Take 2 Help

I just put the take two update on my ATV. I like the new settings and features, but after viewing things for about 5 min the tv screen goes black and then says that there is no signal coming from the ATV. Any ideas as to what the change is?

Well, it's really weird. It will sit saying no signal (so nothing is coming from the ATV) then will flicker the ATV's last screen in a flash, then go back to no signal. It just repeats this type of behavior at different intervals.
I did a factory restore (so not with the take 2 update) and don't seem to have a problem. But why would the update not be working?

Similar Messages

CC - all footage content has shifted to a different section of the take - HELP!!!

I moved a project form CS6 to Premier CC and continued editing the project - having returned to it at a later date all the content within the cut has moved (i.e. the timeline is the same but what you are watching is no longer the same) as is everything has scrolled along - each clip length/ place is the same but what you are watching has changed... any pearls of wisdom would be greatly appreciated!? - I currently have hours of work to redo... quick fix anyone?!

What kind of content?
If you're working with MXF clips and they're spanned (where the camera split a single clip into multiple video files to avoid exceeding maximum file size), then please consult Wil's solution in this thread: Update 7.2 and Canon MXF
If that's not the issue, then please tell us more about your project. Are you working with merged clips? Multicam sequences?

Help required in JDBC Stored Procedure

Hi All,
i have a requirement where i need to update the Database table using Stored Procedure from PI.
I have the receiver JDBC channel and have done the mapping.
The stored procedure has inputs of type NUMBER, VARCHAR2,DATE. in the message mapping i tried passing the same values in the type field, it throwed an error like UnSuppoted Format. Then i changed the type to integer for NUMBER and String for Varchar2 then also it is throwing an error like
+java.sql.SQLException: ORA-06550: line 1, column 7: PLS-00306: wrong number or types of arguments in call to 'PUT_XXXXX' ORA-06550: line 1, column 7: PL/SQL: Statement ignored +
Can any please help with what type i need to send from PI to Stored procedure?
Also, there two out type fileds defined in the Stored procedure..which i didnt create in my PI structure. Do we need to create that fileds in our structure?
Please help me.
Thanks,
Hemanth.

Hi Hemanth Kumar,
I understand that you want to execute a stored procedure using JDBC receiver channel and looking at error message, you think there is an issue with type defined in Data Type.
Now you need to debug step by step.
Step 1:- In Interface Mapping Determination, do not refer to Operational Mapping (delete only OM from there, not the receiver Message Interface). By doing so, you are not call the OM (which refer to Graphical Mapping (MM refer to Data Type (which you think is wrong)). Note: As there is no OM, we need to send the exact payload required by receiver JDBC from Runtime Work Bench, for testing purpose.
Step 2:- In receiver JDBC channel, change u2018Message Protocolu2019 from u201CXML SQL Formatu201D to u201CNative SQL Stringu201D. By doing this, you can do testing very fast; receiver JDBC channel will take only String. And we need to send the exact String which is needed by JDBC Stored Procedure. [Link1|http://help.sap.com/saphelp_nwpi711/helpdata/en/44/7c24a75cf83672e10000000a114a6b/frameset.htm]
Step 3:- Now from RWB test the scenario. Payload should like this, please take help of Data base team to find the String which needs to send.
EXECUTE PUT_uspAddress @City = 'New York'
OR If you have access to the database, logon to it directly and try running the Stored Procedure.
Step 4:- Now, you should have the string which executes the Stored Procedure correctly to go ahead. Your job is 60% done.
Step 5:- Now, in receiver JDBC channel, change u2018Message Protocolu2019 from u201CNative SQL Stringu201D to u201CXML SQL Formatu201D. So that receiver JDBC channel will take only XML.
Step 6:- So now, you have to construct equalant XML structure to String you got in Step 4.
It may look like this [Link2|http://help.sap.com/saphelp_nwpi711/helpdata/en/44/7b72b2fde93673e10000000a114a6b/frameset.htm]
<StatementName>
    <storedProcedureName action=u201D EXECUTEu201D>
       <table> PUT_uspAddress </table>
        < City [isInput=u201Dtrueu201D] type=SQLDatatype>val1</ City>
    </storedProcedureName >
</StatementName>
Step 7:- Now use the XML you have constructed in Step 6, to test the scenario from RWB. Try to correct if you come up with some errors. Your job is 90% done.
Step 8:- Now, in Interface Mapping Determination refer back the Operational Mapping again, which contain the Message Mapping. Make sure that Message Mapping give the XML output same as XML you have developed in Step 6.
FYI. 1. Whatever youu2019re sending, it will be converted to JDBC statement and will be executed on the database. logSQLStatement(JDBC Additional parameters sapnote_0000801367) will be show in logging not in payload.
2. Most of the cases, type defined in Data Type has no control of what we can send in that element (except Date type). Let say, you can define an element u2018Ageu2019 as u2018numberu2019, but you can always send u201Casdfasdfu201D as input in Message Mapping.
Regards,
Raghu_Vamsee

Get values in dropdown field based on f4 help in another field

Hi Experts,
How to Get values in dropdown field based on another field which is F4 Help. If I select one value in f4 help field(ex: 1) I need to get values in dropdown field (ex:a, b, c),If I select another value in f4 help (ex:2) I need to populate different values (ex: d). Can any one please provide sample code that can help more.
Thanks,
Ashok.
Moderation: Kindly search and find the solution, before you post.

Dear Ashok,
You can take help from this program in SAP named BCALV_EDIT_08.
Thanks.
With regards.

Vendor F4 Help Filter Blocked Accounts

Hello ppl,
My problem is, one of our clients has several wrong wendor accounts which are blocked but they also have correct duplicates. When F4 help is used prog lists at least two entries with similar values. Is there a way to distinct those two, other than manually modifying vend. masters or making alterations in the program's code ???
Regards,
EK

Dear Erdem,
Acc. to me there is no standard way to stop the appearance of duplicate / blocked parties in F4 Option.
what you cna do in in master changes add some prefix to the name. like *** or "Duplicate" etc. so that if users take F4 option than and try to find the name with first name*, it will not appear in list.
Plus to stop furthur postings you need to block them by XK05, and FK05 to stop any posing in FI module.
NOTE: you can take help of ABAPER to stop display of blocked vendors in F4 List, if donot want to od it manually.
hope this can solve you issue.
assign point if helpful.
Cheers
Ashokkumar

Help in personalizations required

Hi ,
I am very new to Oracle apps and I have following requirements in personalization.. please help.
Need to make void reason mandatory in payments form and Printer name should be defaulted for Check Payments

1. Enable Personalization ( Take Help from DBA to do it if you are not sure).
2. Click "Personalize Page" on left top
3. Locate the Attribute you want to change the behaviour
4. Set Required Property to True to make it Mandatory.
.

Vendor Evaluation - Help Needed

Hello,
We do not have any errors for the vendor evaluation as we are yet to develop the model.
We are trying to get the Automatic scores for Pricing, Quality, Delivery and invoices from ECC to BW.
At the same time we want to use a Web Survey for additional scoring based on Plant
We are not able to find the data sources that can bring the automatic scores especially for Pricing into BW. Also integrating the Web survey scores with the Automatic scoring is not very clear from the configuration documents from SAP. Can you please give me the appropriate information and/or SAP notes pertaining to this development.
Thank you so very much,
Lynda

Hope it is a program BBPUPDVD and take help from technical resource and massage this program as you expected and schedule it.
I have multiple user IDs on SCN, is it possible to consolidate my IDs and my points?
Yes it is possible. You need to decide which user ID you want to keep, then send an email to [email protected], provide the user ID and ask for the consolidation to be done.
Your blog and forum contributions will all be moved to your single user ID and the points will be consolidated. For the wiki, your points will be brought to your unique user ID but unfortunately, we don't have the ability to move your Wiki contributions to another user ID at this time.
http://www.sdn.sap.com/irj/scn/crphelp

SUS Vendor block - Help needed

Hi,
We are on SRM 7.0 and have setup MM-SUS scenario with XI as the interface. SRM and SUS are on different clients.
When a vendor is blocked in ECC, I want this same vendor to be with a blocked status in SUS too so that he does not carry out any transactions. In general I want the vendor in SUS to be in sync with the corresponding ECC Vendor.
I have manually run BBPUPDVD in SUS and this works fine i.e. the vendor gets blocked in SUS too.
Pl suggest how this can be automated.
Regards,
Nikhil
Edited by: Pbponikhil on Jan 7, 2011 12:06 PM

Hope it is a program BBPUPDVD and take help from technical resource and massage this program as you expected and schedule it.
I have multiple user IDs on SCN, is it possible to consolidate my IDs and my points?
Yes it is possible. You need to decide which user ID you want to keep, then send an email to [email protected], provide the user ID and ask for the consolidation to be done.
Your blog and forum contributions will all be moved to your single user ID and the points will be consolidated. For the wiki, your points will be brought to your unique user ID but unfortunately, we don't have the ability to move your Wiki contributions to another user ID at this time.
http://www.sdn.sap.com/irj/scn/crphelp

Help need for XI 3.0 Certification Exam...

Hi All,
I am new this XI 3.0 (Exchange Infrastructure). Before coming to XI I have worked in BC and webMethods integration tools.
I am planning to take up the XI 3.0 Certification. I looked in sdn.sap forum and every one is telling about the SAP training material has to complete as below 5 material.
Courses for certification preparation: TBIT40 (XI foundations), TBIT41 (Mapping Concepts), TBIT42 (Adapters Concepts), TBIT43 (Business Process Management Concepts), TBIT44 (Mapping, Adapters and BPM)
If we can read the TBIT40 and SAP press release book and then I can try to write a exam or have to complete all the five TBIT40, 41, 42, 43, 44 materials.
Already I have TBIT40 material with me. Please let me know other 41, 42, 43, 44 is required or not for the exam.
Please guide me how I have to proceed for my certification.
Thanks in advance for you all help.
Thanks,
Jane F.

refer these links for XI certification
A Beginners Guide to XI Certification Details
/people/community.user/blog/2006/11/03/a-beginners-guide-to-xi-certification-details
https://websmp204.sap-ag.de/~sapidp/011000358700003517532005E
As you are not able to attend the training, I would suggest you that go thru the syllabus of XI certification and try to build command over topics mentioned in syllabus. For this you can take help from www.help.sap.com/www.sdn.sap.com.
Below are syllabus for XI certification:
TBIT40:
https://websmp109.sap-ag.de/~form/ehandler?_APP=00200682500000001337&_EVENT=DISPLAY&COURSE=TBIT40
TBIT41:
https://websmp201.sap-ag.de/~form/ehandler?_APP=00200682500000001337&_EVENT=DISPLAY&COURSE=TBIT41&LANGUAGE=
TBIT42:
https://websmp206.sap-ag.de/~form/ehandler?_APP=00200682500000001337&_EVENT=DISPLAY&COURSE=TBIT42&LANGUAGE=
TBIT43:
http://www50.sap.com/useducation/curriculum/course.asp?cid=60161651
TBIT44:
https://websmp102.sap-ag.de/~form/ehandler?_APP=00200682500000001337&_EVENT=DISPLAY&COURSE=TBIT44
Do you have Marketplace access? If yes, you can go to the following links:
https://service.sap.com/%7Esapidp/011000358700005902252004E
https://service.sap.com/~sapidp/011000358700003595762004E
If no:
Important topics are mentioned with +++
SAP Consultant Certification
Development Consultant SAP NetWeaver 04 Exchange Infrastructure & Integration Technology
Software components: SAP XI 3.0
Certification ID (Booking code): C_TBIT44_04
Certification duration: 3 hours
Number of certification questions: 80
Required certificates for participation in this certification test: none
Courses for certification preparation: TBIT40 (XI foundations), TBIT41 (Mapping Concepts), TBIT42 (Adapters Concepts), TBIT43 (Business Process Management Concepts), TBIT44 (Mapping, Adapters and BPM)
Please note that you are not allowed to use any reference materials during the certification test (no access to online documentation or to any SAP system).
The certification test Development Consultant SAP NetWeaver 04 Exchange Infrastructure & Integration Technology verifies the knowledge in the area of SAP NetWeaver for the consultant profile Exchange Infrastructure & Integration Technology. This certificate proves that the candidate has a basic understanding within this consultant profile, and can implement this knowledge practically in projects.
The certification test consists of questions from the areas specified below:
Topic Areas
1. Overview
Positioning
Architecture overview
Key functionality
2. Design and Configuration (++)
System Landscape Directory
Integration Repository
Integration Directory
Business Process Management
Adapters
3. Runtime
Integration Engine
Runtime Workbench
Basic server administration
Security
4. Mapping (+++)
Concepts / Overview
Test / Debug Environment
Standard functions
User-defined Functions
Message mapping patterns
Multi-mapping
ABAP, Java, XSLT mapping overview
5. Business Process Management (+++)
Basic concepts
BP Modeling
BP Engine
6. Adapters (+++)
Overview and basic concepts
J2EE Adapter framework
Partner Connectivity Kit basics
Individual Technical Adapters
Advanced Concepts
Amount of questions by topic (as percentage of test):
+ = 1 - 10%
++ = 11 - 20%
+++ = over 20%
Also go through the following links:
SAP XI
/message/908786#908786 [original link is broken]
/people/sap.user72/blog/2005/12/22/new-to-xi
All these are information from the forum itself, so like how others were suggesting i think if you go through the forum you might get even more detailed information on the same as you want.
Check out these threads for more details regarding certification -
XI Certification objectives
/thread/25311 [original link is broken]
term and conditions in XI
Questions are welcome here!!
Also mark helpful answers by rewarding points

How to create Short Lived process?..can neone pls help...

How to create Short Lived process?..can neone pls help...

Hi,
Login into workbench. Click on Help->Workbench start page.
Lot of helps are there you can go through them. They will be helpful.
But it seems you are new to livecycle, so it will difficult to start through help. Either you can take help of any of your team member who is expert in livecycle or some training you should attend.
Thanks

Help to know abt standard print program

Hi,
I am working in billing.In NACE,i went to V3-Billing and check inside the RD00.There in the processing routines some zprogram is there.
Now i need to check out the print format of this,How to execute this and i also need to know which is the standard print program of invoice(billing)

Hi Mahesh,
1. You can take help from your functional consultant and ask him to create a Z Output type. The Application will be V3 (Billing) and Transm. Medium will be 1 -Printout or else you can try using the available Output type.
Note that you can use TCODE V/40 to directly go to 'V3 - Billing Output'.
2. Attach your Program and Smartform to this Output type.
3. In VF02 give your billing document number. GOTO> HEADER>OUTPUT. Here you need to give your Output type to be used and save the document.
4. Choose Billing Document --> Issue Output to. Here you will get the Message type as the Output type. Choose the Output type and print the document.
Regards,

A logic problem help

hello experts,
i have a problem with a logic
here I have to pass the VBRK-WAERK and VBRK-FKDAT into TCURR-FCURR and TCURR-GDATU, but here the FKDAT and GDATU are of not the same data type and another specification is that
>GDATU is in the inverted date format i have to convert it to date format but how ? and another problem is even if i convert it , i have one more specification given my functional consultant is that the FKDAT will be in some precise date like ( 23.10.2008) where as the GDATU will be in the starting date of the month like (01.10.2008 means it denotes the whole) , so here i have to make the FKDAT to the starting date of its months but how?.
please kindly help me with some detail explaination , here this is the specification given to me.
"To get the value part
Pass VBRK-WAERK and VBRK-FKDAT into TCURR-FCURR and TCURR-GDATU for TCURR-KURST=ZCUS. Get UKURS for corresponding entry in INR"
please kindly explain me with 'for all entries' and the complete logic joining the two tables to achive the specification.
Thanks in advance

Hi,
for date conversion you can take help from this..
CONVERSION_EXIT_PDATE_OUTPUT
Eg: input = 24012008 and output = 24.01.2008
CONVERT_DATE_FORMAT
Eg: input = 20080201 and output = 01.02.2008
CONVERSION_EXIT_SDATE_OUTPUT
Eg: input = 20070201 and output = 01.FEB.2007
CONVERSION_EXIT_IDATE_INPUT
Eg: input = 01.02.2008 and Output = 20080201
CONVERSION_EXIT_LDATE_OUTPUT
Eg: input = 20070301 and output = 01. March 2007
CONVERSION_EXIT_PDATE_OUTPUT
Eg: input = 20070301 and output = 03.01.2007
now to match the data type you can use the function module...
CONVERSION_EXIT_INVDT_INPUT Conversion exit routine for inverted date (INPUT)
CONVERSION_EXIT_INVDT_OUTPUT Conversion exit routine for inverted date (OUTPUT)
Regards,
Arunima

Plz help webdynpro issue

hi guys,
plz help me in creating my first webdynpro app
i created 1 by using docs in sdn
but afte finally activating
i right clicked on webdynpro app and clicked test
at dat time i am gettin this error
you are not authorised to open this link
http://copernic:0/sap/bc/webdynpro/sap/zz_00_sflight?sap-language-EN
plz guide me how can i resolve it
i m using citrix server to access sap
so cannt tak help of basis guy

Hi,
make sure you've made all the necessary <a href="http://help.sap.com/saphelp_nw70/helpdata/en/43/e86de5008b4d9ae10000000a155369/frameset.htm">configuration</a> settings, especially the SICF settings.
Regards, Heidi

Help! error occured when activating DataSource 2LIS_06_INV

Hi,experts
When activating BI content DataSource 2LIS_06_INV, one warning message populated, 'the text of DataSource 2LIS_06_INV is not maintained in language D ' , and this caused the failure of activating 2LIS_06_INV,
please somebody offer me help, how could I correct it? Thanks, _

Hi Wilson,
Similar issue I was resolved with help of basis team.
They used SO10 transaction code creation of standard text for desired client.
Please take help from Basis Team.
Regards,
BBC

Help in finding POPUP

Hi Friends,
My requirement is that i need to print the message in the pop up window which can contain
the parameter or any values dynamically of a table.
Regards,
Rahul.

hi..
I also worked with similar kind of requirement.
You can take help of FM's mentioned below:
POPUP_WITH_WARNING****
CALL FUNCTION 'POPUP_WITH_WARNING'
EXPORTING
    TEXTLINE1       = v_item2
TEXTLINE2       = 'hello'
   TITEL           = 'Warnung'
*****POPUP_WITH_TABLE*****
*CALL FUNCTION 'POPUP_WITH_TABLE'
EXPORTING
   ENDPOS_COL         = 30
   ENDPOS_ROW         = 10
   STARTPOS_COL       = 1
   STARTPOS_ROW       = 1
   TITLETEXT          = 'mandeep'
IMPORTING
CHOICE             = v_var
TABLES
   VALUETAB           = it_ekpo1
EXCEPTIONS
BREAK_OFF          = 1
others             = 2
*****POPUP_TO_DISPLAY_VALUE****
*CALL FUNCTION 'POPUP_TO_DISPLAY_VALUE'
EXPORTING
   COLBEG          = 2
   COLEND          = 20
   ITEMTXT         = 'ITEM'
   TEXTLINE1       = 'LINE1'
   TEXTLINE2       = 'LINE2'
   TEXTLINE3       = 'LINE3'
   TEXTLINE4       = 'LINE4'
   TITLE           = 'Item Numbers Mentioned below do not have FOC Marked'
I hope one of them can solve your purpose.
Plz reward points if useful.

Help needed on Host Named Site Collection creation --- please help

Hi Friends,
Question 1
Can we create Host Named Site Collection following the pattern below?
We will have three Department head Host Named Site Collections, names –
HRHead.ourdomain.com
MarkettingHead.ourdomain.com
AdminHead.ourdomain.com
Under each of these department head sites, there will be 3 or 4 Host Named Site Collections. The site structure will be like:
HRHead.ourdomain.com
n
HR1.ourdomain.com
n
HR2.ourdomain.com
n
HR3.ourdomain.com
MarkettingHead.ourdomain.com
n
MarkettingProduct1.ourdomain.com
n
MarkettingProduct2.ourdomain.com
AdminHead.ourdomain.com
n
AdminCountry1.ourdomain.com
n
AdminCountry2.ourdomain.com
n
AdminCountry3.ourdomain.com
Question 2
If we want to use common template (like header, footer, company icons) for inner sites (e.g. AdminCountry1.ourdomain.com, AdminCountry2.ourdomain.com, AdminCountry3.ourdomain.com) how to create that template for Host Named Site Collection? If these were
sub sites, we can take help of site templates. But these are Host Named Site Collections, how to use common design for Host Named Site Collection?
Any hint from you will be really helpful. Thanks for your comments.

Yes you should be able to create a site collection using a custom template. Here's a BLOG on how to create a site collection with a custom template in 2010. It should still work the same way.
http://www.toddklindt.com/blog/Lists/Posts/Post.aspx?ID=218
Paul Stork SharePoint Server MVP
Principal Architect: Blue Chip Consulting Group
Blog: http://dontpapanic.com/blog
Twitter: Follow @pstork
Please remember to mark your question as "answered" if this solves your problem.

Take 2 Help

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