Script for creating different watermarks for different files
Is there a way to create a script to place different watermarks on different files all at once? Please help me out if you can, thanks!
How do you define the watermarks? Text? Shapes? Images?
How are the watermarks mapped to the files?
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How do I create a watermark for my website logo using Adobe Photoshop CS4?
Hello! I need help creating a watermark for my website logo using Adobe Photoshop CS4. Thank You!
MFS APPLE PRO wrote:
Hey Don,
This is a pretty straight forward process, in settings on your phone go to general>network>personal hotspot. As SP has said most likely you will have to contact your wireless provider to set it up. I know for at&t you can set up this option through att.com/wireless or dial 611. It will cost you around 45 dollars per month and this gets you the ability to tether up to 4 wireless devices and alots you 4GB per month data. Hope this helps.
Mike
I've heard that it will also cancel your current contract. That isn't such a huge deal unless your current contract is an unlimited one--you can never get it back.
Does anyone know for sure? I've asked AT&T and received a "Yes it will cancel your current contract." and "No, it is a new contract--you keep your old contract if you wish." I suspect it is the former but it would be good to know for sure before ordering the service. -
Help needed for creating 1 invoice for 2 different material types.
Dear, Gurus
I really need help here I have spent 3 days cracking my head trying to solve the problem. Problem is client was creating invoice with reference to order and while invoice was being made it would cause an invoice split. The materials involved are Trading Good and Service Material. They would like only 1 invoice. Note nothing was different except material group and item cat. of the material. payment terms billing dates partners everything is same.
Current item config for Trading Good material is ZMPI-project item cat.
Copying requirements 023 Item ord.ref. w/o AZ Billing quantity A
Data VBRK/VBRP 000 Pos./neg. quantity +
Pricing type K
PricingExchRate type
Price source
Current item config for service Material is TAD-Service
Copying requirements 002 Item/order-related Billing quantity A
Data VBRK/VBRP 001 Inv.split (sample) Pos./neg. quantity +
Pricing type G
PricingExchRate type
Price source
I was told to change Data VBRK/VBRP to 003 One Invoice which I did in both of these item cat. and yes they worked perfectly but at time of creating the invoice for service material the qty that showed was 11. Note: In sales order it is 1 qty. So I went back into the config of item cat TAD and changed copying requirement to 023 instead of 002 but nothing changed. Seems a qty of 10 is referencing something else which I have no idea what or where it is picking this up from. Just to see or test things I went into the sales order and tried changing the service material qty then a weird popup appears and says service order 12344456 has been blocked. (Seriously I have no idea why this would happen or should be existing at all.) Even if for some reason it is being referenced the service order that is existing is qty 1.
I really really do need help and if someone can help me that would be god sent.
Regards, AliYou did not mention what value is maintained in the field billing quantity in the copy control->Item settings. Check for the service item, what value is assigned. Put value A and re-test.
Note that whenever you change any settings in configuration side, you need to create a new documents to test the results of the settings. You should not use the existing documents.
When you say the document is blocked, then check the status of the sales order to find the reason for blocking (like credit block, approval etc)..
Regards, -
Hello,
does anyone know sample wlst scripts for creating domain for soa suite 11.1.1.4 on top of weblogic 10.3.4?
I try to create a domain having a cluster with two managed servers in two linux machines.
Any help appreciated.
regards, MattiPlease refer -
http://download.oracle.com/docs/cd/E17904_01/web.1111/e13715/domains.htm
http://download.oracle.com/docs/cd/E17904_01/web.1111/e13715/intro.htm#WLSTG112
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Anuj -
How to create a watermark for digital photographs
HI,
I'm wanting to c reate a watermark for my digital photographs. Can this be done in iPhoto? and If so, How? Thanksno
you can in Aperture or using a third party add on - or using an external editor like Photoshop elements or others -
LN -
I am creating a book for publication with Blurb and all of my images have an exclamation point in the upper right hand corner. Each has a different message as to what the ppi is and what it will print at. All of my images are 300 dpi and 1000px at their largest side. What am I doing wrong? My understanding is for print, 300 dpi is the best HQ resolution. Will I need to resize all in Photoshop and start over and if so, what is the best size for such a project? Thank you.
Amanda WynYour problem is in the 1000px max, not the 300 ppi. 1000px photos are just good enough for small prints. There is no point in trying to print such small files, you need bigger than that, To find out the print dimensions just divide the number of pixels by the print resolution (the usual 300 ppi, but 240 ppi is usually enough for a quality print) . So you'll get a little more than 3.3 in if printed at 300 ppi, 4.1 in @ 240 ppi.
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BIA Test: Suggestion for creating enormousTest Data for Infocubes
Hi,
I need to create some enormous amount of data for infocube in order to test BIA.
I don't think my basis team will allow me to load data from Production to Sandbox and moreover production has less than 250 millions records.
Any suggestion for 250 million records?Hello,
Just an idea. If you can load a minimum of data for your cube then it is easy.
You just have to generate for your cube for instance a datasource and then create some update rules to loop on your data.
a. generate export datasource
b. map it to your infosource
c. define some update rules to ensuere your data will be different. For example in the start routine.
Hope it helps.
Patrice -
'BAPI_GOODSMVT_CREATE' takes more time for creating material document for the 1st time
Hi Experts,
I am doing goods movement using BAPI_GOODSMVT_CREATE in my custom code.
Then there is some functional configuration such that, material documents and TR and TO are getting created.
Now I need to get TO and TR numbers from LTAK table passing material documnt number and year, which I got from above used BAPI.
The problem I am facing is very strange.
Only for the 1st time, I am not finding TR and TO values in LTAK table. And subsequent runs I get entries in LTAK in there is a wait time of 5 seconds after bapi call.
I have found 'BAPI_GOODSMVT_CREATE' takes more time for creating material document with similar issue, but no solution or explanation.
Note 838036 says something similar, but it seems obsolete.
Kindly share your expertise and opinions.
Thanks,
AnilHi,
please check if some of following OSS notes are not valid for your problem:
[Note 838036 - AFS: Performance issues during GR with ref. to PO|https://service.sap.com/sap/support/notes/838036]
[Note 391142 - Performance: Goods receipt for inbound delivery|https://service.sap.com/sap/support/notes/391142]
[Note 1414418 - Goods receipt for customer returns: Various corrections|https://service.sap.com/sap/support/notes/1414418]
The other idea is not to commit each call, but executing commit of packages e.g. after 1000 BAPI calls.
But otherwise, I am afraid you can not do a lot about performance of standard BAPI. Maybe there is some customer enhancement which is taking too long inside the BAPI, but this has to be analysed by you. To analyse performance, just execute your program via tr. SE30.
Regards
Adrian -
XI for create web servicies for SAP R/3 4.6C
Hi All,
we are implementing PM (Plant Management) module of SAP R/3 4.6C and we have the necessity to create web services for some PM functionalities. Infact we need to integrate our SAP R/3 4.6C with other applications (non-SAP) through TIBCO (it's mandatory). So we think to use SAP XI. Moreover our users don't want to use SAP GUI for the accessing to the PM functionalities but they want an UI more friendly. So we think to use SAP EP.
Which is your opinion about this architectural scenario? Is it possible to fulfil the requirement of our business users with a more simple architectural solution (for example with WEB DYNPRO)?
Many thanks in advance for your collaboration.
Regards,
BobInfact we need to integrate our SAP R/3 4.6C with other applications (non-SAP) through TIBCO (it's mandatory). So we think to use SAP XI.
TIBCO is another middleware. So once you expose your R/3 functionalities as web service, you may directly use TIBCO to integrate and XI won't be required at all.
Moreover our users don't want to use SAP GUI for the accessing to the PM functionalities but they want an UI more friendly.
WebDynpro application would provide you an easy GUI and could act as Soap client as well to send data.
Regards,
Prateek -
BAPI For Create Goods Issue for Sales order with picked quantity
Hi friends,
Is there any BAPI available to create Goods issue For sales order with picked quantity...............?
we hv used BAPI_OUTB_DELIVERY_CREATE_SLS
with sales order .......its creating delivery order but not doing goods issue with piked quantity........pls,reply its argent
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LOGIC FOR CREATING Purchase Order FOR repective Purchase Requisiton URGENT
hi all,
guys i have got all the purchase requisition for the materials from EBAN table.
now i have to create the PURCHASE ORDER for these PURCHASE REQUISITIONS.
so how should i proceed.
what logic i should use to create the PO for These PR.
if anyone of u have any code regd this requirement then plz share it with me.
its very urgent, i have to deliver it by today evening.
plz help me .
i will award ur efforts.
Thanks
Sanjeevhi,
Automatic Conversion of PR to PO
You created purchase requisition for various material. During creation of purchase order you used the following path:
Purchase Requisition
.......Follow on function
.........Create Purchase Order
............automatic via purReq.
When you mentioned required purchase requisition number and execute, system give error that purchase requisition does not contain any suitable item.
Is there any setting in customization where you can monitor and use that function.
In an effort for you to successfully use the Transaction Code ME59 to automatically convert the current PR into PO, then the following criteria should be met:
1) In the Purchasing View of the material master data, the "Autom. PO" field must be clicked;
2) In the Purchasing View of the Vendor Master Data, the "Automatic Purchase Order" field must be clicked;
3) The Outline Agreement or Purchasing Info Record shall be maintained which will allow the automatic copying of unit price and other conditions into PO;
4) The Source List shall be maintained for the nominated vendor which was shown in either the Outline Agreement or Purchasing Info Record.
or
it might be PR subject to release strategy and not yet released
or
If you're not using a source list or automatic creation of PO, you may need to assign the requisition to a purchase information record using transaction ME56. Then it should appear in ME58.
reward points to helpful answers.
rgds -
Need help for creating sharepoint sites for both internet and intranet users
We would like to know what is the best approach to create SharePoint sites for our customers(internet users) and internal employees(intranet users) on the same SharePoint server. Here is the scenario:
1) A customer posts a document from internet.
2) This triggers a approval workflow that can only be accessed and executed in the intranet environment. This approval process requires approval's possible modifications to the customer's document.
3) We would like the customer not to able to check the approval state and the modified document until the document is fully approved and finalized.
We are pondering if we need to create two sites, one site for customer and the other site is for internal approvers. Or one site is possible. It also looks like we need to somehow copy customer's original document to intranet site and triggers the workflow.
Any design ideas are helpful. Thank you advance!Hi Jason,
Though it is perfectly possible to have both intranet and internet on the server, it is not a recommended practice. Having both on the same server would have multiple problems, instead me detailing it out, here is a forum thread on which Trevor had given
enough reasons -
http://social.msdn.microsoft.com/Forums/sharepoint/en-US/9b550c33-6f5f-4cd9-8762-8ff389b747d9/sharepoint-2013-one-farm-to-host-intranet-extranet-internet?forum=sharepointadmin
If you have valid reason to go with single server, then you can also explore email enabled lists as one option and another one would be using custom sharepoint designer workflow.
you can also try using event receivers to send documents to intranet site from internet site, process everything and update the document in the internet site.
Hope this helps!
Ram - SharePoint Architect
Blog - SharePointDeveloper.in
Please vote or mark your question answered, if the reply helps you -
Basis for creating the dimension for the cube
Dear All,
I have one basic query.
We can build the ODS and pull data from source system to BW system. But now if i am suppose to build the Cube for my reporting then how do i make decision to build dimension for the cube?
I mean what are the parameters which we need to consider before we build the dimension for the cube and what type of objects will be there in each dimension??
Appreciate your help on this.
Regards,
Anup.Hi,
There is as no thmb rule for it. Generally we try to balance the dimension when we create them. For example, It is not advisable to include Material and Vendor in a single dimension.(otherwise it will lead to dimension explosion...large no. of records in a single dimension.)
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BAPI/ Function Modules for creating Settlement rules for Project in CJ01 .
Hi Experts ,
I need to create Settlement rules for WBS elements in Projects . Please let me know if there are any BAPI or Function Modules for the same . The Function Modules "k_settlement_rules_update" , "IBAPI_ALM_ORDERSRULE_CREATE" & 'K_SRULE_CREATE'
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Thanks in advance ...
AnilHi ,
Thanx for ur prompt reply , This function module is used for creating WBS elements . I didnot find any parameters or process to create settlement rule .. Please let me know how to use this or if there are any other BAPI available .
Thanks
Anil -
ABAP interfaces for creating WM TO for Delivery
I am looking for a function module, bapi, badi, or any other mechanism for creating a warehouse management transfer order for a delivery. I have tried using L_TO_CREATE_DN, but it does not expose some fields I need to populate. Specifically I need to update the ZEUGN (certificate) field.
Again, my requirement is to be able to pass information to a routine that will create a warehouse management transfer order for a delivery.
Any help would be greatly appreciated.
thanks,
Chiptry this enhancement
MWMIDO11---Enhancement for message WMTORD: TO with several items
in above enhancement we have structure..
LTAP_CREAT
this structure consist of that field zeugn that u asked....
Maybe you are looking for
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