Determining type of telecine

Hi, I work at a post house and just started playing with Cinema Tools to perform an inverse telecine on finished projects of ours. Some of them have worked without a hitch using either F1-F2 AA or F2-F1 AB. Though there are several more which have been less cooperative.
I was wondering if there was a way or maybe with another application that would allow me to know which option I need to be selecting to properly perform an inverse telecine on these other projects. Or if I'm just doing something plain wrong to begin with that would be helpful too.
This is using Cinema Tools version 2.2 on mac OS 10.3.9
Thanks
-Derek

Janine,
I've talked to several collegues and even some ex Nortel and Avaya people. None of them have ever seen this functionality in the US. It may be buried in the signalling layer of the ISDN PRI, but that would be a long shot at best. Unless you are in a country that splits out the phones by type (Europe is known for this) I'm not sure that you'll find this easy to do. I will ask a few more people on Monday, but my tentative answer is to say no, it can't really be done.
Regards,
Robert W. Rogier
CSE - TAC UCC

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No G/L account found in Account determination type ZOFK

Hi Forum,
I have several inoices for which the acct. doc is not generated thru VFX3.
In the header the Posting status shows "Posting document not created (pricing Error)"
If I look in to the inovice's account determination analysis I find for two pricing condition types follwoing message is displayed *"No G/L account found in Account determination type ZOFK"*.
Also in VKOA transaction there is no mention of ZOFK acct. det. condition type. It has all the G/L a/cs are assigned to ZOFI.
Could some body help me how to know why in invoice the system is taking the ZOFK value and not posting it to account.
Thanks.

ZOFK is the copy of KOFK account determination type.................therefore whenever you are doing any costing related accounting entry system will required G/L account and Account Key combination for ZOFK account determination type...
go to VKOA and maintain the G/L account with combination of Account key and Account determination type ZOFK...
Regards,
Ratish
u2003

No G/L account found in Account determination type KOFI

Hello everyone,
I have an issue with a billing document, it will not release to accounting. I think I know what the issue is, however I have no idea how to fix it.
When I go into the billing document, and I run an "Account Determination Analysis" for Revenue Accounts, I am getting the following error...
"Access Message Description
70 121 No G/L account found in Account determination type KOFI"
And I am seeing the following details...
Access (complete) Description
Field in condition table Field in document Value in doc.
Chart of accounts Chart of accounts KHAA
Sales organization Sales organization 0001
AcctAssgGr AcctAssgGr 01
Acct assignment grp Acct assignment grp 01
Valuation type Valuation type 1110170001
Account key Account key ERL
The account assignment group matches in the customer master as well as the material master.
The Valuation Type above is set to "1110170001". This is NOT a valid valuation type, it is not setup in OMWC or anywhere else that I can find. This valuation type should be "EPAS". if it were, then the information is setup in VKOA, and we would not get this error.
I was wondering if anyone has had this issue before? What can I do to get rid of this invalid valuation type?
Thanks in advance for all your help.
Rhonda

Hi Rhonda
Check what is the Valuation type of the Material Master Record. Also check in OMWC for the plant what is the Account category reference. Also check in OMWD wheather for the Valuation area ,properly Valuation grouping code has been assigned or not. Finally check in VKOA wheather all G/L accounts are assigned or not and what is the G/L accounts that have been assigned
Regards
Srinath
Edited by: sri nath on Oct 27, 2011 5:50 PM

PR00 120 G/L account 0000785101 determined from Account determination type

Hi all,
I am getting the following error while saving sales order.
PR00 120 G/L account 0000785101 determined from Account determination type
I dont know why this error is occuring while creating sales order. Because of this issue, i am not able to save the sales order.
How to solve this issue? Can anyone give me solution for this issue?
Thanks in advance,
Babu

Hiii
I hope you people are using COPA or Controlling in your process.
This error is basically comes if you are not maintained the KOFK setting, same where u have done your KOFI setting, you have to do same with KOFK in Transaction VKOA.
see what setting you have done for KOFI, copy that line and change KOFI to KOFK and save it.
Hope it will solve your problem
Regards
Shambhu Sarkar

How to determine type and access of REF TO DATA

Hello experts,
I have a structure with two fields, one string as name/ID and the second one REF TO DATA as placeholder for any value, so DATA can take for example another string or a numeric value or whatever. Ok, now I want to handle this DATA based on it's type, which is unknown at that point. So I first DESCRIBE the field (its type). If for example this type results in a string, I want to move this string data from REF TO DATA into a local string value. Then I want to reformat the string value and save it again to the REF TO DATA field.
So, in short, I have these tasks:
1. determine type of REF TO DATA
2a. if it's a string, then move the val. of the string into a local string variable
2b. or alternatively do something else, if it's not a string value
3. do something with the local string, then save it back to the REF TO DATA field
Any ideas?
Thank in advance for your help!
Kind regards, Matthias

Hi Matthias
I think you missed a little and very important detail here:
ASSIGN ls_rec-value TO <fs>.
That's not what we want, instead you need to use:
ASSIGN ls_rec-value->* TO <fs>.
That's why you are obtaining this type 'l' which is refering to a TYPE REF TO DATA itself. Doing it the right way your final type would be 'C' which corresponds with a character data type.
Best Regards

No G/L account found in Account determination type

Hi,
i went vf03->Environment->Reven.acc.det->Acc.det.analysis here i am getting "No G/L account found in Account determination type ZKOF"
Condition type Message     Description
ZINN         120     G/L account 0016551054 determined from Account determination type ZKOF
ZDPR         121     No G/L account found in Account determination type ZKOF
and i checked the account assignment group of customer and material it's maintaing .how to over come this problem .please guide me any one.
Thanks in advance..

Hi, thansk for your reply
in vkoa somany g/l accounts,
V     ZKOF          01     Z1     ERL     13000454
V     ZKOF          01     Z1     ERS     13380291
V     ZKOF          01     Z1     ZBS     16639900
V     ZKOF          01     Z1     ZDA     13380554
V     ZKOF          01     Z1     ZDF     31395600

Tracking of Changes in Material Determination type or Material Substitution

Hi Gurus,
Can anybody suggest how to keep track of the changes made in VB11/VB12/VB13 which is for Material Determination type Maintenance?
Is there any TCODE or tables for tracking the above changes??
Thanks in advance
VIJAYB.

material determination is based on custom condition tables, that are created like one creates tables for pricing or message determination.
Because of this, SAP cannot know that it has to track changes.
You have to activate change records yourself.
Go SE11, enter the table name of your substitution, then click the button for technical settings. in the lower part of the screen you will see a box that need to be flagged if you want log changes.

10     121     No G/L account found in Account determination type ZOFI

Hi Friends
When I create billing document with F2 , condition type is correctly posted to G/L account 5301900.
10     120     G/L account 0005301900 determined from Account determination type KOFI
With reference to same billing document ,I created return order and credit memo , accounting document is not created and main reason is same condition type is not posted to G/L account .
10     121     No G/L account found in Account determination type ZOFI
Need I to do something for G/L account 5301900 to post this condition type when I create the credit memo ? Or what could be the possible cause for this ?
Thanks in Advance
Rusheek

Hi,
Check your Account determination type
In first case it id KOFI where as in second case it is ZOFI,
Correct that
Kapil

Message VE121 - No G/L account found in account determination type KOFI

Currently, if an invoice has an account determination error we have to go to path VF03 -> Environment -> Acct Determination Analysis -> Revenue Account to get all the item condition record. Then we have to click each condition record in each item in order to figure out which one has account determination error (Message type VE 121).
If an invoice has 500 line items, this manual process is very time-consuming. Is there a FM or R3 Report to retrieve the information and let us know which item have account determination error? Thanks

I don't think there is one, but you can probably look at the logic of SD_ACCOUNT_DETERMINATION_SHOW and see if you can get it in some sort of internal table programatically instead of showing it.

How does acrobate determine type of field in Acrobate 9 Pro?

I have a form that I changed to a pfd. Some of the boxes are text, others are set a check boxes. Does anyone know what is used to determine what type of box they are made?

With check boxes, one can unselect a checked item and none will be checked. Radio Buttons, on the other hand, once selected will always have a radio button selected.
You can also specify field limits. use pre-defined text formats to force zip code and phone number and use a combo box to control selections for a limited number of items like gender M/F.

Determining type of

Suppose I have an instance of a class:
public class MyClass<E>and I want to determine the type of E.. how can this be done?

Right... but it's a particular instance, say
MyClass<Object> instance = new MyClass<Object>();shouldn't there be some method I can use like...
instance.getType();which will return "java.lang.Object"?
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How do I determine type?

I'm working on a project where I would like users to be able to upload multimedia (audio, video, images) into the database using a web form, but I'm having some problems. Once a user has uploaded something, I need to figure out if it is an image, audio clip, or video so that I can create an OrdImage, OrdAudio, or OrdVideo. Does Oracle provide anything that will allow me to do this? I know I could use Java to check the MIME type of the uploaded file, but it seems to rely on the file extension to determine the MIME, and this doesn't seem especially reliable.
Thanks for the help!

Hi,
I think what you really need here is the new ORDSYS.ORDDoc type, introduced in Oracle9i. The ORDDoc type is designed to hold media of any type (image, audio, or video), and can determine the MIME type of any recognized format. However, as I said, that is new with Oracle9i.
For Oracle8i, you have a number of choices. One option would be to upload the data to a temporary BLOB, then use the interMedia relational interface to determine its type by calling the image, audio and video setProperties method. When one of the setProperties methods recognizes the format, you could store the data in an ORDSYS object of the appropriate type. Another approach might be to always store the data in a table in a BLOB, and always access and process the data using the relational interface.
Having said that, please be aware that interMedia doesn't recognize all media formats, although we are adding new ones all the time. For example, new ones were added in Oracle8i 8.1.7 and in Oracle9i 9.0.1.
Therefore, for those formats that interMedia doesn't recognize, you really have no option but to rely on the MIME type supplied by the browser, which is indeed based on the file name extension of an uploaded file. In fact, interMedia Java Classes for Servlets and JSPs does just this for unrecognized formats. If a call to setProperties fails, the store methods will use the browser-supplied value to set the mimeType attribute.
In summary, if its likely that users will be mucking about with file name extensions, then I'd go with using the relational interface, in one manner or another, at least for 8i; for 9i, there's ORDDoc. Alternatively, generally speaking, using the media type component of the browser-supplied MIME type, will typically work in most cases.
Hope that helps.
In order to better understand the variety of ways in which our customers are using interMedia, we'd be very interested in knowing a little more about your application, the interMedia functionality that you are using, how you are developing and deploying your application, and any new functionality you'd like to see added to Oracle interMedia. If you are able to help us, please send a short email message with some information about your application, together with any comments you may have, to the Oracle interMedia Product Manager, Joe Mauro, at [email protected]. Thank you!
Regards,
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null

How to programatically determine type of controls in a cluster

Hello All,
This is my second post. Am using LabVIEW 8.6.
Am developing software to automate test system and also generate a professional report. My approach here is to make the report very much auto configured as per GUI design (in short changes in GUI programatically gets reflected in Report format), so as to have easy configurability.
To achieve this I should be programmatically be able to determine the type of control each cluster has and act accordingly. A cluster may have a set of controls and as well another cluster. This way I can put in a for loop and need not worry about any increment or decrement of element in the cluster!
I have access to “Controls[]” in property node of the cluster, but am unable to find a way to determine which type of control it is – Boolean (True/False), Text, Ring, Combolist, etc. If I get hold of this then I can put them in a for loop and take action on all controls present in the cluster depending on the type of control - Not all, there will be a default to take care of non-utilised controls and shall update as required!
Am just guessing - will variant be a solution to this or am wrong?
Also will it be possible to remove border visibility of a cluster in front panel, so I can have a structured program without getting reflected in front panel?
Hope to get a response.
Thanks and Regards,
Tirthankar De
Solved!
Go to Solution.

If you want to use the Controls[] property have a look at the 'Class' value of each reference:
To remove the border of (any) modern control, right click the border, select the brush tool, select the Transparant value (upper right corner), if you still see a little border hit 'Space' to select front and background color.
To see what can be done with the variant data from a control have a look at this custom probe. Where I use OpenG tools to get all the possible info on the data.
Ton
Message Edited by TonP on 12-11-2008 09:38 PM
Message Edited by TonP on 12-11-2008 09:39 PM
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Determine type of subsequent document during SC creation?

Hi experts,
I want to implement some checks in SC items with BBP_ITEM_CHECK_BADI. But checks must be different when ordering direct materials to a vendor than when asking for a reservation in backend (stockable materials) against a storage location. The product is the same in both cases but not the way the SC is created (first case normal, second using 'direct material' option).
Do you know a way to determine wheter i'm making a reservation or a PO when creating the SC?
(using SRM server 5.5 as add-on)
Cheers,
Ruben.

Hi
Yes it is quite easily possible to detremine the type of Objects created from SRM into R/3 backend ?
Have you checked the BBP_TARGET_OBJECTS / BBP_TARGET_OBJTYPE BADI using SE18 Transaction ? Please read the relevant standard SAP documentation in this case before doing any coding.
You can use either of the BADIs for Document checking
BBP_DOC_CHECK_BADI / BBP_ITEM_CHECK_BADI
Document checks can be classified in three categories:
Checks that
1. relate to the document header,
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For performance reasons, checks of the second category (item checks) should only be carried out when:
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b) an item is changed or
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Using BAdI BBP_DOC_CHECK_BADI, you can carry out your own checks for the document data after you have entered the user and before you save the document to the database. You cannot change any data.
Do let me know.
Regards
- Atul

Determine type of client installed

can someone help me to determine which type of client is installed on my Windows server 2003 R2? The reason I am asking is because I am getting two different results. for example when I invoke sqlplus, the banner shows 10.2.0.1 but when I go to odbc drivers tool in windows the version of driver shows 10.2.0.3 which I think the current driver installed. I cannot identify if the current version of client is full version or just an instant client? is there a way to find out which type of client is installed? By the way there is only one oracle home so I can that the driver has to be called from the same home as sqlplus runs from yet both shows different versions. I didn't install client on this system nor there is any documentation about this system. any help would be appreciated. Thanks.

Right, that's not all. I'm just trying to proceed step by step.
If these DLLs are somewhere on the system, somebody must have installed Instant Client at some time, whether the installation is still operational or not.
The directory where these DLLs are found will also aid the investigation.
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Running that should show you the non-Instant-Client software components.
Alternatively, you can insert an Oracle Installation CD and start the setup process.
That should let you see the currently installed software.
Yours,
Laurenz Albe

Determining type of telecine

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