Splitting the line in on Audigy
I have been working on interfacing my Audigy and ATI 9600 All in Wonder cards with my Sony DE-685 (a home theater 5. surround system. I have 500 LP's from the 60's and 70's to archi've and have been struggling with getting my connections just right. A couple of "pros" have come out and the results have been less than satisfying. I have been hitting the forums and documentation and have made progress.
Here is what I am looking for and it involves two issues: : finding the best place to connect the turntable (the Sony has no phono, just an AUX....my new turntable has a preamp which helps), and 2: the inability to hear the music as I record it. A Best Buy Geek split the line in and ran the ATI /8" line there (where it has to go) and a line in from turntable. That sort of worked but not well. The last guy ran the turntable into the MIC line in which I doubt is set up for the kind of sound I want. I don't know and can't find a post on that. It works and I can SEE my recording on Goldwave and Magix, but I can't hear anything. (This last guy also used the wrong type of cable from the digital out to my Sony digital in...he also had an analog out to my Sony; there aren't lots of people around here who do this, obviously. I fixed those yesterday (slow learner, folks:smileyvery-happy. I am thinking that splitting the line in is probably causing a conflict and that I have some setting wrong on the card that is not letting me hear while recording. I suspect I need to run the turntable into AUX and figure out what setting is wrong on the sound card.
Sorry for the long post, but I hope the info will sound familiar to someone who has been here.
Running XP Pro, Intel 685PERL MB w/ 3.4E Intel Prescott, GB RAM, 700GB storage in 2-WD250's and one Maxtor 200GB SATA.
Thanks in advance!
Jim
Thanks for the reply. I am working to convert the LP's to digital format for archiving, not just for listening. I am using the ATI All In Wonder 9600 for video (VHS, etc) editing and conversion for burning to DVD. ATI requires the /8th" stereo plug in there wiring block to go directly into the Audigy line in. I can build a great computer but struggle with interfacing the Sony with the cards. I have had two paid "experts" (this isn't a big place and very few people are doing what I am trying to do) who made serious errors in connections. I found these, of course, after they had gone and I started trying to work. I have run the turntable with preamp into AUX, TAPE, ect. Using Goldwave and Magix I cannot get enough record level. Last night I ran the turntable into a Radio Shack pre-amp and THEN in AUX. Using the pre-amp (guess the turntable preamp just doesn't have the juice?)"What You Hear" I had beaucoup record level. I was starting to get better results when I got chased off to bed around midnight by the old lady!
One thing that has helped is to blow up all three manuals up to 8 x 0 and put them in 3-ring binders...the full manuals downloaded in pdf form. I can flip back and forth a lot faster. That has helped me undo several of the serious errors my last "expert" introduced. So, I hope that clarifies why and what I am trying to do. Building a computer is a piece of cake compared to this, or has been for me. Thanks for you patience.
Best wishes,
Jim
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Splitting the Line items in Transaction LB02........
Hi Frnds,
I would like to know how to proceed further....afetr entering into standard transaction LB02, the user wants to split the line items depending on the quantity what he has enterd in the custom screen which i developed.
Here am able to get the data in background necessary to goto standard transaction. After entering into the standard transaction how to split the line items.
Functional Requirement
In the screen, which i developed...
The user enters material no...
-->Matl qty & matl desc will be displayed....
-->Then user enters the bin no. and the qty he wants to keep in that particular bin.
-->Here depending on the qty the user has entered it has to reflect in the Tcode LB02.
-->For example, total qty displayed in the custom screen after entering the matl no. is 20 From this qunatity, the user enters the quantity as 10 which is not GE to that qty (20) which we got from database.
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Message was edited by:
Badri ThiriveedhiManaged to find an Enhancement Point in the Standard SAP Code and hence the Issue is resolved.
Thanks and Regards,
Venkat Phani Prasad Konduri -
Hi,
We are using Project Accounting, Fixed Assets and General Ledger on 12.1.3 platform. When we capitalize the asset and generate asset lines, we send the information to Fixed Assets from where the accounting entries get posted to General Ledger through sub ledger accounting. We are using a secondary ledger that has project, expenditure type, task as additional segments.
We've a requirement of sending the accounting information from Fixed Assets to the secondary ledger whenever we send accounting entries (mainly additiona/adjustments) to General Ledger. We are configuring sub ledger accounting to achieve this.
Typically an asset contains many asset lines. When we generate and asset lines in project accounitng we group the lines at the task and expenditure type and send the asset lines to Fixed Assets. The problem is that when we run create accounting in Fixed Assets, the credit side is working fine but the debit side is causing problem because the cost is getting summarized at the asset cost account. I'm wondering if there is a way to split the lines. More detailed example is below
Asset A : Test Asset
Line : 1 Amount : 100 Project : 1 Task : A Exp Type : X
Line : 2 Amount : 120 Project : 1 Task : A Exp Type : Y
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When i send these lines to sub ledger accounting, i see three lines in the create accounting but the debit side, i see only one line for $320. I want to post three entries for the debit side as well. Is there a way to acheive this?
Thanks,
HarishCheck whether your debit side JLT is having Merge Matching Lines as Yes in JLT screen.
For more details, refer SLA Implementation Guide
Accounting Methods Builder -> Journal Line Types -> Defining Journal Line Types -> To Define Journal Line Types
By
Vamsi -
Splitting the Line Items in the Sales Order
Hello,
I have a requirement where when I enter a Particular Material and enter Quantity, then there should be a Line Item Split with Some Quantity with the First Line Item (000010) and there should be another Line Item which should be automatically created (000011). I've tried MV45AFZZ - USER_EXIT_MOVE_FIELD_TO_VBAP but that is not of much help.
Can someone give me the Place where I can create an Enhancement Implementation / or any Exit which would serve this purpose?
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Drop ship line did not split, the material have partial receipts, can the PR and PO be canceled?
hello,
I need some help with this issue. We have a drop ship line that have 270 cartons in status awaiting receipt, but in the inventory already received 624 cartons. The line of that sales order needs to be closed now, to invoice the customer. But the PR and PO looks like OPEN.
I tried to manually split the line in the sales order. To have two lines; one with the 624 already received, and other one for the 96 cartons left. But an error message shows when i do this.
The error its : You are not allowed to split Order Line because:Line is released to purchasing
I found in the ORDER ORGANIZER when i chek the Sales Order, the ORDER SOURSE LINE REFERENCE the last line (which suppose to be splitted with the reception of the material) have a number lower than the line before it.
example: line 2.5 have OE_ORDER_LINES_ALL27231981 and line 2.4 OE_ORDER_LINES_ALL27232315
Can somebody help me with this?
i also found a bug in meta link but i think something can be done. bug 2281449.
Thank you,
Paloma CadenaWe had similar issues in the past. We solved them by doing a mini customization.
The customization created an short-text attachment of the type "Note to receiver" at the PR level. The attachment included the Sales order # and line#.
This attachment flows from the PR to PO and is also available to the receiving clerk during receipt.
However, once the PO is received, we did not transfer the information to onhand. I don't think one can unless the item was serialized or lot controlled.
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Independent Techno-functional consultant -
How do i split a line in a csv file and populate a combobox and a textbox with the parts
What I'm trying to do is split the line and fill a combobox and with the selecteditem and the textbox with the value of the combobox selecteditem which is the second part of the line split.
Thanks in advance for the help or suggestions.Then you should create a class to represent the items in the ComboBox:
Public Class MyItem
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End Class
...and add instances of this class to the ComboBox:
Try
Dim mydocpath1 As String = Environment.GetFolderPath(Environment.SpecialFolder.Desktop)
Dim mylines() As String = File.ReadAllLines(mydocpath1 + "\TextFile1.txt")
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cmb1.Items.Add(item)
Next line
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Catch ex As Exception
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That should solve your issue.
Once again, please remember to mark helpful posts as answer to close your threads and remember that a new thread deserves a new question. -
Hi Friends,
I would like to split the Invoice lines through our custom package. For Example: There is a invoice Line of 100 USD, i would like to split the lines into 60 USD and 40 USD through our custom package. Hence, i would like to know, if there are any standard API's which can be made use of, for this purpose?
Thanks!!Hi,
Anybody there watching this thread?
Pl. let me know, if there are any Standard API's to handle the line split in AP.
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To split the payment document value as per the line items of the P O
To split the payment document value as per the line items of the purchase order in the period of payment, so that the payment amounts are measured against the Capex order assigned as account assignment in the purchase order.(Account assignment tab for the individual line item in the PO.
Example:
Inputs:
Purchase Order 3100012345, line item 10 value 6000 line item 20 value 4000
VAT @10% , account assignment for PO line item 10(Internal Order no 10001) & line item 20 Internal Order 10002) G/ R no 5105105101 for Rs10,000.
The I/R doc 501501501 appears as follows: (MIRO)
Line 10: Value Rs 6,000
20: Value Rs 4,000
VAT Rs 600
Rs 400
Total Rs11, 000
Withholding Tax Rs 1,100
The accounting entry for MIRO happens as follows: doc 2102102101
GR/IR Dr Rs 10,000
VAT Dr Rs 1.000
Vendor Cr Rs9, 900
TDS due Cr Rs1, 100
The business expects the payment report as follows:payment doc 2001200101
PO Line item Internal Order MIRO Invoice Payment Payment period Amount
A/c doc number doc number
3400012345 10 10001 5605605601 2102102101 2001200101 001/2009 5940
3400012345 20 10002 5605605601 2102102101 2001200101 001/2009 3960
Currently we are able to show the amounts as Rs 6000 for line item 10 & Rs 4000 for line item 20.
The problems faced.
1. The VAT line items are auto created, hence the reference of purchase order number and line item are not available. So the VAT portion which is part of payment liability does not get reflected against the PO.(not able to show the VAT portion , when we try to show the payment amount per PO line item.)
2. The withholding tax is also a problem; WHT is not calculated and assigned per line item. It is calculated on the total amount of basic and VAT. Because of these reasons, the payment could not be shown properly according to the line item of the purchase order.
3. When part payment is made, against invoices, there is no provision to assign a payment amount against a particular line item. Further, when final payment is made in different period, the clearing document will get generated. That adds to the complexity of differentiating full payments and part payments final clearing.
4. When residual payment is made, a new line item is created. Here assignment of Purchase order line item against payment for residual items become a problem.
5. Many a times advance payments are made. Later the invoice is created and balance payment is made. In those situations, the clearing document creates one more line item and makes payment for the balance item. This adds complexity in bringing balance payment alone and to split as per the purchase order line item. The clearing document number system is multi dimensional. It creates two line items for the same item (one at the time of advance and another the time of clearing.)
6. When full payment is made, the payment document number and clearing document numbers are same. In cases of subsequent or partial or residual payment, the document numbers are different. Because of this, the part payment amounts are shown in the period, where the final payment and clearing are made.
Please suggest a way to split the payment amount in the exact posting period with all the considerations given above.
Regards
Sundararajan
Edited by: Sundarajan Venkatachari on Sep 30, 2009 11:04 AMHi,
See Note 301077 - User exits for the interface to accounting, although I think that there isn't this kind of option. Note 429117 - Collective note advice note SD-FI interface will be useful too.
I think that SAP Note 1085921 - Document split perhaps will help you
Regards
Eduardo -
AR - Requirement to split the receivable line
As part of implementing OrderToCash for an international shipping company, we have a unique requirement to split the receivable line with respect to the number of revenue lines.
Due to the accounting doc having one receivable line, we are facing challenges in applying cash and disputing at the individual line item (shipment level).
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I know that when you enter FI side invoice we can use the 'Amount split' tab on FB70 or FB60 screen after entering the total amount in the 'Basic data' tab.
But I am not sure how to enable it when using copy control from delivery to billing to accounting.
Assign points if useful...
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Need to split the document in 950 line iteam record in LSMW
HI ALL,
I am posting documents using LSMW for Tcode FB01. But some documents having more no of line items like 1000.
But SAP will allow only 950 line tems for each documents. In this sistuvation we need to split the data as 950 and 50. we need to post 2 different documents with same header data.
<removed by moderator>.
regards,
srikanth
Moderator message: please do not ask for documents being sent to you directly.
Edited by: Thomas Zloch on Nov 15, 2010 2:18 PMThere are a couple of things you can do:
instead of posting the individual line itame detail, post summary items.
Create a dummy offset account. Total the first 950 items and post the remainder to the offset. Then do the same for the remaining items. The total to the offset will be zero.
If you search the forum, you will find more details on this.
Rob -
Split the vendor lines by PCA in Classic PCA
Hi,
We are in ECC and not activated new GL and going with Classic PCA.
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I know through NEW GL PCA its possible but due to some technical reasons we are not advising that.
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Is there any user exit that we can use for this.
Thanks,The entry looks strange. I guess your entry is
Dr. Expense
Cr. Cash
The expense gets posted to a cost center if you key in cost center as an account assignment object and if the expense a/c. is created as a primary cost element. The cash account CANNOT have a cost element behind it, as it is a Balance Sheet Account.
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How can I split long words to feet the line in JEditorPane
Hi,
Can someone help me ?
I'm trying to write long words in JEditorPane,
and I want the JEditorPane to split them, so it will feet the line...
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How can I fix my code so it will work?
import java.awt.*;
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Here the new code.
regards,
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import java.awt.*;
import javax.swing.*;
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setDefaultCloseOperation(WindowConstants.EXIT_ON_CLOSE);
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setBounds((screenSize.width-210)/2, (screenSize.height-200)/2, 210, 200);
editorPane = new JEditorPane();
MyHTMLEditorKit kit = new MyHTMLEditorKit();
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HTMLDocument doc = (HTMLDocument) kit.createDefaultDocument();
editorPane.setDocument( doc );
// editorPane.setEditable(false); // or true
String htmlText =
"<html>"
+"<body>"
+"<br>How can I split the next long word, so it will feet the line?"
+"<br>loooooooooooooooooooooooooooooooooooooooong"
+"</body>"
+"</html>";
try
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catch( Exception exp )
exp.printStackTrace();
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new Test().setVisible(true);
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return defaultFactory;
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public View create(Element elem)
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if (v instanceof InlineView )
return new LabelView(elem);
else if (v instanceof javax.swing.text.html.ParagraphView) {
return new MyParagraphView(elem);
return v;
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public MyParagraphView(Element elem) {
super(elem);
protected SizeRequirements calculateMinorAxisRequirements(int axis, SizeRequirements r) {
if (r == null) {
r = new SizeRequirements();
float pref = layoutPool.getPreferredSpan(axis);
float min = layoutPool.getMinimumSpan(axis);
// Don't include insets, Box.getXXXSpan will include them.
r.minimum = (int)min;
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Om split line not split the charge
the stardand split sales order line(Sales Orders/line items/Actions/Split line) will split the charge,but my customer hope not split the charge. please help me!!! thank you
Unfortunately there is no way currently to make split view the default for any server-side page. Your best bet would be to post an idea on the Ideas tab (or support one that is already posted).
-
Hello All,
I have a question. I want to split the delivery into batches. Can anybody tell me how to achieve this through abap program?
Points will be awarded.
Thanks,
Sohil.Hi Abhisek,
Actually i want to split the delivery into the batches. so the FM that you are talking about will not work.
If you have any info. then please pass it to me.
thanks,
sohil, -
Hi,
I'm pretty new to Sharepoint and wanted to ask a question to see if it can actually do what we need it to do.
We would have a top Site within a collection and under this we would have 400 sites for different sections of the business (External) Lots of teams create documents for all these sites and use the Code of the site in each document so we know what business
site its going to. For example 67890_BusinessReportMay.docx We know this document should be heading to site 67890
We have lots of services sending data to these 400 business sites. If we were to do them manually it would take most of our time to go to each site and upload the documents, even if we could do all the sites documents in 1 multiple upload. We still have
to go to each site to do it
Is there an easy answer to this? At present I have folders to match each of the 400 Sharepoint Sites and I use an Integration Services package to move all the documents into these 400 Matching folders. I do this using the Code at the start of each file name.
If it doesn't have a code its put into an error folder and reported back on.
Then I want something to automatically go through each of these folders and load them into the Sharepoint Sites document libraries.
OR
Say you have 600 files all going to the 500 sites on Sharepoint in one folder. The File contains meta data regarding the Sites Code. Using this you can split the files and automatically pull them across to the Sharepoint Sites without having to go
into each Sharepoint Site?
I'm thinking that you cant do this and I'm hoping I'm wrong. Any help would be greatly appreciated.
DebbieHi Debbie,
According to your description, my understanding is that you want to move the documents to different sites based on the code in the name of the files.
I recommend to create workflow and set the workflow to start when an item is created to achieve this goal.
As there is no built-in action which can move the documents cross site, we need to use the custom activity 'Copy List Item Extended' which need to be downloaded from
http://spdactivities.codeplex.com/.
Please per the steps in the link below to deploy the custom activity to SharePoint:
http://social.technet.microsoft.com/Forums/en-US/82609160-152f-461a-9a19-0e996f5a309b/sharepoint-2010-archiving-the-files-from-one-document-library-to-another-document-library-in
After that, we can create a workflow to meet the need.
Here is the detailed steps to create the workflow:
Create a column in single line of text type(called NO for example) in the library where the documents are uploaded, and input value manually in the column to store the code when uploading the documents. (We can also use workflow to extract the code from
the name of the documents if the codes are always 5 numbers.)
Create a workflow associated with the library and set the workflow to start when an item is created.
Select If current item field equals value, change the settings to be If Current Item: NO equals 67890.
Select Copy List Item Extended, change the settings to be Copy item in Current Item to list at site 67890 URL.
Select Delete Item, change the settings to be Delete Item in Current Item.
Create other conditions from step 3 to step 5 to copy the documents to different sites and delete current documents.
Best regards.
Thanks
Victoria Xia
TechNet Community Support
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