Combining two video feeds into one
Hello,
I have a question. I am completely new to CS4 so sorry if the question is silly or has been asked before.
I am going to film with 2 HDV (Sony HXR-MC1P HD Mini Camera System) camera's soon , that will produce two seperate video streams.
I would like to combine those 2 HDV quality streams to 1 stream and make the 2 feeds as a left and right panel combined to 1 stream, off course with no quality loss.
Is that possible in CS4, and how is that done ?
I hope you can guide me in the right direction.
regards Chris
Depending on the framing of the images in the two cameras, you might also find that the Crop Effect will help you in addition to Harm's suggestion to use Motion>Scale and Position. You will most likely apply this to the Clip on Video Track 2.
Note: with these Effects, you will have a straight hard edge between the two Clips.
i will experiment with that.
That is the best thing that you can do. Harm has pointed you in the right direction. See if you are obtaining the look that you want. What you will be doing is a PiP (Picture in Picture). Often one will see this term used with one image is inside another, like the little clips running to the side of a TV news cast. In your case you are doing a split-screen, but it's really the same thing - just a different design.
As there are many more ways of doing this to yield different looks, do not hesitate to attach a screen-cap showing what you have (include a view of the Effects Control Panel with all settings twirled down), and then tell us how you'd like to change that.
I think you will get exactly what you want with Motion Effect, but cannot be sure.
Good luck,
Hunt
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[/EDIT]
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Dear All,
i want to combine two display lists into one display list. Please give the idea for this one issue.
*****************dispaly list 1 starting here*********************
*& Form F_006_DISPLAY_LIST
* text
* --> p1 text
* <-- p2 text
FORM F_006_DISPLAY_LIST.
* TABLES : LFA1 .
DATA : V_DEBIT_TOTAL TYPE P DECIMALS 2 ,
V_CREDIT_TOTAL TYPE P DECIMALS 2 ,
V_CLOSE_BAL TYPE P DECIMALS 2 .
DATA : V_CNT TYPE I .
SORT ITAB_OPG BY LIFNR.
LOOP AT ITAB_OPG.
NEW-PAGE.
* Displaying Vendor Name
SELECT SINGLE NAME1 FROM LFA1 INTO LFA1-NAME1 WHERE
LIFNR EQ ITAB_OPG-LIFNR .
FORMAT COLOR COL_POSITIVE INTENSIFIED ON.
WRITE:/2 'Vendor Code:' ,
ITAB_OPG-LIFNR ,
40 LFA1-NAME1 .
CLEAR : LFA1 .
WRITE :/(190) SY-ULINE .
* Displaying Opening Balance
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON .
READ TABLE ITAB_OPG WITH KEY LIFNR = ITAB_OPG-LIFNR .
IF ITAB_OPG-BAL LE 0 .
WRITE :/2 'Opening Balance for Period' , (4) S_MONAT-LOW , ':' ,
171(18) ITAB_OPG-BAL .
ELSE.
WRITE :/2 'Opening Balance for Period' , (4) S_MONAT-LOW , ':' ,
151(18) ITAB_OPG-BAL .
ENDIF.
WRITE :/(190) SY-ULINE .
* Displaying Line Items
LOOP AT ITAB_DISPLAY WHERE LIFNR EQ ITAB_OPG-LIFNR.
V_CNT = SY-TABIX MOD 2.
IF V_CNT EQ 0.
FORMAT COLOR COL_NORMAL INTENSIFIED ON.
ELSE.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
ENDIF.
* Selecting Bank Name and Cheque Number
SELECT SINGLE CHECT HBKID INTO (PAYR-CHECT , PAYR-HBKID)
FROM PAYR WHERE
ZBUKR EQ P_BUKRS AND
VBLNR EQ ITAB_DISPLAY-BELNR AND
LIFNR EQ ITAB_DISPLAY-LIFNR .
SELECT SINGLE BANKS BANKL INTO (T012-BANKS , T012-BANKL) FROM
T012 WHERE BUKRS EQ P_BUKRS AND
HBKID EQ PAYR-HBKID.
SELECT SINGLE BANKA INTO BNKA-BANKA FROM BNKA WHERE
BANKS EQ T012-BANKS AND
BANKL EQ T012-BANKL .
WRITE :/2 ITAB_DISPLAY-BUDAT ,
14 ITAB_DISPLAY-BELNR ,
26 ITAB_DISPLAY-BLDAT ,
40 ITAB_DISPLAY-XBLNR ,
58(16) PAYR-CHECT ,
75 BNKA-BANKA ,
105(40) ITAB_DISPLAY-SGTXT ,
146(4) ITAB_DISPLAY-BLART .
* Determinig Debit or Credit
IF ITAB_DISPLAY-SHKZG EQ 'S'.
V_DEBIT_TOTAL = V_DEBIT_TOTAL + ITAB_DISPLAY-DMBTR.
WRITE:151(18) ITAB_DISPLAY-DMBTR ,
171(18) SPACE .
ELSEIF ITAB_DISPLAY-SHKZG EQ 'H'.
V_CREDIT_TOTAL = V_CREDIT_TOTAL + ITAB_DISPLAY-DMBTR.
WRITE:151(18) SPACE ,
171(18) ITAB_DISPLAY-DMBTR .
ENDIF.
CLEAR : T012 , BNKA , PAYR .
ENDLOOP.
FORMAT COLOR COL_TOTAL INTENSIFIED ON.
WRITE:/(190) SY-ULINE.
* Displaying Debit and Credit Totals
WRITE:/125 TEXT-001 ,
151(18) V_DEBIT_TOTAL ,
171(18) V_CREDIT_TOTAL .
WRITE:/(190) SY-ULINE.
* Displaying the Closing Balance
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
V_CLOSE_BAL = ITAB_OPG-BAL + V_DEBIT_TOTAL - V_CREDIT_TOTAL .
IF V_CLOSE_BAL GT 0.
WRITE:/122 TEXT-002 ,
151(18) V_CLOSE_BAL NO-SIGN. " D00K909674
ELSEIF V_CLOSE_BAL LE 0.
WRITE:/122 TEXT-002 ,
171(18) V_CLOSE_BAL NO-SIGN. " D00K909674
ENDIF.
CLEAR : V_CLOSE_BAL.
ENDLOOP.
ENDFORM. " F_006_DISPLAY_LIST
*****************dispaly list 1 ending here*********************
*****************dispaly list 2 starting here*********************
*& Form F_006_DISPLAY_LIST1
* text
* --> p1 text
* <-- p2 text
FORM F_006_DISPLAY_LIST1 .
TABLES : KNA1 .
DATA : V_DEBIT_TOTAL1 TYPE P DECIMALS 2 ,
V_CREDIT_TOTAL1 TYPE P DECIMALS 2 ,
V_CLOSE_BAL1 TYPE P DECIMALS 2 .
DATA : V_CNT1 TYPE I .
SORT ITAB_OPG1 BY KUNNR.
LOOP AT ITAB_OPG1.
NEW-PAGE.
* Displaying Vendor Name
SELECT SINGLE NAME1 FROM KNA1 INTO KNA1-NAME1 WHERE
KUNNR EQ ITAB_OPG1-KUNNR .
FORMAT COLOR COL_POSITIVE INTENSIFIED ON.
WRITE:/2 'Customer Code:' ,
ITAB_OPG1-KUNNR ,
40 KNA1-NAME1 .
CLEAR : KNA1 .
WRITE :/(190) SY-ULINE .
* Displaying Opening Balance
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON .
READ TABLE ITAB_OPG1 WITH KEY KUNNR = ITAB_OPG1-KUNNR .
IF ITAB_OPG1-BAL1 LE 0 .
WRITE :/2 'Opening Balance for Period' , (4) S_MONAT-LOW , ':' ,
171(18) ITAB_OPG1-BAL1 .
ELSE.
WRITE :/2 'Opening Balance for Period' , (4) S_MONAT-LOW , ':' ,
151(18) ITAB_OPG1-BAL1 .
ENDIF.
WRITE :/(190) SY-ULINE .
* Displaying Line Items
LOOP AT ITAB_DISPLAY1 WHERE KUNNR EQ ITAB_OPG1-KUNNR.
V_CNT1 = SY-TABIX MOD 2.
IF V_CNT1 EQ 0.
FORMAT COLOR COL_NORMAL INTENSIFIED ON.
ELSE.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
ENDIF.
* Selecting Bank Name and Cheque Number
SELECT SINGLE CHECT HBKID INTO (PAYR-CHECT , PAYR-HBKID)
FROM PAYR WHERE
ZBUKR EQ P_BUKRS AND
VBLNR EQ ITAB_DISPLAY1-BELNR AND
KUNNR EQ ITAB_DISPLAY1-KUNNR .
SELECT SINGLE BANKS BANKL INTO (T012-BANKS , T012-BANKL) FROM
T012 WHERE BUKRS EQ P_BUKRS AND
HBKID EQ PAYR-HBKID.
SELECT SINGLE BANKA INTO BNKA-BANKA FROM BNKA WHERE
BANKS EQ T012-BANKS AND
BANKL EQ T012-BANKL .
WRITE :/2 ITAB_DISPLAY1-BUDAT ,
14 ITAB_DISPLAY1-BELNR ,
26 ITAB_DISPLAY1-BLDAT ,
40 ITAB_DISPLAY1-XBLNR ,
58(16) PAYR-CHECT ,
75 BNKA-BANKA ,
105(40) ITAB_DISPLAY1-SGTXT ,
146(4) ITAB_DISPLAY1-BLART .
* Determinig Debit or Credit
IF ITAB_DISPLAY1-SHKZG EQ 'S'.
V_DEBIT_TOTAL1 = V_DEBIT_TOTAL1 + ITAB_DISPLAY1-DMBTR.
WRITE:151(18) ITAB_DISPLAY1-DMBTR ,
171(18) SPACE .
ELSEIF ITAB_DISPLAY1-SHKZG EQ 'H'.
V_CREDIT_TOTAL1 = V_CREDIT_TOTAL1 + ITAB_DISPLAY1-DMBTR.
WRITE:151(18) SPACE ,
171(18) ITAB_DISPLAY1-DMBTR .
ENDIF.
CLEAR : T012 , BNKA , PAYR .
ENDLOOP.
FORMAT COLOR COL_TOTAL INTENSIFIED ON.
WRITE:/(190) SY-ULINE.
* Displaying Debit and Credit Totals
WRITE:/125 TEXT-001 ,
151(18) V_DEBIT_TOTAL1,
171(18) V_CREDIT_TOTAL1 .
WRITE:/(190) SY-ULINE.
* Displaying the Closing Balance
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
V_CLOSE_BAL1 = ITAB_OPG1-BAL1 + V_DEBIT_TOTAL1 - V_CREDIT_TOTAL1 .
IF V_CLOSE_BAL1 GT 0.
WRITE:/122 TEXT-002 ,
151(18) V_CLOSE_BAL1 NO-SIGN. " D00K909674
ELSEIF V_CLOSE_BAL1 LE 0.
WRITE:/122 TEXT-002 ,
171(18) V_CLOSE_BAL1 NO-SIGN. " D00K909674
ENDIF.
CLEAR : V_CLOSE_BAL1.
ENDLOOP.
ENDFORM. " F_006_DISPLAY_LIST1
*****************dispaly list 2 ending here*********************
Thanks,
Sankar MHi,
Can you post it as two halves ?
Regards,
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<removed_by_moderator>
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