Sequence for Panasonic G4

In Premiere I can select sequence presets for several different the corresponding line of Digital SLR, HD4k etc.
Which of Recommendation for files from Panasonic GH4?
Good for me to know before I buy GH4.
Is any news on?
/Hj

I dont care about points but I think I gave the correct answer, Steven just confirmed it.
Besides dragging a clip into the new item icon is not just CC, it also applies to cs6, 5.5 and 5. If the applications can handle footage that is another matter.

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Help with enabling TPM in Task Sequence for Dell Laptops

Hi there,
I would appreciate some advice on creating a task sequence for Win8.1 with TPM enabling for Dell laptops; I have BitLocker set up manually with a Group policy, but want to have TPM enabled in the task sequence. I have read older posts on sites such as windows
noob, but can't see how to reference the CCTK and get TPM going for win8.1 in a SCCM2012 environment.
Obviously I haven't created this before so any help would be appreciated; I have noticed when I try to import my CCTK configurations into SCCM as it isn't a zip file I cannot do it.

Luckily Dell wrote a whitepaper about that subject, see:
http://en.community.dell.com/techcenter/extras/m/white_papers/20209083
My Blog: http://www.petervanderwoude.nl/
Follow me on twitter: pvanderwoude

How to create a sequence for an particular item in my apex form

Hi friends,
I created an database application, of a form with a report, and it is working fine...
But in my form, i have a requirement....The below are the existing fields in my form
issue no
created by
start date
status
priority
due date
Among these fields in my form i need to create a 'Sequence' for my field "issue no",
So that whenever i opened the form the 'issue number' must generate automatically like 1 for the first time, 2 for the second time and so on..
For that i created a sequence
CREATE SEQUENCE "ORDERS_SEQ"
MINVALUE 1
MAXVALUE 999999999999999999999999999
INCREMENT BY 1
START WITH 1000
NOCACHE
NOCYCLE;
But for validation where i need to write the sequence query for the particular item 'issue no'....i dont have any idea of where to write the validation query for the sequence..
please tell where i need to write in step wise manner..please help me friends...
As the below is my validated sequence query for item 'issue no'
'select seq.issue_id.nextval into issue_no'
This is my above validation query whether the query that i mentioned is right..if not let me know the validation query..
And also i need where to apply this validation query in steps..
Thanks in advance
Regards,
Harry...

Harry,
Rik is on the right track. Here is a sample insert trigger: Would need to substitute you sequence ORDERS_SEQ with my sequence las_log_seq, how you define or use timestamps is up to you.
DROP TRIGGER LASDEV.BINS1_LAS_LOG_TBL;
CREATE OR REPLACE TRIGGER LASDEV."BINS1_LAS_LOG_TBL"
   BEFORE INSERT
   ON las_log_tbl
   FOR EACH ROW
BEGIN
   -- Description: Insert log_seq, creation_dt, creation_id,
   --              lst_updt_dt and lst_updt_id.
   -- Maintenance:
   -- Date        Actor          Action
   -- ====        =====          ======
   -- 07-Sep-2010 J. Wells       Create.
   :new.creation_id := nvl( v( 'app_user' ), user );
   :new.creation_dt := SYSDATE;
   :new.lst_updt_dt := :new.creation_dt;
   :new.lst_updt_id := :new.creation_id;
    SELECT las_log_seq.NEXTVAL
      INTO :new.las_log_seq
      FROM DUAL;
END bins1_las_log_tbl;
/Heff

Access sequence for stock transfer order

Hi,
My client is a paper industry. client is procuring raw materials from forest center. We are considering forest center as plant 1800 and paper mill as plant 1100. several depots has been created under forest center and considering them as storage location. goods receipt at forest center is happening through scheduling agreements. stock is transfered from forest center depots to mill through stock transport order.
For each depots, freight value per MT is fixed for transporting goods from forest center to mill. Clients requirement is to maintain the rates for freight for each depots so that it will pick from condition records. No need to enter freight value in stock transport order.
I have created an access sequence for combination of plant (1800) and forest center depots and maintained condition table. but it is not working as in stock transport order, there is no storage location option for supplying plant. In stock transport order supplying plant is forest center (1800) and receiving plant is mill (1100).
Please guide me where to maintain the freight rate as this is mandatory for my client.
Thanks
Prasant

Access seq with depot will not work becuse you don't have the storage location field in the header
Rather create the diff pruchase group for each depot and assign them in STO based on your depot(storage location)
and create the access sequence based on the palnt and purchase group than it will work.

How to create the Access sequence for the Vendor+material+plant combination

Hi all
Please let me know How to create the Access sequence for the Vendormaterialplant combination..
Whats the use? What its effect in purhcase and taxe..
brief me please

Hi,
you are asked to maintain the access sequence for the tax condition for which you are putting 7.5%.
goto OBQ1 or img..financial accounting new...global settings.... taxes on sales and purchases ......basic settings.....
find the tax condition type. see in it which access sequence is attached.
if there is none then use JTAX used for taxes in India.
or you can create the similar one for your.
to create the same goto OBQ2.
new entry or copy JTAX.
and assign the access sequence to condition type.
this will resolve your problem if you just need to assign the access sequence.
regards,
Adwait Bachuwar

One sequence for multiple lookup tables?

I am sorry if this is off-topic, however can anybody advise what is better - use one sequence for all tables (lookup tables) or to create unique sequence for each table?
Thanks
DanielD

Daniel,
After you read this (http://asktom.oracle.com/pls/ask/f?p=4950:8:::NO::F4950_P8_DISPLAYID,F4950_P8_CRITERIA:2985886242221,), you may be sorry you asked.
Scott

Is there a way to set up browse sequences for project with multiple TOCs and conditionalized modules

I'm using RoboHelp 9 with WebHelp output.
I've got five outputs, one of which contains Help for common functions, while the other four contain Help for licensed modules. When a user opens the Help for a licensed module, the user sees the core Help and the licensed Help. In addition, files are conditionalized so that searching for unlicensed content from a licensed Help module brings up nothing.
I've been troubleshooting problems with the Previous Topic and Next Topic which, thanks to William, I learned are related to browse sequences. After trying assorted configurations, I've got a couple of questions:
Does RH support only a single browse sequence in a project, even when the project has multiple outputs & TOCs?
If RH supports only a single browse sequence, does that mean there is no way to create a unique browse sequence for each separate output?
If RH supports multiple browse sequences, what is the workflow?
I also maintain a 'master' TOC that contains all the modules, both common and unlicensed. What I've done for now is to autocreate a browse sequence based on the 'master TOC'. When I generate output for a licensed module, which is conditionalized, I only see the TOC for that module and, therefore, can only browse between books and subbooks in that module. I've also verified that topics that do not appear in the conditionalized module, such as for another licensed module, do not appear in the Search results list either.
Carol

Me again, Carol
You also asked about the functional differences between WebHelp and WebHelp Pro, so let me elaborate.
I'm aware of only two major differences (other than the extra benefits of feedback analytics reports and management of "Areas" with authentication in RoboHelp Server).
The behavior of Browse Sequences as explained above
The fact that Content Categories are not supported in WebHelp Pro for this latest version 9.
As for the Browse Sequences you are trying to provide for different modules (licensed, etc.): Multiple Browse Sequences are included in a single .BRS file. The sequences are defined in the XML within the single file.
As a workaround (for either WebHelp or WebHelp Pro) you could create a NGP Help.brs. which you have already created for one module; then backup and archive it. Then, create a modification for the different module before you generate again. The NGP Help.brs. will need to have the same name as your project so you will have to manage the desired .brs file into the project folder when you generate that version. All of your other choices (TOC, Index, Conditional Tags, etc.) would remain the same for the respective modules.
Finally, I note that you are apparently generating WebHelp Pro right now even though you are not publishing it to the RH Server? This is really not the best practice. You should generate plain WebHelp for a web server that does not have RH Server on it (even though you may be getting away with it). As for your concern about "breaking" something; each output is placed in a different !SSL! folder automatically when you generate, so you should be able to generate WebHelp without interferring with the WebHelp Pro output. Then, you can re-publish to the RH Server using WebHelp Pro whenever the server is ready.
John Daigle
Adobe Certified RoboHelp and Captivate Instructor
Evergreen, Colorado
www.showmethedemo.com

BW error: "invalid call sequence for interface when recording changes"

I am getting the error "invalid call sequence for interface when recording changes" when I try to activate a datasource in BW. Any ideas on how to resolve this error?
Thanks.

I already tried that. This is what's happening.. When I get this error, if I try again it will activate and gets collected into a transport. I moved this transport to our QA system. As soon as I try to execute an infopackage under this datasource in QA, I get the error datasource xxxxx must be activated. Before the excecution of the infopackage, the datasource is in "Active version executable". After I get the error message "datasource must be activated", the datasource in the QA system changes to "Active version not executable". I am not sure all these issues are related back to the "invalid call sequence" error I am getting when I try to activate the data source.
I also tried recollecting the transport from our Dev system to QA and it still gives the above errors.
Any help?
Thanks.

Create New Access Sequence for Free Goods

Hi Guru,
please help me, I need to do a new Access Sequence for Free Goods, different from standard SAP. (Vendor/Material/Purch. organization)
The new sequence of access for "Vendor/Plant/Material", I have already created, but at the time that the use in condition, being created PO not shoot the discount goods. (despite having loaded a record condition with MBN1)
Please help me, to create a condition of discount goods that shots for "Vendor/Plant/Material".
Tank you
Miki

Thank you for your interest,
but unfortunately I have already made this assignment Field.
Please help me, there must be a way to run the discount goods.
Tank you
Miki

Access sequence for the partner is optional?

Hello Experts,
Is the access sequence for determining the partners is optional? What if no access sequence is mentioned in the partner determination procedure for any of the partner functions? Is there any other way of determining the partners exists other than access sequence?
Could you please clarify?
Thanks in advance!
Regards,
Swathi

No, you must use access sequence. The only other way would be that you write your own function in which you prefill partners and trigger this function with event or if you write the same logic in on of the suitable badies.

Access Sequence for Plant/Tax code Combination for JTAX

Dear All
i want to create a new access sequence for "Plant/Tax code" Combination.
Please let me know the process for the same
Regards
Amey

Hi,
Goto- M/05.
Create the condition table by selecting the fields Plant & Tax code.
Assign this condition table in the Access sequence JTAX as per ur requirement.
Create condition records (FV11) by choosing the requirec access sequence.
Regards,
Satpal

Creating sequences for all tables in the database at a time

Hi ,
I need to create sequences for all the tables in my database.
i can create individually ,using toad and sqlplus.
Can any one give me a code for creating the sequences dynamically at a time for all the tables.
it is urgent ..
Regards.

I need to create sequences for majority of the tables that are having ID column
which is sequences."The majority" is not the same as all. So you probably want to drive your generation script off the ALL_TAB_COLUMNS view...
where column_name = 'ID'You need to think about this carefully. You might want different CACHE sizes or different INCREMENT BY clauses for certain tables. You might even (whisper it) want a sequence to be shared by more than one table.
Code generation is a useful technique, but it is a rare application where one case fits all.
Cheers, APC
Blog : http://radiofreetooting.blogspot.com/

Urgent please .. condition found without access sequence for payment terms

Dear All,
I am seeing the pricing analysis. there is a condition type for which a value is found and it gave me certain payment terms. but when I tried to see the condition record, I am unable to find it.
Message says ''The cash discount condition amount is not determined using condition technology, but directly from the terms of payment table"
Please help in understading the meaning of these messge.
When I looked at condition type, access sequence in not assigned.
Thank You.
Regards
venkat
Edited by: venkat Kumbham on Apr 28, 2008 3:09 PM

Hi Venkat,
We do not maintain an access sequence for cash discount. Its determined from the terms of payment defined by finance ( check Spro - Financial Accounting>Accounts Receivable and Accounts Payable>Business Transactions> Incoming invoice/Crdit Memos>Maintain Terms of Payment )
Eg: 14 days 2%, 30 net
You can select the relevent Terms of payment in the customer master.
You will see the cash discount when you do the billing.
Hope its clear...
Rgds,
sapdt

Formal error: Invalid calling sequence for function modules

Hi All,
I have developed a function module for FQEVENT 620 Payment: Transfer Line Items for Clearing.
The clearing works fine.
After clearing the open items i need to post an FI-CA Document(BAPI : BAPI_CTRACDOCUMENT_CREATE) for each open item(cleared item)
I have used the bapi : BAPI_CTRACDOCUMENT_CREATE in the same function module that i have developed for FQEVENT 620 Payment: Transfer Line Items for Clearing.Here i am getting an error "Formal error: Invalid calling sequence for function modules".
So please let me know where i can use this bapi to post fi-ca document.Is there a BAdi or Enhancement Spot where i can use this BAPI or tell me what should i do to overcome this error.
Regards
Venkat

Venkat:
While I am confused about your business process - creating an open item when clearing one seems strange. Look into event 0020 which is called after documents are posted - it may present the opportunity to post process additional documents.
regards,
bill.

Need Sequence for this logic

Hi,
I need sequence for autogenerate of code
Table 1
id     code
We need to autogenerate code for every new entity of id
ex:
id          code
sbi        sbi001
hsb        hsb002
xyz        xyz003
And
ex:
id          code
sbi      s001
hsb     h002
xyz    x003

You can use a Sequence and Trigger in combination like this
create table t
id   varchar2(10)
, code varchar2(25)
create sequence t_seq;
create or replace trigger t_trig before insert on t for each row
declare
l_seq integer;
begin
select t_seq.nextval into l_seq from dual;
:new.code := :new.id || to_char(l_seq, 'fm099');
end;
insert into t (id) values ('sbi');
insert into t (id) values ('hsb');
insert into t (id) values ('xyz');
select * from t;

Sequence for Panasonic G4

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