Nikon D3 Raw Conversion difference between ACR4.4 and CaptureNX

Digital Photography Review has just published an in depth review of the D3. In it they compare raw conversions by ACR 4.4, ViewNX 1.0.3 (Capture NX), and Capture One 4.0.1. The ViewNX conversion mirrors the camera's jpg standard; but there are significant differences - to my eye at least - between that and the colours in the GretagMacbeth chart of the ACR result.
Is this sort of thing common knowledge among the LR community?
I would have thought this a rather fundamental issue; but would welcome any thoughts from those more familiar with this level of colour expertise.
Anyone interested can see the dpr result on page 17 of the review at
www.dpreview.com/reviews/NikonD3/page17.asp

It's not unique to a D3. Check out http://www.damianharty.com/Purple.html for my take on it all - including a step-by-step guide to the calibration process Michael mentions.
Others get very uptight about the fact that this isn't a "proper" calibration and I'm sure that technically they're right, but life is short and this route works well for me. It also ends up as an LR preset and is super-fast to apply.
If "accuracy" was the only consideration, the camera wouldn't have "vivid" and "portrait" and all those other settings in it. We also wouldn't have had, in days gone by, the choice between Fuji Velvia and Kodak Portra - see http://www.damianharty.com/Film.html for my take on all that, too.
Both my articles are typically short-attention span things that appear on the net. Try "Real World Color Management" for a genuine guide through it all.
Or else don't worry about it.
Damian
PS I'm sure I used to be able to format links more nicely than that. Where did that go?

Similar Messages

Difference between interface and conversion

could you give me the difference between interface and conversion

hi
Conversion, converting legacy system data into SAP data. Meaning that it is mainly a one shot deal, for example bringing your customer master to SAP from the legacy system, converting the fields used in legacy to the fields and values used in SAP.
Interface, a program or group of programs that handle the passing of data from one system to another. These programs work together to export the data from one system and import into a target system, maybe these programs run once a day, maybe twice, may every hour throughout the day. It is a good way to keep the data in two or more systems in sync with each other.
Interface programs are also data extract program. Data is extracted from SAP into a flat file and transferred to other external systems like UNIX, mainframe.
In data extracts, the file layout is designed and this layout should be in synch with other external systems.
reward poins for useful ans
Regards
Aarti

What is the difference between Interface and Conversion?

Hi friends,
   Can any one teel me What is the difference between Interface and Conversion in detail.
Rewarded with points
Thanks & Regards,
Naren.

Hi,
   interface can be outbound i.e writing data to
   application server using open dataset,transfer
or downloading data (gui_download)
   inbound -> reading data from application server using
              open dataset,read dataset,uploading data
              using gui_upload.
   conversion:BAtch data communication method
              where legavy data is uploaded in SAp.
Regards
Amole

Difference between invoice and debit note

Hi,
what is the difference between invoice and a debit note.
If I underinvoice a customer, should I raise a additional invoice for the difference or shud i raise a debit note. if i need to raise debit note, then why not invoice or if i need to raise an invoice, then why not a debit note
regards
sachin

Debit note is generally used to issue an invoice for already sold goods w/o physical goods movement involved.
If raw material prices increases which are utilized in production of Finished goods. then the business will submit the relevant documents as proof at customer.
Once Customer is accepted, then price increase effective date will be finalized , Then business issues debit note request for the required material & its converted into debit note. ( all this will be done, based on agreement with the Customer). Generally this scenario is most widely used in Manufacturing / Automobile industry.
where as, If invoice is created with less price than actual, you dont need to create debit note, instead you can either Cancel this invoice or create Invoice Correction request.
hope it adds info

Difference between DOWNLOAD and GUI_DOWNLOAD

hi
let me know the difference between DOWNLOAD and GUI_DOWNLOAD and giv me clear idea of wat and wat not should be done with respect to conversion from download to gui_Download??????
give me clear process of putting my download data into my own defined file name .. during manual and backgrnd job. process..
thanks inadvance

Hi Shaik,
DOWNLOAD function module is obsolete now and DOWNLOAD as well as WS_DOWNLOAD should be replaced by GUI_DOWNLOAD function module.
The only matter you need to be careful off is mapping the parameters correctly.
Also, you have asked "during manual and backgrnd job. process.. " , well GUI_DOWNLOAD or any download module for downloading to Presentation server CANNOT be used in the background.
Because background work processes are run on application server level and do not have access to the desktop of any PS.
For downloading to the presentation server essentially, pass the contents of internal table to DATA_TAB tables parameter and pass the presentation server file name to FILENAME importing parameter.
Cheers,
Aditya

What is the Difference Between Adapter and Proxy

Hi Master,
I want to know the Difference Between Adapters and Proxies.
And when we are using proxies and Adapters....
Regards,
SReddy

Adapters are part of the Adapter Framework. Adapters provide the technical connectivity to enable the integration of SAP and non-SAP applications through XIs Integration Engine.Again, Adapters are used for connectivity from and to external systems with XI that cannot communicate via proxies.Adapters are only required in SAP systems older than 6.20 and external systems.
Systems based on 6.20or higher can communicate directly with proxies.
The literal definition of a proxy is an object / process authorized to act for another; an agent or a substitute. In simpler terms, proxies in the XI context are objects used to encapsulate the creation (from a sender system) or parsing of XML (at a receiver system) as well as the communication with the relevant runtime components required to send or receive those messages.
Proxies are generated from Message Interface in IR.
The Proxy Runtime controls these objects / processes, and can itself be controlled by the applications it communicates with. The Proxy Runtime currently has the following components available: 1. ABAP Proxy Runtime Communication using XI or Web Services a. Web Service Runtime 2. Java Proxy Runtime Communication using XI (J2EE) The objects that the Proxy Runtime then controls are created via Proxy Generation, for both ABAP and Java. In the following sections a client proxy is used by an application to send messages outside of the system it resides in (normally to the IS in this context). Conversely, a server proxy is used by an application to receive messages from sources outside itself (again, normally the IS in this context).

Difference between idoc and rfc

what is the difference between idoc and rfc? when and where it is used? when there is idoc, why rfc vice versa?

IDoc (for intermediate document) is a standard data structure for electronic data interchange (EDI) between application programs written for the popular SAP business system or between an SAP application and an external program. IDocs serve as the vehicle for data transfer in SAP's Application Link Enabling (ALE) system.
IDocs are used for asynchronous transactions: Each IDoc generated exists as a self-contained text file that can then be transmitted to the requesting workstation without connecting to the central database.
Another SAP mechanism, the Business Application Programming Interface (BAPI) is used for synchronous transactions.
A large enterprise's networked computing environment is likely to connect many geographically distributed computers to the main database. These computers are likely to use different hardware and/or operating system platforms. An IDoc encapsulates data so that it can be exchanged between different systems without conversion from one format to another.
IDoc types define different categories of data, such as purchase orders or invoices, which may then be broken down into more specific categories called message types. Greater specificity means that an IDoc type is capable of storing only the data required for a particular transaction, which increases efficiency and decreases resource demands.
An IDoc can be generated at any point in a transaction process. For example, during a shipping transaction process, an IDoc may be generated that includes the data fields required to print a shipping manifest. After a user performs an SAP transaction, one or more IDocs are generated in the sending database and passed to the ALE communication layer. The communication
layer performs a Remote Function Call (RFC), using the port definition and RFC destination specified by the customer model.
The IDoc is transmitted to the receiver, which may be an R/3, R/2, or some external system
RFC
Remote Function Calls (RFC) and data exchange through IDoc message documents. RFC makes direct and synchronous calls of a program in the remote system. If the caller is an external program it will call an RFC-enabled function in R/3 and if the calling program is the R/3 system it will call an RFC-function in another R/3-system or it will call a non-R/3 program through a gateway-proxy (usually rfcexec.exe). BAPIs are a subset of the RFC-enabled function modules, especially designed as Application Programming Interface (API) to the SAP business object, or in other words: are function modules officially released by SAP to be called from external programs.
note:reward points if solution found helpfull.....
regards
chandrakanth.k

Differences between LSMW and BDC

Hi All
Please can you give me the few points about the differences between LSMW and BDC?
Awaiting for your Responce
Praveen

Hai Check with the following document
GOOD
THERE IS THREE TYPE OF METHOD IN BDC
BDC SESSION
CALL TRANSACTION
CALL DIALOG
What is BDC or batch input
The Batch Input is a SAP technic that allows automating the input in transactions. It lies on a BDC (Batch Data Commands) scenario.
BDC functions:
· BDC_OPEN_GROUP : Opens a session group
· BDC_CLOSE_GROUP : Closes a session
· BDC_INSERT : Insert a BDC scenario in the session
· The ABAP statement "CALL TRANSACTION" is also called to run directly a transaction from its BDC table.
It runs the program RSBDCSUB in order to launch automatically the session. The session management is done through the transaction code SM35.
The object itself is maintanable through the transaction SE24.
BDC methods:
Method
Description
Parameters
OPEN_SESSION
Opens a session
SUBRC (Return Code 0 OK)
SESSIONNAME (Session to be created)
CLOSE_SESSION
Closes a session
None
RESET_BDCDATA
Resets the BDC Internal Table...
None. Normally, for internal purpose
BDC_DYNPRO
Handles a new screen
PROGNAME (Name of the program)
DYNPRONR (Screen Number)
BDC_FIELD
Puts a value on the screen
FIELDNAME (Name of the field)
FIELDVALUE (Value to be passed)
CONSTRUCTOR
Constructor - Initializes NO_DATA
NODATA (No data character). The constructor is called automatically when the object is created.
RUN_SESSION
Launches a session with RSBDCBTC
None
CALL_TRANSACTION
Calls a transaction with the current BDC Data
MODE (Display Mode)
UPDATE (Update Mode)
TCODE (Transaction to be called)
BDC_INSERT
Inserts the BDC scenario in the session
TCODE (Transaction to be called)
BDC techniques used in programs:
1) Building a BDC table and calling a transaction,
2) Building a session and a set of BDC scenarios and keeping the session available in SM35,
3) Building a session and lauching the transaction right after closing the session.
BDC using Call Transaction
BDC using Call transaction involves calling an SAP transaction in back ground from within the ABAP
program. The process involves building an Internal BDC table containing the screen information needed to
execute the required transaction and then passing this to the Call transaction command (See code example).
The full procedure for creating a BDC program is as follows:
What is the difference between batch input and call transaction in BDC?
Session method.
1) synchronous processing.
2) can tranfer large amount of data.
3) processing is slower.
4) error log is created
5) data is not updated until session is processed.
Call transaction.
1) asynchronous processing
2) can transfer small amount of data
3) processing is faster.
4) errors need to be handled explicitly
5) data is updated automatically
BATINPUT/DIRECT INPUT
A: Batch-inputs can not be used to fill the "delivery due list" screen because it is not a dynpro. This is a standard SAP report. A SAP report (check with "System -> Status") may be called using SUBMIT sentence with the appropriate options . It is preferred to call a report than create a Batch-input program.
GO THROUGH THIS LINK
http://www.guidancetech.com/people/holland/sap/abap/zzsni001.htm
The LSM Workbench is an SAP R/3 based tool that supports the one-time or periodic transfer of data from non-SAP systems ("legacy systems") to SAP systems.
The LSM Workbench helps you to organize your data migration project and guides you through the process by using a clear sequence of steps.
The most common conversion rules are predefined. Reusable conversion rules assure consistent data conversion for different data objects.
LSMW vs DX Workbench
The LSM Workbench covers the following steps:
Read the legacy data from one or several files (e.g. spreadsheet tables, sequential files).
Convert the data from source format to target format.
Import the data using standard interfaces (Batch Input, Direct Input, BAPI, IDoc).
Experiences made in successful implementation projects have shown that using the LSM Workbench significantly contributes to accelerating data migration.
SAP provides this tool along with documentation to customers and partners free of charge.
Users of the LSM Workbench receive the usual support via SAP Net - R/3 Frontend (component BC-SRV-DX-LSM).
Releases:
Version 1.7.2 of the LSM Workbench ("LSMW 1.7.2") available
Attention : LSMW 1.7.2 requires an SAP R/3 system with SAP R/3 4.0 or SAP R/3 4.5.
Version 1.8.0 of the LSM Workbench (1.21mb) ("LSMW 1.8.0") available
Attention : LSMW 1.8.0 requires an SAP R/3 system with SAP R/3 4.6.
Version 3.0 of the LSM Workbench (1.89mb) ("LSMW 3.0") available for Web Application Server 6.10
Attention : LSMW 3.0 requires a SAP WAS 6.10. Functionality of version 1.7.2 and 3.0 are identical !
Version 4.0 of the LSM Workbench ("LSMW 4.0") integrated in Web Application Server 6.20
Attention : LSMW 4.0 is an integrated part of SAP WAS 6.20.
Thanks & regards
Sreenivasulu P
Message was edited by: Sreenivasulu Ponnadi

Differences between BDC and LSMW

Hello SAP Gurus,
Kindly let me know the various differences between BDC and LSMW.
Also, please tell me the STEPS of the CUT-OVER PLANNING (Shifting of Data from the Legacy System to the SAP System). Here, the "Data" means which data? Please explain in details.
Looking for your early feedback.
Regards,
Kaushik.

Hi,
BDC- It is Batch data communication. Its used for data conversion from legacy system to SAP system. Only technical people can do it. Tcode is SHDB.
LSMW- It is legacy system migration workbench. Its also used for data conversion from legacy system to SAP system. But it is role of functional consultant.
There are 14 steps in LSMW. As soon as you complete the one step, automatically it will go to next step.
In general you can use LSMW. But if you want to transfer more than 40,000 data, then it is not possible in LSMW. That time you can take help of BDC.
Cutover strategy depends upon how the organizations design their data load strategies. Normally, you decide the sequence of Data loads for Configuration settings, Master data, Transaction data which follows whom and then you make a copy of the system as a Production system a day before and after checking the successful data loads, you go-live 100% or partial again depending upon organizational setup and policies.
Cutover planning is highly site specific. There's no thumb rule. The stock data as on the date of going live should be correctly entered. But stock being a highly dynamic quantity, the strategy for loading should be crystal clear. Then you have to load all the back dated transaction on the stock. Some stock comes into your plant/storage location as return and some stock is actually delivered to your customer through sales orders of various kinds.
Please refer this link,
[PP Cut over activity|http://www.sap-img.com/production/pp-questions-answers.htm]
Regards,
R.Brahmankar

Differences between MD01 and MD02.

Dear SAP Experts,
Please tell me the various differences between MD01 and MD02.
In which specific cases, MD01 should be used??
Thanks and regards,
Kaushik Basu.

Hi,
1. Md01 is the MRP Run for plant by giving planning scope.
2. Md02 is the mrp run for single Material from plant .
Also refer following T code for your information
Menu Nodes
Transaction
Activity
Master Data
MD25
Create planning calendar
MD26
Change planning calendar
MD27
Display planning calendar
MDSA
Display BOM explosion number
MDSP
Edit BOM explosion number
MEQ1
Maintain quota file
OPPP
Explode BOM by date
MDUS
Display project assignment
MDUP
Process project assignment
MDL1
Create production lot
MDL2
Change production lot
MDL3
Display production lot
Planning
MD20
Create planning file entry
MD21
Display planning file entry
MDAB
Set up planning file entry in background
MDRE
Check planning file entry
MD01
Total planning online
MDBT
Total planning in background
MD03
Single-item, single-level planning
MD02
Single-item, multi-level planning
MD43
Interactive single-item planning
MD50
Multi-level, make-to-order planning
MD51
Multi-level project planning
MF52
Display planning table
MF50
Change planning table
MF57
Planning table by MRP lists
MF51
Planning table by production list
Evaluations
MD04
Stock/requirements list
MD07
Collective access of stock/requirements lists
MD05
MRP list
MD06
Collective access of MRP lists
MDLD
Print MRP list
MD45
Planning result
MD46
Collective access of planning result
MD44
Planning situation for a material
MD47
Planning situation for a product group
MD48
Cross-plant planning situation
MD4C
Order report
MD09
Pegged requirements
CO46
Order progress
Planned Order
MD11
Create planned order
MD12
Change planned order
MD13
Individual access of planned order
MD16
Collective access of planned orders
MD14
Individual conversion of planned order into purchase requisition
MD15
Collective conversion of planned orders into purchase requisitions
MDUM
Convert planned order into purchase requisition in background
CO40
Convert individual planned order into production order
CO41
Collective conversion of planned orders into production orders
CO48
Partial conversion of planned order into production order
COR7
Individual conversion of planned order into process order
COR7_PC
Collective conversion of planned orders into process orders
COR8
Partial conversion of planned order into process order
MDVP
Collective availability check
MDAC
Execute action for planned order
Hope it clear to u.
Edited by: Atul Zod on Nov 21, 2008 6:59 AM

Key Configuration differences between SAP and ORACLE Financials

Hello,
After spending good 7 years in SAP related projects recently I started working in ORACLE Applications. I used to be an ORACLE programmer years back. To my surprise the same ORACLE Forms are still very much the heart of the ORACLE UI.
Then I thought what will be the key differences between ORACLE and SAP in terms of configuration elements. While I know a bunch of configuraion items in SAP , I am not sure about the same in ORACLE world. I am not even sure some of the configuration items that are available in SAP exists in ORACLE.
Does anyone know both sides of the coin ? The terminology and design ?
SAP has
Client,Company code, Business area, Functional Area, GL, Posting Key, Document Type.
I am trying to get the details of the equivalents of these in ORACLE.
Does anyone know it ?
For e.g , when you post to AP or AR in SAP , GL is updated automatically. In ORACLE you post to a AP Book or AR Book then Run a batch to move them to GL Book.
ORACLE uses SQLLoader to load data . You can write a PL SQL and update the tables directly, which is not the case in SAP. For dataloads and conversions, SAP uses BDC's ( though XI can be used but its slow).For ORACLE its the good old SQL and PlSQL combo.
What are the equivalents of the configuration elements in ORACLE world ?
Also what are the major differences between these two in terms of designing a financial system.
Does any one know ?

Genie,
I agree that a case is made on how well these two ERPs solve the day to day tasks before a company chooses one of these two. But my question is aimed at finance to begin with. You are going to need a general ledger for any company or government regardless of ERP. And how well you can drive the ledger to map your business is the key here.
The way ledger is built is around a business area ,company or country and is very tighly designed in SAP. I would like to know if there is any equivalent of the configuration items in ORACLE. I am more interested in terminology of ORACLE.
For example ,
SAP ====> ORACLE
GL ==> Book In ORACLE
Document Number ===> Invoice Number
Posting Period in SAP ==> Posting period In ORACLE
Most of the terms are finance terms , so they are common ( eg. an account number is an account number in ORACLE and SAP ) between two systems. I am interested in any specific thing that is available in ORACLE but not in SAP and vice verse.
thanks for the link you have provided.
Its very useful.

Camera differences between Photoshop and Photoshop Elements

Does photoshop elements support RAW in the same way as the full programme does through Bridge?
Message title was edited by: Brett N

Here are the documented differences:
Adobe Camera Raw differences between Photoshop and Photoshop Elements
More info about Elements raw support can be found here:
FAQ: Will Photoshop Elements work with my camera, or Why won't my raw files open?

Can any one tell me the difference between VK11 and MR21

Hi Folks,
I have changed price of a material using VK12.
When I go to the transaction MR21, it is still showing the old price.
Can any one help what is the difference between VK11 and MR21.
And i which scenarios these two were used?
Thanks in Advance
Gopi Krishna

Hii,
VK11: This is price master record to determine the sale price or discounts or freight or taxes which we going to charge to the final customer. Through this transaction we will determine the price automatically either in sales or billing document. These transaction is only applicable for sales & distribution module for determining the pricing for customers.
The price determined through this we use in revenue realisation.
MR21: Through this trnsaction Finance or Cost users upload the cost of the material. The cost is
Standard Cost or Moving average cost.
Cost= Raw Material CostProcessing Cost(product process cost )Overheads(employee salaries)
This cost is maintained at each material master in accounting view either standard cost or moving average cost.
These cost is determined for every material movement within the company.
Example: Production, transfer posting, goods issue- system post the quantity and at the same time system create an inventory entry i.e accounting entry for the transaction. In this accounting entries, system consider the values from material master for generating accounting entry.
If you upload production for 10 MT of material A and in material master if kept the cost of the material as 1000 then the accounting entry in production time as
Finish Goods Dr 10000
To Cost of Production Cr 10000
These cost also determined sales transaction through VPRS condition type.
Rewards if it helps
Regards
Goutham

Difference between stock and non stock material

what is the difference between stock and non stock material. example of stock and non stock material?

Hello,
Stock Material
Material that is constantly kept in stock .A stock material has a material master record and is managed on a value basis in a material stock account.
Ex: Raw Material.
Non-stock Material
Material that is not held in stock because it is consumed immediately.
Ex: Office Stationary.
You need to create purchase order and accounting document for payment but the stock balance is always zero as it is issued out immediately to the various department.
Prase

FM - KBLD - The difference between POSID and PS_PSP_PNR

Hi,
What is the difference between POSID and PS_PSP_PNR in
structure KBLD?
When each of them is being used?
Thanks,
Eyal.

Have you noticed that the data types for these two fileds are different thought the field desc is the same?
POSID is for WBS elemnt in ext format while PS_PSP_PNR has the internal format. Double click on the Data elements of these fields in SE11 & you can see the Conversion routines tied to them.
~Suresh

Nikon D3 Raw Conversion difference between ACR4.4 and CaptureNX

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