How to determine the bit rate with button over video subtitles?

I have a project where I've got several questions that come up on the screen. The DVD is subtitled in 14 languages, so depending on the language chosen, it will show the question in the proper language along with navigation buttons to go to the next question or track.
The problem is this: I added several new questions that each have a black only video that runs about 1min with 14 subtitle tracks made from photoshop psds. When I try to build, it fails saying "bit rate too high." When I removed all but 5 of the subtitle tracks, then it would build. I came up with a workaround, but then hit the limit of 99 tracks, menus or stories on a DVD.
I went back and tried combining all 3 questions in to one slide, but now with more information on the psd, it will only allow 3 subtitle tracks before it reaches the max bit rate.
How does it determine the bit rate? What can I do to lower the rate? I tried compressing the video at the lowest bitrate, but it didn't' help. I tried changing the psds to much smaller jpg files, but it didn't change anything. If anyone has any suggestions, please let me know!
Thanks.

CS,
Almost all DVD SP Tracks should first be completely constructed in a Sequence in FCP, the markers placed there, and then everything encoded into a single Mpeg 2 clip with matching length audio (even if just low bit rate AC3 silent audio, as the case may be, because all Mpeg 2 clips in the Title domain should be accompanied by an audio stream), and then imported into DVD SP.
Lay your subtitles under that and see what happens.
Take care,
Trai
TFDVD Research Labs

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Buttons over video, subtitle stream displays on wrong story!

Here's a quick run down of my project:
the client has a video program which should play two different ways. the first button on my main menu should play the video program with no subtitle streams on. the second button on my main menu enables the same program to be played only now with subtitles stream 1 turned on. the subtitle stream is serving as buttons that appear over the video which jump to other submenus.
my problem is that the first button, no matter what i've tried, still displays the subtitles stream though i don't want it to. i have one track of the video with two stories, 1 for display without the subtitle track and the other to display with the subtitle track. the button for the 1st story is set with the "view" option unchecked for subtitle stream 1 while the second is set with the "view" box checked...yet it still displays both! i've checked my disc options and the subtitle track's "view" is unchecked...
i'm at a loss for what else to try. please help!

i'm encountering the exact same problem with buttons over video in dvd studio pro. despite of the fact that the simulation within dvd studio pro works flawlessly, after buidling the video_TS folder and opening it in the dvd-player application, you can't hide the subtitles anymore (you can set the subtitle-streams in the menu to whatever you like but the subtitles never disappear). the same problem exists if i burn or build and format a physical dvd.
help is really appreciated! thanks in advance for every hint!

How to determine the slew rate of an amplifier using lab view

gud evening all
I have an op amp circuit built on the NI ELVIS board and I input a square wave from function generator to the circuit. I have to determine the slew rate of the op amp.In the labs, one would run the square wave over a range of frequencies and stop when the square wave looks like a triangular wave. At that frequency, one would then measure the slope of the signal and that will give you the slew rate. How can I do that in LabVIEW? How can I check when my square wave starts looking like a triangular wave? please help
good
good

thank you johnsold
i designed a voltage follower using 741, on an Ni elvis instrument. i can manually do the slew rate experiment by varying the frequency range on the coasre frequency knob( using a square wave) of the function generator until the slew rate occurs at 0.5volts, my problem is how can i do the same experiment with built in vi in labview with out touching the knob on the function generator and once the triangular wave starts to show the lab view program will automatically stop.
find attache my vi
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Attachments:
slew rate.vi ‏21 KB

How can edit the Bit Rate on my music?

I have downloaded some lectures that are below 128 Bit Rate, so they are not being uploaded onto iTunes Match.
I was told to change the Bit Rate to 128, and that would solve the problem.
How do I do that????

Thank you Airsculpture- I have gone into the menu bar on iTunes, but I can'rt seem to find the location where to choose or select a highter Biz Rate. Can you give me a little more guidance please?
Limnos- I understand it will not improve the quality. I just need to increase the Biz Rate so it is accepted on iTunes Match. Any Biz rate lower than 128, will not be accepted.

How to set bit rate of audio and video

I want to set the bit rate of audio and video (48,96.128 kbps) at the time of live streaming . i m not using the flash media live encoder because i have to make it as web applicaton. can any one tell me how to set bit rate.

When you're using Flash Player to capture and encode video, your only control is Camera.setQuality():
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How can I reduce the bit rate of songs in my Music Library to enable me to

At the moment i can only fit about 1300 songs on my iphone and also have used up half the space on my 120gb Classic with 7000 songs which is a lot less than what i was told would fit on. so............
How can I reduce the bit rate of songs in my Music Library to enable me to fit more songs onto my iPhone or iPod Classic.. and what is the minimum rate that i should stick to in order to retain good sound quality.

For existing tracks, see:
http://support.apple.com/kb/HT1550
For CDs you import in the future, change the Import settings in the iTunes -> General preferences.
As to what will be a good bit rate, that's going to be up to you and what quality you find acceptable, but many people find that 128 kbps AAC is the optimum balance between small file size and quality.

How do I change the bit rate for dls?? How times can I download one song??

I'm new to iTunes. I already downloaded 3 songs when I realized that the default bit rate is 128Kbps. I tried changing the bit rate to 192Kbps with a (Variable Bit Rate) checked.....unfortunately when I downloaded the next 2 songs the bit rate turned out to be the same.
Do I have to restart Windows or iTunes before downloading again?
And now that I have 5 songs with a lower br than I wanted... in order for me to have(download) the song at the higher bit rate...Is it possible to download one song more than once?
Thanx.

You have no choice as to bit rate when purchasing from the iTunes Music Store. The official bit rate of all tracks there is 128 kbps (a very few have been reported to be at higher rates, but that's not a choice you can make, it's how the track was encoded by the record company). The setting in the iTunes Importing preference is for tracks you import from CDs only and has no effect on iTMS purchases.
Is it possible to download one song more than once?
No. Except in extraordinary circumstances, the iTMS allows only one download per purchase.
Forum Tip: Since you're new here, you've probably not discovered the Search feature available on every Discussions page, but next time, it might save you time (and everyone else from having to answer the same question multiple times) if you search a couple of ways for a topic before you post a question.
Regards.

How to restrict the quantity & rate of MIRO with MIGO and PO

Hi friends,
Can any body tell me how to restrict the quantity & rate of MIRO with MIGO and PO.
e.g. if we have done MIGO for quantity 10 and the rate maintained in the PO is Rs.100.Then at the time of MIRO system should not allow to change the quantity and rate.
How we can do this?
Regards
Purnesh Sharma

Hi,
You are misunderstanding the use of MIRO.
If you change the details in MIRO you are NOT changing anything. You are just entering the price and quantity from the Invoice.
If this price and or qty is different from the GR aqty and PO price then the system will block the invoice for payment (and it can issue messages toinform the buyer if configured correctly).
The whole design of MIRO is based on the principle that you enter EXACTLY what the vendor has put on the invoice. By preventing the users from changing anything you will get NO mismatched invoices, but you will not be paying the vendor the amount specified on their invoice. This will surely cause problems.
If you do want to ensure that ONLY the GR qty and the PO price are used and cannot be changed then why not consider using ERS (Eveluated Receipt Settlement. this is basically self billing.
Effectively you will be paying the vendor based on what you have received in MIGO multiplied by the price from the PO. (which is what you would be doing if you stop any changes in MIRO)
Steve B

Exch.Rate Type for Determining the Proposed Rate

Dears,
I defined, in the document type to be used for Goods Receipt, the field T003-KURST (Exch.Rate Type for Determining the Proposed Rate) equal to u2018Pu2019: exchange rate type used also for standard translation for cost planning.
Then, I created a Purchase Order using a vendor in foreign currency, and in the header section within tab u2018Delivery/Invoiceu2019 in field "Exchange Rate" I filled in the exchange rate valid at the moment of the Purchase Order creation and I also put the flag in the indicator "Fixing of Exchange Rate".
Afterwards, I posted the Goods Receipt against the Purchase Order created at the previous step.
My expectations were to find in FI accounting:
- 1 line item for stock increase (transaction BSX) valuated using the exchange rate defined in the document type in field T003-KURST;
- 1 line item for GR/IR increase (transaction WRX) valuated using the exchange rate defined in the Purchase Order and indicated as fixed;
- 1 line item for difference (transaction PRD) between stock and GR/IR.
but when I checked the accounting document, these my expectations were not met, because:
- the line item for stock increase (transaction BSX) has not been valuated using the exchange rate defined in the document type in field T003-KURST, but a differet exchange rate that I didnu2019t find defined for this couple of currencies;
- the line for GR/IR increase (transaction WRX) has been valuated as expected using the exchange rate defined in the Purchase Order and indicated as fixed;
- the line item for difference (transaction PRD) between stock and GR/IR has been created.
The help (F1) for field T003-KURST, show the following indication:
Exch.Rate Type for Determining the Proposed Rate
    Rate type under which the proposed rate is defined for foreign currency documents.
Use
    If no exchange rate is specified in the document header when entering documents in foreign currencies, the system will automatically select a rate from the currency translation rate table. The system then converts all amounts in the document's line items using this exchange rate.
    The system uses the average rate as a default value as long as no other exchange rate type is entered here.
Based on this message, my expectation is that all documentu2019s line items have to be converted at the exchange rate type defined in field T003-KURST. And in the case mentioned above, the line for stock (BSX) should be converted at exchange rate type defined in field T003-KURST.
While, correctly, the line for GR/IR (WRX) has been converted at the exchanged rate fixed in the purchase order.
Can you please let me know how can be fixed the problem for the line related to the stock allowing the conversion using the exchange rate type defined in field T003-KURST?
Thanks and Regards,
Jody

Hello Jody,
kindly consider the information contained under the attached note:
191927 - Posting logic: GR for foreign currency PO.
As stated in it:
Postings to the material stock account (BSX):
In order to be able to determine the value of the stock posting, the
valuation methods which exist in the material master in local currency
(standard price, total value of stock) must be converted into document
currency. This translation is thus carried out on the posting date with
the exchange rate type that is assigned to the FI document type used,
that is, independent from the exchange rate defined in the purchase
order!
If no exchange rate type is assigned to an FI document type, the system
uses exchange rate type M.
Please, check in your system the settings stored in the customizing
transaction OBF4 for the document type WE (Goods receipt). If the field
'Exch.Rate Type for foreign currency documents' is empty, the exchange
rate type M is used.
The fixed conversion rate in the purchase order refers to the valuation
approach in the purchase order and, therefore, to the costs for the
purchased material. Therefore, the posting amount to the GR/IR clearing
account (WRX) is converted according to the fixed conversion rate in the
purchase order header.
On the other side the fixed conversion rate in the purchase order is not
designed for converting the posting values to the material stock account
(BSX). This conversion reflects the situation of the valuation of the
material stock and is therefore designed to be independent of the
conversion rate defined in the purchase order. This is what note 191927
outlines.
In the note 191927 you will also locate relevant information about the
postings to the KDM key:
Exchange rate differences (KDM):
As of Release 4.0A, exchange rate differences (KDM) can be posted to a
separate account. The exchange rate differences result from the
difference of the clearing value on the GR/IR clearing account (WRX) in
document currency that is translated to the current exchange rate stored
in the system in local currency from the clearing value in local
currency that is determined with the conversion factor from the purchase
order or the invoices.
The offsetting entry for the exchange rate differences is settled with
the price difference.
(Price difference = GR/IR amount - stock value - exchange rate
difference)
KDM is only posted during the GR if the flag T169P-XPLCU is initial,
therefore, KDM postings will not occur during incoming invoices.
This is determined in the IMG path:
Materials Management
-> Logistics Invoice Verification
   -> Incoming Invoice
      -> Configure How Exchange Rate Differences Are Treated
Here, you have the following options per Company Code:
.- The exchange rate differences will be calculated from the difference
   between the exchange rate at the time of the goods receipt and the
   exchange rate at the time of the invoice receipt.
.- The exchange rate differences will be calculated from the difference
   between the exchange rate at the time of the invoice receipt and an
   assumed exchange rate that is valid for a specific amount of time,
   such as a year or a season.
.- No exchange rate differences will be calculated. Instead, differences
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   and posted to a price difference account.
The field T001A-CURDT for the company code will determine which date is
relevant to calculate the exchange rate difference.
This is set under the IMG path:
Financial Accounting
-> Financial Accounting Global Settings
   -> Company Code
      -> Multiple Currencies
         -> Define Additional Local Currencies
So, finally, the value for KDM calculates as difference between
GR/IR amount in local currency - GR/IR amount in foreign
currency*exchange rate.
I hope this information can be of help.
cheers
ray

What are the Bit Rates of the Music Store and Podcasts?

What is the bit rate quality and format of a song downloaded in the Music Store? And podcasts? Are they perfect, Apple Lossless quality or what...?

This might be true, but you won't experience any improvement in sound quality. Here's some info on bit rates:
This was originally posted by the incredible Sparky the wUnderdog
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How to program a midi foot controller on Mainstage? Does anyone knows how to program the foot controller with exclusive solo channel in order not to dance "tip tap" while from clean guitar I go to crunch or solo? How to do this programming on Mainstage?

How to program a midi foot controller on Mainstage? Does anyone knows how to program the foot controller with exclusive solo channel in order not to dance "tip tap" while from clean guitar I go to crunch or solo? How to do this programming on Mainstage?
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Cheers.
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I cannot seem to get mainstage to recognize my FCB either. I am using IFCB. Anyone figure this out?
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How to determine the ROWNUM in a Master Detail Form

Hello,
I am working in a Master Detail Form with Orders and Order Items Information; and I created a process that allows the users to select a Product ID on a tabular form, and the next column is populated automatically with the Product Description.
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I set up an example in apex.oracle.com in case someone would like to look at it:
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Hello VC,
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Edited by: ediazjorge on Sep 18, 2012 11:20 AM

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Hello Community,
I have a simple question yet I fear there is no simple answer (possibly no answer at all).
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Hi Fernando.
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How to determine the bit rate with button over video subtitles?

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