
ENDFORM.                    " CALL_BDC
*&      Form bdc_dynpro
      text
     -->P_0686   text
     -->P_0687   text
FORM bdc_dynpro USING    program dynpro.
CLEAR bdc_data.
bdc_data-program = program.
bdc_data-dynpro   = dynpro.
bdc_data-dynbegin = 'X'.
APPEND bdc_data.
CLEAR bdc_data.
ENDFORM.
thanks,
N

Looks like table control logic is wrong -- do compare with below program...
only table contril area
REPORT ZPadmam
NO STANDARD PAGE HEADING LINE-SIZE 255.
DATA : BEGIN OF itab OCCURS 0,
i1 TYPE i,
lifnr LIKE rf02k-lifnr,
bukrs LIKE rf02k-bukrs,
ekorg LIKE rf02k-ekorg,
ktokk LIKE rf02k-ktokk,
anred LIKE lfa1-anred,
name1 LIKE lfa1-name1,
sortl LIKE lfa1-sortl,
land1 LIKE lfa1-land1,
akont LIKE lfb1-akont,
fdgrv LIKE lfb1-fdgrv,
waers LIKE lfm1-waers,
END OF itab.
DATA : BEGIN OF jtab OCCURS 0,
j1 TYPE i,
banks LIKE lfbk-banks,
bankl LIKE lfbk-bankl,
bankn LIKE lfbk-bankn,
END OF jtab.
DATA : cnt(4) TYPE n.
DATA : fdt(20) TYPE c.
DATA : c TYPE i.
INCLUDE bdcrecx1.
START-OF-SELECTION.
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
filename = 'C:\first1.txt'
filetype = 'DAT'
TABLES
data_tab = itab.
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
filename = 'C:\second.txt'
filetype = 'DAT'
TABLES
data_tab = jtab.
LOOP AT itab.
PERFORM bdc_dynpro USING 'SAPMF02K' '0100'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RF02K-KTOKK'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'RF02K-LIFNR'
itab-lifnr.
PERFORM bdc_field USING 'RF02K-BUKRS'
itab-bukrs.
PERFORM bdc_field USING 'RF02K-EKORG'
itab-ekorg.
PERFORM bdc_field USING 'RF02K-KTOKK'
itab-ktokk.
PERFORM bdc_dynpro USING 'SAPMF02K' '0110'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFA1-LAND1'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'LFA1-ANRED'
itab-anred.
PERFORM bdc_field USING 'LFA1-NAME1'
itab-name1.
PERFORM bdc_field USING 'LFA1-SORTL'
itab-sortl.
PERFORM bdc_field USING 'LFA1-LAND1'
itab-land1.
PERFORM bdc_dynpro USING 'SAPMF02K' '0120'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFA1-KUNNR'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_dynpro USING 'SAPMF02K' '0130'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFBK-BANKN(01)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTR'.
cnt = 0.
LOOP AT jtab WHERE j1 = itab-i1.
cnt = cnt + 1.
CONCATENATE 'LFBK-BANKS(' cnt ')' INTO fdt.
PERFORM bdc_field USING fdt jtab-banks.
CONCATENATE 'LFBK-BANKL(' cnt ')' INTO fdt.
PERFORM bdc_field USING fdt jtab-bankl.
CONCATENATE 'LFBK-BANKN(' cnt ')' INTO fdt.
PERFORM bdc_field USING fdt jtab-bankn.
IF cnt = 5.
cnt = 0.
PERFORM bdc_dynpro USING 'SAPMF02K' '0130'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFBK-BANKS(01)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=P+'.
PERFORM bdc_dynpro USING 'SAPMF02K' '0130'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFBK-BANKN(02)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTR'.
ENDIF.
ENDLOOP.
PERFORM bdc_dynpro USING 'SAPMF02K' '0130'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFBK-BANKS(01)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTR'.
PERFORM bdc_dynpro USING 'SAPMF02K' '0210'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFB1-FDGRV'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'LFB1-AKONT'
itab-akont.
PERFORM bdc_field USING 'LFB1-FDGRV'
itab-fdgrv.
PERFORM bdc_dynpro USING 'SAPMF02K' '0215'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFB1-ZTERM'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_dynpro USING 'SAPMF02K' '0220'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFB5-MAHNA'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_dynpro USING 'SAPMF02K' '0310'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFM1-WAERS'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'LFM1-WAERS'
itab-waers.
PERFORM bdc_dynpro USING 'SAPMF02K' '0320'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RF02K-LIFNR'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTR'.
PERFORM bdc_dynpro USING 'SAPLSPO1' '0300'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=YES'.
PERFORM bdc_transaction USING 'XK01'.
ENDLOOP.
PERFORM close_group.
Thanks
Seshu

How to print vertical lines for line items?

hi experts,
                can any one tell me how to print vertical lines for line items in ascript?
ive tried using sy-vline but its printing jus one line each for each item .i want it in columns ?if there are any control commands plz let me know how to print?
thanks &regards
narendar

hi narendar,
Welcome to SDN.
   u can go for box command.
Use the box command with zero width for vertical lines.
Position the line by x position and y postion.
syntax :
BOX <xpos> <ypos>
       <width>
      <height>
      <thickness in twips> twips.
Regards,
Arun.
Reward points if useful.

New DataSources for Line Items from FI-GL, FI-AP, FI-AR

Dear Experts,
Kindly sugest the SAP Note's and SAP Document links on New DataSources for Line Items from FI-GL, FI-AP, FI-AR
for( 0FI_GL_14, 0FI_AR_14, 0FI_AP_14 ). and what is the advantage of using this data sources.
Currently we are using the Data Sources with ( 0FI_GL_4, 0FI_AR_4, 0FI_AP_4 ) and we want to migrate to ( 0FI_GL_14, 0FI_AR_14, 0FI_AP_14 ).
Please sugest in this regard.
Thanks&Regards,
Nagendra prasad.
Edited by: nagendra prasad on Jul 20, 2010 5:12 AM
Edited by: nagendra prasad on Jul 20, 2010 6:05 AM

Hi
Please find FI_GL_14 related links
[http://help.sap.com/saphelp_nw70/helpdata/en/49/5700570223413085021a8b4ef1087a/frameset.htm]
[http://help.sap.com/saphelp_nw70/helpdata/en/45/4f8e8bbf3f4f63a5dd197ef7d53fa2/frameset.htm]
There is no FI_AR_14 and FI_AP_14. If you want more information directly goto help.sap.com you will find all the details.
Regards
YuvaraajP

Change Rules for Line item

Hi,
I have customized the change rules for Line item.
Still the system not allowing to make changes to that particular field? Can any one tell me, whats the reason for the same.
Following Field is made as changeable for the line item.
BSEG-VBUND Trading partner.
The above field is available in More data Tab or additional data tab while making entry or display of document.
Thanks,
Lalatendu

Hi,
That i know, but trading partner was not entered in the GL Master data. Infact some one wrongly entered Trading partner in Customer master and during bank posting system automatically picked Trading partner.
When thye r trying to clear open items for that GL account , because of that assignment system is not allowing to clear those line item.
If i can remove that trading partner from document, my problem will be solved.
Can any one guide me..or if u need more info please let me know.
Thanks,
Lalatendu

Create delivery document for line item 5 only manually

Hi Sap Experts,
We have scenario, we have created sales order with 10 line items while creating delivery we don’t want to show all the 10 line item to delivery creator (creating delivery manually).
We will send him mail saying that create delivery document for line item 5 and we will provide him material number and delivery date and shipping point with sales order number.
We don’t want to use partial delivery option that split the delivery and we don’t want to use VL10C tcode also.
What are options we have and how to customize this scenario?
Kindly suggest.
Regards,
Kotli

Can you be clear in your requirement?
One requirement is user should not select line items other than the one instructed to them
The other requirement is delivery split should happen based on item category
If your requirement is first one, you need to go with user exit USEREXIT_MOVE_FIELD_TO_LIPS in include MV50AFZ1 but I am not sure, on what logic, coding to be included in this exit. If your requirement is second one, then just try in your system and share the outcome how system is functioning. You will come to know how standard SAP works.
G. Lakshmipathi

Adding a characteristics to AR Drill down report for line items

I have raised an OSS note on this, but they deem this to be consulting.
I have an AR drill down report for line items
It calls the structure RFRRD20.
I need to add a value into the characteristics so I can use it in the drill down report.
I have appended the structure, added a value in TKAF for the field, and it still does not show.
Has anybody done something similar?
I am sure this is easy, but only when you know how, so if you know how to do it please can you let me know.
thanks
Mark

Hi Mark
    I am also in the same situation where i need to add two characteristics (invoice date, due date) to the AR drill down reports. I added them to the structure and TKAF table as you did, but still could not get them to the drill down reports (FDI5 or FI1).
   From your posts, i see that SAP's response was that it is not possible to add characteristics to AR drilldown reports? Did they mention any reasons or OSS notes? How did you handle your requirement, were you able to work around?
   Your suggestions would be highly appreciated.
Thanks
Vamsi

CREATE SUBSTITUTION RULE FOR u0093COPYING LINE ITEM TEXT FOR LINE ITEMSu0094

Hi every body
When user post transactions in FB60 we have give the line item text, Suppose no.of lineitems are there in tht instnace my client asked to create the substitution rule to COPYING LINE ITEM TEXT FOR LINE ITEMS
pls tell me the processes how to create the substitution rule
Plz can anyboby help me out...
laxmi velaga

sorry,
link doesn't work:
here's the content:
you must add your rules at event 3 (complete document)
in an exit of ZGGBS000:
data htext type bseg-sgtxt.
*find
LOOP AT BOOL_DATA-BSEG INTO BSEG
WHERE bseg-sgtxt <> space.
move bseg-sgtxt to htext.
ENDLOOP.
*copy
LOOP AT BOOL_DATA-BSEG INTO BSEG
WHERE bseg-sgtxt = space.
move htext to bseg-sgtxt
*modify
MODIFY BOOL_DATA-BSEG FROM BSEG.^
ENDLOOP.
http://help.sap.com/saphelp_47x200/helpdata/en/5b/d231a843c611d182b30000e829fbfe/frameset.htm
please reward useful answers
thanks and regards
Andreas

Additional fields for line item display for Vendor Accounts

Hi,
The additional fields for line item display have been defined for the vendor accounts. I am able to see the additional fields in SAP 4.7 system but not in ECC 6.0.
Could you help me to know how the same will be displayed in ECC 6.0 system.
Thanks

In SPRO, Vendor Accounts -> Line Items -> Display Line Items -> Define Additional fields for Line item display, the fields for Check number from (PAYR-CHECF) and Tax Jurisdiction (BSEG-TXJCD) have been defined.
When I am executing Vendor Line Item display (FBL1N), I am not able to select these fields for defining a layout. Could you please let me know, how I will get these fields in FBL1N.
Thanks

SBlive Mixer for Lin

Similar Messages

Maybe you are looking for