Standard Gamma & Linearity Values

What are ACR's standard default values of gamma and linearity when creating a camera colour profile?

Hi,
If the values are not visible in CO11N, then follow as below:
Transaction: OPK0.
In the second tabpage Defaults, select Quants and services Immediate proposal.
With this the values will be visible in CO11N.
Or you can use the Actual Data button in CO11N to fetch the values..
Regards,
Siva

Similar Messages

CO-PA Cost Component do not match with Standard Cost Component Values

Dear Members,
The CO-PA Cost Components (as mapped through KE4R), do not match with Standard Cost Component values for the Group Currency. In local currency the values match.
System is correctly picking up VPRS value, both in local currency and Group Currency, which is equal to the total of Standard Cost Components however, it is the Value Fields linked to the Standard Cost Components in Group Currency that do not match.
In KE40, the Indicator is 4:Released Standard Cost Estimate matching Goods issue Date.
I have verified KEPH/CKMLPKEPH tables. The values are same as that of VPRS.
Any help/clues?
Regards
Satya

Hi,
In case of billing documents the group valuation approach is managed in the data structures of the legal valuation in additional value fields. To control costs and revenues in the different views separately, you must create additional value fields and assign them to the data structures.
The field contents must be filled via the CO-PA user exit, they cannot be entered by assigning conditions to value fields. The profit center valuation is updated in a separate ledger. No separate value fields are necessary.
The exit to be used is function module 'EXIT_SAPLKEII_002' ( enhancement COPA0005 ). Within the exit you have the complete SD data avaialble in the tables 'T_ACCIT' and 'T_ACCCR'. The conditions can be found in T_ACCIT and the corresponding values ( linked via 'POSNR' ) in table T_ACCCR. The PA line item and the corresponding SD item in table ACCIT
can be mapped via the line item field 'RPOSN' and the field 'POSNR_SD' in table ACCIT.
regards
Waman

Logic behind negative 'Fade Out Linear Value'?

Hi,
our team is designing an ipad app. We did some testing on audio fades in Audition and found a 'Fade Out Linear Value' of -15 (over 2000 ms) is the perfect setting.
However, we now have to pass on this information to a development company in a design document. I tried to find out what the logic is behind this setting so it can be mathematically explained and reproduced in iOS, but I cannot find it in the documentation.
So does anybody know the logic behind this setting, or does anybody have an idea on how to pass on this information to an external development company in a design document?
Greetings,
Pieter-Jan

I don't think that any of us will have the faintest idea, quite frankly, although I'll check and see if there's any obvious logic to it. IIRC, last time I checked this I couldn't see any direct correlation to anything else at all.
The only way that I can think of detailing this to somebody else would be to record a constant amplitude sine wave in audition, apply what you think is your ideal fade, and then measure the amplitude of the sine wave at fixed intervals along it. Make a note of the dB figures and the times, and send that to them.

Standardizing "From" Field Value of an SAP Generated Email

Hi Experts,
I understand that standard behavior dictates that the "From" field of an email SMTP emails generated by SAP is populated with value stored in the "Email Address" field of the triggering users' SAP account (tcode SU01). In the case where this email address field is empty, the system concatenates the triggering user's ID with the value stored in "Default Domain" (tcode SCOT).
However, I would like to know if there is a SAP configuration that allows me to specify a standard system email address in the "From" field for ALL SMTP emails originating from the system and NOT to use the triggering users' email address as described in the previous paragraph.
Any help on this query is very much appreciated. Thanks.
Regards,
Lionel

Hi Macy Lo,
Check the <b>Data types</b> of BDCMSGCOLL-MSGID &
BDCMSGCOLL-MSGNR.
It fails because the datatypes doesn't matches.
You can check this with <i>sy-subrc</i> statement after the read statement.
Hope it helps.
Regards,
Maheswaran.B

How to assign custom tab field value to corresponding standard tab field value.

Dear friends,
I want assign a field value ( advice code , advice code description ) in a custom tab to corresponding field value in standard tab (advcode ,). in me51n.
following screen shot are given below

Hi SK,
It looks both the tabs are custom ones. In that case, you can either use Export/Import statement or you can use Set/Get Parameter ID for setting value.
If one is standard subscreen, you can export value from custom subscreen and use line item level user-ext/enhancement to assign the value on standard subscreen.
Hope this helps.
Regards,
Naveen

Standard SAP excise values report

Dear Gurus
Please let me know if there is a standard report in SAP which shows material, quantity, net value and excise duties (bed, sed and ecess). I tried to find out but in vain.
regards
Sidhu

HI
Try to create one Z- report based on your requirement
i think you couldn't able to find out the report how you want in SAP
Regards,
Prasanna

Read standard mesage with value

hi frnd.
         i have a requirement.After a standard trnsaction 'tm_51' data save to standard table VTBFHAZU with unique field RFHA FIELD(FINANCIAL TRANSACTION).I have to store the uniue field's value after each transaction to ztable.As there is no effective exit /badi. so i need to capture the data from message genarated after standard transaction.
ex.message showing :-- transaction 10000011 created.
                                                                          i need to capture '10000011' value. Is it possible to capture messge value genarated after transaction.
                PLS HELP ME
                REGARD SUDIP.

I CREATED A REPORT WHERE I CALL STANDARD TRANSACTION 'TM_51'.AFTER THAT I HAVE TO COLLECT THE MESSAGE VALUE..BUT WHEN I USING ; format_message' fm for sy-msgid,sy-msgnr,sy-msgtyp,sy-msgv1,v2,v3,v4..it gives the details of my zreport not for standard transaction 'TM_51'...
....HOW TO GET details for 'tm_51'.

Industry standard for CoS value mapped to DSCP EF?

Hey,
I was looking for some documents configuring HP switches to work with cisco phones and running QoS. I found somehow other vendors (HP and Juniper) are by defualt mapping DSCP 46 or EF to CoS 6. My memory servers that Cisco mapps EF or DSCP 46 to CoS 5.
I know the DSCP-COS mapping can be modified but which one is the standard really?
/S

If you looking for some industry standard documentation on QOS marking then you can refer IEEE 802.1P.. It is a mechanism for implementing QoS at the MAC level..
http://en.wikipedia.org/wiki/IEEE_P802.1p
But since you are working with Cisco Phones, they will mark RTP traffic at layer 2 (COS=5).. so i think you should configure your HP switch with cos value 5 for RTP traffic.. Hope this helps..
Piyush Jain

Fix Values Standard Function

Hi
My question is regarding the standard function Fix Values :
There is a Table where a field from the Legacy File ,if has a value X then 123 has to be passed to ERP and so on .....
I want to use Fix Value (key-Value Pair) in the same , but the limitation is that there are 200 such combinations
Is it advisable to manually fill these or is there a way that it can be accomplished in SAP XI deriving it from an excel sheet or somewhere?
The same are not stored in SAP and thus can't be looked up !
Kindly advise if there is an alternate if the Key value pairs are of large number of the order say 500 etc
Thanks
Dev

>
sd wrote:
> Hi
>
> My question is regarding the standard function Fix Values :
> There is a Table where a field from the Legacy File ,if has a value X then 123 has to be passed to ERP and so on .....
>
> I want to use Fix Value (key-Value Pair) in the same , but the limitation is that there are 200 such combinations
> Is it advisable to manually fill these or is there a way that it can be accomplished in SAP XI deriving it from an excel sheet or somewhere?
>
the best is to go for a value mapping instead of fixed values when the count is high
> The same are not stored in SAP and thus can't be looked up !
>
> Kindly advise if there is an alternate if the Key value pairs are of large number of the order say 500 etc
>
> Thanks
> Dev
For mass loading of values, value mapping replication can be used - /people/udo.martens/blog/2009/04/03/value-mapping-replication-scenario

Modify the standard segment value

Hi Experts,
I have a piece of code to modify the standard idoc segment value.
        wa_idoc_data_mon-segnam = c_segale_e1edl24.
        wa_in_e1edl24 = idoc_data-sdata.
        wa_in_e1edl24-matnr = wa_in_e1edl24-matnr+11(7).
        wa_idoc_data_mon-sdata = wa_in_e1edl24.
       MODIFY idoc_data FROM wa_idoc_data_mon INDEX g_indx.
This modify statement works but it will change the normal structure of idoc type as we have in WE30 and put the status in RED.
If i use transporting sdata then it will not modify the material to last 7 char.
Thanks,
Sahil

Hi,
It's not advisable to modify the standard tables through program. If you want you can do using MODIFY.
MODIFY database_table FROM TABLE itab.
Thanks,
Sri.

Report for Qty Receipt values ( O.K qty only )

Hi experts,
I received 100 qty , Value Rs.100 thru tcode MIGO, movt type 101. But later on out of 100 qty, 50 qty got rejected thru tcode QA32. The value appearing in MB51 report is Rs. 100.
Is there any report in standard SAP where value for O.K qty i.e Rs. 50 can only be shown ?
Please let me know. Useful suggestions / solutions will be highly & promptly rewarded.
Regards,
( Rajneesh Gulati )

Dear,
You can use MB51.
Enter t-code MB51, enter your material code and click on execute button.
System display you list of entry for material transaction.
System display you one document for good receipt with 100 qty.
Then display other document for reject material document with 50 qty.
So actual result is 50 qty for material.
Regards,
Mahesh Wagh.

Value Mapping Insert Error

Hi
I am sendind an item value mapping from R3 to XI and I get this error:
<ns:ValueMappingReplicationFault xmlns:ns="http://sap.com/xi/XI/System">
- <standard>
<faultText>A value is missing for content of Identifier in item 0.</faultText>
- <faultDetail>
<text />
<id>7</id>
</faultDetail>
</standard>
- <addition>
<ItemNr>0</ItemNr>
- <Item>
<Operation>Insert</Operation>
<GroupID>037dd9b01a3111da8abef522ac127968</GroupID>
<Context>http://sap.com/xi/XI</Context>
<Identifier scheme="BS_PEPE" agency="Company" />
</Item>
</addition>
</ns:ValueMappingReplicationFault>
The code in R3 is this one
REPORT Z_XI_REPLICATE_VALUE_MAPPING.
data: My_ZCO_MI_CONSULTA_SERIAL type ref to
                CO_SVMR_VALUE_MAPPING_REP_SYNC,
      in type SVMR_VALUE_MAPPING_REP_RESP,
      out type SVMR_VALUE_MAPPING_REPLICATION,
      vIdentifier type SVMR_VALUE_MAPPING_IDENTIFIER,
      vItem type SVMR_VALUE_MAPPING_REP_ITEM,
      vItemLst type SVMR_VALUE_MAPPING_REP_TAB,
      vList type SVMR_VALUE_MAPPING_REP_LIST,
      lo_sys_exception   TYPE REF TO cx_ai_system_fault.
try.
    create object My_ZCO_MI_CONSULTA_SERIAL.
    vIdentifier-scheme = 'BS_PEPE'.
    vIdentifier-agency = 'Company'.
    vIdentifier-value = '122'.
    vItem-Group_id = '037dd9b01a3111da8abef522ac127968'.
    vItem-operation = 'Insert'.
    vItem-context = 'http://sap.com/xi/XI'.
    vItem-Identifier = vIdentifier.
    append vItem to vItemLst.
    vList-item = vItemLst.
    out-VALUE_MAPPING_REPLICATION = vList.
    call method My_ZCO_MI_CONSULTA_SERIAL->EXECUTE_SYNCHRONOUS
      EXPORTING
        output = out
      IMPORTING
        input = in.
CATCH cx_ai_system_fault INTO lo_sys_exception.
    write: /'Error Text   --> ',lo_sys_exception->errortext.
    write: /'Error Code   --> ',lo_sys_exception->code.
    exit.
ENDTRY.
write: /'ESN_STATUS --> ',in-STATUS.
The message sent to XI and I see in the sxmb_moni in R3 is this one
<?xml version="1.0" encoding="utf-8" ?>
- <nr1:ValueMappingReplication xmlns:nr1="http://sap.com/xi/XI/System">
- <Item>
<Operation>Insert</Operation>
<GroupID>037dd9b01a3111da8abef522ac127968</GroupID>
<Context>http://sap.com/xi/XI</Context>
<Identifier scheme="BS_PEPE" agency="Company">122</Identifier>
</Item>
</nr1:ValueMappingReplication>
When I try to delete a Group it works but not when I want to insert an individual item.
What am I doing wrong?
Thanks
Regards

Hi
There is a field call CONTROLLER with this structure:
FIELD     FIELDNAME     CHAR     30     0     Field Name
VALUE     PRX_CONTR     CHAR     1     0     Field Control in XML Data Stream (=> Type Group SAI)
But in SAP documentacion does not say any references to this field and how to fill them.
I am asbolute sure I filled all the mandatory fields.
Thanks
Regards

How to submit a report program to a standard program.

I want to submit a report program to a slection screen program which is standard with some values. can any one help me out.
here is the code.
CONSTANTS: w_object(10)   type c value 'ZCOST2',
           k_projet(10)   TYPE c VALUE 'AIN_AUSA2',
           k_ssprojet(10) TYPE c VALUE 'ZCOST2'.
SUBMIT /sapdmc/sap_lsmw_bi_recording
                 via selection-screen
                 WITH p_keep = 'X'
                 WITH p_object = w_object
                 WITH p_projec = k_projet
                 WITH p_subpro = k_ssprojet and return.

Hi
Try this...
SUBMIT /sapdmc/sap_lsmw_bi_recording
             WITH p_keep = 'X'
             WITH p_object = w_object
             WITH p_projec = k_projet
             WITH p_subpro = k_ssprojet
              AND return.
Note: No need to mention 'VIA Selection Screen', it's not a mandatory.....

How to do a report based on dynamic apex checkbox item value

Hi All,
First of all I would like to thank for taking your time to read this.
I have created a report region with a dynamic checkbox. Now I would like the user to tick few of these checkboxes and click on another link which will take the values of these checkboxes and run an sql statement. I know how to include a standard page_item's value ('where :=P#_ITEM') but I am totally lost on how to do this with dynamic checkboxes. I have been going through many threads here but all of them talk about deleting and updating the displayed records.
Could you please help?
Thanks, Naushad.

Hi David,
I have not created any checkboxes in the page, below the sql for generating the checkboxes. Now I would like to run another sql to on some other tables where the values of these checkboxes will be used in the 'where' clause:
***SELECT DISTINCT Q1.LOAD_NBR, T.DESTINATION, apex_item.checkbox(1,q1.load_nbr, 'UNCHECKED')"SELECT_LOAD"***
***FROM TERMINALS T,***
***(SELECT DISTINCT C.LOAD_NBR, SUBSTR(C.PKT_CTRL_NBR,1,3) AS "SHOP"***
***FROM CARTON_HDR@WMSR C, PKT_HDR_INTRNL@WMSR P***
***WHERE C.PKT_CTRL_NBR = P.PKT_CTRL_NBR AND C.MOD_DATE_TIME > (SYSDATE)-1 AND P.STAT_CODE >39 AND P.PKT_CTRL_NBR NOT LIKE '0%' AND C.STAT_CODE <> 99)Q1***
***WHERE Q1.SHOP = T.SHOP_NO***

How can I manually enter MIDI channel number in Control Surface expert Value Change field?

I am creating a software interface for a multidimensional controller which can transmit many linear values at the same time. I can not use Learn mode because it always sends data from all sources, but I can split them by MIDI channels. I would like to manually enter controlling values into Control Surface expert view.
I seem to be able only to input the message, but not MIDI channel on which it is transmitted.

Stupid me, it's hex... so 80 is Note Off ch 1, 90 Note On ch 1 etc

Standard Gamma & Linearity Values

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