Diff between 23.98 & 23.98 advanced pulldown removal?

kind of confused here, I understand that 23.98 advanced will allow you to edit true 23.98 progressive frames, and if you just use dv 29.97 to import 23.98 footage, it will also work if you want to mix 23.98 and 29.97 footage.....but what is the 23.98 capture preset?

You must have a complicated job dealing with all these different formats and editing routines. I've managed to setup our ad agency as a single-room facility to negate the need for so much transfering, onlining and offlining and other garbage workflows.
But on to your question. I'm a bit confused about the pulldown getting added twice, but OK. A simpler way to avoid it is to keep the DVD content 24P all the time. All DVD Players prefer 24P streams over 60i with pulldown since they can output progressive footage this way. Sending your footage out the kona to a DVD recorder may have seemed simpler, but it just messed things up.
It might have been easier to just make the QT master file in 24P and send it to compressor to make a 24P MPEG 2 stream, than DVD Studio Pro it.
As for your timecode problems, I'm not sure how to help you since most of my workflow (thanks to the one-room setup) makes 99% of timecode unnecessary.

Similar Messages

ADVANCED PULLDOWN REMOVAL - Problem with 60 Hours of Material

After I capture about 60 hours of material and worked for the past 3 months in a 90 minutes documentary I realized that the material was shoot in 24P advanced and was not captured in advanced pulldown removal mode! What should I do now? Should I do an online of the 90 min sequence with advance pulldown removal? What should I expect to happen? Thanks a lot in advance for your help.

I am delivering an EDL to do an online in HD for later on blow it up to 35mm. I just don't want to fix problems in the online because it'll take time therefore MONEY. I was thinking on recapturing the master sequence in my machines at advanced pulldown removal, fix any problems and then export the EDL to go to the online.
Dual 2 GHz G5; 4.0 GB RAM, Mac OS X (10.4.8) Dual 2 GHz G5; 2.0 GB RAM,

Advance pulldown removal problem

There is a bit of info i've found about similar issues but nothing covers my scenario. I captured dvx100a 24pa footage-- but without the advance pulldown removal selected. The clips therefore all had frame rates of 29.97. I then went to tools and added the "*remove advance pulldown*".
Two different things happened to my clips. It's corrupting some clips and not others. Some worked and changed to 23.98 fps. Others instantly went offline and when I tried to reconnect the media from the capture scratch I get this:
"*File Error: 1 file(s) recognized, 0 access denied, 1 unknown*" and I can't reconnect the media--that still plays fine in quicktime from the capture scratch. I have to re-digitize all the random clips that this happens to.
I'm wondering if it might be a fps and timecode issue-- or a codec issue. Any ideas would be greatly appreciated.
thanks.

Think I figured it out. There was a duplicate folder with the media files on two hard drives and FCP may have been trying to reference both. Deleted one folder and files went offline then when i reconnected the media and applied "remove advance pulldown" it worked this time.

Audio goes missing after advanced pulldown removal

Anybody come across this? I can't find anything in the forum about it.
I shot 24pAdvanced on my DVX-100A. Captured everything as 29.97 NTSC DV in 20 min segments. I do a DV Start/Stop Detect to get markers placed, then do an advanced pulldown removal and edit on 23.98 timeline. I've got about 100 hours of footage, and have been going along quite smoothly on about 80 of those hours.
Recently however, some clips mysteriously lose their audio after the pulldown removal! Both audio tracks are still there, but they are flatlined. All except for the first 4 or 5 seconds actually. That much audio is present. Then the waveforms show it just flatline. Recapturing the tape replaces the audio, but then it disappears after the pulldown again!
Any thoughts would be welcome
2GHz Mac Book Pro Mac OS X (10.4.8) 1.5 GB RAM, FCP 5.1.2, 23" HD monitor

I am delivering an EDL to do an online in HD for later on blow it up to 35mm. I just don't want to fix problems in the online because it'll take time therefore MONEY. I was thinking on recapturing the master sequence in my machines at advanced pulldown removal, fix any problems and then export the EDL to go to the online.
Dual 2 GHz G5; 4.0 GB RAM, Mac OS X (10.4.8) Dual 2 GHz G5; 2.0 GB RAM,

Advanced Pulldown Removal

Why can I not always capture APR in Final Cut 5 when it is selected in the capture settings? This applies to batch capturing or capturing on the fly.
Is it a buggy program or is there something I should know?

The only times I've had problems with this is if I've captured multiple formats on one tape and my batch is too close to the other format. I mean, if the run-up is starting in the odd format.
I'd hate to say go in and capture one at a time... then make sure the pulldown was removed and if not, do it manually... under TOOLS.
CaptM

Quick question about advanced pulldown

Hi,
So, I am trying to make a MiniDV backup of a 23.98 sequence using FCP 4.5 and a Sony DCR-VX2000 camera. The footage in the sequence is non-time coded 23.98 footage from a DVD. To test if my backups are actually backups that I could later edit in 23.98, I have printed to tape, recaptured and removed the pulldown with either Cinema Tools or using Remove Advanced Pulldown, and placed the recaptured footage in a new 23.98 sequence. However, neither method has worked-- the wrong frames are removed or the captured footage just looked screwed up.
I tried two methods: printed to MiniDV with a 2:3:2:3 pulldown in the Playback settings, recaptured into FCP using normal DV capture, then used Cinema Tools'"batch reverse telecine" to remove the pulldown, then placed the footage in a new 23.98 sequence When that didn't work, I tried a 2:3:3:2 pulldown print to tape and captured using Advanced Pulldown Removal. That looked even worse.
Any suggestions? Thanks in advance.
Powerbook G4 Mac OS X (10.3.8)

Well, this is what I did:
I created 4 tests clips, each printed to tape with a different playback setting (2323, 2332, 2224, full quality).
I then recaptured them all using both "Advanced Pulldown Removal" and no pulldown removal with Cinema Tools Batch Reverse Telecine used to remove pulldown on the clips.
Results: The proper frames seemed to be removed when 1) I printed to tape with a 2:2:2:4 pulldown and Reverse Telecined through Cinema Tools and 2) when I printed to tape with Full Quality and used Advanced Pulldown Removal. Nothing else worked.
HOWEVER, with both "succesful" methods, I found that when I played the clips in a 23.98 sequence, they had noise in he picture -- thin black horizontal lines on areas of quick movement. However, when clicked through frame by frame, this noise does not appear.
So, Apple users of ther world, who can explain a) why full quality works with Cinema Tools and b) what to do about the noise in the playback picture (but again not seen frame by frame), and whether it is part of the actual clip or not?
Powerbook G4 Mac OS X (10.3.8)

BREAK IN ADVANCED PULLDOWN CADENCE (PATTERN) FOUND NEAR T.

Yep, I'm trying to do the pulldown and it says this:
BREAK IN ADVANCED PULLDOWN CADENCE (PATTERN) FOUND NEAR T.
or this
FRAMES IN FILE SATRTING NEAR T ARE NOT ENCODED AT 24 P.
What should I do? Thanks

We had a shoot once, where the camera we had rented (also a DVX-100B) had its scene files edited by the previous user and were not defaulted to the factory settings by the rental shop. Not to blame them, WE should have checked. But we didn't and when choosing Scene File 6 (Cine-like 24PA) it was actually only shooting in 24P. Needless to say in a 24P or 24PA DV workflow, due diligence is required, but not easy to maintain.
But Zeb is right to ask which you shot it in. 24P (in the DVX-100B) is actually 29.97 in reality. You capture and edit in 29.97.
If you take a look at the captured 29.97 footage does it look ok? Or is it a little jumpy here and there and lack the smoothness it had when you shot it? (Hopefully you were able to review a bit of it in the Camera to make sure things were ok?)
And, what happens when you try to capture using the Advanced Pulldown removal option, where FCP removes the Pulldown on capture/import?

Diff between oracle 10g and 11g

Can any one could tell me what is the main diff between oracle 10g and 11g ?
Thanks in Advance
Venkat

Hi,
You can read
http://www.oracle.com/technetwork/articles/sql/index-082320.html
http://www.oracle.com/technetwork/articles/sql/index-099021.html
Anand

Diff between Phy inv number and Phy Inv reference in Mi01,Mi09

Hello Experts....
need ur help!!
Can any one explain me what is the diff between Physical inventory number and Physical Inventory Reference in MI09 tcode.Entry count w/o reference document.
Thanks in advance

sapppfresher wrote:
Hello Experts....
>
> need ur help!!
>
> Can any one explain me what is the diff between Physical inventory number and Physical Inventory Reference in MI09 tcode.Entry count w/o reference document.
>
> Thanks in advance
hi,
Physical inventory number
Specify a number or name under which several inventory documents can be grouped together for improved processing
Reference Number for Physical Inventory
Specify the number of a document outside the system that relates to an inventory transaction.
means if you are using MI01 then you have to maintain the data in mi04 . but you are using mi09 no need to maintain the datad directly you are go through with mi07 for posting the differences.
thanking you.
Edited by: A.Purihella on Oct 13, 2011 8:19 AM

Diff between bussiness service and bussiness system.

hi,
actually i want to know that what is the diff between bussiness service and bussiness system..
thanks in advance,
jp

Both the Business system and Business Service are same as per the functionality.
we choose Business system when we know the technical system(Business system) in our SLD.
if we doesnt any idea about the business system in SLD we go for Business service.
thanks & regards
harsha vardhan.P
*reward points if u satisfied with my answer***

Diff between index , search help , match code

wht is Diff between index , search help , match code

Hi,
There is no difference between Search helps and match code objects.
Search helps are the Advanced concept of Match codes.
SAP Converted match codes to Search helps.
Index :
An Index is a copy of database table having few numbers of fields. This copy is always in sorted form. As we know, Sorted data would always have a speed access from a database table. Hence, we use an index for the table while reading the database records. Index also contains a pointer pointing towards actual database table so that it can access fields that are not contained in the Index
For More Information About Index :
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/2007/09/19/indexinginSAP+Tables
Thanks.
Message was edited by:
Viji

Main diff between call transaction and session method

hi frnds.
my friend went for an interview they asked her whts the diff between call tran adn session?
she told more thn one transaction we can call for an session she told itseems. but he told tht by cal tran also u cn call more thn one tran it seems... so please canu help me out regarding this question? how we hve to tell in interview?
in advance thanks....

Hi
Batch Input and CALL TRANSACTION are both data transfer methods. Batch Input usually are used to transfer large amount of data. For example you are implementing a new SAP project, and of course you will need some data transfer from legacy system to SAP system. If there is no standard batch input program, direct input program, you would need to write your own data transfer program and it is going to be batch input program. CALL TRANSACTION methods is real-time method, whenever you run the program CALL TRANSACTION can be triggered. CALL TRANSACTION is used especially for integration actions between two SAP systems or between different modules. Users sometimes wish to do something like that click a button or an item then SAP would inserts or changes data automatically. Here CALL TRANSACTION should be considered. You use CALL TRANSACTION and you do everything automatically, collect necessary data, call transaction and so do database update. If any error occurs, show the user them.
Batch Input
With the Batch Input method, an ABAP program reads the external data that is to be entered in the R/3 System and stores the data in a batch input session. The session records the actions that are required to transfer data into the system using normal SAP transactions.
When the program has generated the session, you can run the session to execute the SAP transactions in it. You can explicitly start and monitor a session with the batch input management function (by choosing System - Services - Batch Input), or have the session run in the background processing session.
It offers management of sessions, support for playing back and correcting sessions that contain errors, and detailed logging. Your program prepares the data and stores it in a batch input session. A session is a collection of transaction data for one or more transactions. Batch input sessions are maintained by the system in the batch input queue. You can process batch input sessions in the background processing system.
Your program must open a session in the queue before transferring data to it, and must close it again afterwards. All of these operations are performed by making function modules calls from the ABAP program.
The most important aspects of the session interface are:
Asynchronous processing
Transfer data for multiple transactions
Synchronous database update. During processing, no transaction is started until the previous transaction has been written to the database.
A batch input processing log is generated for each session
Sessions cannot be generated in parallel. The batch input program must not open a session until it has closed the preceding session.
CALL TRANSACTION
In the second method, your program uses the ABAP statement CALL TRANSACTION USING to run an SAP transaction. External data doesnt have to be deposited in a session for later processing. Instead, the entire batch input process takes place inline in your program. With CALL TRANSACTION USING, the system process the data more quickly than with batch input sessions. Unlike batch input sessions, CALL TRANSACTION USING does not automatically support interactive correction or logging functions.
Your program prepares the data and then calls the corresponding transaction that is then processed immediately.
The most important features of CALL TRANSACTION USING are:
Synchronous processing
Transfer of data from an individual transaction each time the statement CALL TRANSACTION USING is called
You can update the database both synchronously and asynchronously. The program specifies the update type.
Separate LUW (Logical Units of Work) for the transaction. The system executes a database commit immediately before and after the CALL TRANSACTION USING statement.
No batch input processing log

Reconnect media dialogue not working properly after advanced pulldown rem..

i'm running a macpro with the latest version of FCP (5.1.4) and tiger (10.4.9)
i have a project where some of the footage is 24Pa, but was captured as regular 29.97 ntsc footage. because it's 24pa it's creating some interesting banding when i try to export out with out removing the pulldown. in an attempt to remedy this problem i decided to remove the pulldown and export everything as a 23.98 file (it's going on the web)
I selected all the clips that needed to have the pulldown removed and used the "remove advanced pulldown" from the tools menu. fcp went through and processed everything as it should, but when it finished it only reconnected a couple of the clips, leaving the rest offline.
I then selected the offline clips to manually reconnect them, and the reconnect dialogue opens, it lets me choose the files, but it doesn't show the file in the bottom half of the window, but it will continue to let me choose the next file down, the problem is when i hit the end of the list of files to reconnect, it still shows all the files in the top, and none in the bottome, but the "skip" "locate" and "search" button are no longer available and the "connect" button at the bottom is also not available.
i've checked the processed files with quicktime and they all read as 23.98 files now.
I made a copy of all the media files beforehand, so i have all the raw captures as 29.97 clips just as a forethought.
any ideas as to what the issues are? and why the reconnect dialogue is acting so strangely?
2.66 macPro Mac OS X (10.4.9) 2gb ram fcp 5.1.4

This shouldn't work. What the proper way of doing things is to capture, reverse telecine, THEN import into FCP and begin editing. You cannot, AFAIK, edit, then reverse telecine and have it connect. This is because all the original clips are linked to 29.97 media, and you are trying to connect them to 23.98 media...and it doesn't want to because the frame rates differ.
Remove pulldown BEFORE you edit, not after.
Shane

Diff between ECC5.0 and ECC6.0

Hi,
This is Ramakrishna,can any one give proper explanation diff between ECC5.0 and ECC6.0
Regards
Ramakrishna

Hi,
Refer following link;
[SAP ERP Solution Browser|http://solutionbrowser.erp.sap.fmpmedia.com/]
Following are the basic differences as far as MM Module is concerned;
Pickup list - Batch where-used list display in transaction MB56
u2022 Until release 4.7, the top-down and bottom-up analyses in the function pickup list for batch where-used list (transaction MB5C) were displayed only in the form of simple output lists. As of release 6.00 of SAP ERP Central Component, the function pickup list for batch where-used list branches to the batch where-used list itself (transaction MB56).
u2022 In addition, user can define how the data in the batch where-used list is displayed, in the initial screen.
u2022 User can use all the settings available in the batch where-used list. For example, he can expand transfer posting or display vendor batch. However, it is not possible to limit the selection to valid plants in the initial screen of the pickup list.
Usability enhancements for transaction MIGO for the posting of goods movements
u2022 For goods movements that refer to purchase orders as reference documents (for example, goods receipt, goods issue, subsequent adjustment), user can specify the ordering plant as an additional selection criterion directly next to the purchase order number and the item number.
u2022 There is a new default value: "copy account assignment fields." When entering other goods receipts, user can copy existing account assignment data from the previous item to use as the default values for a new item. To do this, user has to set the copy account assignment fields indicator in the default values.
u2022 User changes the default values in the menu path "Settings -> Default Values."
u2022 Goods movement is monitored with reference to a material document. When you enter the following goods movements, it is possible to specify a material document, such as the following, as the reference document:
- Goods receipt
- Goods issue
- Transfer posting
- Remove from storage
u2022 Note that these material documents must be documents that have arisen from a goods movement without reference ("Others") and that are not reversal documents.
New report : display list of invoice documents (MIR5)
u2022 Logistics invoice verification offers a new report display list of invoice documents (RMMR1MDI), w hich user can use to display such a list (Transaction is MIR5).
u2022 As an addition to the existing program invoice overview (transaction code MIR6), user have extended selection criteria and display options. For example, on the initial screen user can make selections by one-time customers, invoice gross amount, and entry date.
u2022 User can also show an expert mode, which enables him to select at plant level by FI document, GL A/c posting, and Material Posting.
u2022 In the output list, the report shows both posted and held invoices.
u2022 It does not show invoices without a corresponding FI document; such as invoices planned for verification in the background or which the software has already verified as containing errors.
Requirement prioritizations in materials management
u2022 With Requirement Prioritization functionality user can assign requirement urgency at item level in purchasing and reservation documents.
u2022 The software determines the relevant requirement priority (overall priority) of a material requisition from the combination of requirement urgency group and organizational priority.
Mass maintenance of outline agreements
The following two transactions available:
u2022 Mass maintenance for contracts: transaction code MEMASSCONTRACT
u2022 Mass maintenance for scheduling agreements: transaction code MEMASSSA
Commitment plan for purchase contracts
u2022 With the function of the commitment plan for purchase contracts, it is possible to pre plan value consumption for a purchase contract.
u2022 To this end, a commitment plan is generated for each document item of the relevant contract.
u2022 This commitment plan itself can have any number of items.
u2022 User can define a value and a validity date for each commitment plan item.
u2022 This enables user to pre plan different values for different periods of time.
u2022 The software generates an earmarked fund document for a defined commitment plan item.
u2022 This earmarked funds document can in turn contain several different items with different account assignments.
u2022 The software adopts these account assignments from the item account assignments of the commitment plan.
u2022 If a purchase requisition or purchase order references this contract, the earmarked funds document is copied into the purchase order, and the account assignment is adopted from that document.
u2022 Account assignment to a different account assignment object is then no longer allowed.
Availability check in "Enjoy purchase order and requisition"
u2022 Display and checking of availability are invokable separately in the "Enjoy purchase order and requisition" function, in line with the software behavior on the sales side.
u2022 User invoke the display and checking of availability in the "Enjoy purchase order" function (transaction code ME21N) and the "Enjoy purchase requisition" function (transaction code ME51N) as follows:
- To display the availability overview, choose the menu path "Environment -> Availability." - To check availability, choose the "Check Availability" icon.
- Until this release, if user carried out the availability check for an item of a stock transport order, the software adopted confirmations as per the desired date/time only.
u2022 Two settings are possible with availability check:
- Confirmation as per desired date/time (this is the standard setting and corresponds to previous software behavior)
- Delivery proposal - Full confirmation
External services: putting service items in the purchase order on hold (changed)
User can put purchase orders with service items on hold if these items do not contain any errors. Purchase orders with service items can also be put on hold if errors occur only at header level or as a result of the availability check.
Customizing transactions OX18 replaced by view
The assigned customizing transactions have been replaced by the following view in the following implementation guide activity in customizing for the enterprise structure: Assign plant to company code: transaction OX18 replaced by view V_T001K_Assign. One will find this activity in the implementation guide under the menu path "Enterprise Structure -> Assignment -> Logistics General -> Assign Plant to Company Code."
Goods receipt: new movement types in inventory management
The following new movement types are available in inventory management:
- 107: Goods receipt to valuated goods receipt blocked stock
- 109: Goods receipt from valuated goods receipt blocked stock
Prepayment of invoices
This functionality is characterized as follows:
u2022 User can trigger prepayment of vendor invoices in logistics invoice verification.
u2022 User use the prepayment function for vendors with whom organisation has a good, long-standing relationship.
u2022 The function enables payment soon after issue of the invoice and full exploitation of the date of required payment and existing cash discounts, by posting the vendor liabilities, taxes, and cash discounts in financial accounting in advance.
u2022 The software executes the payment of the invoice regardless of the relevant goods receipt and the outcome of the invoice verification check.
u2022 Most logistics invoice verification standard functions are not affected by the prepayment function.
u2022 When the software posts invoices, it continues to execute the standard checks.
u2022 If the software has already posted the prepayment document, user can make only restricted changes to the header fields of the invoice.
u2022 To ensure adequate and orderly financial accounting postings, a prepayment clearing account has been added to SAP ERP Central Component.
u2022 Upon prepayment, the software debits this account and then settles the account again after executing the check.
Purchasing accounting information to the former SAP Business Information Warehouse
u2022 With the transfer of the purchasing account information to the former SAP Business Information Warehouse component (whose functionality is now part of SAP Net Weaver), it is now possible to maintain Info Cubes, reports, and queries that can determine how and where the costs from purchasing documents have been assigned and controlled.
u2022 As part of the software, a new data source (2LIS_02_ACC) has been created and the purchasing extraction process extended to cover the account information for purchasing orders, schedule agreements, and contracts.
Automatic settlement of planned delivery costs with evaluated receipt settlement (MRDC)
u2022 A new report (RMMR1MDC), available within the logistics invoice verification, can be used to automatically settle planned delivery costs.
u2022 To invoke the report, from the SAP easy access screen, choose the menu path "Logistics -> Materials Management -> Logistics Invoice Verification -> Automatic Settlement -> Automatic Delivery Cost Settlement" (transaction code MRDC).
u2022 Functionality for report RMMR1MRS is enhanced.
u2022 User can use the report RMMR1MRS, "Evaluated receipt settlement with logistics invoice verification (LIV)" (transaction code MRRL), to settle planned delivery costs in addition to goods and service items within logistics invoice verification.
u2022 To do so, set the relevant indicator on the initial screen of the report.
Parking service items
It is now possible to put service orders without errors or with commitment errors on hold.
Report MB5B : Stock on Posting Date
u2022 This Report is available with u201CNon-Hierarchyu201D display option which provides details of Opening, Receipt, Issue and Closing balances of Stock with quantity and value both for a given period.
u2022 This functionality is not available in Release 4.7.
Stock Transfer Between Storage Locations
u2022 Function of stock transport orders between storage locations is available from ECC 6.0 onwards.
u2022 As a result of which user can input issuing storage location with supplying plant.
u2022 Facility of using different delivery types for different issuing storage locations is available.
u2022 Shipping Point data can also be determined based on the issuing storage location

Diff between the Start routine and Update rules?

Hi Gurus
Diff between the Start routine and Update rules?
Thanks in advance
Raj

Hi,
Routines are like conditions or business rules that could be applied to filter the data while entering the BW system or could be used to apply certain conditions on the info objects itself.Update rule level you manipulate your data and write your start routine.
There are 4 types of routines
1. Start routine- Could be used at two levels (transfer rule level and the Update rule level)
This Start routine written at the transfer rule level helps filter the necessary data coming from the source system.
For Example: If you decide to extract data that contain only quantity greater than 500 , then you could specify the Start rouitne to achieve this.
The Start routine at the Update rule level provides similar functionality but at this point it helps direct specific data to
different data targets. For Example: If there 3 data targets being fed from the Infosource, you may want to apply some condition to each data target, like send year 2000 data ti Data target1, 2001 to data target 2 and so on. This can be achieved by using Start routine at the Update rule level
2. Transfer Routine: This feature is available at the transfer rule levels
While performing the transfer rules operation, there are 4 features available to the developers to create business rules on top pf the Infoobjects.
1. You could do a one to one mappping of the Infoobject
2. Provide a constant value
3. Include a formula
4. Write an ABAP routine.
These 4 options refers to the transfer routine
3. Update Routine:
The limitations of just having 4 options in the transfer routine is overcome at the update rule level. There are various other
sophisticated features avaialable apart from the 4 options mentioned above. These business rules could be specified pertaining to each data target.
4. Conversion Routine: It provides functionality to do Currency and unit conversion.
Regards.

Diff between 23.98 & 23.98 advanced pulldown removal?

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