Colour matching with 3 way CC

I am doing some colour correction using the 3 way colour corrector and need to match the 2nd segment to my 1st segment. What I did is CC'ed my first segment using the eyedropper (visual). But it doesn't seem to give the same result when I do this on the 2nd segment.
Any suggestions
Thanks
Jeff

Send me some .tiff images of what you need matched via email if you get in a bind. It's kinda what I do for a livin', matching things up and whatnot.
Relying upon the eyedropper to set a white point, get beyond that crutch. When in real life is white ever really 255, 255, 255? Well today was with all the snow on the ground and with brilliant 5600k sunlight but will white be 255, 255, 255 tomorrow when it's overcast with a much bluer kelvin temp?

Similar Messages

Tilting screen gives better colour matching with print why did I need spyder pro?

OK, that was not a serious comment but there is truth here, and it should not be?
Equipment:
Imac 10.4.11
Photoshop CS3
Canon printer
monitor callibrated with Spyder 3 Pro
Colour management policy accurate in theory,
Working space same as camera space same as embedded profiles from Raw.Adobe RGB1998,
working in 16 bit, minor adjustments in raw, and CS3.
paper used - Photo Paper Plus Glossy (PP101)
Printer profile set to SP2 (same as semi gloss unfortunatley)
Detailed setting used in apple print dialogue to highest which is 2 unfortunately, not 1.
Screen is set to Soft proof before print for above paper.
PROBLEM:
1. Blues and Greens always less saturated than screen
2. Prints generally slightly darker, This is problem with grays and shadows being darker than screen.
3. Oranges less saturated
4. Colours often, in general, are bland and lack the impact that I see even in the soft proof.
QUESTION:
What could be going wrong? I have used the channel mixer to compensate for colours, but this I was doing before i bought the spyder3 Pro. I should not have to do this. Does the printer convert on the fly a 16 bit data image to 8 bit, because I never convert before sending to the printer? In windows my printer shows the option to print using Adobe RGB 1998. But in my Mac I do not see this option, could it be that the printer is using s'RGB regardless of what CS3 sends to it?
I have been struggling with these issues for a few weeks now and can find no solution. EXCEPT, that when i tilt my LCD monitor upwards I get better colour accuracy, the darker parts of images are more in line with the photo. YET, i have profiled the monitor at least 15 times over the past 2 weeks.
I am Lost. Can anywhere help please?
thankyou, Chris.

Chris wrote:
>But as with marketing campaigns and advertising policies, maybe it is time for the "Teachers and lecturers" in this industry to make this point more clearly.
Yes, they certainly should emphasize how quality and the means to achieve it are also tied to better equipment. It's also necessary that the users become more competent, of course, but the quality of the materials and equipment is just as crucial in order to achieve quality results.
>It is only something that I am beginning to realise. for me a monitor was a monitor. The way that colour management hardware manufacturers talk is therefore un-balanced.
They do their bit, which also includes the necessary evils of hype and marketing. It's *our* job not to fall for the inflated claims and the manufactured enthusiasm -- to ask around, read the reviews and understand how to interpret the specs. NEVER buy ANYTHING just based on the say-so of the manufacturer!
>The way that Pantone and makers of colour cards rant on about colour is also un-balanced. What they should be adding is ....with a proper monitor designed for photos these products will work??
The matching of spot colors on a monitor display is a tricky business in itself. Of the 1100 or so colors in the Pantone Coated palette, about 140 are more than 3 DeltaE 2000 outside of the gamut of sRGB (using Relative Colorimetric) and about 185 are more than 2 DeltaE 2000 off. The peak color difference is at 13 DeltaE.
But many of the monitors out there don't even cover sRGB, which is a relatively small color space. My Apple Studio Display has a gamut 15% *smaller* than sRGB, for example: more than 200 of the Pantone coated colors are 3 DeltaE 2000 or more outside its gamut (with a peak at 11.4 DeltaE), and 265 are off by 2 DeltaE or more.
On the other hand, the newer higher-end displays from Eizo and NEC-Mitsubishi (and others too from Samsung and HP) cover gamuts that are far wider, enough to cover AdobeRGB or larger.
Only 35 Pantone coated colors are outside AdobeRGB by 3 DeltaE 2000 or more, and 65 by 2 DeltaE 2000 or more (the highest color difference is a much more moderate 6.2 DeltaE).
Not perfect, but a much better situation -- all due to using a better monitor (which, yes, is also more expensive).

HT2204 What is the best way to use iTunes Match with two Apple ID's that have purchased content?

Hello.
In my early years of using iOS devices i have unwittingly made the mistake of creating a second Apple ID for my second device. So now i have two Apple ID's with purchased content associated with them.
I have turned on iTunes Match with the account that has the bulk of my music linked to it. But my second account has maybe 150-200 songs (and lots of apps) that i really like and don't want to loose. Activating iTunes Match for the main account wiped these 150-200 songs off my iOS devices and replace them. Is it possible to have content from both my apple id's on my devices at the same time? Is it possible to combine the content from both of my accounts?

I'll try to help a bit.
ITunes match space is different to icloud space. With iTunes match you get storage for 25,000 non iTunes purchased tracks and other than a limit for individual file size, there is no memory limit.
You can turn match on individuallyon each device (I have it turned off on my iPod but turned on on my iPad and iPhone). When you turn it on then you get access to all the tracks, and in my experience any playlists I create have transferred over very well. I understand that some people have had trouble with playlists though.
I'm not quite clear with exactly what you mean regarding cleaning up your library, but be careful about using Match for this. There is no guarantee that matched songs will be exactly the same version as your own copy, due to some mismatches, so you could find some problems there. Personall, I am cleaning up my library before matching, but I am rather particular about keeping my library the way I want it. If you aren't as fussed then match could be the answer.
Hope that helped.

Table for 2way,3way matching .query to generate invoice with 2 ways matchin

hi
table for 2way,3way matching .query to generate invoice with 2 ways matching
plz help me
thanks

Hello John, I put the (1,2,3) list in the query to show it works with multiple invoices.
You should comment out the conditions:
select a.invoice_no, b.child, sum(a.amount) from invoice_detail a,
select
child,
decode (instr(scbp,'.'),0,scbp,
substr(scbp, 1, instr(scbp,'.') -1)
) starting_child
from (
select ltrim(sys_connect_by_path(child,'.'),'.') scbp,
child from
element_relation
start with child in (select element_id from invoice_detail /* where invoice_no in (1,2,3) */)
connect by child = prior parent
) b
where a.element_id = b.starting_child
/* and a.invoice_no in (1,2,3) */
group by a.invoice_no,b.child
order by 1,2to show it works for all invoices
regards, Tony

Purchase Orders - Invoice Matching Option=PO with 4 way matching

Hi
i am new to AP and would like to clarify the following
what does the following combination mean ?
Invoice matching option = PO and 4 way matching.
Does it mean: invoice is matched against PO with out giving consideration for inspection and Delivery quantites ? because with 4 way matching, inspection, delivery are also matched, isnt it ?
kindly can someone clarify this confusion ?
Thanks in Advance

Hi ,
4 way matching should be with Receipt only , not with PO.
pl.refer following link to clear your doubts.
http://oracleappsyashrajvarsity.blogspot.in/2009/04/ramification-of-invoice-match-to-po-and.html
http://docs.oracle.com/cd/A60725_05/html/comnls/us/ap/point04.htm
HTH
Sanjay

Color matching with multicam clips

Hello,
I'm trying to figure out how I can color match between my multicam clips in FCPX. I'm kind of a newbie, but I'm trying... :-)
If I double click on a multicam clip that I just created, I see all the clips expanded on the timeline. At that point, I can sync, edit, etc. If I color match there, it's very easy, and it works well. The problem is that I can't figure out how to save all my edits and then "un-expand" the mulitcam clip so it's just the one layered clip (same as if you just drag the multicam clip down from the events list).
I suppose I could just leave it expanded - but it would be easier to work with if it was just the one multicam clip, instead of all the clips inside it expanded out. So - how do I do it? Am I making sense? If the color matching applied to the actual event, it would be easy - and I could just create a new multicam clip and start a new project. However, it doesn't work that way and only applies the color matching to the clip in the timeline (as it should....).
Thanks for any help you might have.
Johnny

Hi Tom,
I've got a similar problem to the one you helped on this thread.
I'm trying to colour correct one of the multicam clips in the angle editor.
When I click colour match and hover over the other clip part of this multi cam clip nothing happens and the 'apply match' button remains greyed out.
I can colour match the individual cuts back in normal time line but of course I don't want to waste time doing it to every single clip/cut.
Why won't it let me colour correct in angle editor?
The mouse icon turns into a mini monitor when I hover over the clip i want to match to.
Any ideas?

Colour Corrector and 3 Way

I have shot 2 views of the same scene of paving stones and i need to match the colours, i'm relatively new to this so please bear with me.
One of the cameras has the perfect colour paving colour, whilst the other is too cool, in Colour Corrector and 3 way it shows the pipett tool is it possible to pick a colour from one scene and match it to the other ?
Help

Search is your friend: [Match Hue|http://discussions.apple.com/search.jspa?threadID=&q=Match+Hue&objID=f939&d ateRange=thisyear&userID=&numResults=30&rankBy=10001]

Photo printing colour matching to older hp printer

I have a D7160 hp printer and have just acquired a C309a printer. The photos printed on the c309a have less vibrancy of colour and when printing mountain scenes have a distinct green cast. Compared to the same image printed on the D7160 the images look under exposed. Most of the photos I take are used as colour references when painting in oils - this is very disappointing as I know the photo in no way represents the image taken. Is there a way to colour correct or do I need a different ? Also, the software with this printer - "simple home print" function in no way compares to the photsmat premium 6.1 that came with the D7160. I am not a professional photographer but I have taken many courses. I need a "truer" colour match than I have been able to achieve. This printer and software don't appear to be sophisticated enough for my needs unless there is a way to correct these problems.

I'm sorry I can't help you, because I have a similar problem printing to an HP AIO 7410 from Corel Paint Shop Pro, or even Roxio Photo Suite. The colors on the screen do not match the colors on the prints. If I spend several hours per print, I'll eventuall get there, at a great cost in paper and ink.
How does one calibrate a monitor? How does an amateur calibrate a 7400 series printer?
Same problem, I think, as yours, but different hardware and software.
Maybe HP will start collecting complaints such as these and issue a simple step-by-step paper to help us out.
Tony

Book workflow and colour match

Hallo,
I take all pictures in RAW mode. Now I have designed a book with these pictures and have some doubts if I order it that it will be printing in right colours. Because normally all book makers need the files in the sRGB format.
Or is Aperture so intelligent and convert it automatically ?
Thanks for help.

ecause normally all book makers need the files in the sRGB format. Or is Aperture so intelligent and convert it automatically ?
Each make and model of digital camera has a proprietary colour preprocessing, somewhat the same as the proprietar colour preprocessing in physical film. Kodak Kodachrome does not render the same scene as Kodak EktaChrome, Kodak EktaChrome does not render the same scene as Agfa, and so on and so forth. These proprietary colour preprocessing 'looks' are preserved in the raw file format, and the colour management system that renders these 'looks' relative to an ICC colour space characterisation, e.g. sRGB or AdobeRGB.
When you colour correct your colour capture and then save it out to disk as a digital original, the ICC colour space characterisation becomes your SOURCE profile. Your SOURCE profile defines what (CIE) COLOURS the (RGB) COLOURANTS in your digital original should reproduce. When I open your digital original, the SOURCE profile you embedded is automatically used to construct a ColourWorld. In the profile you embedded to Device to PCS Profile Connection Space transform is used and in the ColourWorld my system constructs the DESTINATION is the ICC profile for the state of my colour display. The CMM Colour Matching Module then converts the colourants pixel by pixel in memory without changing your digital original. You still have the same RGB values and you still have the same embedded ICC profile.
Now, if you follow so far, in what way are you able to work with the colour management system? Well, first and foremost you don't want to define your colourants through a colour space with a small size and small shape in the PCS Profile Connection Space. Similarly, if with an SLR and Kodak EktaChrome you shoot a colour humming bird, you could corrupt your shot if your development did not preserve as much as possible of the colour you had to begin with.
So, open the Apple ColorSync Utility, select an sRGB profile, select La*b Plot > Hold for Comparison, select an AdobeRGB profile (you may have several installed). Note that you can't see the sRGB colour space as it is contained completely within the Adobe RGB colour space. Now start by selecting the Adobe RGB profile, hold it for comparison, and select the sRGB profile. The shape and size of the Adobe RGB colour space is dimmed, and inside it you see the sRGB colour space. Now try comparing the sRGB colour space with the colour spaces of good quality large format inkjets configured with bright papers and photo archival inks.
If you can't identify a colour in your source colour space, you can't image that colour in your destination colour space. It is irrelevant whether your destination colour space in fact contains the colour, because the colour is not in your source colour space.
Similarly, if I have to input character information in ANSI X3.4 American Standard Code for Information, first published in 1968, I can't interchange character information that calls for characters not in ANSI X3.4 American Standard Code for Information Interchange.
Don't use sRGB. It is simple set theory.
/hh

GL - Balances do not match with sum of Items

Hi,
I have a requirement in which I am pulling opening, closing balance and a list of all transactions (or items ) on a daily basis from GL to a flat file, and then loading in a third-party tool . Now, the issue is sum of all items (gl_je_lines ) should match with the diference of closing and opening balances.
I reconcilied the items with Oracle's Journal Report. Items are matching.
I also confirmed that closing balance of previous day matches with the opening balance of current date.
But, ( closing balance ) - (opening balance) does not match with sum(items)
I am using gl_daily _balances for opening and closing balance.
Waiting for your inputs/suggestions..
Yogini

Hi,
Thanks for the reply.
I am not using GL_INTERFACE. The tables I am using for Daily balances are:
gl_daily_balances
gl_code_combinations
chart_of_accounts
And for the items, I am using gl_je_lines, gl_je_headers.
Also, I am interested in Entered Amount in GBP as the Functional Currency is GBP and there are many transacitons in different foreign currencies.
More updates : I found that I have calculate the Entered Amount in GBP from all Converted/Transferred/Entered amounts in different currencies.
So, I tried the following :
(Select Sum(end_of_date_balance)
from gl_daily_balances
where Currency_code = 'GBP'
and currency_type = 'U'
and accounting_date = sysdate -1 --Opening balance
MINUS
( Select Sum(end_of_date_balance)
from gl_daily_balances
where Currency_code = 'GBP'
and currency_type = 'C'
and accounting_date = sysdate -1 --Opening balance
This way, I got opening and closing balance, but still the differernce between opening and closing balance is not matching with the sum of Items.
Any suggestions / inputs are highly appreciated.
Yogini

Inventory Valuated Stock Value is not matching with R/3

Dear Friends,
we are in a big mess.Needed your help urgently
We are in sap netweaver 2004s.We are implementing the standard business content only for one of our client.We have loaded the Inventory data into BW by following "How to handle the Inventory Management" document.
We have loaded the inventory data into 0IC_C03 using standard transferrules and update rules.
The sequence we followed as:
IN R/3
Filled the setup tables for during the posting free time(non-business hours)
Stock intialization
Material Movements
Evaluations
IN BW
We had loaded the data into only 0IC_C03 cube using standard update rules(no changes done)
2LIS_03_BX-Generate intial stock with no marker update unchecked
2LIS_03_BF-Full update with no marker update checked
2LIS_03_UM-Full update with no marker update checked
When we compared the data between R/3 and BW they are many materials "Valuated Stock Value" is not matching with R/3.For some materials value is matching with R/3 but for some other materials its not matching with R/3.Some materials are showing the negative figures for Valuated Stock Value.
But the valuated quantity value is exactly matching with R/3 for all the materials.
We have tryed to many ways in the past 10 days to find out the solution.We have followd the notes 589024 and implemented the formula.But no luck so far.
Needed your help..Any suggestions would be highly appreciated.
Please help us with your inputs.
Thanks in advance.
Regards
Soujanya

Hi Sudheer,
No We haven't implemented this note.
In start routine we already have the first start routine in the note.
INSERT BEGIN
loop at DATA_PACKAGE.
    if DATA_PACKAGE-stockcat eq 'V' or
       DATA_PACKAGE-stocktype eq 'V'.
      delete DATA_PACKAGE.
    endif.
endloop.
if abort is not equal zero, the update process will be canceled
ABORT = 0.
INSERT END
We should comment the above start routine and follow the remaining section as below?
==========================================================
Notes:
However, if you want a report of these consumption values, proceed as follows:
1. Do not use the start routine listed above.
2. Create two new key figures (cumulative values):
   1. Material consumption value (ZVERWERT, for example) with unit 0BASE_UOM
   2. Material consumption quantity (ZVERMENGE, for example) with unit 0LOC_CURRCY
3. Include these in the InfoCube definition.
4. Update these key figures from 2LIS_03_BF as follows:
-> material consumption value:
IF ( COMM_STRUCTURE-processkey EQ '100'   "Other Issues
    OR COMM_STRUCTURE-processkey EQ '101'   "Returns / Vendor
    OR COMM_STRUCTURE-processkey EQ '104'   "Material Transfer
    OR COMM_STRUCTURE-processkey EQ '105'   "Stock Adjustment InvD
    OR COMM_STRUCTURE-processkey EQ '106'   "Stock Adjustment Other
    OR COMM_STRUCTURE-processkey EQ '110' ) "Issues from Stock
                                            "Transfers
   AND COMM_STRUCTURE-bwapplnm EQ 'MM'
only movements which are relevant for stock control
   AND COMM_STRUCTURE-cppvlc <> 0
   AND COMM_STRUCTURE-stockcat EQ 'V'
   AND COMM_STRUCUTRE-stocktype EQ 'V'.
result value of the routine
    RESULT = -1 * COMM_STRUCTURE-cppvlc.
if the returncode is zero, the result will be updated
    RETURNCODE = 0.
ELSEIF ( COMM_STRUCTURE-processkey EQ '000'   "Other Receipts
    OR COMM_STRUCTURE-processkey EQ '001'   "Goods Receipt/Vendor
    OR COMM_STRUCTURE-processkey EQ '004'   "Material Transfer/"Receipt
    OR COMM_STRUCTURE-processkey EQ '005'   "Stock Adjustment InvD
    OR COMM_STRUCTURE-processkey EQ '006'   "Stock Adjustment Other
    OR COMM_STRUCTURE-processkey EQ '010' ) "Receipt from Stock
                                            "Transfer
only movements which are relevant for stock control
   AND COMM_STRUCTURE-cppvlc <> 0
   AND COMM_STRUCTURE-stockcat EQ 'V'
   AND COMM_STRUCUTRE-stocktype EQ 'V'.
result value of the routine
    RESULT = COMM_STRUCTURE-cppvlc.
if the returncode is zero, the result will be updated
    RETURNCODE = 0.
ELSE.
if the returncode is not equal zero, the result will not be updated
    RETURNCODE = 4.
ENDIF.
if abort is not equal zero, the update process will be canceled
ABORT = 0..
-> material consumption quantity:
The code is the same, but COMM_STRUCTURE-cpquabu replaces COMM_STRUCTURE-cppvlc.
-> The characteristic value calculation is the same for the other key figures.
5. Update these key figures from the 2LIS_03_UM in the same way.
=======================================================

Balance in vendor recon account is not matching with the balance in subsida

Dear All
Balance in vendor recon account is not matching with the balance in subsidary ledger, the recons accounts inthe masters have been changed,how do i reconcile them

Hi Surya,
check f101 - tab parameter, flag Change recon acct.
f101 carries out postings or gives you a simple list to determine all the open items with changed recon accounts.
Best regards
Horst
Edited by: HorstRn on Jun 24, 2008 6:22 PM
By the way.... this is the AM forum... Chance to get a solution is much higher in financials....

GL balances are not matching with Fixed assets ledger

Hi,
Please suggest me regarding this...
The issues is:when the legacy balances are uploaded in to sap there was the mistake.3 assets were entered twice(once in asset class 1250 & once in asset class 1300).It causes the GL balances are not matching with Fixed Asset balances(GL is less than FA).so now the client is asking to make manual entry by removing the recconcilation account settings and post manual entry then keep the reconcilation account as usual.They wanted to reverse the accumulated depreciation for the above 3 duplicated asssets for year 2007 & 2008.
How can i achieve the below:
1.GL balance was not equal (i.e lower) to FA ledger even at the time of go live(FI is lesser than FA)
2.For this i need to post one manual entry in FI-GL with the GO-LIVE date.is it possible? suggest me how to post?
3.After that i need to reverse the accumulated depreciation for the above 3 duplicated assets.how can i do this?
4.After that i need to remove the above 3 duplicated assets,how can i?
Please help me by giving your thoughts regarding this
Thanks
Sap Guru

Hi,
It is possible to post the adjustment entry from go live date provided you open the posting periods for the pervious year. (However this approach is not recommended for the following reasons - you have closed the books and must have published the results to local authorities. Adjustment now in the past year can cause some trouble from auditors etc. Secondly you are adjusting the GL balance for the last year, so you will have to complete the period end and year end closing for GL balances. So avoid kindly it)
For your problem - Go to transaction code OASV and post adjustment entry for the current period. Also check if your field status of assets contain field for shutdown of assets. If not change your field status accordingly. Once adjustment is done you shutdown the asset so that it does not post depreciation in future depreciation runs. (this will cater to your need of eliminating the assets. If you retire the asset then you will have to deal with gain or loss on retirement of an asset. If you can accommodate this entry, then you can use this figure in the final adjustment entry.)
Or Go to transaction code OAMK and set the recon account to post the adjustment entry.
Reversal of depreciation is not possible in SAP. So the only way to reverse the accumulated depreciation is by changing the recon account or using OASV, and passing adjustment entry.
regards
Thomas

How to close PO after fully matched with invoice only

Hi,
We wan't to use 3-way match, but when an invoice is fully matched with the po we want
the status of the po gets closed. Now it's still open untill you do a receipt for the po.
We need the QTY REC matchinghold to send the invoices for approval if the
receipts is not available before the invoice is matched with the po.
How can I set this up?

you are correct. That functionality is not available in iprocurement
Refer note:
The Initial Quantity Received Satisfies the Receipt Closing Tolerance (Doc ID 168495.1)
An Enhancement request is already logged:
16438982 - ABILITY TO RECEIVE ITEMS IN IPROCUREMENT AFTER PO IS CLOSED

SCCM issue - "LANG_LIST has some locales which does not match with the locale of serial number"

I have a problem with the error "LANG_LIST has some locales which does not match with the locale of serial number" recurring.
I am trying to install Acrobat XI Std silently by SCCM.
I've used the Adobe Customisation Wizard to create a mst which include the volume serial number we have with our licence purchases. Note that I am in Australia. I use the command line in SCCM for the install as "msiexec /i "AcroStan.msi" TRANSFORMS="D&B_AcroStd.mst" /qn" which fails silently. If I install on a local machine using an admin command prompt and changing to /qb at the end, I get the aforementioned error.
I have a few things to try and resolve, having searched the adobe forums and other forums for the solution. The mst is only trying to install US English & I have even gone so far as to use the direct editor in the customisation wizard and change some values in the property table to resolve this. In the property table I can confirm that LANG_SEL_DEFAULT = ENU, REGIONAL_LIST = ENU, LANG_LIST = en_US, ProductLanguage = 1033
Is there a way to check the language specified for ym serial number?
Bryndon

Update on a couple of details:
@Sabian,
Thanks for the location, I've downloaded and then when I tried an install of the newly extracted msi (admittedly on the same computer) I got exactly the same issue. Of note though is that running /qf automatically brought up the same serial number and the same incorrectly spelled company name. Installing on another computer (freshly imaged) doesn't have those inputs already present under /qf. Next when I try using the transfrom (a new one) with /qr it gives an error of the serial number, displaying the entire serial.
@Sebastian
I've had a look through yours and it seems our issues could have the same origin. Looks like I may have to call customer support regarding the serial number as Sabian suggested in your thread.
The bit that gets me is when the same serial number is used in a manual install (or /qf) then it installs ok without any errors.

Colour matching with 3 way CC

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