Batch flip render for redrock footage

Hi all,
I'm cutting a project shot using the redrock adaptor for the hvx 200. I have gone through all my clips and rotated them 180 degrees in the motion tab, but is there a way to pre-render them in a batch? Whenever I throw a clip in the timeline, it has to be rendered in order to see it. This is incredibly time consuming and I would love to be able to render the whole project out overnight.
Anybody have any suggestions?
I'm on FCP 5.1

I need to cut my clips out of the bins, not out of the timeline window. Putting all 220 clips into the timeline and rendering it all out doesn't make sense. Plus, there is a good chance that as I move the clips around in the timeline window, I will need to re-render each time.
I have tried flipping my clips in quicktime individually. When I do so, the clips play back in the correct orientation. But FCP doesn't recognize the flip. It still brings the clips in upside down.
I've tried using "rotate clips" software to rotate the clips, but it only just applies the 180 degree motion effect to them. which still requires a render in the timeline.
Any suggestions?

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Sequence settings for RED footage

Hi to all,
I'm editing with RED footage, using the low res redcode 512x288 clips.
I'm trying to set my sequence settings to be able to edit without having to render for preview.
But i can't seem to find the REDCODE compressor in my compressor list.
Any suggestion on how i can set this, without having to convert all my clips to prores.
thanks in advance.
tee/

Well you won't get the gray bar above those clips, and you'd find better performance with more machine...
What you're doing there is asking the computer to reference the original R3D files, and then down-convert them to a lower resolution in +real time+. Obviously this is very CPU intensive, and the faster machines do better with it.
Might be best with an iMac to use the log and transfer window and transcode it all to ProRes. I gotta say, it's not as fast and efficient as what you're doing there, but if you can't get smooth enough playback for the edit, it sure might serve you to spend the time in the transcoding.
Still, if that preference in the User Pref's Editing tab is turned on to "Ask" you definitely should be getting the prompt to change the sequence settings to match. Might trash your preferences and give that setting another look see...
Jerry

Batch wise stock for a Purchase order

Here, i am receiving the goods from the customer for jobwork, while receiving the material (cloth) itself i wont receive the design what i have to print on the material.(For eg customer will send me some 5000 mtrs, he wont mention the design for that. but we have to give a lot number for the whole 5000 mtrs, then after 1 week he will give design for 2000 mtrs. and also he will tell 2000 mtrs 4 colors i have to divide that 2000 mtrs into 4 different batches and i have to bring it in to stock. and also i have to see the report that customer issued 5000 mtrs and for 2000 mtrs he had given program remaining 3000 mtrs he has to give program(Design)).
what i did is i created new doc type in PO (customer Cloth Receipt)
I made number range for that doc type as what they are currently maintaining now (so that number will be lot number, it will be the identification for that customer to track the material what he have supplied)
i created the new output type so that i can give the printout as an acknowledgement to customer
i created the customer as vendor
i did inbound delivery for that material what i have received (5000 mtrs) from customer(Vendor)
when i receive the program(design) for 2000 mtrs 4 different batches
i did GR against the inbound delivery so that while doing GR i can create 4 different batches and i can bring that 2000 mtrs into stock.
Pls guide me some steps where i can make this process simple......

Hi Jurgen,
Thanks for your reply. I am not looking for any analysis report or LIS report.
i am looking for simple ageing report for a date entered by the user. I got the logic and tables for the current date but if i need to refer the stock ageing of previous date like my stock ageing at 30-06-2010. I am not able to get any tables where i can have the batch stock for a given date or a month.
The report output format to be
stock <=30 days
stock>30 and <=90
stock>90 and <=180
stock>180 days
The criteria for calculation will be the date entered by the user in the input screen. If the user enters the date as 30-06-2010 then all the stock received in the month of june and still lying in my storage location will fall the category <=30 and display in the report.
Stocks received in the month of march, april and may will fall under the category "stock >30 and <=90".
If I can get the batch wise stock for a particular month , I can pick the posting date of the Goods receipt from the batch number and calcuate my ageing (i.e date entered in the input scren of the report 30-06-2010 - batch posting date).
I am also referring to the note which you have sent but in the mean while if you can help me to identify the tables where I can get the batch stock for a particular month.
Thanks
Fazal.

Batch wise stock for a given period or month

Hi,
My company wants to implement stock ageing report in MM.
We manage the stocks in Batches. For us the main criteria for stock ageing is batch creation date.
The report should run stock ageing based upon the date range given as an input screen
For ex : date range in input can be of today or as of 30.06.2010.
If the report is run as of today then I am able to get the batch stock from table MCHB . Quantity from field "CLABS" and the batch creation date from the field "ERSDA"
But if the report to be run as of 30-06-2010. Then I am not able to get the data from MCHBH as of 30.06.2010.
I have checked for one material in the table and as per stock it should be 351 as of 30-06-2010 but in the MCHBH table for the month 06. year 2010 it is showing as 136 pcs only.
As our LIS tables are not getting populated correctly I am not able to check those tables too.
Can any one guide me with the logic or the table where I can get the batch stocks for a particular month.
I need Material, Batch, Quantity month and year .
Please advice how can i get the data and from which table.
Thanks you for your support in advance.
Regards
Fazal

Hi Jurgen,
Thanks for your reply. I am not looking for any analysis report or LIS report.
i am looking for simple ageing report for a date entered by the user. I got the logic and tables for the current date but if i need to refer the stock ageing of previous date like my stock ageing at 30-06-2010. I am not able to get any tables where i can have the batch stock for a given date or a month.
The report output format to be
stock <=30 days
stock>30 and <=90
stock>90 and <=180
stock>180 days
The criteria for calculation will be the date entered by the user in the input screen. If the user enters the date as 30-06-2010 then all the stock received in the month of june and still lying in my storage location will fall the category <=30 and display in the report.
Stocks received in the month of march, april and may will fall under the category "stock >30 and <=90".
If I can get the batch wise stock for a particular month , I can pick the posting date of the Goods receipt from the batch number and calcuate my ageing (i.e date entered in the input scren of the report 30-06-2010 - batch posting date).
I am also referring to the note which you have sent but in the mean while if you can help me to identify the tables where I can get the batch stock for a particular month.
Thanks
Fazal.

No batch input data for screen for VF01

Hi All,
Iam trying to to create billing document using BDC for VF01 with sales order. For single line item it is working fine and that to in Mode 'A'. But while creating invoices using multiple sales orders , Iam getting the following error.
No batch input data for screen 'SAPMV60A' '0102' . Error - 0344.
Kindly help me as I was strucked here.
My code .
    PERFORM bdc_dynpro      USING 'SAPMV60A' '0102'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'KOMFK-VBELN(01)'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '/00'.
    PERFORM bdc_field       USING 'KOMFK-VBELN(01)'
                                  gwa_bdc-vbeln.
    PERFORM bdc_dynpro      USING 'SAPMV60A' '0104'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'VBRK-FKART'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '/00'.
    PERFORM bdc_dynpro      USING 'SAPMV60A' '0104'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'VBRK-FKART'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '=SICH'.
    REFRESH messtab[].
    CALL TRANSACTION 'VF01' USING bdcdata
                     OPTIONS FROM wa_options
                     MESSAGES INTO messtab.
Please <removed by moderator> help.
Thanks ,
Srikanth.A
Edited by: Thomas Zloch on Sep 15, 2011 1:47 PM

Hi Jurgen
LOOP AT git_bdc INTO gwa_bdc.
   refresh messtab[].
    PERFORM bdc_dynpro      USING 'SAPMV60A' '0102'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'KOMFK-VBELN(01)'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '/00'.
    PERFORM bdc_field       USING 'KOMFK-VBELN(01)'
                                  gwa_bdc-vbeln.
    PERFORM bdc_dynpro      USING 'SAPMV60A' '0104'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'VBRK-FKART'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '/00'.
    PERFORM bdc_dynpro      USING 'SAPMV60A' '0104'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'VBRK-FKART'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '/00'.
    PERFORM bdc_dynpro      USING 'SAPMV60A' '0104'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'VBRK-FKART'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '=SICH'.
    REFRESH messtab[].
    CALL TRANSACTION 'VF01' USING bdcdata
                     OPTIONS FROM wa_options
                     MESSAGES INTO messtab.
Error message population....
REFRESH bdcdata[].
ENDLOOP.
Thanks,
Srikanth.A

No batch input data for screen SAPMSSY3 0131 in Sales order IDOC

I am processing Sales order IDOCS in status 64 using RBDAPP01 .Some of them error out to status 51 with the message -
No batch input data for screen SAPMSSY3 0131 .
I know the standard IDOC inbound process tries to simulate the posting in a BDC like process.
Now, I went to we19 and the screen hangs up in a pop up in the partners tab with partner type 'WE' and my shipto (which is actually filled in the IDOC), missing..upon repeatedly hitting enter, it goes thru and an idoc is posted in status 53. But still unable to get through the root of this issue.
Any, insight will help.

Hi,
I think the pop-up is generated through and user-exit for which recording is missing. This is why your idoc stays in status 64...
Handle the screen recording in the user exit IDOC_INPUT_ORDERS
user exit routine
PERFORM customer_function_dynpro.
FORM CUSTOMER_FUNCTION_DYNPRO.
CALL CUSTOMER-FUNCTION '002'
    EXPORTING DXVBAK   = XVBAK
              DVTCOMAG = VTCOMAG
              DLAST_DYNPRO = LAST_DYNPRO
              DXMESCOD = IDOC_CONTRL-MESCOD
    TABLES    DXBDCDATA = BDCDATA
              DXVBAP    = XVBAP
              DXVBEP    = XVBEP
              DYVBEP    = YVBEP
              DXVBADR   = XVBADR
              DYVBADR   = YVBADR
              DXVBPA    = XVBPA
              DXVBUV    = XVBUV
              DIDOC_DATA = IDOC_DATA
              DXKOMV    = XKOMV
              DXVEKP    = XVEKP
              DYVEKP    = YVEKP
    EXCEPTIONS
              USER_ERROR = 01.
Regards,
Krishnakumar

Error in LSMW for MM41 - "No batch input data for screen SAPLMGMW 0100"

I'm trying to create an LSMW for MM41 to create new Retail articles en Mass. This will be used to only create the Basic view as other LSMW's already exist to maintain the other views. I've created the Recording and setup the LSMW already. My data is read correctly from the source file. When I execute the batch session it fails with the following error - "No batch input data for screen SAPLMGMW 0100".
I assume the fields in MM41 screen are not setup for batch processing. Could someone with more knowledge or experience in SAP Retail please confirm my assumption and explain where this is setup or provide an alternative to creating new articles en Mass via MM41? The direct input method is more suited for MM01 and not MM41.
Regards
Fawaaz

Hi Guys,
Thanks so much for all the prompt responses. My issue is now resolved.
The issue, I'm sure, was my default settings in the MM41 screen which the recording probably took into account or the batch program didn't like. I deleted my recording and created a new one but before I started the recording, I went into the MM41 screen and removed all default values AND view selections. I made my Basic view selection constant in my recording and also in my field mapping. My LSMW for MM41 is now working perfectly.
Just to answer some of the questions above, my LSMW was Reading and Converting the data in my source file fine. When I display the Read and Converted data, it shows the data fields in the correct place.
Thanks again.
Regards
Fawaaz

Logic to retrieve batch number in batch split scenario for a material

Hi All!
LIPS-CHARG gives the batch number for a material in normal scenario.But in batch split scenario for a material what should be the logic to retrieve the field batch number based on POSNR,VBELN and UECHA in LIPS.
UECHA corresponds to higher level item of a batch.
I had been given the following logic to do the same but it is not pulling any values inspite of a batch split available for the material.The logic is
Select lips-charg (batch number) where lips-posnr = lips-uecha ( higher level item batch)
Please advise
Regards
Praneeth

Hi Praneeth,
The way LIPS records are in a batch split scenario is that let us say you have a delivery with one line item 00010. Now if this splits into two batch split items, then you will find in LIPS 3 records, one with line item 00010, one with 90001 and another with 90002. Both 90001 and 90002 will have a UECHA of 00010, whereas for 00010, this field will be blank. So the logic is to create two internal tables one where UECHA is blank and another where it is not blank and use it.
SELECT * FROM LIPS
         INTO TABLE I_LIPS
        WHERE VBELN = P_VBLEN.
I_LIPS_TEMP[] = I_LIPS[].
DELETE I_LIPS_TEMP WHERE UECHA IS INITIAL.
*-- This table will not have only the batch split items not the main items.
LOOP AT I_LIPS WHERE UECHA IS INITIAL.
*-- loop at the main items.
IF I_LIPS-CHARG IS INITIAL.
*-- batch is not there on the main item, see if it is there on any batch split items.
    READ TABLE I_LIPS_TEMP WITH KEY UECHA = I_LIPS-POSNR.
     do whatever
ENDIF.
..... do whatever
ENDLOOP.

Batches not getting for order components at time of order creation

Hi Folks,
My requirement is that when I create a production order and save automatic batch determination should take place for all components. For this I have done all the settings for eg
1) Assigment of batch search proceduree to order type
2) Define batch search strategy,procedure , condition , access sequence
3) Create batch strategy record for order type/ plant/component by COB1
4) Create sort rule and assign to batch strategy record
5) Batch classification is there and value of the sort chracteristic is populated in all batches
6) There is enough available stock in the batch at that storage location
But batch field is not getting populated .. Even if I press the batch determintion button manually
on the component overview screen batch selection screen is appearing but no batches are getting determined for selection .I have checked the selection criteria and it is correct and I was expecting batch 'ZSWETA' to b determined as it is satisfying the selection criteria. I am really wondering why this is happening as I have done all the required config settings but batch determination is not happening..
Can you please help me out of this...
Regards
Suchandra

Hi,
kindly check the following things-:
Material master -: Purchasing View tick in check box of Batch Management
MRP 2 -:Batch Entry(Select 3-Auto Batch entry on Release)
Work Scheduling -: Batch Entry & Batch Management.
hope it will help you to get the auto Batch Number.
Regards,
Mukesh

"no batch input data for screen SAPLMR!M 6220 in BDC while holding Invoice

Hi
     I am facing a problem while uploading Invoice data and to hold the data in miro transaction I am getting the error
     "no batch input data for screen SAPLMR!M 6220 " . It is for non PO data only I am facing this problem using BDC.
     But for Po based Invoice I am getting Invoice number while holding the Invoice. I am Using SHBDB to record the
      transaction   details
    Please give me some solution regrading this.
Samir

Krish ,
            I am doing it in same transaction MIRO for both PO and NON-PO. I am able to generate an Invoice number while holding   the Invoice For NON-PO taking vendor as invoice Party .While I am recording it in SHDB and trying to use the
same in my BDC Programe it is throughing this error and also by testing the program which has been generated by the
SHDB trnasaction i am getting the same Error . Is there any diferrent trnasaction that is used to hold NON_PO invoice ?
Where Invoice number will be generated automatically ?

No batch input data for screen SAPMSSY3 0131

Dear All,
I have developed a report where i need to upload (old and new)incoterms,payment terms,document type and update in the table ekko with my new values (incoterms,payment terms and document type).
Problem :For this report i have uploaded the excel sheet and values are getting uploaded into my internal table.but when using bapi_agreement_maintain to update the ekko table ,in return table its showing No batch input data for screen SAPMSSY3 0131.
Anyone please give the reason/solution to solve the problem.
Regards,
Bhavani.

Hi,
screen SAPMSSY3 0131 is the debugging screen so if you have any break-points in any of the transactions remove the breakpoint and check.
Basically this BAPI is calling a transaction to execute a transaction in no dialog mode so if you have break-points in any of those program you will face this issue.
Regards,
Himanshu

Error: No batch input data for screen SAPMZVKDIALOGDEMO 1000 Help Needed

Hi Experts!
I wrote a program for BDC. I am attaching the code herewith. When i am trying to process the session in SM35, i was getting the error: No batch input data for screen SAPMZVKDIALOGDEMO 1000. Can anyone please tell me, what am i doing wrong.
Thanks.
REPORT zvkbdcdemo01.
DATA: bdc_tab LIKE bdcdata OCCURS 6 WITH HEADER LINE.
DATA: session LIKE apqi-groupid VALUE 'Session #1'.
CALL FUNCTION 'BDC_OPEN_GROUP'
EXPORTING
    client                    = sy-mandt
*   DEST                      = FILLER8
    group                     = session
*   HOLDDATE                  = FILLER8
*   KEEP                      = FILLER1
    user                      = sy-uname
*   RECORD                    = FILLER1
*   PROG                      = SY-CPROG
* IMPORTING
*   QID                       =
* EXCEPTIONS
*   CLIENT_INVALID            = 1
*   DESTINATION_INVALID       = 2
*   GROUP_INVALID             = 3
*   GROUP_IS_LOCKED           = 4
*   HOLDDATE_INVALID          = 5
*   INTERNAL_ERROR            = 6
*   QUEUE_ERROR               = 7
*   RUNNING                   = 8
*   SYSTEM_LOCK_ERROR         = 9
*   USER_INVALID              = 10
*   OTHERS                    = 11
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
PERFORM fill_bdc_tab.
CALL FUNCTION 'BDC_INSERT'
EXPORTING
    tcode                  = 'ZVKTR001'
*   POST_LOCAL             = NOVBLOCAL
*   PRINTING               = NOPRINT
*   SIMUBATCH              = ' '
*   CTUPARAMS              = ' '
TABLES
    dynprotab              = bdc_tab
* EXCEPTIONS
*   INTERNAL_ERROR         = 1
*   NOT_OPEN               = 2
*   QUEUE_ERROR            = 3
*   TCODE_INVALID          = 4
*   PRINTING_INVALID       = 5
*   POSTING_INVALID        = 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.
CALL FUNCTION 'BDC_CLOSE_GROUP'
* EXCEPTIONS
*   NOT_OPEN          = 1
*   QUEUE_ERROR       = 2
*   OTHERS            = 3
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
*&      Form fill_bdc_tab
*       text
FORM fill_bdc_tab.
REFRESH bdc_tab.
PERFORM populate_bdc_tab USING:
'1' 'SAPMZVKDIALOGDEMO' '1000',
' ' 'SFLIGHT-CARRID' 'LH',
' ' 'SFLIGHT-CONNID' '0400',
' ' 'SFLIGHT-FLDATE' '07/07/2007',
' ' 'SFLIGHT-PRICE' '1982',
' ' 'SFLIGHT-CURRENCY' 'EUR',
' ' 'SFLIGHT-PLANETYPE' 'A310-300',
' ' 'BDC_OKCODE' 'CREA'.
ENDFORM.                    "fill_bdc_tab
*&      Form POPULATE_BDC_TAB
*       text
*      -->FLAG       text
*      -->VAR1       text
*      -->VAR2       text
FORM populate_bdc_tab USING flag var1 var2.
CLEAR bdc_tab.
IF flag = '1'.
    bdc_tab-program = var1.
    bdc_tab-dynpro = var2.
    bdc_tab-dynbegin = 'X'.
ELSE.
    bdc_tab-fnam = var1.
    bdc_tab-fval = var2.
ENDIF.
APPEND bdc_tab.
ENDFORM.                    "POPULATE_BDC_TAB

This normally means that you are trying to insert data on a screen for which a particular field is not available.
So check screen number, screen fields and report name. In case of screen fields, use F1, F9 (technical information), and check the name of the screen field for batch processing (all the way at th bottom of the pop-up). This can differ from actual name of the screen field.
If all this is ok, try to create a recording of the transaction with SM37.

Error message 00 344 : No batch input data for the screen SAPMF02D 0324

Hi Experts,
We are working with SAP CRM 4.0 and SAP R/3 6.20
We have an important number of BDocs (type 'BUPA_MAIN' ) in status E02 with the error message
00 344 : 'No batch input data for the screen SAPMF02D 0324'.
Can any one help us to explain the cause of this message and how to resolve it ??
Thanks you in advance for your help !
Best regards,
Nabil.

Any ideas ?
We really appreciate your help !

I made a video series on one time line and now want to copy paste sections into other tiemlines so I can separate the series into distinct videos to upload. How do I get new timelines? When I go to new event it asks for import footage.

I made a video series on one time line and now want to copy paste sections into other tiemlines so I can separate the series into distinct videos to upload. How do I get new timelines? When I go to new event it asks for import footage.

You seem to be new to this software, so I highly recommend that you take some time to learn it using some great tutorials available online - it will pay off to invest the time, if you follow through, for example the great (and free) introductory tutorial at izzyvideo.com.
This is an amazing piece of software, and you'll have a lot to learn, but it's well worth it.

Sale Order Upload: no batch input data for SAPMV45A 4003

Hi Gurus,
the error "no batch input data for SAPMV45A 4003 " is occuring in every sale order upload created by lsmw or thorugh abap..
The issue is occuring randomly which means the same upload file produces the error in the different positions at different time .

I doubt that it's a random occurance. 4003 is the item container screen, so you are not transitioning properly between tabs or you are still stuck on the item conatainer screen when you are expecting to be back at the main overview screen. You need to analyze a specific transaction and the data population in 'Display all' mode or just look at the generated BDC transaction from SM35. That should give you an idea of where the recording code is not as expected.

Batch flip render for redrock footage

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