SD-Card integration in Creative
Is it just me, or is the SD-Card integration a little bit sloppy?
When I load additional music on my SDHC-card, I can browse it all right. But playback and integration isn't the same as with the built-in memory. 'Now playing' is not working, album art is not displayed, rating doesn't work..
The SD card slot is one of the main reasons why I bought the ZEN. I really liked the idea to have three SD cards with me, but the way they're handled in the ZEN is really a disappointment.
As a suggestion, you should be able to create folders on the card named something like 'music', 'pictures' etc. which then get integrated into the normal interface.
Please let me know your thoughts and ideas! THANKS!
Curtisk228 wrote:
I'm a new owner of a 4 Gb Zen with the SD expansion slot. I want to buy a 6 Gb SDHC but I'm not sure if the player will recognize it. Does anyone here use the 8 or 6 Gig SDHC cards with their Zen? And how well do they work?
I have a few Transcend 8GB SDHC(Class 6) I purchased from Newegg for about US$30 and they work fantastic (also work great in a portable reader as a thumb dri've as well).
Here's the model number for reference: TS8GSDHC6
As far as SD integration, there are also users who don't want total integration (an optional would be nice though), because I like to keep audio books partitioned away from music so that DJ mode doesn't throw in a chapter in the middle of rocking out to some tunes. hehe
Similar Messages
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Hi Experts,
One of my client requires swipe card integration with SAP..... which is new to me........
I need some basic inputs on this........
Thanks
Antohi,
I did this type program using one fm 'HR_MAINTAIN_MASTERDATA' which will upload the 2011 infotype field SATZA, in which events are p10, p20, p15 break-in and p25 break-out. You have to pass pernr( personnel number) , begda(begin date), endda(end date) , opern(operation to insert'INS') , return message(bapireturn type) and pprop table in which you have to pass field name , value and infotype for each mandatory field.
Then it will get upload to the infotype.
I think this is simple than writing BDC coding. It doesn't require any recording also.
thanks & regards,
sekhar. -
New credit card updated however creative cloud still saying it will expire in 12 days
hi i have been trying to sort this problem out for the last month. I have updated my billing information and seen that $1 has come out of my new credit card to verify the card. There is money on the card too. I still keep getting an error of the product expiring & this is stressing me out as I am in Australia and there is no way for me to contact adobe as it is in america. I sat online waiting for someone to help me via chat yesterday for 20 mins, finally got through and explained my situation and they said they will transfer me to another department via chat, and the other department never turned up. I am so frustrated, can you please help me?
Hi i tried this and turned my computer off & then back on then logged in and opened illustrator and it still doesn't work
Date: Fri, 6 Dec 2013 13:45:22 -0800
From: [email protected]
To: [email protected]
Subject: New credit card updated however creative cloud still saying it will expire in 12 days
Re: New credit card updated however creative cloud still saying it will expire in 12 days
created by MMedwick in Adobe Creative Cloud - View the full discussion
I don't know if this will help or not. I've been having a similar problem for a while. After multiple attempts to update information directly on the Adobe site, I finally got my license to renew just now after signing out of the Creative Cloud client on my computer, then signing back in. It's not the first time I've tried that, it's the first time it actually worked.
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Hi everyone,
Could anyone send me some links, or explain me something regarding credit card integration in SAP SD.
Thanks in advance.
I apprecieate your helpDear Aditya,
I have worked extensively on credit card configuration. let me know you email id so that i can send the documents to you.
In SAP the credit card processing is integrated with the sales and
distribution module.
Payment card configuration
Much of what is required for credit card processing to work with VISA, Master
Card, and American Express is already set up in SAP.
For all credit card configurations refer to
Define Card Types
Transaction SPRO IMG Sales and Distribution Billing Payment Cards
Here we define the type of cards that can be used in the system. A four-letter
code is given for each card type. E.g. MAST for Master Card, VSAJ for Visa
Japan. A function module for checking the card number is also specified here.
Credit Card Configuration And Processing In SAP
Maintain Card Categories
(a) Define card Categories: Here we specify the card category of the
payment card. With this the system automatically determines the card
category when you enter a card number in master data or sales
documents.
(b) Determine card categories: Here we specify the acceptable number
ranges for different card types. Also card categories are assigned to the
card types. Even though SAP comes with card checking algorithms
(Function Modules) for standard card types this configuration setting
is particularly useful to those cards that do not contain any standard
checking algorithm already set up in SAP.
Maintain Payment Card Plan Type
In this step, you assign the payment plan type for payment cards, the payment
card plan type, to all sales document types in which you will be using payment
cards. You cannot process payment cards if you have not made this assignment
The standard system contains payment plan type 03 for processing payment
cards. Fig 3. Show the screen where this assignment is done.
Credit Card Configuration And Processing In SAP
Maintain Blocking Reasons
In this step, you define blocking reasons for payment cards. You enter these in
the payer master record to block cards. The standard system contains blocking
reason 01 for lost cards.
Risk Management for Payment Cards
Transaction SPRO IMG Sales and Distribution Billing Payment Cards
Authorization and settlement Risk Management for payment cards.
Risk Management plays a central role within Sales, providing you with checks
and functions to minimize your credit risk. In addition to letters of credit and
export credit insurance, payment cards are among the payment guarantee forms
that you can use to insure payment for sales order items. SAP comes with predefined
payment forms of guarantee as shown below. Customer can also
maintain other forms of payment suited for their line of business.
Credit Card Configuration And Processing In SAP
Define forms of payment guarantee
Maintain payment guarantee procedures
In this step, you define Payment guarantee procedure. These procedure controls,
which form of payment guarantee, are valid for a particular customer, and for a
particular sales document type.
The various settings done under this configuration are
Define payment guarantee procedures
Maintain customer determination procedure
Maintain document determination procedure
Assign sales document types
Determine payment guarantee procedures
Maintain authorization requirements*
Here requirements* are set to tell the system how and when to carry out
authorization when a sales order is saved. SAP comes with two requirements
Form routine 1. Carry out authorization only when the sales document is
complete. The system carries authorization when the order is saved.
Form routine 2. Carry out authorization only when the sales document is
complete, but the authorization for all the complete documents is carried out in
batch.
Additional requirements* can be assigned here as per the business requirements.
*Requirements are ABAP/4 code. Requirements for various functions can be accessed using transaction VOFM
Credit Card Configuration And Processing In SAP
Maintain Checking Groups
How and when authorizations are carried out depends on the setting you make in
the customizing for maintain checking group routines.
The three main settings that influence authorization are:
a) Authorization requirements
b) Authorization horizon
c) Preauthorization
There are two settings under this setting.
Define checking group: Here a checking group is defined and the
authorization requirement (described in the previous section), Authorization
horizon (described below) and preauthorization settings are done for this
checking group.
Credit Card Configuration And Processing In SAP
Here you can see a checking group C1 is defined with the authorization
requirement 902. Checking the pre-authorization tells the system to carryout preauthorization
if the order fulfillment date falls outside the horizon. The
authorization horizon specifies the number of days before the material
availability date, or billing date, that the system is to initiate authorization. If a
sales order is saved within the authorization horizon, the system carries out
authorization immediately. If a sales order is saved before the authorization
horizon comes into effect, the system does not authorize at all, or carries out
preauthorization.
In this example, the system has been set to authorize one day before delivery
creation. The system does not carry out authorization when the order is saved on
Day 0, rather on Day 2. Note that the authorization validity period has been set to
14 days in Customizing IMG Authorization and settlement Specify
authorization validity periods. The transaction will have to be reauthorized if
delivery activities take longer than 14 days.
Assign checking groups: Here the checking groups defined earlier are
assigned to different sales document types as shown fig 8.
Specify authorization validity periods
Here number of days that an authorization can remain valid for different card
types are maintained. Refer to Fig 9.
Credit Card Configuration And Processing In SAP
Assign checking groups
Assign validity period for authorization for different card types
Credit Card Configuration And Processing In SAP
Account Determination
Transaction SPRO IMG Sales and Distribution Billing Payment Cards
Authorization and settlement Maintain Clearing House
In the following steps, you set the condition technique for determining
clearinghouse reconciliation accounts for authorization and settlement. The
system uses the entries here to determine the clearing account for the payment
card charges. When settlement is run, the postings in the receivable account for
the payment card will be credited and a consolidated debit will be created and
posted to the clearinghouse account. These accounts are a special type of general
ledger account that is posted from Sales and Distribution.
Here, you maintain:
Maintain field catalog.
Condition tables and the fields that they contain
Access sequences and condition types
Account determination procedures
You then assign these accounts to condition types.
Add to field catalog
Here you maintain the fields that can be used in the condition table. Fig 10.
Shows the transaction to maintain the field catalog.
Maintain Field Catalog.
Maintain condition tables
Here condition tables are maintained with fields that are added to the field
catalog. SAP comes pre-configured with two condition tables 4 and 6.
Credit Card Configuration And Processing In SAP
Maintain Condition Table
Maintain access sequences
In this step we define an access sequence and link the access sequence with the
condition tables.
Here an access sequence is defined. SAP comes with the access sequence A001.
Define Access Sequence
Once the new access sequence is defined, it is linked to the condition tables as
shown in the next screen.
Credit Card Configuration And Processing In SAP
Maintain Access For Access Sequence
Selecting an access and clicking fields will display the fields for the selected
access as shown below for access 10 as shown above.
Display Access Fields
Maintain condition types
Here condition types are defined and the access sequence to linked to it.
Condition types are contained in account determination procedures and control
which access sequences the system uses to find condition records.
These are
The condition
tables.
Credit Card Configuration And Processing In SAP
Define condition type
Maintain account determination procedure
In this step an account determination procedure is defined and linked to the
condition type (which in turn is linked to the access sequence).
Define account determination procedure
Assign account determination procedure.
Here an account determination procedure CC01 is defined and the condition type
CC01 is assigned to it.
Access sequence linked to the condition type
Credit Card Configuration And Processing In SAP
Assign account determination procedures
In this customizing the previously set up account determination procedure is
assigned to different billing documents.
Assign Accounts (G/L)
G/L accounts are assigned here for the combination of Sales organization, Card
type, chart of accounts and condition types.
Assign G/L accounts
Set authorization / settlement control per account
Each G/L account is assigned an authorization and a settlement function module.
The system will read the configuration a call the authorization and settlement
function module during authorization and settlement respectively.
Credit Card Configuration And Processing In SAP
Set Authorization and settlement function module
Maintain merchant IDs per account
A merchant may have one or more IDs for each clearinghouse with which it does
business. Here, you assign these different merchant IDs to their related
receivables accounts.
Assign Merchant IDs
Credit Card Configuration And Processing In SAP
Authorization and Settlement in SAP
Sales Order Cycle With Credit Card
Authorization
When an order is placed through the front-end system, the order information,
credit card information, billing information, shipping information is passed to
SAP. SAP processes the order calculates the taxes, the shipping costs and reads
the configuration information settings and executes the function module setup as
described . The function module formats the data and makes a RFC *
call to the payment application**.
The payment application screens the order for fraud, encrypts the data and
communicates with the third party processor who in turns communicates with
the card association and card issuer.
*RFC (Remote Function Call)
*Payment Application: Middle ware between SAP and third party processor/bank.
Credit Card Configuration And Processing In SAP
The third party processor responds back with the response whether the
transaction is approved or declined or referred.
Note: When any item in the order does not have a confirmed quantity, then
authorization is not carried out for the full amount. A small dollar amount
usually ($1) is used as the authorization amount. During the rescheduling run
the system will check for the material availability. If the material can be
delivered within the horizon date, a full authorization for the order is carried
out.
Approved: When the credit card transaction is approved the systems checks for
the material availability, confirms the material for the ordered quantity and saves
the order.
Declined: The material availability check for the material is not made, and the
order is rejected.
Referred: The order is saved and is blocked for delivery. In this situation is
merchant calls the bank checks for the available credit on the card and a manual
authorization is carried out.
Sales Order Entry Screen in SAP
Payment Card
Information
Credit Card Configuration And Processing In SAP
The first line in payment card screen is the card check performed by SAP system,
using the card check algorithm function module as described in Fig 1. And the
remaining lines represent the actual authorizations that are carried out.
Payment Card Screen
Path Header Payment Cards.
Settlement
Legally the merchant can charge the credit card after the order has been
completely processed. In SAP this happens after a delivery is created and the
goods has been shipped. In case there is not enough authorization for the order
to be delivered, the system goes out the get the authorization for the remaining
amount.
In SAP settlement is initiated using the transaction FCC1. All the valid
authorization is submitted in a batch to the payment application at scheduled
intervals as specified by the third party processor.
The payment application encrypts this data and communicates with the third
party processor. The third party processor checks if the settlement request has a
valid authorization against it. The third party processor then transfers the fund
from the cardholders bank to the merchant bank.
Authorization
Response
Credit Card Configuration And Processing In SAP
Credit Card Configuration And Processing In SAP
Regards,
Rakesh -
Audigy 2 Z2 Notebook PCMCIA Card cannot install Creative Mediasource 5
. Every time I try and install CMS5 on the Audigy 2 Z2 Notebook PCMCIA Card, I keep getting this ERROR:
[color="#ff0000"]DoInstall Fails to Launch C:\Windows\CRF002\CTXInst\Setup.inx DoInstall return error code is - 2472332
here is the file name of the install: CMS5-BRNR_PCAPP_LB_5_0_44.exe
I have re-installed, all creative drivers, I even clean installed them, and i still get this error, any ideas?
EDIT: I fixed the problem, you have to install the older CMS5 before the latest new driver will work............well duh!
Message Edited by denb45 on 0-8-2009 06:5 [email protected]Thank you for the reply split0,
as for the informati've post, thank you for the compliment, i tend to not open a thread at all unless i have spent enough time on the problem and searched around enough for solutions, and after that i only post if it has enough info regarding everything in inside the thread.
In regard to the known incompatibility list, unfortunatly this is one of the things i checked beforehand already.
The PCMCIA adapter in my laptop is a Texas Instruments PCI-8x2/7x2/6x2 CardBus-controller.
Which is one of the most common controllers and should normally not cause any troubles at all, also in another thread on this forum i found a differant driver for it, i even tried that with no result sadly.
At the moment personally i am thinking the whole problem lies within not being able to uninstall the onboard sound card to full extent somehow, and while i posted here i also have all this info in a direct message sent to creative, and even acer for that matter.
In hopes of some kind of solution for this so i can keep my hopes up for not having to return the card itself.
What bugs me is that there is option at all to disable the onboard sound through the bios.
Because right now whenever i install the ZS notebook card it checks hardware for the onboard first installing it again, then setting priority for the zs notebook.
This is what seems to result in the crashes through a conflict in drivers in my idea, but thats just a hunch which i cant do anything about currently in regard to testing unless someone has an idea for me to try.
Message Edited by Natharneal on 05-23-2008 0:54 PM -
How to Smart Card integrated with database ..im beginner
Dear,
im beginner for Technologies Smart Card.. I have ACOS2 and reader ACR30D ..I hope u can helping me..please my question?
1. How to java or Visul Basic integrated and presenting data on file in card (like name, address, phone number, ..etc)?
2. Please give me sample project in Visual Basic..?
its just for finnal test me.
Thanks for all
Best Reagard,
[email protected]hello,
Check the section titled Reference Implementation on this page out.
http://www.opencard.org/index-downloads.shtml
Also if you really need codes in VB, this guys have stuff like that
http://www.motechno.com/x509-sdk.0.html
Tha development kit MAY be all you need
All the best, -
Paypal Credit Card Integration
After following through on the white paper for setting up paypal, I have been able to successfully got the Paypal integration to work.
Now I am trying to accept credit card using the same app, but it does not seem to like it. Has anybody ran into this problem?
ORA-20001: Error: TIMESTAMP=2009-11-18T17:37:11Z&CORRELATIONID=fed2d97a83aa&ACK=Failure&L_ERRORCODE0=10001&L_SHORTMESSAGE0=Internal Error&L_LONGMESSAGE0=Timeout processing request
Thanks!Please see this thread : Paypal White Paper setup not working It might have the answer you are looking for..
Thank you,
Tony Miller
Webster, TX -
Graphics card for Adobe creative suite
Hi,
I'm planning to buy a desktop for our creative designer. We are using adobe creative suite 6. But with the current system its always crashing. Which graphics card is suitable for this? My planned system configuration is as follows.
Intel i5 4570, 8GB RAM, 1TB Hard Disk, 2GB Dedicated Graphics, Windows 8.1
Graphics card is geforce gt 740
GeForce GT 740 | Specifications | GeForce
Will this be fine?
Kindly advice.Try and budget 16GB of ram. With only 8GB that is about as big a video card as that system will handle and really use.
Eric
ADK -
Can I use a friend's credit card for purchasing Creative Cloud?
I tried, but the screen kind of hung when I pressed the continue button after pressing the Continue button. See the image below:
I tried the customer care, but let's say that they just suck.
I was wondering if anyone has purchased Credit cloud using someone else's credit card?
Thanks.That's what I thought. But, it occured to me that, like for Apple Developer program you need to have a credit card in your own name, maybe Adobe has similar restrictions.
The credit card is functional, the friend is using it for purchasing stuff on iTunes.
In that case, is it normal for the transaction page to hang after filling in all the credit card info? I did wait for around 15 mins before closing the window. I've even confirmed that no money has been deducted from the friend's account. So, that means the transaction was unsuccessful. I just need a confirmation from someone who has purchased Creative Cloud using someone else's credit card, before trying again. -
Change Credit Card for subscription Creative Cloud
Hello,
I want to change my credit card info but I cannot get to the wright page.
I get everytime the error-page. And in that time my subscription has ended and I have a big project to finish.
Can you please fix it or send me to the wright page were I can change my information.
this link won't help me:
http://helpx.adobe.com/x-productkb/policy-pricing/membership-subscription-troubleshooting- creative-cloud.htmlHi Samm,
Can you post a screen shot of where you are clicking before getting the error, the link that gives the error and the exact error itself? I want to report it but need more info.
Our support can generally change it for you if needed also, which might be a workaround in the meantime.
http://www.adobe.com/eeurope/support/contact/
-Dave -
Network card integrated with motherboard
Hi!
Is the network card on a HP dv7-3130eo integrated with the motherboard?
My networkcard is breaking down, and I get bluescreens often. Now I only use the cable to get online. I've installed the latest drivers and I am almost sure that the hardware is the problem. Is this a common problem?
/SimonDonSimon11 wrote:
Hi!
Is the network card on a HP dv7-3130eo integrated with the motherboard?
Hi,
You can use Device Manager to work this out, under "Network Adapters". BUT I believe it can be Broadcom or Realtek (which is NOT integrated with the motherboard).
Regards,
BH
**Click the KUDOS thumb up on the left to say 'Thanks'**
Make it easier for other people to find solutions by marking a Reply 'Accept as Solution' if it solves your problem. -
Hi Experts,
We have SPM application implemented in our company and now we are trying to integrate data from P-Cards (data sent by one of the banks we operate with).
Could you please reference us to some documentation regarding the integration between SPM and P-Cards. Which data do we have to load?. Which are the alternatives we have to load this data? Do we need to write custom code to re-format the bank files to accomodate SPM requirements? BOBJ-IM is the recommended tool for this?
Does anyone have any experience integrating data from P-Cards?.
Many thanks,
Claudia Arbanesi.Hi Claudia
Bank/PCard, T&E expenses are all types of spend and will go into the invoice cube.
Customers have loaded bank/pcard information into SPM. If the format is simple then you actually might not need any pre processing of the file. If the file format is straight forward and one is to one then you could simply use the templates in SPM data mgmt to create appropriate mapping and load the file in.
Regards
Rajesh -
First Data E4 Existing Card Integration Issue
Hi, I am using R12,i integrate the payment system for first data e4 payment system with 11i and r12.The existing credit card authorization its working fine in 11i but r12 existing credit card not working.My application log shows bellow error.
Can you please provide any other solution to solve this issue
13/08/21 15:42:32.575 html: Servlet error
java.lang.IllegalAccessError: tried to access class org.apache.commons.logging.LogFactory$1 from class org.apache.commons.logging.LogFactory
at org.apache.commons.logging.LogFactory.getFactory(LogFactory.java:218)
at org.apache.commons.logging.LogFactory.getLog(LogFactory.java:370)
at org.apache.axis.components.logger.LogFactory.getLog(LogFactory.java:37)
at org.apache.axis.configuration.EngineConfigurationFactoryFinder.<clinit>(EngineConfigurationFactoryFinder.java:48)
at org.apache.axis.client.Service.getEngineConfiguration(Service.java:813)
at org.apache.axis.client.Service.getAxisClient(Service.java:104)
at org.apache.axis.client.Service.<init>(Service.java:113)
at com.e_xact.secure2.vplug_in.transaction.rpc_enc.ServiceLocator.<init>(ServiceLocator.java:12)
at oracle.apps.xxpyx.fe4.FirstDatae4Process.firstadatae4api(FirstDatae4Process.java:1260)
at oracle.apps.xxpyx.fe4.FirstDatae4Process.parseResponse1(FirstDatae4Process.java:1390)
at oracle.apps.xxpyx.fe4.FirstDatae4Process.doAuth(FirstDatae4Process.java:1630)
at oracle.apps.xxpyx.PaymentProcess.getTranId(PaymentProcess.java:506)
at oracle.apps.iby.bep.loop.PayProcessSL.doPost(PayProcessSL.java:158)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:763)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:856)
at com.evermind[Oracle Containers for J2EE 10g (10.1.3.4.0) ].server.http.ResourceFilterChain.doFilter(ResourceFilterChain.java:64)
at oracle.apps.jtf.base.session.ReleaseResFilter.doFilter(ReleaseResFilter.java:26)
at com.evermind[Oracle Containers for J2EE 10g (10.1.3.4.0) ].server.http.EvermindFilterChain.doFilter(EvermindFilterChain.java:15)
at oracle.apps.fnd.security.AppsServletFilter.doFilter(AppsServletFilter.java:318)
at com.evermind[Oracle Containers for J2EE 10g (10.1.3.4.0) ].server.http.ServletRequestDispatcher.invoke(ServletRequestDispatcher.java:621)
at com.evermind[Oracle Containers for J2EE 10g (10.1.3.4.0) ].server.http.ServletRequestDispatcher.forwardInternal(ServletRequestDispatcher.java:370)
at com.evermind[Oracle Containers for J2EE 10g (10.1.3.4.0) ].server.http.HttpRequestHandler.doProcessRequest(HttpRequestHandler.java:871)
at com.evermind[Oracle Containers for J2EE 10g (10.1.3.4.0) ].server.http.HttpRequestHandler.processRequest(HttpRequestHandler.java:453)
at com.evermind[Oracle Containers for J2EE 10g (10.1.3.4.0) ].server.http.AJPRequestHandler.run(AJPRequestHandler.java:313)
at com.evermind[Oracle Containers for J2EE 10g (10.1.3.4.0) ].server.http.AJPRequestHandler.run(AJPRequestHandler.java:199)
at oracle.oc4j.network.ServerSocketReadHandler$SafeRunnable.run(ServerSocketReadHandler.java:260)
at com.evermind[Oracle Containers for J2EE 10g (10.1.3.4.0) ].util.ReleasableResourcePooledExecutor$MyWorker.run(ReleasableResourcePooledExecutor.java:303)
at java.lang.Thread.run(Thread.java:619)You are confusing E-Business Suite with Application Express.
You want this space; E-Business Suite -
Zen SD card integration.
Still not fixed?
Still ignoring customers for how long now?. I really think there's some sort of hardware problem that prevents it from happening on the Zen. I can't imagine this hasn't been thought of, long and hard.
I have my shortcut button set to go to my bookmarks. Ever notice that when you're navigating the memory card, that button doesn't work? You have to back out to a higher menu first. Somehow, when you're on the card, it's like you're in a different system.
Anyway, that's my guess. -
1GB sd card for Creative Muvo Sport C100 questi
I want to get a GB sd card for a Creative Muvo Sport C00. I was thinking of getting it from amazon. Can anyone tell me
)the name of ones that will works with the Creative Muvo Sport C00.
2)the best one I should get (or should I just get the cheapest).
ThanksIt sounds like something got corrupted in the memory. I would reformat and transfer the music again. Won't take long ... 256MB with 50-ish tracks at USB2 speeds is quick.
jake
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