What does PS use for a file browser now? I am used to using the file browser on CS1

Newer versions of Photoshop ships with Adobe Bridge for Organizing image files. However your not required to use it. You can also use LightRoom or system utilities like Windows File explorer and Mac Finder. Photoshop itself uses System dialogs to access your file systems files. When Photoshop display an Open or Save dialog to you in all probability its a Windows or Mac System dialog. Photoshop versions may also have some internal Photoshop Dialogs programed by Adobe for accessing your systems file systems.

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What does MIDlet stands for?

HI All!
MIDP stands for MOBILE INFORMATION DEVICE PROFILE.
What does MIDlet stands for?
Thanks in Advance!

I don't think the 'let' part stands for anything. MID is MOBILE INFORMATION DEVICE like you said. A MIDlet is an application written for MIDP.

In Adobe Acrobat 9 which I have been using for a long time (Widows 7) says, You cannot use this prod

In Adobe Acrobat 9 (Wndows 7) which I have been using for a long time now it says I cannot use it withoutv repairing. It instructs me to uninstall & reinstall...

I have not run into this yet with my AA9 and Win7, but have been seeing posts about it. I would try a repair before I would do an uninstall and reinstall. You might also turn off javascript for a bit in case there has been some javascript that has caused problems (ok, making wild guesses). If you do decide to uninstall, be sure to deactivate first, uninstall, run http://labs.adobe.com/downloads/acrobatcleaner.html, and remove any left over parts of the Acrobat folder. Then proceed to the reinstall and updates.
There is a question about whether being able to use it is correct, or you are just getting some message that is a spam that somehow got into your system (again, a possible javascript issue). Besides turning off javascript, you could also try isolating the javascripts to moving them to a temporary directory and seeing if one is causing the problem.

I understand that when using Numbers/Pages - an up-arrow on a document means that the file is still to be uploaded to the cloud, what does a down arrow mean? It seems the document can't be accessed until the arrow clears.

I understand that when using Numbers/Pages - an up-arrow on a document means that the file is still to be uploaded to the cloud, what does a down arrow mean? It seems the document can't be accessed until the arrow clears.

I believe what it's supposed to mean is that some changes were made to the document on another device, and those changes were saved back to the cloud. Now you've opened iWork on a different device to access that document - it compares the document you've got locally with the one in the could, sees some recent changes and downloads them.
What gets me is why this sometimes happens even when I've not made any changes to a document from another device.

What does ESA stands for ? and where it is use

Hi,
What does ESA stands for ? and where it is use ?
Thanx

Hi
ESA is enterprise Service Oriented Architecture.
This is a new strategic direction in which SAP AG is planning to take all industries to. They have developed SAP Netweaver for this. SAP as such is a great application but JAVA is very user friendly. In past integration of web applications was not so good with SAP.
With SAP Netweaver ABAP and JAVA gets integrated great and hence we have seamless integration between SAP and webapplicaation. This also helps to give great USER interfae with real time information search on web from SAP.
e.g. tracking information of sales order, invoice etc from web from SAP.
If helpful, reward accordingly.
Kind Regards
Sandeep

What does SC stand for and is used for?

I am new to SRM, can anyone tell What does SC stand for and is used for?

Hi
SC- Shopping cart . For eg.It is a just a request form to purchase the materials /services.
http://help.sap.com/saphelp_srm2007/helpdata/en/74/344c430fab4d0bbc30996d56cc293a/frameset.htm
SC is also one of the business objects in SRM.
regards
Muthu

When I click on a link to a file, (for instance a Filesonic link) I used to get asked if I wanted to run or download the file. Now it just goes straight to download. How can I stop it doing this? Thank you.

When I click on a link to a file, (for instance a Filesonic link) I used to get asked if I wanted to run or download the file. Now it just goes straight to download. How can I stop it doing this? Thank you.

Go to Tools -> Options -> Applications -> Search for your file format, .zip,for instance,
Select ''' Always ask''' from drop down menu.

I just purchased FormsCentral but according to your site it is going to be closed on June 22. What does this mean for what I paid? Do you have an alternative program to use? Do I receive my money back?

I just purchased FormsCentral but according to your site it is going to be closed on June 22. What does this mean for what I paid? Do you have an alternative program to use? Do I receive my money back?

Kim,
When you say you just purchased Formscentral exactly what do you mean? Formscentral has not been sold as a stand alone product in a while due to the decision to close the service. If you got Formscentral as part of a Acrobat subscription then you need to know that that part of the subscription will go away partially in June and fully in July. If you have indeed managed to purchase Formscentral standalone recently can you please give me the information about your purchase such as the date of purchase and link to the site from which you purchased. Refunds are available to customers who are not able to use the service though their contract period.
Andrew

I cannot download Mavericks. Every time the file download stops a message appears that says the file is damaged and cannot be used to install Mavericks. I delete the file, download again and the same message appears. What can I do?

I cannot download Mavericks. Every time the file download stops a message appears that says the file is damaged and cannot be used to install Mavericks. I delete the file, download again and the same message appears. What can I do?

I only have one video project that I ever published to iDisk. It didn't have any music or photo files attatched to it, just a few clips stitched together. I can play these clips right now in the Event Library (so I know the source files are on my computer), but strangely, under the Project Library, the project is not there. I'm almost certain that I didn't store the project on iDisk; I just completed the video and published it to iDisk (as a .mov file I think) for family to see. I've tried to figure out how to get iDisk to stop looking for this project to no avail.
I don't know if others have experienced this, but if I click on any project and on the menu bar select Share --> Remove From --> Media Browser... it lists iPod, iPhone, iPad, tv, Computer and MobileMe. Why would MobileMe be an option here? This is the case for any video project I select. Didn't iLife '11 and/or OSX 10.8 remove all mention of MobileMe? I wonder if this is part of the problem too.
Edit: I just removed every project I have from the Media Browser. Still no luck.

What does "Analyze audio for flex time editing" in Garage Band? It's taking so long(3 days)! and I can't shut down my pc.

What does "Analyze audio for flex time editing" in Garage Band? It's taking so long(3 days)! and I can't shut down my pc.

Did you ever figure out what was going on? i've got the same issue.
I record 2 hour choir practices then edit the talking out to make more useful accompaniments for personal practice. During my editing process my MacBk Pro (0r GarageBand) decides it needs to "Analyzing audio for Flex Time Editing". It will finish doing it and immediately start over again. I can not cancel it so I just have to force quit Garageband and lose eveeryrthing I have editied since my last Save. I've shut my mac totally off and rebooted and to no avail. Any suggestions?

What does 'DDIC' stands for??

Hi,
When i checked the Technical spec. .I found there showed 'DDIC layout template'.
What does 'DDIC' stands for??
Thanks!

DDIC stands for Data Dictionary
There exist ONE TO ONE relationship between ddic table and transparent table..
It means :
There is a physical table on the database for each transparent table. The names of the physical tables and the logical table definition in the ABAP/4 Dictionary correspond and
one field in dictionary correspond to one field in physical database.
When the table is activated, a physical table definition is created in the database for the table definition stored in the ABAP Dictionary. The table definition is translated from the ABAP Dictionary to a definition of the particular database in One to One Relationship..
Pooled table
Pooled tables can be used to store control data (e.g. screen sequences, program parameters or temporary data). Several pooled tables can be combined to form a table pool. The table pool corresponds to a physical table on the database in which all the records of the allocated pooled tables are stored.
Cluster table
Cluster tables contain continuous text, for example, documentation. Several cluster tables can be combined to form a table cluster. Several logical lines of different tables are combined to form a physical record in this table type. This permits object-by-object storage or object-by-object access. In order to combine tables in clusters, at least parts of the keys must agree. Several cluster tables are stored in one corresponding table on the database.
Reward if useful
Regards
Sudheer

What does JV stands for

Hello,
Please let me know what does JV stands for.The Excise JV which we create using the transaction code : J1IS and J1IH.
When we should use J1IS and J1IV.Bcz both are used for creating Excise Invoice.
From
Shikha

CENVAT Adjustment Postings (J1IH u2013 Excise JV)
Use: - You use these functions if you need to make an adjustment posting to any of your CENVAT accounts. You can make adjustment postings to account for:
u2022Scrap
u2022 Materials that you have not used in production
u2022 Additional excise paid by vendors
u2022 Money that you have transferred to your personal ledger account
u2022 Other transactions
You can also use this function to cancel excise invoices.
Features: - Each of the different types of adjustment postings are documented separately. However, they all work on the same principle, as follows.
Reference Document: - On the initial screen of the transaction, you specify the reference document, that is, the document which the adjustment posting is to refer to u2013 either an internal document, such as a material document or a subcontracting challan u2013 or an external document, such as an incoming excise invoice
You also specify which registers are affected by the posting. In many cases, the adjustment will have to be remitted to the authorities on a fortnightly basis. The adjustment will then be included when you run the Remittance of Excise Duty Fortnightly report. If the adjustment has to be remitted immediately, you specify which register is affected.
Excise Details: - When you proceed to the detail screen, the system automatically shows the line items from the reference document, if it is an internal document. You specify how much excise duty is to be adjusted and which CENVAT accounts the adjustment posting is to be made to.
When you edit the excise details, there are a number of functions that are available, depending on the type of adjustment posting:
u2022 Assigning excise invoice to line items
u2022 Specifying which G/L accounts are to be adjusted
u2022 Displaying balances of CENVAT accounts
When you save your changes, the system creates an accounting document to make the appropriate postings.
1. Making Adjustment Postings for Scrap
Use: - You follow this procedure if you have scrapped a material and want to reverse the excise duty debited to your CENVAT account.
Procedure: -
1. J1IH - Excise JV ? Create ? Matl write-off.
2. Enter data as required, including:
u2022 Document number (This Document is of Movement Type u2013 551 i.e. GI for Scrap)
Enter the number of the document that you used to scrap the material.
u2022 CENVAT account selection group box
Specify which account is affected by the adjustment posting is for. If the posting does not have to be remitted immediately, select Fortnightly payment.
3. Click on u201CEnteru201D button.
The system displays the information from the material document.
4. Adjust the posting date as necessary.
5. Adjust the excise duty for each line item either:
u2022 Manually
u2022 By assigning the line item to an excise invoice
6. Specify which G/L accounts are to be posted to.
Here you can change Debit A/c as per your requirement.
7. Save the adjustment posting.
System will post Excise JV Document, Accounting Document Part2 Serial No.
2. Making Adjustment Postings for Materials Not Used in Production
Use: - You follow this procedure if you have not used a material in the production process and want to reverse the excise duty debited to your CENVAT account.
Procedure: -
1. J1IH ? Excise JV ? Create ? Matl non-prod.
2. Enter data as required, including:
u2022 Document number
Enter the number of the material document that the adjustment posting is to refer to.
u2022 CENVAT account selection group box
Specify which account is affected by the adjustment posting is for. If the posting does not have to be remitted immediately, select Fortnightly payment.
3. Click on u201CEnteru201D button.
The system displays the information from the material document.
4. Adjust the posting date as necessary.
5. Adjust the excise duty for each line item either:
u2022 Manually
u2022 By assigning the line item to an excise invoice
6. Specify which G/L accounts are to be posted to.
Here you can change Debit A/c as per your requirement.
7. Save the adjustment posting.
Excise JV Document, Accounting Document with Part2 Serial No has been successfully created
3. Making Adjustment Postings for Additional Excise Paid by Vendors
Use: - You follow this procedure if a vendor has increased the amount of excise duty that it originally charged you and you want to debit the difference to your CENVAT account.
Procedure: -
1. J1IH ? Excise JV ? Additional excise.
2. Enter data as required.
In the Document number field, enter then number of the document sent to you by the vendor.
3. Click on u201CEnteru201D button.
4. Adjust the posting date as necessary and Enter Vendor Name.
5. Enter the amount of excise duty in either of the following ways:
u2022 To enter line items for different materials and the excise duty accordingly, choose u201CDetailsu201D button and enter the line items in the table.
Here Enter Material code, quantity as per excise invoice, reference document (i.e. GRN Document), batch no., BED and Ed Cess Amount to be posted.
u2022 To enter the excise duty only, choose u201CHeaderu201D button and enter the excise duty in the totals fields at the foot of the screen.
6. If the duty qualifies as countervailing duty (CVD):
a. Select CVD applicable.
b. Enter the CVD amount in the BED amount field.
7. Specify which G/L accounts are to be posted to.
8. Save the adjustment posting.
System will post Excise JV Document; Accounting Document with Part2 Serial No has been successfully created.
4. Making Adjustment Postings for Money Transferred to PLA
Use: - You follow this procedure to make an adjustment posting when you transfer money to your personal ledger account (PLA).
Prerequisites: - You have already transferred the money to your PLA at the bank, using a TR6 challan, and have posted the corresponding accounting document.
Procedure: -
1. J1IH ? Excise JV ? TR6 challan.
2. Enter data as required, including the document number.
You can enter either the challan number OR the number of the accounting document (This document is to be first created through T. Code u2013 FB50. In this Document Debit PLA on Hold A/c and Credit Bank A/c with the Amount to be transferred in PLA CENVAT Accounts)
3. Click on u201CEnteru201D button.
If you entered the accounting document number, the system displays the information from it.
4. Enter the amounts against the accounts that you require.
5. Save the adjustment posting.
6. System will post Excise JV Document; Accounting Document with Part2 Serial No has been successfully created.
5. Canceling Excise Invoices
Use: - You follow this procedure in order to cancel an outgoing excise invoice. It reverses any excise duty accounted for.
Procedure: -
1. J1IH ? Excise JV ? Cancel exc. inv.
2. Enter the number, year, and series group of the excise invoice that you want to cancel.
A dialog box appears.
3. Choose Yes.
4. Before posting the document check the Accounting document going to be generated.
Here click on u201CDetermine G/L Accountsu201D button.
5. Save the adjustment posting.
System will post Excise JV Document; Accounting Document with Part2 Serial No has been successfully created.
6. Making Adjustment Postings for Other Transactions
Use: - You follow this procedure if you want to make an adjustment posting that does not fall into any of the other categories of adjustment offered by this function. You can only use an external document as your reference document.
Procedure: -
1. J1IH ? Excise JV ? Other adj.
2. Enter data as required, including:
u2022 Document number
Enter the number of the external document that you want to refer to.
u2022 CENVAT account selection group box
Specify which account is affected by the adjustment posting is for. If the posting does not have to be remitted immediately, select Fortnightly payment.
3. Click on u201CEnteru201D button.
The system displays the information from the material document.
4. Adjust the posting date as necessary and enter Vendor code as per requirement.
5. Enter the amount of excise duty in either of the following ways:
u2022 To enter line items for different materials and the excise duty accordingly, choose u201CDetailsu201D button and enter the line items in the table.
Here fill details like Material Code, Quantity as per Excise Invoice, Batch No, Reference (i.e. GRN Document), BED and Ed Cess Amount manually.
If you want system to propose the BED and Ed Cess Amount, Click on u201CGet Excise Invoiceu201D button and select the proper Excise Invoice from which the proportionate amount is to be copied.
Select the u201CExcise Invoiceu201D and click on u201CContinueu201D button.
It will copy BED and Ed Cess and SECess amount as per the quantity mentioned here. It will be proposed in proportion of selected Excise Invoice quantity and value.
u2022 To enter the excise duty only, choose u201CHeaderu201D button and enter the excise duty in the totals fields at the foot of the screen.
6. Specify which G/L accounts are to be posted to.
7. Save the adjustment posting.
System will post Excise JV Document; Accounting Document with Part2 Serial No has been successfully created.
TIPS to simplify Excise JV transactions: - (J1IH)
1. Assigning Excise Invoices to Line Items
Use: - When you make an adjustment posting, you follow this procedure if you want to specify the original excise invoice associated with a line item.
Procedure: -
1. Select the line item that you want and choose Get excise invoice.
The system displays a list of all the excise invoices that you have posted from this vendor for this particular material.
2. Select the excise invoice that you want and click on u201CEnteru201D button.
The system:
u2022 Enters the excise invoice document number in the Ref. doc. field (Reference document).
u2022 Calculates how much of the excise duty from the excise invoice should be apportioned to the line item and enters it in the excise duty fields.
If you then overwrite these amounts, you should also overwrite the reference document number with an explanatory text, since there is no point in maintaining the link to the reference document anymore.
For e.g. you have a line item with ten plates of glass that you have broken and are to be scrapped. You have three excise invoices from the same vendor to choose from. You pick one for 20 plates of glass with BED at INR 200. The system automatically apportions INR 100 to the line item that is to be reversed.
2. Specifying Which CENVAT Accounts to Adjust
Use: - When you make an adjustment posting, you have to specify which CENVAT accounts are to be adjusted.
Procedure: -
1. Choose Determine G/L accounts.
A dialog box appears that shows how much will be posted to which G/L accounts. The accounts that are displayed depend on the excise group and the CENVAT account that you entered on the selection screen.
2. Add another account, if you need to, and adjust the other postings so that the credits and debits match.
3. Enter a business area and cost center, if necessary.
4. To close the dialog box, click on u201CEnteru201D button.
3. Displaying CENVAT Account Balances
To display the balances of your CENVAT accounts, choose Balances.
The system displays the balances only of the CENVAT accounts that are affected by your G/L postings.
J1IS - Excise Invoice for Other Movements
You use this transaction to create Outgoing Excise Invoice for Vendor Return using ref. doc. type "MATD" (Material Doc - 122 Movement Type).
And Print the same in J1IV
Excise post & print for others mvmts (J1IV)
This is used to post the Excise documents of other movements (For e.g. Excise Invoice for Vendor Return) to FI and also used to take printout of the same.
Here In selection screen, enter Internal Doc of Excise doc and year then click Goto > Releaee to Accounting and also you can print using Goto > Print document.

What does pnppersg stands for ?

Can anyone tell me please, what does pnppersg stands for ?
Thanks

Hi,
it is the Selection screen field (of Employee group) on the Program,
When ever we use PNP LDB in the program attributes all the fields on the selection screen are referred like that: pnppersg,pnpabkes, pnppersk etc.
Hope you understood.
Regards,
Anji

What does spro stands for?

HI,
what does spro stands for?
Thanx

Hi,
SPRO is a standard SAP transaction.
Its SAP's naming convention, and stands for SAP PROJECT REFERENCE OBJECT.
This transaction is used for customization setting in SAP.
Reward if helpful.
Regards
Ravi

What does UMA do for me?

Hi all
I asked this on another form but no response so I'll try a broader audience...
I know what UMA is but what does UMA mean when it is displayed on my phone (8320)?
details;
I have an 8320 on the Rogers Network. I have unlimited data and email with no "Talkspot" subscriptions. A Talkspot subscription is what Rogers says I need to make use of the WiFi call and inetthrough my Wifi.
Wifi is enabled as "Wifi preferred"
question;
Is my phone actually using the Wifi connection when UMA is displayed? Since I don't have a subscription why does it display UMA?
Not too broad a question I hope. I just don't why UMA is displayed when I don't have a subscription.
What does UMA do for me when I have it displayed on my phone?
I'll leave out my thoughts so I don't lead anyones answer.
many thanks
G

GFH wrote:
What does UMA do for me when I have it displayed on my phone?
Nothing if you aren't using it. I will assume you know what UMA is, or you wouldn't be asking the question in this manner in regard to calling capabilities.
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What does "you do not have enough genius suggestions in your library to use this feature mean?

what does "you do not have enough genius suggestions in your library to use this feature mean?

At face value it would suggest the content of your library is too obscure, however it might mean your library is too small for the feature to be active, or that it hasn't catalogued your content yet.
tt2

What does PS use for a file browser now? I am used to using the file browser on CS1

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