Various mouse effects while doing screencast?

I've googled and tried some apps such as key-mon which aren't doing the work, I need an app for enhancing my screencasts, specifically
-zoom into an area under mouse pointer
-animation effects when mouse clicked
-dim screen/flashlight under mouse pointer
-write on screen with mouse
This video has it all
http://www.youtube.com/watch?v=HaqZDoHthuc
Can you please help me with this, most importantly I need the zoom function?
Last edited by dabbi2000 (2012-03-22 20:40:22)

Thx for the cairo-compmgr tip, tried it out but I've decided it's much more worth learning KDEenlive properly and using it for the effects, it can easily handle zoom/pan and flashlight (composite). For writing keypress out to screen I will let key-mon do it (or just text via KDEnlive), the only thing I miss here is a decent mouse pointer animation when clicked... a nice app tip would be great!

Similar Messages

While doing PGI

Dear Gurus,
What are the feild and tables which are effected,while doing PGI with the help of Outbound Delivery.
Through MM, SD or FI.
regards,
Manoj Kumar

Dear,
Visit
http://www.erpgenie.com/abap/tables.htm
which gives a detailed table links related to SD, MM, FI.
Regards,
Syed Hussain.

While doing fi integration with mm & sd what is the role as a fi consultant

Dear Friends Good Morning,
While doing FI Integration with MM & SD what is the role as a FI Consultant?
Plese let me know what is the configuration need? plese reply me as early as possible
its veryhelpful for me.
Thanks in advance,
babu

Hi
As a FI Consultant should know the FI-MM & FI-SD Integration process. The following Q&A will be useful and FI Consultant has to configure both MM & SD related process based on the requirement.
FI-MM-SD Integration
FI MM account determination:
FI MM settings are maintained in transaction code OBYC. Within these
there are various transaction keys to be maintained like BSX, WRX,
GBB, PRD etc. In each of these transaction keys you specify the GL
accounts which gets automatically passed at the time of entry.
Few examples could be: BSX- Stands for Inventory Posting Debit
GBB-Standsfor Goods Issue/Scrapping/delivery
of goods etc
PRD- Stands for Price Differences.
Q: what level is the FI-MM, FI-SD account determination settings?
A: They are at the chart of accounts level.
Q: What are the additional settings required while maintaining or
creating the GL codes for Inventory accounts?
A: In the Inventory GL accounts (Balance sheet) you should switch on the
u2018Post automatically onlyu2019 tick. It is also advisable to maintain the
aforesaid setting for all FI-MM accounts and FI-SD accounts. This helps
in preserving the sanctity of those accounts and prevents from having
any difference between FI and MM, FI and SD.
Q: What is Valuation and Account assignment in SAP?
A: This is actually the link between Materials Management and Finance.
The valuation in SAP can be at the plant level or the company code level.
If you define valuation at the plant level then you can have different
prices for the same material in the various plants. If you keep it at the
company code level you can have only price across all plants.
Valuation also involves the Price Control .Each material is assigned to a
material type in Materials Management and every material is valuated
either in Moving Average Price or Standard Price in SAP. These are the
two types of price control available.
What is Valuation Class?
The Valuation Class in the Accounting 1 View in Material Master is the
main link between Material Master and Finance. This Valuation Class
along with the combination of the transaction keys (BSX,WRX,GBB,PRD )
defined above determine the GL account during posting.
We can group together different materials with similar properties by
valuation class. Eg Raw material,Finsihed Goods, Semi Finished
We can define the following assignments in customizing :
All materials with same material type are assigned to just one valuation
class.
Different materials with the same material type can be assigned to
different valuation classes.
Materials with different material types
Q: What is the accounting entry in the Financial books of accounts
when the goods are received in unrestricted use stock? Also
mention the settings to be done in the u2018Automatic postingsu2019 in SAP
for the specific G/L accounts.
A: On receipt of the goods in unrestricted-use stock, the Inventory account
is debited and the GR/IR account gets credited. In customization, in the
automatic postings, the Inventory G/L account is assigned to the
Transaction event key BSX and the GR/IR account is assigned to the
Transaction event key WRX.
Q: How do you configure FI-SD account determination?
The FI-SD account determination happens through an access sequence.
The system goes about finding accounts from more specific criteria to
less specific criteria.
This is the sequence it would follow:
1) It will first access and look for the combination of Customer
accounts assignment grp/ Material account assignment grp/
Account key.
2) If it does not find the accounts for the first combination it will look
for Customer account assignment grp and account key
combination.
3) Furthermore, if it does not find accounts for the first 2 criteriau2019s
then it will look for Material account assignment grp/Account key.
4) If it does not find accounts for the all earlier criteriau2019s then finally it
will look for Account key and assign the GL code.
Thus posting of Sales Invoices into FI are effected on the basis of a
combination of Sales organization, Account type, or Customer and
Material Account assignment groups and following are the options
available.
a. Customer AAG/Material AAG/Account type
b. Material AAG/Account type
c. Customer AAG/Account type
For each of this option you can define a Gl account. Thus the system
uses this gl account to automatically pass the entries.
All the best.
Regards
GB

Error while doing "Visulaize Plan"

Hi,
Before i did Visualize plan many times without any problem.Now I am getting error while doing so.
I was able to run "Explain Plan" successfully.
I am on HANA revision 60.
I saved above error log and the log information is given below:
I can identify invalid XML tag <TablesInvolved><![CDATA[raj/AN_VIZ]]></TablesInvolved> but how to fix this issue?
I gone through various blogs related to Visulaization Plan but not found related to this issue.
<Plan xmlns="http://www.sap.com/ndb/planviz" ID="ID_0" Type="Estimated">
<SQL><![CDATA[SELECT KOKRS, BELNR, PERIO, SUM(MEGBTR)
FROM "_SYS_BIC"."raj/AN_VIZ"
GROUP BY KOKRS, BELNR, PERIO]]></SQL>
<CompileTime>
<Start Unit="us">1401281467643661</Start>
<End Unit="us">1401281467658329</End>
</CompileTime>
<RootRelation ID="ID_0" TypeName="PROJECT" Status="Finished">
<Name>Project</Name>
<ExecutionType>Row Search</ExecutionType>
<Summary><![CDATA[raj/AN_VIZ.KOKRS, raj/AN_VIZ.BELNR, raj/AN_VIZ.PERIO, SUM(raj/AN_VIZ.MEGBTR)]]></Summary>
<Location>hanasp7:30003</Location>
<EstimatedCost>
   <Exclusive Unit="us">2.12902e+06</Exclusive>
   <Inclusive Unit="us">2.64021e+06</Inclusive>
</EstimatedCost>
<EstimatedOutputCardinality>648284</EstimatedOutputCardinality>
<Details><![CDATA[{"Projected Cols":"raj/AN_VIZ.KOKRS, raj/AN_VIZ.BELNR, raj/AN_VIZ.PERIO, SUM(raj/AN_VIZ.MEGBTR)","Project column0":"NString(4, 0) __trex_field_NVarchar3__() ....... [3]:040:<5/7 (16B)>:
/1/ void* \"__rids__\" ....... [0]:NOP:<0/1 (8B)>:
/2/ int32_t(10, 0) const := 0 ....... [1]:LOAD:<3/4 (4B)>:
/3/ int32_t(10, 0) const := 0 ....... [2]:LOAD:<4/5 (4B)>:","Project column1":"NString(10, 0) __trex_field_NVarchar3__() ....... [8]:040:<5/7 (16B)>:
/1/ void* \"__rids__\" ....... [5]:NOP:<0/1 (8B)>:
/2/ int32_t(10, 0) const := 0 ....... [6]:LOAD:<3/4 (4B)>:
/3/ int32_t(10, 0) const := 1 ....... [7]:LOAD:<4/5 (4B)>:","Project column2":"NString(3, 0) __trex_field_NVarchar3__() ....... [13]:040:<5/7 (16B)>:
/1/ void* \"__rids__\" ....... [10]:NOP:<0/1 (8B)>:
/2/ int32_t(10, 0) const := 0 ....... [11]:LOAD:<3/4 (4B)>:
/3/ int32_t(10, 0) const := 2 ....... [12]:LOAD:<4/5 (4B)>:","Project column3":"Decimal(18, 3) __typecast__() ....... [23]:076:<10/12 (16B)>:
/1/ Fixed16(18, 3) __trex_field_Fixed16__() ....... [19]:043:<6/8 (16B)>:
     /1/ void* \"__rids__\" ....... [15]:NOP:<0/1 (8B)>:
     /2/ int32_t(10, 0) const := 0 ....... [16]:LOAD:<3/4 (4B)>:
     /3/ int32_t(10, 0) const := 3 ....... [17]:LOAD:<4/5 (4B)>:
     /4/ int32_t(10, 0) const := 3 ....... [18]:LOAD:<5/6 (4B)>:
/2/ int32_t(10, 0) const := 18 ....... [21]:LOAD:<8/9 (4B)>:
/3/ int32_t(10, 0) const := 3 ....... [22]:LOAD:<9/10 (4B)>:"}]]></Details>
<Child ID="ID_8" >
</Child>
</RootRelation>
<Relation ID="ID_8" TypeName="TREX_SEARCH" Status="Finished">
<Name>Column Search</Name>
<ExecutionType>Column Search</ExecutionType>
<Summary><![CDATA[Aggregation on a single table]]></Summary>
<Location>hanasp7:30003</Location>
<EstimatedCost>
   <Exclusive Unit="us">511194</Exclusive>
   <Inclusive Unit="us">511194</Inclusive>
</EstimatedCost>
<EstimatedOutputCardinality>648284</EstimatedOutputCardinality>
<TablesInvolved><![CDATA[raj/AN_VIZ]]></TablesInvolved>
<LogicalPlan ID="ID_11" Type="Estimated">
   <RootRelation ID="ID_11" TypeName="PROJECT" Status="Finished">
    <Name>Project</Name>
    <EstimatedCost>
     <Exclusive Unit="us">0</Exclusive>
     <Inclusive Unit="us">0</Inclusive>
    </EstimatedCost>
    <EstimatedOutputCardinality>648284</EstimatedOutputCardinality>
    <Child ID="ID_12" >
    </Child>
   </RootRelation>
   <Relation ID="ID_12" TypeName="GROUP_BY" Status="Finished">
    <Name>Aggregation</Name>
    <Summary><![CDATA[raj/AN_VIZ.KOKRS, raj/AN_VIZ.BELNR, raj/AN_VIZ.PERIO\nSUM(raj/AN_VIZ.MEGBTR)]]></Summary>
    <EstimatedCost>
     <Exclusive Unit="us">0</Exclusive>
     <Inclusive Unit="us">0</Inclusive>
    </EstimatedCost>
    <EstimatedOutputCardinality>648284</EstimatedOutputCardinality>
    <Details><![CDATA[{"Grouping Cols":"raj/AN_VIZ.KOKRS, raj/AN_VIZ.BELNR, raj/AN_VIZ.PERIO","Aggregation Cols":"SUM(raj/AN_VIZ.MEGBTR)"}]]></Details>
    <Child ID="ID_13" >
    </Child>
   </Relation>
   <Relation ID="ID_13" TypeName="TABLE" Status="Finished">
    <Name>Column View</Name>
    <Schema><![CDATA[_SYS_BIC]]></Schema>
    <ObjectName><![CDATA[raj/AN_VIZ]]></ObjectName>
    <Location>hanasp7:30003</Location>
    <EstimatedCost>
     <Exclusive Unit="us">0</Exclusive>
     <Inclusive Unit="us">0</Inclusive>
    </EstimatedCost>
    <EstimatedOutputCardinality>682404</EstimatedOutputCardinality>
   </Relation>
</LogicalPlan>
</Relation>
</Plan>
Regards
Raj

Hi,
To solve this you must update your studio. In lower studio versions (PlanViz) does not allow "unknown" XML tags sent by higher version servers. A fix for this issue was made so that PlanViz parser can simply skip unknown tags.
Please go to version 74, if possible.
Regards,
Michael

While doing MIRO i am getting an error: Enter a tax jurisdiction code

Hi,
While doing a MIRO, i am getting an error :
Enter a tax jurisdiction code
Message no. M8757
How to Resolve
Pratik

Hi
Try this
1.To enter the tax amounts of the G/L account items, choose Extras ® Tax amounts. The Tax Amounts screen appears.
You can branch to this screen at any point during document entry.
The Tax Amounts screen shows the tax amount, tax code, posting key, tax base amount, and jurisdiction code for all the items already entered. When you call up this screen after entering the G/L account items, it displays the amounts that have already been entered.
2.You can now choose how you want to enter the taxes.
The tax jurisdiction codes represent the different taxing authorities to which you submit payment for taxes EG: the state, county, city etc.
In SAP you can have as many as 4 levels. Configuration is done in 2 steps :
First step :
The tax jurisdiction structure (structure of the tax code) is set up with following menu path :
IMG >Financial accounting> Fi Accounting basic settings> tax on sales/purchases > basic settings > specify structure for tax jurisdiction code.
Alternatively you can use t-code OBCO
This step allows you the enter the character length of your various level of hierarchy within your tax jurisdiction code structure (State 2 char, county 3, city 4, etc...).
Second step:
You configure the tax jurisdiction code using the structure defined earlier, menu path :
IMG >Financial accounting> Fi Accounting basic settings> tax on sales/purchases > basic settings > define tax jurisdiction codes.
Alternatively t-code OBCP
Define your tax jurisdiction codes, EG GA0000000 for Georgia, GA001000 for Georgia, douglas county, GA001001 for georgia, douglas county, city of lithia springs.

While doing SO, im getting run time error - reg;

Hi,
While doing sales order and whenever im doing save its getting runtime error.
Runtime Errors         MESSAGE_TYPE_X
Date and Time          14.12.2011 10:55:26
Short dump has not been completely stored (too big)
Short text
    The current application triggered a termination with a short dump.
What happened?
    The current application program detected a situation which really
    should not occur. Therefore, a termination with a short dump was
    triggered on purpose by the key word MESSAGE (type X).
What can you do?
    Note down which actions and inputs caused the error.
    To process the problem further, contact you SAP system
    administrator.
    Using Transaction ST22 for ABAP Dump Analysis, you can look
    at and manage termination messages, and you can also
    keep them for a long time.
Error analysis
    Short text of error message:
    Maintain the current CRM release (table CRMPAROLTP)
    Long text of error message:
     Diagnosis
         Various transfer errors occur when transferring SAP sales orders to
         CRM or there is no status update or the status update has errors
         when transferring from CRM to the SAP system. This is caused by an
         incorrect entry for the CRM release in the SAP table CRMPAROLTP, or
         no entry is maintained at all.
     System Response
         To avoid data inconsistencies, this message causes a short dump.
     Procedure
         Maintain table CRMPAROLTP in your SAP system as is described in SAP
         Note 691710 and then repeat the process again.
     Procedure for System Administration
    Technical information about the message:
    Message class....... "V3"
    Number.............. 302
    Variable 1.......... " "
    Variable 2.......... " "
    Variable 3.......... " "
    Variable 4.......... " "
How to correct the error
    Probably the only way to eliminate the error is to correct the program.
    If the error occures in a non-modified SAP program, you may be able to
    find an interim solution in an SAP Note.
Runtime Errors         MESSAGE_TYPE_X
Date and Time          14.12.2011 10:55:26
hort dump has not been completely stored (too big)
    If you have access to SAP Notes, carry out a search with the following
    keywords:
    "MESSAGE_TYPE_X" " "
    "SAPMV45A" or "MV45AF0B_BAPIDATEN_ERMITTELN"
    "BAPIDATEN_ERMITTELN"
    If you cannot solve the problem yourself and want to send an error
    notification to SAP, include the following information:
    1. The description of the current problem (short dump)
       To save the description, choose "System->List->Save->Local File
    (Unconverted)".
    2. Corresponding system log
       Display the system log by calling transaction SM21.
       Restrict the time interval to 10 minutes before and five minutes
    after the short dump. Then choose "System->List->Save->Local File
    (Unconverted)".
    3. If the problem occurs in a problem of your own or a modified SAP
    program: The source code of the program
       In the editor, choose "Utilities->More
    Utilities->Upload/Download->Download".
    4. Details about the conditions under which the error occurred or which
    actions and input led to the error.
System environment
    SAP-Release 700
    Application server... "personal"
    Network address...... "192.168.2.11"
    Operating system..... "Windows NT"
    Release.............. "5.2"
    Hardware type........ "4x Intel 80686"
    Character length.... 16 Bits
    Pointer length....... 32 Bits
    Work process number.. 1
    Shortdump setting.... "full"
    Database server... "PERSONAL"
    Database type..... "ORACLE"
    Database name..... "GCU"
    Database user ID.. "SAPSR3"
    Char.set.... "C"
    SAP kernel....... 700
    created (date)... "Aug 29 2006 00:18:21"
    create on........ "NT 5.0 2195 Service Pack 4 x86 MS VC++ 13.10"
    Database version. "OCI_10201_SHARE (10.2.0.1.0) "
    Patch level. 75
    Patch text.. " "
Runtime Errors         MESSAGE_TYPE_X
Date and Time          14.12.2011 10:55:26
hort dump has not been completely stored (too big)
    Database............. "ORACLE 9.2.0.., ORACLE 10.1.0.., ORACLE 10.2.0.."
    SAP database version. 700
    Operating system..... "Windows NT 5.0, Windows NT 5.1, Windows NT 5.2"
    Memory consumption
    Roll.... 8176
    EM...... 30311496
    Heap.... 0
    Page.... 139264
    MM Used. 14538320
    MM Free. 91952
User and Transaction
    Client.............. 100
    User................ "INFO_SD"
    Language key........ "E"
    Transaction......... "VA01 "
    Program............. "SAPMV45A"
    Screen.............. "SAPMV45A 4001"
    Screen line......... 65
Information on where terminated
    Termination occurred in the ABAP program "SAPMV45A" - in "BAPIDATEN_ERMITTELN".
    The main program was "SAPMV45A ".
    In the source code you have the termination point in line 338
    of the (Include) program "MV45AF0B_BAPIDATEN_ERMITTELN".
Edited by: kiran35086 on Dec 14, 2011 6:30 AM

Dear kiran,
This might be many reasons.If you have not done configuration properly system will take you to dump(Run time error).
Try read the diagnosis possibly you may understand the problem.
If not You coordinate with your technical team.
Thanks&Regards
Raghu.k

STO Problem while doing GR against outbound delivery

Hi Gurus,
Need your help regarding STO,in my case i created
1. STO
2. Delivery in VL10B t code and did PGI
3. on the basis of Delivery i created billing document
4. Excise invoice in J1IIn
Now while doing GR against outbound delivery system in not doing GR giving some error code 1 as follows
Goods receipt not possible for delivery 4900000212: error code 1
Message no. M7865
Diagnosis
The goods receipt for the delivery cannot be posted.
The error according to the error code:
1. The delivery does not exist.
2. The delivery type is unknown.
3. The delivery is not goods issue posted.
4. There are no delivery items.
5. The receiving plant could not be determined.
6. The delivery items have already been goods receipt posted or contain zero quantities.
7. Goods receipt(effect)movement type to goods issue movement type could not be determined.
8. It is not currently possible to block the delivery.
Procedure
Error code 1      : Check your entry.
Error code 2,3,4,6: Check the delivery and its document flow.
Error code 5      : The delivery must be related to a purchase order or
                    the customer must be a retail business.
Error code 7      : Check the settins for your movement types.
My delivery types shipping points everthing is in place but am not able to trace out whats the problem. Please help its urgent
Regards
Vivek

Hi
Based on the error code 1 , it says that the delivery does not exists in the system, That means you cannot perform a Goods receipt againsst the document specified
I have also not done Goods receipt with reference to Outbound delivery. So i am not able to confirm that this can be done or not.... i will definitely get back to you on this.
Thanks & Regards
Kishore

What are the main steps to be taken care while doing recording for LSMW

Hi,
I am facing problem in LSMW.
Can anybody suggest me that What are the main steps to be taken care while doing recording for LSMW for recording mm01 ?
thanks'
naresh

Hi,
Recording in LSMW is similar as SHDB.
in LSMW after you give Project-Subproject and Object.
1)Go to-> Maintain Object Attributes -> double click
2)Press Display/Change Button at top left to make editable mode.
3)Select radiobuton -> Batch Input -> Give Recording name say Z_mm01
4) Click the Recording Overview boton on right -> Give TCode which u want to record....
Rest refer the Document link attached.
Please find the links to various threads on the same.
Re: LSMW - Using a BAPI
BAPI, IDOC in LSMW
Upload the data in LSMW using BAPI
This one is the most complete document for the same
http://sapabap.iespana.es/sapabap/manuales/pdf/lsmw.pdf
http://service.sap.com/lsmw.
Regards
Kiran

Can I work on a different project in After Effects while rendering another (AE) project in Media Encoder?

(I'm using the current AE CC 2014)... I've tried twice to start working on a project in After Effects while a DIFFERENT project is rendering in Media Encoder. Both times it (Media Encoder) hung up/crashed. I thought the point of a separate encoder program was so I COULD work on another project in AE at the same time another project was rendering in Media Encoder.
Am I doing something wrong, or do I just have to WAIT for the encoding in Media Encoder to finish before I can do other things in AE?
[I tried searching through help. If I it's there... I just missed it.]
Thanks (in advance) for the help.

AaronJamesLee wrote:
Am I doing something wrong, or do I just have to WAIT for the encoding in Media Encoder to finish before I can do other things in AE?
You should wait.
What are the specs of your computer?

Balancing field "Profit Center" not filled while doing F110

While posting document there is no error where as while clearing the document through F110 the error is shown as
"Balancing field Profit Center not filled " while doing F110.

Hi,
There could be various reasons why this error would come.
1. Check the settings for the new GL.
2. In particular,Check the configuration for classify GL accounts for document splitting and classify document type for document splitting.Also check config for zero balance clearing account.
3. Analyse the error on which line item the PC is not being filled.
Thanks
Aravind

Any way to turn off only the parallax effect while enabling the home screen/folders zoom in/out animations?

I've just updated to iOS 7.1 and I had thought that there might be an option to turn off only the parallax effect while keeping all the home screen animations (the zooming effects) effective?? Is there a way to do that, or are the parallax effect and the animations come together under the "Reduce Motion" option?

Now I'm enjoying the zooming effects(animations) while at the same time, extending the battery life to some extent by doing some little settings! Thanks to the valuable answer provided by Ralph (see above).
The procedure is:
Settings > Wallpapers and brightness > either choose a new wallpaper or tap one of your existing wallpapers > you can then turn on or off Perspective Zoom > tap Set
(If you turn Perspective Zoom OFF, you won't be getting the parallax effect or vice versa)
And after you complete the above steps successfully, you can say Goodbye to the useless (to me lol) and battery hungry parallax effect and enjoy the zooming (pretty amazing thing which looks good while working) at the same time!!!
But even after doing that, you can notice some parallax effect left over in the home screen, but I think that's normal (Or maybe even a bug lol). And the best part about that new option introduced in iOS 7.1 is, you can choose where you want the parallax effect to work (I mean you can either experience parallax effect in the lock screen or in the homescreen or both) It's your wish, buyt while doing the above steps, turn "OFF" the Reduce Motion in Settings>General>Accessibility>Reduce Motion>OFF
Try it @GetVladimir.com !!!
Regards,
Paneesh.

QuickTime Player open while doing a RAM preview makes the RAM preview stutter

Update: Ooof. Having QuickTime Player open while doing a RAM preview makes the RAM preview stutter. I quit the player, and now the RAM preview plays back without dropping a frame, says it's 24 FPS, but the RAM preview playback is slow: iE, a tenor sounds like a baritone. Trashing cache, restarting, no luck.
system details in my profile.
ug. I just updated to 7/0/1 DL. Hope that didn't make things worse.

HI Tim. In a rendering, tweaking marathon for delivery. Awaiting progress bar now, and will unplug my monitor and thoroughly reinstal after delivery.
Regarding QT player, it is open with a reference movie that is not called upon by After Effects. I have not had a QT in my project since this problem arose a few weeks ago, just PNG sequences and .AIFs.
Multiprocessing is enabled with 4GB ram assigned to each thread, leaving 10 processers avilable for other applications.
I did just see 83% of my 96GB of ram "in use" while AE was divvying up tasks between processors on a failed PNG render. Quit, trashed cache files, and now it's rendering using 6% of RAM.
Happy to start a new thread... what would I call it?
Cheers,
B

Effects while recording

I want to hear the effects while I record. This is a simple in most audio programs and regular mixers but I can't figure it out in SoundTrack Pro. Help please.

Am I not doing something to be able to hear the effects as I am playing them live through SoundtrackPro?
Garage Band does do this and I cannot get STP to do it.
I have searched this post but so far nothing.
WHY ???
This is getting very frustrating.

Need Mouse Coordinates While Zooming

I want to annotate the current coordinates of the mouse pointer while the user is rubberbanding to do a zoom. MouseMove would work if I could figure out how to convert the OLE_XPOS_PIXELS coordinates to the Axes coordinates.
Why doesn't mousemove give Axes coordinates? What is the conversion to Axes coordinates?

As you can see, the graph does not support this particular request. In this case, when you are zooming, there is no way you can calculate the coordinates in relation to the axes. You have seen we simply get the pixel points. With this method, you could use the MouseMove command to calibrate your pixels, or in other words, see how many pixels high and long the actual graph window is, and then do scaling calculations in accordance with the min and max values of the x and y axes. This however will not be all that precise, as it is limited by the size of a pixel, and the scaling settings of the graph.
A better way is to change the graph track mode to cwGTrackAllEvents from the zoom mode you were in. cwGTrackAllEvents mode allows you to use the PlotAreaMouseDown and Pl
otAreaMouseUp. These two report back the XPos and YPos in terms of the axes coordinates. Then you can output these to display for the user. At the MouseDown event, you can set the Xmin and Ymax values, and at the MouseUp, set the Xmax and YMin values. This of course means you always do the zooming from upper left to lower right. The only drawback to this method is that you never view the "rubber band", as this is a zoom feature, and is immediately lost in the cwGTrackAllEvents. Hope this solves it for you.

Error While doing the Asset Credit Memo -ABGL

HI,
While doing the Asset Credit Memo -ABGL,i am getting the below error.Kindly help me with your inputs.
Balance for transaction type group 10 negative for the area 01
Message no. AA629
Asset affected: 406000000004-0000
Diagnosis
With the transaction entered, the balance for the transactions in group 10 in area 01 will be negative in this fiscal year. However, the balance of transaction type group 10, according to its definition, must be positive in each fiscal year.
System response
The system rejects this posting.
Procedure
Check the transaction type, the amount and the fiscal year in your posting. If you want to post a credit memo to an acquisition from the previous year, then use a transaction type for a retirement. If necessary, you can change balance rules after talking with your SAP consultant.
Thanks
Supriya

Check your config in OABN / OADB
The depriciation area 01 can allow you post values only postive .. in OADB
it has maintained Acquisition values Postive or zero values and net book
values has miantained Postive or 0 values. so based on this setting u cannt
post any negative values for this asset.

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