Using third part loops in Logic : bpm changes not following by the loop
i use lots of third part loops. with other audio soft when i choose a loop and drag/drop it to my project, the loop follow every change of the project (for exemple changing the bpm). In logic, when i do so, the loop do not follow project changes such as bpm.
Someone do knows how to fix my problem ?
I just found that you can drag/drop your third part loops from the Finder window where they are to the "Media/loops library" in Logic. By this way Logic recignize your loop as apple loop. But it works for apple loop third part loop and not for wav third part loop. For those you have to transform them by the "Apple loops utility" given with Logic. It's a bit long with big loops database but it's the first way I found.
If someone know a quicky way, I'm interested
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Hi,
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Linda Li
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Loop Browser - Removing files/folders not indexed in the Apple Loops Index
Hi...
I experimented with dragging in a SFX folder to the Logic Pro Loop Browser window. It asked me if I wanted to copy files to the Apple Loops folder or reference the original files, and I selected reference the originasl files.
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OK I found the solution.
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Hi Friends,
I have written a BDC program to upload salesorder data. But it is not entering into
<b>LOOP AT ITAB and ENDLOOP.</b>
Can anyone correct the following code.
REPORT SAMPLE NO STANDARD PAGE HEADING.
TABLES ***********************************************
TABLES : VBAK, "Sales doc header data
VBAP, "Sales doc item data
VBKD. "Sales doc business data
INTERNAL TABLE DECLERATION ************************
data : begin of itab occurs 0,
VBELN LIKE VBAK-VBELN, "Sales docu no
AUART LIKE VBAK-AUART, "sales doc type
VKORG LIKE VBAK-VKORG, "sales organization
VTWEG LIKE VBAK-VTWEG, "dist channel
SPART LIKE VBAK-SPART, "division
VKGRP LIKE VBAK-VKGRP, "sales group
VKBUR LIKE VBAK-VKBUR, "sales office
KUNNR LIKE VBAK-KUNNR, "customer no
AUDAT LIKE VBAK-AUDAT, "document date
WAERK LIKE VBAK-WAERK, "SD doc currency
POSNR LIKE VBAP-POSNR, "Sales doc item no
PSTYV LIKE VBAP-PSTYV, "Sales doc item category
WERKS LIKE VBAP-WERKS, "Plant
MATNR LIKE VBAP-MATNR, "Material No
BSTKD LIKE VBKD-BSTKD, "Customer po number
BSTDK LIKE VBKD-BSTDK, "Customer PO date
PRSDT LIKE VBKD-PRSDT, "Date for pricing and exchange rate
ZTERM LIKE VBKD-ZTERM, "Terms of payment key
INCO1 LIKE VBKD-INCO1, "incoterms (part1)
INCO2 LIKE VBKD-INCO2, "incoterms (part2)
end of itab.
data : i_bdcdata like bdcdata occurs 0 with header line.
data : v_date(8).
parameters : p_file like rlgrap-filename default 'C:\TEXT.TXT'.
START OF SELECTION **********************************
START-OF-SELECTION.
CALL FUNCTION 'UPLOAD'
EXPORTING
CODEPAGE = ' '
FILENAME = p_file
FILETYPE = 'DAT'
ITEM = ' '
FILEMASK_MASK = ' '
FILEMASK_TEXT = ' '
FILETYPE_NO_CHANGE = ' '
FILEMASK_ALL = ' '
FILETYPE_NO_SHOW = ' '
LINE_EXIT = ' '
USER_FORM = ' '
USER_PROG = ' '
SILENT = 'S'
IMPORTING
FILESIZE =
CANCEL =
ACT_FILENAME =
ACT_FILETYPE =
TABLES
DATA_TAB = itab.
EXCEPTIONS
CONVERSION_ERROR = 1
INVALID_TABLE_WIDTH = 2
INVALID_TYPE = 3
NO_BATCH = 4
UNKNOWN_ERROR = 5
GUI_REFUSE_FILETRANSFER = 6
OTHERS = 7
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
loop at itab.
concatenate itab-bstdk4(2) itab-bstdk6(2) itab-bstdk(4) into v_date.
refresh i_bdcdata.
move v_date to itab-bstdk.
perform mybdcdata.
CALL TRANSACTION 'VA01' using i_bdcdata MODE 'A' .
endloop.
*& Form mybdcdata
text
form mybdcdata.
perform mydata using : 'X' 'SAPMV45A' '0101',
'' 'VBAK-AUART' itab-auart,
'' 'VBAK-VKORG' itab-vkorg,
'' 'VBAK-VTWEG' itab-vtweg,
'' 'VBAK-SPART' itab-spart,
'' 'VBAK-VKBUR' itab-vkbur,
'' 'VBAK-VKGRP' itab-vkgrp,
'' 'BDC_OKCODE' '/00',
'X' 'SAPMV45A' '4001',
'' 'VBKD-BSTKD' itab-bstkd,
'' 'VBKD-BSTDK' itab-bstdk,
'' 'KUAGV-KUNNR' itab-kunnr,
'' 'BDC_OKCODE' 'T\02',
'X' 'SAPMV45A' '4001',
'' 'VBAP-POSNR' itab-posnr,
'' 'VBAP-PSTYV' itab-pstyv,
'' 'VBAP-MATNR' itab-matnr,
'' 'BDC_OKCODE' 'T\04',
'X' 'SAPMV45A' '4002',
'' 'VBKD-ZTERM' itab-zterm,
'' 'VBKD-INCO1' itab-inco1,
'' 'VBKD-INCO2' itab-inco2,
'' 'BDC_OKCODE' 'T\02',
'X' 'SAPMV45A' '4002',
'' 'VBAK-AUDAT' itab-audat,
'' 'VBAK-WAERK' itab-waerk,
'' 'VBKD-PRSDT' itab-prsdt.
'' 'BDC_OKCODE' 'T\07'.
endform. "mybdcdata
*& Form mydata
text
-->A1 text
-->A2 text
-->A3 text
form mydata using a1 a2 a3.
if a1 = 'X'.
clear i_bdcdata.
i_bdcdata-dynbegin = a1.
i_bdcdata-program = a2.
i_bdcdata-dynpro = a3.
append i_bdcdata.
else.
clear i_bdcdata.
i_bdcdata-fnam = a2.
i_bdcdata-fval = a3.
append i_bdcdata.
endif.
endform. "mydata
waiting for ur reply...
Thanks
RajHi Rajkumar,
Try this code i have changed in between.
just cheking itab wether itab contains records or not.
if itab has no records check ur flat file.
REPORT SAMPLE NO STANDARD PAGE HEADING.
TABLES ***********************************************
TABLES : VBAK, "Sales doc header data
VBAP, "Sales doc item data
VBKD. "Sales doc business data
INTERNAL TABLE DECLERATION ************************
data : begin of itab occurs 0,
VBELN LIKE VBAK-VBELN, "Sales docu no
AUART LIKE VBAK-AUART, "sales doc type
VKORG LIKE VBAK-VKORG, "sales organization
VTWEG LIKE VBAK-VTWEG, "dist channel
SPART LIKE VBAK-SPART, "division
VKGRP LIKE VBAK-VKGRP, "sales group
VKBUR LIKE VBAK-VKBUR, "sales office
KUNNR LIKE VBAK-KUNNR, "customer no
AUDAT LIKE VBAK-AUDAT, "document date
WAERK LIKE VBAK-WAERK, "SD doc currency
POSNR LIKE VBAP-POSNR, "Sales doc item no
PSTYV LIKE VBAP-PSTYV, "Sales doc item category
WERKS LIKE VBAP-WERKS, "Plant
MATNR LIKE VBAP-MATNR, "Material No
BSTKD LIKE VBKD-BSTKD, "Customer po number
BSTDK LIKE VBKD-BSTDK, "Customer PO date
PRSDT LIKE VBKD-PRSDT, "Date for pricing and exchange rate
ZTERM LIKE VBKD-ZTERM, "Terms of payment key
INCO1 LIKE VBKD-INCO1, "incoterms (part1)
INCO2 LIKE VBKD-INCO2, "incoterms (part2)
end of itab.
data : i_bdcdata like bdcdata occurs 0 with header line.
data : v_date(8).
parameters : p_file like rlgrap-filename default 'C:\TEXT.TXT'.
START OF SELECTION **********************************
START-OF-SELECTION.
<b>perform upload_data.
if not itab[ ] is initial .
perform bdc_populate.</b>
<b>else.
write :/ ' no records in itab '.
endif.</b>
<b>form upload_data.</b>
CALL FUNCTION 'UPLOAD'
EXPORTING
CODEPAGE = ' '
FILENAME = p_file
FILETYPE = 'DAT'
ITEM = ' '
FILEMASK_MASK = ' '
FILEMASK_TEXT = ' '
FILETYPE_NO_CHANGE = ' '
FILEMASK_ALL = ' '
FILETYPE_NO_SHOW = ' '
LINE_EXIT = ' '
USER_FORM = ' '
USER_PROG = ' '
SILENT = 'S'
IMPORTING
FILESIZE =
CANCEL =
ACT_FILENAME =
ACT_FILETYPE =
TABLES
DATA_TAB = itab.
EXCEPTIONS
CONVERSION_ERROR = 1
INVALID_TABLE_WIDTH = 2
INVALID_TYPE = 3
NO_BATCH = 4
UNKNOWN_ERROR = 5
GUI_REFUSE_FILETRANSFER = 6
OTHERS = 7
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
<b>endform.</b>
form bdc_populate.
loop at itab.
concatenate itab-bstdk4(2) itab-bstdk6(2) itab-bstdk(4) into v_date.
refresh i_bdcdata.
move v_date to itab-bstdk.
perform mybdcdata.
CALL TRANSACTION 'VA01' using i_bdcdata MODE 'A' .
endloop.
<b>endform.</b>
*& Form mybdcdata
text
form mybdcdata.
perform mydata using : 'X' 'SAPMV45A' '0101',
'' 'VBAK-AUART' itab-auart,
'' 'VBAK-VKORG' itab-vkorg,
'' 'VBAK-VTWEG' itab-vtweg,
'' 'VBAK-SPART' itab-spart,
'' 'VBAK-VKBUR' itab-vkbur,
'' 'VBAK-VKGRP' itab-vkgrp,
'' 'BDC_OKCODE' '/00',
'X' 'SAPMV45A' '4001',
'' 'VBKD-BSTKD' itab-bstkd,
'' 'VBKD-BSTDK' itab-bstdk,
'' 'KUAGV-KUNNR' itab-kunnr,
'' 'BDC_OKCODE' 'T\02',
'X' 'SAPMV45A' '4001',
'' 'VBAP-POSNR' itab-posnr,
'' 'VBAP-PSTYV' itab-pstyv,
'' 'VBAP-MATNR' itab-matnr,
'' 'BDC_OKCODE' 'T\04',
'X' 'SAPMV45A' '4002',
'' 'VBKD-ZTERM' itab-zterm,
'' 'VBKD-INCO1' itab-inco1,
'' 'VBKD-INCO2' itab-inco2,
'' 'BDC_OKCODE' 'T\02',
'X' 'SAPMV45A' '4002',
'' 'VBAK-AUDAT' itab-audat,
'' 'VBAK-WAERK' itab-waerk,
'' 'VBKD-PRSDT' itab-prsdt.
'' 'BDC_OKCODE' 'T\07'.
endform. "mybdcdata
*& Form mydata
text
-->A1 text
-->A2 text
-->A3 text
form mydata using a1 a2 a3.
if a1 = 'X'.
clear i_bdcdata.
i_bdcdata-dynbegin = a1.
i_bdcdata-program = a2.
i_bdcdata-dynpro = a3.
append i_bdcdata.
else.
clear i_bdcdata.
i_bdcdata-fnam = a2.
i_bdcdata-fval = a3.
append i_bdcdata.
endif.
endform. "mydata
Regards.
Francis. -
Logical System Name Not appearing in the Business System
Hi,
Initially we had created a Technical system with Client 700 without a "Logical System Name" in SLD. hence the 'logical system name' in 'business system' was also Blank.
Now, since we are implementing the IDOC to file scenario; we need to maintain the "Logical System Name" in the client and which in turn should reflect in our Business System in SLD.
Though we maintained the Logical System Name in the Technical System --> Client --> Logical System Name; we are unable to see the same(Logical System Name) in Business System ('Integration' tab)
Please also note that Business System is of the ROLE: Integration server.
When we go to business system in SLD ---Integrtaion tab ---Logical System Name -- is still blank.
Can anyone please help us to update the 'Logical system name' in Business System in SLD?
Regards,
RehanHi Sunil,
I followed your link till
Bussiness System -> select your bussiness System -> in Below pane u will find Details of your bussiness system ->amongs the various tabs available select Integration Tab->U will See option for technical system beside that u will see option for change ->click this ->u will be taken to Logical system ->there u define u r logical syatem name and then save the entries.
When I clicked the option chnage ---> "Change Associated Technical System" appeared, It didn't take me to Logical system.
But in turn I clicked hyperlink corresponding to Technical systems, it took me to technical system --> clients tab --I have entered the Logical system name.
When I go back to Business system again its not showing the Logical system name in Integration tab.
regards,
rehan -
Change not done in the user fields of operation for production order save
Hi Experts
I need to change the user fields of the operation like (SLWID and USR00 )for a production order at the time of save.
So am using the exit PPCO0001 and using the OPERATION_TABLE internal table in the exit to chang the details.
I have done coding in the exit to change SLWID and USR00 in OPERATION_TABLE internal table, but its not updated in the database and the screen also. I dont understand why.
Please let me know, why the update are not happening.
Thanks in advance.
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Please let me know your views.
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PO changes not reflecting in the SAP R/3 system in Extended classsic
Hi Guys,
I have a querry regards to deletion of a PO line item in Extended classic scenario Version 5.0. User has deleted the line item in the shopping cart and now the status of the shopping cart is with Zero value and line item deleted, but in the PO there is a line item with some Value and we are trying to delete it and save it, it gets deleted and PO status it shows as awaiting approval. but at the Item level of the PO the check box of Item deletion is updated. which means PO line item is deleted.
Now my querry is the status of the PO in the SRM shows a awaiting approval and this is not in approval tab but at the header level when I try to search the PO with PO display/change option. Also its not reflecting with the deleted item in R/3 system.
Please help me.
Regards
SrujankHi
Check configuration of your Message server. check if your message server is configured properly. Just go to your SAP logon. Select the system say "DEV" and click on groups.Then Click on System id and enter the id as "ID1" in your case.
and then enter the machine name in the message server box and then click on generate list. If your message server is configured correctly you would get some groups in the list below. only if that comes then go to SLD and check in the ABap technical system if you have configured technical system using the proper logon groups.
Then you should not face this problem. Let me know if you require more information.
regards
ravi
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