Webfonts...needing account Typekit

Hello...i having a problem with using fonts from the webfonts...i'd like the idea to using web fonts in stead of variable fonts or making .png's of my headers..
But the fonts aren't working...and showing me an example made by standard fonts..instead of the bold or curly fonts i've selected..
When i was searching on the forum, i saw an answer refering to typekit-editor...is this maybe also my problem? and do i have to make an account on Typekit?
grt marcel
ps. is it also possible to get an email alert when i receive an answer on my questions in this forum?

Hi, Marcel-
You can subscribe by looking at the gray bar on the right side of the forum. There should be a selection called "Receive email notifications."
As for your question, there are a number of font services we support, including Google Web Fonts and Edge Web Fonts. If you pop open the fonts dialog, you can see the web fonts selectable there. Typekit is a paid service, so use it if you like the fonts, but it's not required to get web fonts working on your Animate compositions.
Thanks,
-Elaine

Similar Messages

Why do we need account key in SD revenue account determination?

Hi,
Why do we need account keys in SD pricing procedure and revenue account determination? If we dont use account keys wht will be the problem in priding procedure and revenue account determination?

hello, friend.
account keys allow you more flexibility in assigning revenues, costs and other financial data to different GL accounts.
let us take, for example, surcharges and discounts. surcharges are extras charged to the customer for maybe freight, penalties and other services. discounts could be header or item related, and can take many forms (volume discounts, customer discounts, customer group discounts, etc.).
in SAP standard, condition types in pricing procedures that are surcharges (i.e. freight) are assigned to account key ERF. discounts are assigned ERS. when you do account determination, it can look like this:
condition type KF00 (freight), account key ERF, post to GL account 600010.
condition type K007 (discount), account key ERS, post to GL account 700010.
however, your company might want the different surcharges to be posted to different GL accounts. let us say your company wants you to define additional freight surcharges KF01 and KF02. the company also wants you to post these to separate GL accounts. so now, you define additional account keys ZF1 and ZF2. you then assign these to the condition types in the pricing procedure, and then do account determination as follow:
condition type KF01, account key ZF1, post to GL account 600020.
condition type KF02, account key ZF2, post to GL account 600030.
these are just some impact of account keys.
hope this helped you.
regards.

Why do we need account determination?

Hello,
why do we need account determinations and how can i create them for the COA?
Thanks,
-S

Hi
To create accruals and post payables, the system must first of all determine the correct G/L accounts for posting in FI.
Before the system can determine the G/L accounts, certain settings must be made in Customizing. In the IMG, select: Logistics Execution -> Transportation-> Shipment costs -> Settlement -> Automatic G/L account determination. The settings required are described in detail here.
G/L account determination is carried out automatically. The following parameters are used for determination:
Chart of accounts
Valuation grouping code
Transaction key
Account grouping
Valuation class
G/L account determination can be carried out at shipment cost item level or you can have the system carry out posting at delivery or delivery item level for a more detailed process.
Nagesh

Why do you need Account Det. Procedure in GL Account Determination ..?

Guys, I need following clarification for GL Account Determination....
While doing "Revenue Account Determination", one has to do "Define and Assign Account Determination Procedure". Now what I understand that in Acc. Determination Procedure, you can add more than one "Account Determination Types", which basically (if fully implemented) will bring back (via access seq) more than one GL Accounts. My question is, can you post one particular pricing condition type, in one billing line of a specific billing document, to more than one Revenue GL Account in FI. If yes, what that scenario would be?
I do understand that one can maintain just one Determination Type in each Acc Det Procedure, where you can have just one GL Account, however, since Procedure can handle more than one Determination Types (and hence GL Account), I was wondering that in which scenario it would fit.
Thanks
Edited by: SR on Jan 8, 2009 5:17 PM

HI SR
The major difference between the KOFI & KOFK condition types are as follows
In standard accounting procedure there we have 2 condition types .They are as follows :
condition type                  Reqt
KOFI                               3
KOFK                             2
Usage of KOFI condition type
We will be using KOFK for generating controlling document
We wil be using KOFK when we go for Make to Order (MTO) process.
If you want to assign the KOFK to generate controlling document then you should assign the cost center , to your G/L accounts also
When the controlling document generate then for FI consultants it will be helpful to generate the report as per the requirement
Usage of KOFI condition type
We will be using KOFI for normal sales cycle only .
So the Stock whatever we deliver it will be a Make to stock (MTS)
Regards
Srinath

Purchases need account details verified

i have recently tried to purchase some music from the iTunes store.....but when i attempted to buy the product...a message appeared on the screen telling me another device had accessed my account and i will need to verify my details again before any purchases can be made?
when i tried to do this it would not accept the information and another message popped up saying payment processing is unavailable, please try again later on
this has never happened before....and i have purchased items previously at all different times throughout the day and night and on weekends....and i can find nothing on the site to advise that their systems may be down, or possibly being upgraded.....

http://www.apple.com/support/itunes/
Click: iTunes Store Account & Billing / Billing Inquiries / Email Us

Need "accounts" help from the experts here

Sometime ago I screw up my original account. In the process, I created a new account and somehow deleted the original one. I have some ideas on how I accomplished such thing, but it's a long story that has resulted on the following: My account name is "R. deFernandez" (made up name, of course), but the Home's icon in the Finder (the "house" icon) is not my present account, but the original one.
Also, if I open "Accounts" in the System Preferences, only one account (Admin) is listed, and this is my present account, not the original. If I open the Macintosh HD on the Desktop, and then the Accounts folder, only the original account, not my present account is shown.
Now, this information I am about to tell you may be of benefit to some: trying to update Office 2004, and also MS Messenger results on the following warning: "Warning. The following disk images failed to mount. Image: office2004-1123Update. Reason: invalid checksum."
I have unsuccessfully tried to update both applications with the help of both Apple technicians and Mactopia, and just today I realized that both updaters can't update the applications mentioned, simply because their respective installers follow the path through the original account. Sooo, whatever you do, don't mess around with the original account's name (the first admin. account created on your hard drive).
Now, here is where I am asking you for help: is there a way where I can reinstall Mac OS 10.4 without erasing the hard drive, AND so when I start the iMac I can use the Set-Up Assistant to create a new (virgin) account?

Open the NetInfo Manager in the /Applications/Utilities/ folder, locate your account in the list of users, and change the last part of its home property to match the desired setting; if you aren't sure which account is yours, look for one with a numeric UID of 501 or above. Don't delete or alter any other accounts, groups, or properties. Next, open the Users folder in the Finder and change the name of the item in the home folder to match what you entered in the NetInfo Manager. When you've done this, log out and back in; if this procedure was successful, your home icon will be the present name of your account. If not, you will have a brand new home folder and can migrate your data from the old one.
An account's name and home properties can be changed independently from each other, and a home folder does not need to be in /Users/.
(12590)

My apple id needs account needs a review. How do i go about it?

My apple id account needs a review. How do i go about it?

What do you mean "account needs a review"? Who or what is telling you that your account needs a "review" and what exactly are you being told?

Need accounting software for Mac!

Currently we use MYOB, an app no one provides support for anymore. We were thinking of switching to Quickbooks (I've tried it and don't like it, but we're limited in options!) but we've just received a letter indicating that Intuit is no longer selling this app and will be discontinuing product support after July 31, 2006.
Are there any other Mac compatible accounting apps out there? We really don't want to purchase a Window's machine simply to do our bookkeeping!
eMac Mac OS X (10.3.9)

Thanks all, this is handy information.
One reason that neither MYOB or Quickbooks will work for us is that the Canadian divisions are no longer being supported. Yes, the US companies are thriving, but things like tax rates and payroll don't work well when it's a country specific application.
I'll keep checking the product pages - there are some products there that may work for our company.

Customer needs account fixed

email is [email protected]
Customer is trying to logon, was able to reset passwrod but could not logon, told there was no username and cannot reregister.
Customer would like direct email notification when his account is fixed.

Please send an email (or have the customer do it) to [email protected] to resolve this issue.
Cheers, OTN

Bad webfont rendering with Typekit and DIN

I am developing a website and using Typekit and DIN. On hover, I am getting odd gray shadowing. See images. Anyone else get this? Anyone have a fix?

Hi EW,
I'm sorry you ran into trouble here. Do you have a live url you could send over so I can take a look? Also, could you tell me if this is happening in mulitple browsers or just one?
Let me know and we'll take it from there. Have a great weekend.
Cheers,
Ben

Need account refund help

How to I get in touch with someone who can help with a payment that was misdirected to AT&T long distance that should have gone to AT&T credit card? None of the people at the customer service numbers can help. I've been on the phone with them for hours! Even they don't have phone numbers for accounting! How do I get help???? Is there a custmoer service mailing address?

MarjorieOA wrote:
How to I get in touch with someone who can help with a payment that was misdirected to AT&T long distance that should have gone to AT&T credit card? None of the people at the customer service numbers can help. I've been on the phone with them for hours! Even they don't have phone numbers for accounting! How do I get help???? Is there a custmoer service mailing address?
Since you have already called the customer service numbers, you can send a private message to the escalation team at ATT Customer Care and someone will get in touch with you in two to three business days to help you get a resolution to your problems.
To check for their reply, click the little blue envelope.

Significance of Account Type EXP,LEQ,INC,AST in BPC- Need some valid reason

Hi,
I have a question why we need account type in BPC. Is there really any Business significance for maintaining Account Type ?
Account type LEQ, INC it behaves differently while load data/display data as sign change happens in SAP Back end. Major issue comes when you try to create a re-concillation report using BEX tool for LEQ, INC accounts in BPC and BI cube as you need to reverse the sign in BEX side for any calculation or any data match for INC and LEQ accounts.
My implication is : Is there anything wrong if we take all accounts as EXP account type because what data comes from other source/Input schedule remain as such for all accounts. There will be no Discrepancy/confusion of sign while in reporting in BI side or BPC side. You can follow normal calculation process if you have calculated any item in the report and does not bother about the account type and behaves same as the BI cube data.
Any idea or any issue if the above implication is implemented. I need some concrete reasons for the above issue as it create a extra headache/confusion in BPC impementation project.
Thanks
Debasisha

Hi Debasish,
Lets take a simple example. Lets say you have revenue as INC, sales as EXP and Profit as INC. You enter values from input schedule as below
Acct    Type    Value entered in IS      Value in DB
Revenue   INC   400                   -400
Sales   EXP     100                  100
Lets say Profit is the parent, then the values will be
Profit   INC   -300
In the report, you will see the data as 300 (since profit is of type INC).
However, if you keep all as EXP, then
Acct    Type    Value entered in IS      Value in DB
Revenue   EXP   400                   400
Sales   EXP     100                  100
Profit    EXP                             500
The above data, as you can see, is incorrect. Now, for making it correct, you need to put a formula for Profit as Revenue - Sales. This looks easy, however, will become cumbersome with more number of members.
Hope you got the idea now.

Hi I'm RIC MOJICA from philippines, i just have to update my iphone 4 but suddenly after s update it was written that i need to log-in my first account that i used to open my phone but suddenly i borrowed to my sis but she ddnt remember?

hi I'm RIC MOJICA from philippines, i just have to update my iphone 4 after i update it was written that i need to log-in my first account that i used to open my phone before but suddenly 3 years ago from now, how can i remember my account and one of my problem is I borrowed my sis account to open my phone but after that i change and make 1 for me...how can i use my phone if always need account to activate my iphone 4,
PLEASE NEED HELP...
ric mojica

You can't activate any GSM iPhone without a valid sim card installed in the phone.
So, yes, you need to get a sim card.

Accounting Document number from Purchasing Document Number

Hi Gurus,
My Requirement is that i have a Purchasing Document number (EBELN) and i need Accounting Document Number( BELNR_D) so that i can get the Amount in Document Currency (WRBTR) for that document .

Hi,
Check table EKBE.

What is the purpose of account based COPA when we have FSVs

Hi,
I noted the information we can get from account based copa is exactly the same as the information we can get from financial statement version reports. As such why do we need account based copa for?
What info i can get in account based copa that i cannot get from FSV reports?
help.sap.com

Hi,
   Information gets passed to account based COPA if the relevant G/L account is a cost element.
   However account based COPA uses PA segments. This information contained in the PA segment can be viewed via KE24
   To test this post a billing document using account based COPA. After that go to KE24 for account based COPA and check the report. You will see all the details which would not be available in any FI report. Basically the information available for reporting makes it worth using for account based COPA
regards
Waman

Webfonts...needing account Typekit

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