Running Titles in Reverse

Can anyone tell me how to run titles in reverse. I have the credits running normally but would like to run in reverse when it gets to the end. Forwards then Backwards. I have tried the Clip/Speed,Duration but the reserve button in not clippable.

Here is a bit more detail on doing the Roll UP, and then Roll DOWN, using the fixed Effect>Motion>Position, plus acomment on the Rotation aspect.:
For the subtle Rotation, the biggest "trick" is to set the axis/pivot point for the Rotation, if you wish to also incorporate that treatment into your Title. The axis/pivot point can be moved, but you will need to do so, probably well outside of the Frame Size. In PrPro, this is harder, but if done in AfterEffects, becomes much easier.
In PrPro, once your Title has been created, and its total Duration set, the other parts are easy. Just Select the Title, and open the Effects Control Panel, if it's not already open (usually nested with Source Monitor and Audio Mixer by default, in a common Pane). Now, with the CTI at the first Frame of the Title, alter the fixed Effect>Motion>Position, so that the Title is below the Frame, , toggle ON animation (stopwatch icon) to add the first Keyframe. Advance the CTI to the mid-point of the Title's Duration (I use the little Timeline in Effects Control Panel, and you might need to open that with the little right-facing arrows in the upper-right of the Effects Control Panel), and then adjust your Position so that the Title is now off the top of the Frame and add a Keyframe. That takes care of your Roll-UP. You might want to add a bit of a "pause" here, and all you need to do is add another matching Keyframe, for the duration of that pause. Now, go to the last Frame of the Title (PageDN and one click of the left cursor arrow will do that for you), and adjust to the settings of your very first Keyframe for Position. Done.
Well, not quite, as one has the ability to adjust the Velocity of the Keyframes. For what you are doing, you might want to leave the Keyframes as Linear, but also take a look at some of the Velocity controls, like Auto Bezier, or Ease-Out/Ease-In, just to see if you like them better.
Hope that this Helps, and here is what the Keyframes would look like in the Effects Control Panel. Note: this image is from PrPro 2.0, but will be done the exact same way in later versions. Also, the Keyframes were left at Linear, with no Velocity changes:
Good luck,
Hunt
PS - notice that I made a mistake in my PM, as I mentioned PageUP to go to the Tail of the Title - that should have been PageDn, and then 1 left cursor arrow to get to the last Frame. Sorry about that.

Similar Messages

  • Indesign Header - Running Title Overlap

    I have an Indesgin template for an academic journal that I am working on updating for this upcoming year. I did not create the template.
    The problem I have is that there is a paragraph style called Article Title that auto populates the title in the header of each page when I set the title of the article to this style. What I am running into is that when the title is long, the header title is either getting scrunched up together or it is putting all the text on one line and making it overlap and unreadable.
    Is there any way to set the header's running title to automatically wrap to a second or third line if it has too many characters for the first line?

    Hi,
    No.
    No.
    Yes … Think different!
    … I've gently done it using variable feature (… and Grep, if you want to play it in one click!)! 

  • Just updated from iOS 6 to 8, I find the tool bar in the iBooks too wide as it blocks the running title of my books. Anyone experienced this? Any solution?

    Just updated from iOS 6 to 8, I find the tool bar in the iBooks too wide as it blocks the running title of my books. Anyone experienced this? Any solution?

    In the last few days, it seems that my computer has all of a sudden caught a virus.
    As others have pointed out, this isn't malware. That should not be your first (or even fifty-first) thought when your Mac starts misbehaving. For more on this topic, see my Mac Malware Guide.
    I know the last ditch effort (after cleaning and maintenance of disc verification and permissions and repairs, is to reboot from the system disc.
    You mention "cleaning and maintenance." Have you been running utilities claiming to do those things? If so, you may be the victim of an overly-zealous cleaning job, which has removed important files and damaged your system.
    If I'm understanding correctly, you're unable to open any applications at all... is that right? Do you have any backups? If you don't have backups, you're in a sticky situation, as it will be difficult to make backups in your current state, but you shouldn't try any kind of repairs without them. (Actually, you shouldn't do anything with your computer without backups, but this is especially important when something is going badly wrong.)
    If you have backups, reboot from your Snow Leopard install disc. From there, first, repair the hard drive with Disk Utility. Once that is done, assuming repairs were successful, reinstall the system. You can simply reinstall it on top of your current system, and it will replace any damaged or lost system files with new copies. (You'll also need to update the system via Software Update after reinstalling.)
    If you don't have backups, or if Disk Utility can't repair damage, or if the problem continues even after a reinstall, post back with those details.

  • Itunes is not able to make changes to a running title, problem is new since feb 10th

    I'm located in Germany, sorry for some english mistakes. Hope to get the problem clear ;-) My itunes library is located on a NAS-storage. Made the firmware Update for Airport Extreme a few days ago. . SInce that time it's not possible to make changes in the Information of a running title in itunes. To get the problem clear i like to explain: got about 100thousand titles in itunes, use it for many years, always the same workflow: I listen to a new title and make changes to the title-information such as intensity, genre, cover-editing, composers, comments, etc. No problem, it was always stored to the file. Now it is possible to do this changes, but the next time, you play this title, information is automatically setting back to the original infornation. If I do this to a NOT running title, the information is to be fixed properly. I use my library for professional work, so this is not acceptable, because it's taking far too much time in the progress. Maybe it's a network problem, not an itunes problem. But maybe someone else got the same experience.
    How i loved itunes 10....
    Hey folks, if maybe anyone at apple should read this (I'm shure they won't),  itunes 11 is the worst software that was ever released by apple. Sorry to say that! I never thought of switching back to PC, but now I'm looking for a better solution.
    AND WHY HAVE YOU KILLED THE COVER-DISPLAY IN THE SIDEBAR........     It's nothing to understand...
    fairytale gone bad!!!!

    Hello
    I have change the table GB01 for the fields BSEG-ZFBDT and BSEG-REBZG clearing the flag BEXCLUDE.
    I run the programm RGUGBR00 with all flags, after it I can't change a document (field BSEG-ZLSPR) with 'mass change' in transaction FBL5N and in batch-input for transactions FB02 and FB09.
    Could Help me?
    Regards
    Daniel Teles

  • F110 already run - how to reverse clearing manually

    Hi,
    I am facing a problem with F110 which had the Payment Run made by mistake.
    This run printed checks that were voided via ENVIRONMENT > CHECK INFO > VOID > ISSUED CHECK
    The objective was just to void checks without affecting FBL1N balance that is now cleared accidentally.
    I was told to Reverse the Clearing Manually to start fixing this incident. What is the transaction for this, please?
    Regards
    Roger

    Hi,
    When the check is voided, the Vendor line item will become an open item. I don't think it is possible to void the check without reversing the entry posted.
    Transaction code FBRA will reset the open items but it will not void the check. If the payment run is executed by mistake, the entries also should get reversed along with voiding the check.
    Why do you want the open items to be cleared in Vendor Account? If you want to clear the open items, you can transaction code F-44 (Account Clear).
    Thanks
    Murali.

  • Running clip in reverse produces jerky movement

    I have a "Compression — None" sequence that eventually ends up encoded for DVD. I have a couple of clips that are retimed. Some of them look fine, and others have jerky movement on the final DVD. In another case, I have a person running into frame and then I copy that clip and reverse it so the net effect is that he runs into the frame and then runs out backwards. No retiming was done to that particular clip. On the resulting DVD, he runs in fine, but when he runs out (reversed in the Motion tab, the motion is jerky.
    Any ideas what's going on?

    Playing reversed clips correctly is a non-trivial problem and FCP's reversing function is very simplistic.
    For a more elegant implementation check out Graeme Nattress's G-Reverser. It can be found on his website: www.nattress.com in the free section.
    Good luck,
    x

  • Payment run Reversal and Void Checks

    Hi All,
    In Today's Payment Run, users have choosen an wrong selection criteria and we went in a situation to reverse the total Payment Run.
    After doing the reversal, user made the checks Void too.
    I am looking at these details:
    1) We want to check Payment run total and reversal document total. Can any one suggest me how to proceed.
    2) How can I what checks are void and their respective amount.
    Thanks
    Rajanikanth.

    Hi,
    You can get the data from the Table level also - PAYR, REGUH, REGUV fro the details
    regards,
    radhika

  • Regarding reversed posting run(BFIT_A and RF180)

    Hello Experts,
    How do I get the list of FI document for a reversed posting run? Currently I am
    doing an ABAP report wherein I get the list of FI documents for a given posting run
    in BFIT_A. But I found out that when a posting run is reversed, it is not stored in
    table BFIT_A(GL BS adjustment) and when I check the posting run in RF180 it is marked
    as reversed.
    My question is, how do I get the list of FI documents for a posting run that was reversed?
    Hope you can help me guys. Thank you and take care!

    Hi,
    You can find the reversed doument in table BKPF matching
    BKPF-BUKRS = BFIT_A-BUKRS
    BKPF-STBLG = BFIT_A-BELNR
    BKPF-STJAH = BFIT_A-GJAHR
    Regards,
    Gaurav

  • Problem in Reversal of settled Internal Order

    I am trying to reverse some internal orders already settled. But while doing test run for collective reversing of settled I.O. I am getting error that I.O number is missing in the text field. I think while reversing system is not picking data for text field. The user have tried this before and it as working then. There is an OSS note 126363 on simmilar problem but not exact problem and it rfered it as a programing error.
    Any body facing such experience or any suggetion is welcomed. This is an urgent requirement as user want to close the period.
    Regards,
    Arun Agarwal

    Hi,
    You can reverse a posted settlement using the settlement transaction, as long as the settlement documents that belong to it have not been reorganized. However, you can only reverse the most recently carried out settlement. If you have to reverse an older settlement, you first have to reverse the most recent settlements (following it) in reverse chronological order.
    The above is simply conceptual. But in your case, your problem appears to be something different. You can consider debugging the case to find out the cause so that the remedial action can be determined.
    You can also check the relevant document type to make the document header text as 'not required' to complete the process.
    Please let me know if this helps.
    Cheers.
    Dhananjai

  • Depreciation run in 2007- batch posted in 2008.Csq: Can not close FY07

    Hi SAP Guru,
    My client has an issue with a depreciation run of 12/07 posted in 12/08. FY=calendar year.
    How can this be solved since a depreciation run CANNOT be reversed.
    They created an extra asset acquisition in dec 2007 but forgot to run depreciation program in repeat mode before closing period 12/07 in GL. Now end 2008, they couldn't closed FY07 in AA because depreciations were not completely posted. They executed the depr run in repeat mode for 12/07 but manually changed the posting date to 31/12/08 in the batch.
    How can this inconsistency between GL and AA be solved now?
    My idea is to change the asset key to 0000, execute the posting run of 12/07 in a repeat mode again and post it like they did on 31/12/08. This will create two inconsistency but with opposite signs.
    Then reopen 12/07 in GL and again post the depr run in repeat mode but with correct posting date.
    But I'm not sure this would work... Please advise? Any other solution would be higly appreciated!
    Many thanks!
    Stephanie

    Hi Tom,
    Thanks for the quick response!
    I am glad to hear that the log level is the reason for the output and not an issue with the broker!
    Thanks again....
    -Howard

  • Reverse payment document from F110

    Hi
    Due to entering of wrong exchange rate for group currency we need to correct a payment document that was created via automatic payment program (f110). I.e. to reverse and reset payment document and assign the same cheque number to the new payment document.
    I tried the option of void/delete check information (FCHE/FCH9) and then reversing and re-setting (FBRA) the payment document and then to do a fresh payment and assign the same cheque number (since there is no issue with the cheque and the payment has been already made).
    However, I noticed that it is not possible to delete the cheque information for an individual document that is created via F110.
    Input on this is greatly appreciated.
    Thanks
    NW

    Hi,
    Delete the check information from F110 itself. Goto Environment > Check Information > Delete > For Payment Run.
    Then reverse the document.
    It will work.
    Regards
    Subhash

  • Using accrual engine for reversal of month end provisions

    Hello everyone,
    I am working on a requirement to set up accrual engine for automatic reversal of month end provisions (like electricity expense provision at month end which will be reversed on first day of next month).
    I understand that accrual engine is meant for handling accruals and deferrals. But having seen the manual option of FBS1 and F.81, I felt there must be an option in the accrual engine also to handle provisions and their reversal. Also, I saw some comments in this forum that using accrual engine it is possible to automatically reverse the postings.
    So I set up a test scenario in sandbox client with basic configuration for Manual Accruals (accrual type, methods, object category, number ranges, account determination)
    After that I created an accrual object which automatically created an FI document for the provision entry. So far it is fine and working as expected. Now, for reversing the document, I see two options:
    1) Reverse entire accrual run; or
    2) Reverse the accrual object.
    By reversing the accrual object, I was able to post a reversal FI document. I am not sure whether reversal of entire accrual run is right option since SAP help recommends to use this in case wrong key date was used.
    But both options require manual execution for reversal.
    Am I missing some other option? Is there any other option/setting in the accrual engine where it is possible to set up automatic reversal of a month end provision? Only if this is not feasible, I would look at other solutions (like FBS1+F.81 or FBS1+background job for F.81).
    Any inputs/pointers from the learned members will be highly appreciated.
    Thanks in advance,
    Raghu

    Hello Raghu,
    As far as I know, all clients I worked with preferred using "FBS1+background job for F.81" as they found this more flexible (adapt job variant and possible dynamic selection), easy to maintain and well understood by accountants (rather than using accrual type, methods, object category...)
    Tamim

  • Foreign currency revaluation not reversed

    Hello,
    We have a situation where we run FAGL_FC_VAL, the reversal check is marked, and all postings and reversals happen successfully for all accounts, except for one. For this account, the posting is ok, but the reversal entry does not occur. Does anyone know why this would happen?
    Thank you.

    Hi
    Use TCode OB09 or OBA1 for account determination for exchange rate fluctuation.
    Rgds
    Aman
    Assign points if useful.

  • Reverse Proxy Configuration Help

    I am running OFM 11.1.1.6.
    Web Cache is running on port 8888.
    Portal's OHS (the WebCache origin server) is running on 7777.
    Reports' OHS (for /reports/rwservlet) is running on 8890.
    Non-Oracle Apache 2.2 is running as a reverse SSL proxy for Portal on port 443.
    I want to configure this reverse proxy so that it appears to the end user that the reports server is also running in HTTPS on port 443, instead of on port 8890. Can anyone please give me a tip on how to set this up?
    In my httpd.conf for my Apache reverse proxy server, I have this within my main SSL virtual host:
    ProxyPassReverse / http://hostname:8888/
    ProxyPreserveHost On
    RewriteEngine On
    RewriteRule ^/(.*) http://hostname:8888/$1 [P]Do I need to add an additional virtual host for the proxy to the reports server? Or can I include it in this same virtual host? I've tried the following, but couldn't get it to work:
    ProxyPassReverse /reports/rwservlet/ http://hostname:8890/reports/rwservlet/
    ProxyPassReverse / http://hostname:8888/
    ProxyPreserveHost On
    RewriteEngine On
    RewriteRule ^/reports/rwservlet/(.*) http://hostname:8890/reports/rwservlet/$1 [P]
    RewriteRule ^/(.*) http://hostname:8888/$1 [P]Any guidance is appreciated.

    In case anyone finds this, this is how I got it all working:
    In httpd.conf for the Apache reverse proxy:
    ProxyPreserveHost On
    RewriteEngine On
    RewriteRule ^/reports/(.*) http://hostname:8890/reports/$1 [P]
    ProxyPassReverse /reports http://hostname:8890/reports
    RewriteRule ^/(.*) http://hostname:8888/$1 [P]
    ProxyPassReverse / http://hostname:8888/In the Portal OHS's httpd.conf:
    NameVirtualHost *:7777
    <VirtualHost *:7777>
         ServerName https://hostname
         RewriteEngine On
         RewriteOptions inherit
         UseCanonicalName On
         OssoConfigFile E:/ora11/product/portal_instance/config/OHS/ohs1/osso/osso_ssl.conf
         OssoIpCheck off
         OssoSecureCookies off
         OssoIdleTimeout off
    </VirtualHost>In the reports server's httpd.conf:
    NameVirtualHost *:8890
    <VirtualHost *:8890>
         ServerName https://hostname
         RewriteEngine On
         RewriteOptions inherit
         UseCanonicalName On
         OssoConfigFile E:/ora11/product/reports_instance/config/OHS/ohs1/osso.conf
         OssoIpCheck off
         OssoSecureCookies off
         OssoIdleTimeout off
    </VirtualHost>You can use the same osso.conf for both reports and portal. Make sure to register with SSO specifying https://hostname as the registered URL.

  • Reversing Accruals F.81 as a Periodic Job

    Hi Guys,
    We want to run F.81 , reversing the recurral entries , on a periodic basis. We want to set it as a background job and make it run periodically so that even if the users forget to run the reversals on the first of each month, this process will take care of that.
    Is it possible to run F.81 on a periodic basis as a backgroun job?
    Please suggest how we can do that. Also when the user enters the accrual document in FBS1, and once he gives the posting date, the Reversal date should be automatically the first of next month. Is it possible to do this so that if i enter the posting date as 22.10.2008, the reversal date should automatically come as 01.11.2008 in FBS1.
    Please suggest.
    Thanks
    srikanth

    Hello
    Set the variant.
    Please check with BASIS, they could schedule the job on recurring basis.
    Reg
    suresh

Maybe you are looking for