Crane Electronics UTA Rotary Transducer - pco422.doc (0/1)
"I'm trying to get a Crane Electronics UTA Rotary Transducer to talk
to MAX with no luck. This is a steel drive shaft located in low
friction ball bearings. The shaft incorporates a Wheatstone Bridge
strain gauge circuit and precision slip ring assembly rigidly attached
to the input end of the shaft. You can view it at
http://crane-electronics.com, click on Products then Transducers. I'm
using a PCI-1200 DAQ card with a CB-50LP I/O connector block. The
attachment shows the schematic, but I don't know which to connect to
for the power and data. The manual says that I should see +3.250 volts
when turning clockwise, -3.250 volts turning counterclockwise, and
zero torque should be 0v. I think the unit is a floating grou
nd but I
could be wrong. This is my first project as I am learning LabView and
DAQ. Crane Electronics doesn't want to help me other than give me the
schmatic. Can someone give me a hand with this?"
Hello;
This is a issue specificaly regarding Crane Electronics. They must give you more than just schematics. Contact them again and ask for more detailed information on how to connect power and data lines.
Filipe
Similar Messages
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Crane Electronics UTA transducer
I'm trying to get a Crane Electronics UTA Rotary Transducer to talk to MAX with no luck. This is a steel drive shaft located in low friction ball bearings. The shaft incorporates a Wheatstone Bridge strain gauge circuit and precision slip ring assembly rigidly attached to the input end of the shaft. You can view it at http://crane-electronics.com, click on Products then Transducers. I'm using a PCI-1200 DAQ card with a CB-50LP I/O connector block. The attachment shows the schematic, but I don't know which to connect to for the power and data. I think the unit is a floating ground but I could be wrong. This is my first project as I am learning LabView and DAQ. Crane Electronics doesn't want to help me other than give me the schmatic. Ca
n someone give me a hand with this?
Attachments:
pco422.doc 121 KBDennis,
Sounds like you need to find another vendor for your UTA Rotary Transducer.
However; I can probably suggest a method for getting the answers you need. Contact Crane and ask them how to get a scaled 0-10 volt linear output from the transducer, and/or to recommend a signal conditioning unit or method. I once had to build my own signal conditioner for a high accuracy gas pressure transducer. It cost about $35 and took about two hours to do. All it was was a 24V power supply to supply the transducer, some wires, and a BNC connector to allow me to route the actual signal(I believe it was a referenced signal, referenced to the PS reference) to the breakout box of my DAQ device.
Since I don't know the output of your transducer, I can't say wether or
not you can directly use the 1200 DAQ card to supply the necessary excitation to your transducer, but I would have to guess that you can't, and that you need a 24V power supply. Looking at the schematic doesn't help me at all, so I understand your issue.
Get back in contact with Crane, and TELL them you need to know how to excite the transducer, and what signal to expect and where, and what scale you need to be using.
Good luck -
How to resolve Nota Fiscal Internal Verification error?
Can someone please help me determine how to resolve an error with a Nota Fiscal Electronica? An NF-e doc was manually created using (J1B1N) but it will not go through to the government. There's an error that the CFOP description is missing in the header (however, the description for the CFOP has been maintained). The status of the NF-e doc is '8' (Internal Validation error in messaging system. Send again!). What other data (vendor master, customer master, J1B1TAX config) can I check to resolve this error?
Hello,
Did you check with the metalink ora-600 troubleshooter?
May be the below description helpful to you:
Note: For additional ORA-600 related information please read Note 146580.1
PURPOSE:
This article represents a partially published OERI note.
It has been published because the ORA-600 error has been
reported in at least one confirmed bug.
Therefore, the SUGGESTIONS section of this article may help
in terms of identifying the cause of the error.
This specific ORA-600 error may be considered for full publication
at a later date. If/when fully published, additional information
will be available here on the nature of this error.
SUGGESTIONS:
Execute the following command on all tables in question.
SQL> ANALYZE TABLE <tablename> VALIDATE STRUCTURE CASCADE;
Reference Note 28814.1 Handling Oracle Block Corruptions in Oracle7/8/8i
If the Known Issues section below does not help in terms of identifying
a solution, please submit the trace files and alert.log to Oracle
Support Services for further analysis.
Known Issues:
Bug# 6709070 See Note 6709070.8
OERI [6780] for DML against a compressed data block
Fixed: 10.2.0.5, 11.2
**************************************** -
Adobe Reader X - Ecran d'accueil
Bjr,
Après avoir installé Adobe Reader X il y a un écran d'accueil qui présente les fichiers récents et deux liens vers des sites Adobe pour envoyer des fichiers volumineux et générer des fichiers PDF.
Ces deux liens sont inutiles dans mon entreprise car nous avons déjà une imprimante virtuelle PDF et une solution d'envoi de fichiers volumineux.
Comment faire disparaître cet écran?
Si ce n'est pas possible, j'ai la somution d'interdire l'accès aux sites Adobe sur le proxy mais j'aimerai une solution plus élégante.
Merci pour votre aide.Bsr,
Merci pour votre réponse mais ce n'est pas possible : cette option n'existe pas dans Adobe Acrobat Reader.
Sur le forum en anglais, j'ai une info comme quoi on ne peut supprimer cet écran.
Cependant, il y a à priori des ajouts à faire dans la base de registre pour supprimer les liens qui sont présents dans cet écran.
J'ai eu une doc que je vais faire exploiter par un membre de mon équipepour trouver la solution. -
Here is the correct post:
Are you detail-oriented, creative, and technically skilled at Engineering design and development? Come to Crane Aerospace & Electronics and use your excellent Engineering skills to design, improve, and deliver the next generation of products in the aerospace and electronics Industry!
We have a unique and exciting career opportunity for Engineer II, Test.
You will be responsible for maximizing new product development and manufacturing performance through the creation and deployment of test strategies, tools, and plans. Design and implement high performance hardware and software for test equipment. Authoring test procedures and performing Qualification test activities. Ensure high product quality.
Responsibilities:
Collaborate with customers and multi-disciplined engineers to establish/clarify test, qualification, verification and validation requirements.
Write test plans, procedures, requirements and reports in a highly structured environment.
Analyze, develop and deploy complex and high performance test hardware and software solutions for automated test equipment.
Design, develop, debug, validate & verify the fabrication of manual and automated test equipment at the circuit board and system level, and specify and procure COTS test equipment.
Develop/maintain hardware documentation including block diagrams, schematics, BOMs, wiring diagrams and wiring lists, software documentation, and configuration control of initial release and updates.
Perform detailed calculations to establish test equipment specifications and design margins.
Maintain existing test systems through bug fixes, improvements and modifications.
Support the estimation of costs and schedules to develop or upgrade test platforms.
To perform a number of the above responsibilities with limited supervision.
Minimum Requirements:
Experience: 2-5 years. Previous work experience in aerospace, space or medical electronics industry preferred.
Knowledge: Microprocessor / Microcontroller hardware and firmware design; Analog Circuit and power supply design; Digital Circuit Design including high-speed serial communication design; Firmware programming in c; Schematic Capture, PADS Logic preferred; Circuit Simulation; Fundamentals of magnetic proximity, temperature, and pressure sensing electronics; ESD; Familiarity with testing standards (MIL-810, MIL-704, and DO-160 preferred). Basic laboratory test equipment; LabVIEW experience, certification preferred; Developing hardware per DO-254 and software per DO-178 preferred; Experience with Adobe FrameMaker, IBM Rational tools, TestStand, Microsoft Project preferred.
Skills: Good interpersonal and communication skills (verbal and written)- effectively lead and/or participate in multifunctional teams in a dynamic work environment. Ability to manage multiple tasks, flexibility to switch between tasks and prioritize tasks.
Education/Certification: Bachelors Degree in electrical engineering, computer science, physics or related technical discipline.
Eligibility Requirement: Must be a US Person (under ITAR rules) to be eligible.
Working Conditions:
Working conditions are normal for an office/manufacturing environment. Machinery operation requires the use of safety equipment to include but not limited to safety glasses, heel straps, and shop coats.
Requires lifting 25 lbs
Apply online today: http://ch.tbe.taleo.net/CH06/ats/careers/requisition.jsp?org=CRANEAE&cws=5&rid=3170
Crane Aerospace & Electronics offers competitive salaries and outstanding opportunities for career growth and development. Visit our website at CraneAE.com for more information on our company, benefits and great opportunities.
In our efforts to maintain a safe and drug-free workplace, Crane Aerospace & Electronics requires that candidates complete a satisfactory background check and pass a drug screen prior to employment. FAA sensitive positions require employees to participate in a random drug test pool.How can you say you are hiring test engineers with LabVIEW, yet the job description doesn't even mention LabVIEW. All I see in there is CAD design.
There are only two ways to tell somebody thanks: Kudos and Marked Solutions
Unofficial Forum Rules and Guidelines -
Looking for a LabVIEW Test Engineer for Crane Aerospace and Electronics
Crane Aerospace & Electronics is seeking a Test Engineer in Lynnwood, WA to join our high performing Fluid Engineering Team. http://ch.tbe.taleo.net/CH06/ats/careers/requisition.jsp?org=CRANEAE&cws=5&rid=3616
Experience:
5 - 10 years’ experience in hardware test engineering, preferably in an aerospace related product field.
Knowledge:
Expert level proficiency in programming using LabVIEW ("Certified LabVIEW Developer" certificate, minimum) mandatory.
Knowledge of test equipment design and control using LabVIEW mandatory.
Experience working with fluids movement and control highly desirable.
Skills:
Test software design using LabVIEW and perhaps TestStand.
Hardware design using predominantly commercial off-the-shelf components and design of cables and harnesses.
Demonstrated ability to coordinate several projects and engineering activities while balancing priorities and schedule commitments.
Work independently under minimal supervision and guidance to perform tasks of substantial complexity and to be capable of leading and coordinating the efforts of junior engineers.
Familiarity with FrameMaker is highly desirable.
Exceptional troubleshooting skills.
Technical writing experience with a strong command of the English language is required.
Excellent written and verbal communication skills.
Education/Certification:
Bachelor’s degree in Computer Science, Electrical Engineering or related discipline.
Experience working for an aerospace or equivalent company with regard to the rigor of software creation and hardware design with emphasis on safety.
Eligibility Requirement:
Must be a US Person under International Traffic in Arms Regulations (ITAR) to be eligible.Is this position still opened?
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sur mon imac 27pouces l'affichage plein écran video ou application disparait dans le doc au bout de 5/10 secondes comment puis je remedier a ce probléme ? merci
Bonjour, pas beaucoup à continuer.
Bootup tenant CMD + R ou sur la touche Option / Alt pour démarrer à partir de la partition de restauration et utiliser l'Utilitaire de disque à partir de là de réparation du disque, puis sur Autorisations de réparation.
Obtenez Temperature Monitor pour voir si c'est la chaleur liée ...
http://www.macupdate.com/info.php/id/12381/temperature-monitor
Ouvrir la console dans Applications> Utilitaires, consultez le journal système pour la date / heure de la dernière problème pour trouver des indices. -
My project title is fuzzy logic controller for rotary crane. need to reduce sway of pendulum
helo. i want to ask whether my block diagram is correct or not. there is no error occured but no waveform will generate. i give the picture of my block diagram and my front panel. really need help. big thanks!
Attachments:
macam jadik je.JPG 42 KB
front panell.JPG 28 KBPlease look at this post for instructions in how to use Fuzzy Logic with RT. However, notice that this only works with RT, not FPGA:
http://forums.ni.com/t5/LabVIEW/Problem-of-using-fuzzy-in-my-project/m-p/1772362#M615631
Hope this helps
Barp - Control and Simulation Group - LabVIEW R&D - National Instruments -
Can multiple transducer be handled by single datalogger
I have 3 presure guages generating 0-20mA analog signal and one differential pressure transducer also generating 0-20 mA signal. I need to maintain a log of all pressure readings. In this regard I need to have a datalogger which can translate my analog signal into digital format so that Labview will display and maintain record.
In this regard I would like to ask that do I need to buy only 1 datalogger or 4 dataloggers for all the pressure devices.
Sorry if I ask very basic question but I am far away from the field of electronics/instrumentaion.Most NI data acquisition devices are multichannel and you would only need to buy 1. The least expensive is the 6008. With 4 differential inputs, it just meet that need.
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Start-up program for LVDT transducer
Hi everyone, I am tasked to simplify a project based on getting transducer reading from LVDT using thirty-two channels.
I am to use three-loop structures to build this program.
I am currently stuck here, need tips on how to start? Much appreciated with thanks!Ok. I try to figure out. I am currently using 8.5 version. Thanks anyway!!! =)
This program works in such a way that user is able to draw the graph with excel after
getting the data from Labview and transfer all the transducer reading into excel using Active X.
The simplified program I hope to so, is able to take voltage readings using 32 ports.
Here contain a doc which shows how the program works. Guys, any suggestions?
Attachments:
LabVIEW project.doc 1004 KB -
Reg: UTA ports FCoE, 10GbE flow control settings
Could someone shed some light on the flow control settings for UTA ports, below is the scenario.I am working on the configutation of 4 node 3220 custer. We are using this 4 node cluster for FC and NFS traffic. each UTA port on the node used to serve both FcoE and NFS traffic( UTA port logically acting as FC and 10GbE ports) . However, the flow control is set to FULL on the 10GbE logical port to serve the NFS traffic. I think this flow control settings at 10GbE logical port level doesn't effect the FC traffic flow of the UTA port. the flow control settings would be effective on 10GE logical ports only.. Please confirm this... NetApp recommend to set the flow control to NONE and upper layer protocalls can take care of flow control( as per Best practise). If I want to change the flow control setting of 10GbE logical port, does it effect the data flow of logical FC0E port aswell?Now the actual issues is we are using the controllers mostly to serve FC trafic and we are experienceing Performance issues on all the nodes. current ONTAP version on the controller is 8.2p5we are hitting the latency of 50-80ms, I am trying to track the IO on the controllers, IO is not really high when we had the performace issues, But some times disk utilizations and cpu utlization hitting 80%. Performace manager doesn't have the granularity at aggregate level to track what LUN/volumes are casuing the high utlization at aggregate level..I am using the coomands sysstat -M, sysstat -x, netstat , statit commands mainly. However, I am not sure on any other internal porcesses are causing the high disk uitlizations...Please share your ideas on this..Oh.. another point this.. These controllers are flexpod config.....
Hi,We haven't worked on flow control settings.. you mean you are able to Disable the flow control on CNA cards?We have upgraded these filers to 8.2.3P3. at the moment filers are working fine, no performance issues.. However I wanted to disable the flow control on these ports, if possble. But NetApp docs tell that we cann't disable the flow control on the CNA cards. https://library.netapp.com/ecmdocs/ECMP1368834/html/GUID-31241255-4914-46FF-BDB5-A02DCCEABCCA.html Regards,Chandra
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Use DasyLab to measure torque, rotary position, and RPM
I'm new to DasyLab and am developing an application to measure torque, rotary position, and RPM. I'll be using an Interface T8 pedestal torque transducer with a built-in rotary encoder capable of measuring angular position, speed, and direction. The encoder will be outputting 5V TTL at one pulse per degree. I'm using an MCC 1608GX USB DAQ device capable of reading analog and digital signals. I'm looking for insight on reading the TTL output from the encoder and converting it to angle and speed. Any help would be appreciated.
OK,
If you want to go directly to the 1608 you need to take the counter input and use it as a frequency input. This will give you the Frequency of the encoder that you can convert to RPM but I don't think you will be able to detect the direction.
To my experience the signal is not very stable due to the software pull but good enough if precision is not a question.
Another oprion is to buy an additional small frequency to analog converter that will take a dirrential output. This units can usually be programmed for +/- Frequnecy to +/- rpm.
There are models out there that are designed fo quadrature encoders. The link below is a good example.
www.laurels.com/downloadfiles/LTA-manual-pulse-in.pdf
Tom Rizzo
InSyS Corp.
www.insyscorp.com
Your DASYLab integrator -
Hallo firends,
Kindly send me *Electronics BRS* configuration document with process guide from Easy Access. I am clearly mention here Electronics BRS not manual BRS(FF67).
Thankls & Regards,
SamratHi,
5.5.2 Electronic Bank Statement
Global Settings for Electronic Bank Statement
You should carry out Customizing for the electronic bank statement as follows: In Customizing for Bank Accounting, choose Business Transactions  Payment Transactions  Electronic Bank Statement  Make Global Settings for Electronic Bank Statement.
Create Account Symbols:
In this step, you create account symbols. You will need these symbols at a later stage to define the posting specifications. Before the posting rules are used, the individual account symbols are replaced by the account to which items are to be posted.
Account Text
AUSG-UEBERW-AUS Foreign out. transf.
AUSG-UEBERW-INL Domestic out. transf
BANK Bank account
BANKEINZUG Bank collection
BANKGEBUEHREN Bank cost
BARAUSZAHLUNG Cash payment
BAREINZAHLUNG Cash deposit
GELDEINGANG Cash receipt
SCHECKAUSGANG Outgoing cheques
SCHECKEINGANG Incoming cheques
SCHECKVERRECHNG Cheque clearing acct
SONSTIGE Other bank trans.
TREASURYAUSGANG Treasury outg. trans
TREASURYEINGANG Treasury inc. trans.
ZINSAUFWAND Interest paid
ZINSERTRAG Interest received
Assign Accounts to Account Symbol:
In this step, you define how accounts are determined for a particular account symbol. To avoid you having to define a separate account symbol for each individual house bank account (each with a different G/L account and separate bank clearing accounts), the G/L Acct field can contain a masked output.
Act Symbol Acct Mod. Currency G/L Acct
AUSG-UEBERW-AUS + + +++++++++3
AUSG-UEBERW-INL + + +++++++++2
BANK + + ++++++++++
GELDAUSGANG + + +++++++++2
GELDEINGANG + + +++++++++9
KASSE + + ++++++++++
SCHECKAUSGANG + + +++++++++1
SCHECKEINGANG + + +++++++++8
SCHECKVERRECHNUNG + + ++++++++17
SONSTIGE + + ++++++++19
SPESEN + + 479000
Create Keys for Posting Rules:
In this step, you create the descriptions for the required posting rules. Each posting rule represents the business transaction on the bank statement in the SAP system, such as a cheque received, a credit memo, or debit memo.
Posting Rule Text
001+ Cash inflow via interim account
002 + Cheque credit memo through bank
003- Cashed Cheque
004- Domestic transfer
005- Foreign transfer
006- Other disbursements
007+ Other receipts
008- Cash payment
009+ Cash receipt
010+ Collection/direct debit
011- Returns collection/direct debit
012- Bank fee
013+ Interest received
014- Interest paid
015+ Payment by credit card
016- Vendor direct debit
017+ Treasury receipts
018- Treasury disbursements
Define Posting Rules/Posting Specifications:
In this step, you create posting specifications for each posting rule. The posting specifications enable you to define how a particular business transaction (such as a credit memo) is to be posted.
Posting specifications comprise one or two posting records Debit  Credit. The first posting record is called posting area 1 and usually involves a G/L account posting (BANK ACCOUNT  CASH RECEIPT, for example). The second posting record, which is optional, is called posting area 2 (CASH RECEIPT  CUSTOMER, for example).
Depending on whether a posting transaction affects bank accounting only, or affects both bank accounting and subledger accounting, you define posting rules either for the first posting area only, or for both the first and second posting areas.
Pstg Rule PosAr PKey Acct (Debit) PKey Acct (Credit) Doc. Type Pst Ty
Cash inflow via interim account 001+ 1 40 BANK 50 GELDEINGANG SA 1
001+ 2 40 GELDEINGANG DZ 8
Cheque credit memo through bank 002+ 1 40 BANK 50 SCHECK-EINGANG SA 1
Cashed Cheque 003- 1 SCHECK-AUSGANG 50 BANK SA 4
Domestic transfer 004- 1 AUSG-UEBERW-INL 50 BANK SA 4
Foreign transfer 005- 1 AUSG-UEBERW-AUS 50 BANK SA 4
Other disbursements 006- 1 40 SONSTIGE 50 BANK SA 1
Other receipts 007+ 1 40 BANK 50 SONSTIGE SA 1
Cash payment 008- 1 BARAUS-ZAHLUNG 50 BANK SA 4
Cash receipt 009+ 1 40 BANK BAREIN-ZAHLUNG SA 5
Collection/
direct debit 010+ 1 40 BANK BANK-
EINZUG SA 5
Returns collection/
direct debit 011- 1 40 SONSTIGE 50 BANK SA 1
Bank fee 012- 1 40 BANKGEBUEHREN 50 BANK SA 1
Interest received 013+ 1 40 BANK 50 ZINSERTRAG SA 1
Interest paid 014- 1 40 ZINSAUFWAND 50 BANK SA 1
Vendor direct debit 016- 1 40 AUSG-UEBERWSG INL 50 BANK SA 1
2 50 AUSG-UEBERWSG INL KZ 7
Treasury receipts 017+ 1 40 BANK TREASURY-EINGANG SA 5
Treasury disbursements 018- 1 TREASURY-AUSGANG 50 BANK SA 4
Returns collections/direct debits are posted to the account for other interim postings, since they need to be postprocessed.
Create Transaction Type:
In this step, you create the names and descriptions for the various transaction types required. House banks that use identical lists of business transaction codes (external transactions) can later be assigned to the same transaction type.
Trans. Type Name
MC MultiCash
Assign External Transaction Types to Posting Rules:
In this step, you assign (external) business transaction codes to a posting rule (internal), which enables you to use the same posting specifications for different business transaction codes.
Ext Trans +/- Post. Rule Int Algthm
001 - 003- 012 Outgoing cheque: cheque number same as payment doc. no.
002 - 003- 012 Outgoing cheque: cheque number same as payment doc. no.
004 - 016- 021 Reference document number search
005 - 016- 021 Reference document number search
009 - 011- 000 No interpretation
020 - 004- 019 Reference no. (DME management)
051 + 001+ 021 Reference document number search
070 + 002+ 000 No interpretation
071 + 010+ 019 Reference no. (DME management)
082 + 009+ 001 Standard algorithm
083 - 008- 001 Standard algorithm
201 - 005- 019 Reference no. (DME management)
202 + 001+ 021 Reference document number search
206 - 005- 019 Reference no. (DME management)
401 + 017+ 019 Reference no. (DME management)
401 - 018- 019 Reference no. (DME management)
402 + 017+ 019 Reference no. (DME management)
402 - 018- 019 Reference no. (DME management)
411 - 018- 019 Reference no. (DME management)
412 + 017+ 019 Reference no. (DME management)
413 - 018- 019 Reference no. (DME management)
414 + 017+ 019 Reference no. (DME management)
415 - 018- 019 Reference no. (DME management)
416 + 017+ 019 Reference no. (DME management)
417 - 018- 019 Reference no. (DME management)
418 + 017+ 019 Reference no. (DME management)
808 - 012- 000 No interpretation
814 + 013+ 000 No interpretation
814 - 014- 000 No interpretation
833 + 017+ 001 Standard algorithm
833 - 018- 001 Standard algorithm
UNALLOCATED + 007+ 000
UNALLOCATED - 006- 000
To enable the bank statement to find the item to be cleared in the vendor direct debit transaction, the bank details must be maintained in the vendor master record. The bank statement finds the vendor using the bank details and the item using the value (if unique).
For algorithm 012, the number interval of the document numbers must be entered in the import report. For algorithm 026, the number interval of the reference document numbers must be entered (SD number assignment = XBLNR in the FI document). For further information on searching for the reference document number, refer to SAP Note 0107592.
The UNALLOCATED transaction results in the bank statement being imported, even if the external transaction code has not been created in Customizing. The transaction is posted to the interim account +++++5 (bank subaccount, depending on bank). Take a look at this interim account after the bank statement has been imported and post the items to the correct accounts where necessary. To ensure that the transaction is contained in the system the next time the statement is imported, define the new external transaction code in Customizing and assign an appropriate posting rule.
Assign Bank Accounts to Transaction Types:
In this step, you assign each of your bank accounts to a transaction type.
Bank key Bank Account Transaction
400500 XXXXXXXX MC
5.5.3 Manual Bank Statement
Create and Assign Business Transactions
In this step, you define an indicator and assign a posting rule for each business transaction.
Tran +- Post. Rule Acct Mod Int Algthm Text
001+ + 001+ + 21 Cash inflow via interim account
002+ + 002+ + Cheque credit memo through bank
003- - 003- + 12 Cashed Cheque
004- - 004- + 19 Domestic transfer
005- - 005- + 19 Foreign transfer
006- - 006- + Other disbursements
007+ + 007+ + Other receipts
008- - 008- + 1 Cash payment
009+ + 009+ + 1 Cash receipt
010+ + 010+ + 19 Collection/direct debit
011- - 011- + Returns collection/direct debit
012- - 012- + Bank fee
013+ + 013+ + Interest received
014- - 014- + Interest paid
016- - 016- + 21 Vendor direct debit
017+ + 017+ + 19 Treasury receipts
018- - 018- + 19 Treasury disbursements
019+ + 017+ + 1 Cash concentration - incoming
020- - 018- + 1 Cash concentration - outgoing
Define Posting Keys and Posting Rules for Manual Bank Statement
The posting keys and rules have already been set up for the electronic bank statement. The posting keys and rules for the manual bank statement are the same as those used for the electronic bank statement.
5.5.4 Cheque Management
Create and Assign Business Transactions
In this step, you define transaction codes for cheque deposits and assign them to a posting rule. You have to specify these transaction codes in the Tran (Transaction) field on the initial screen for cheque deposits.
Tran +- Post. Rule Acct Mod Text
CD01 + CD01 + Direct cheque deposit
CD02 + CD02 + Cheque deposit via interim account
Define Posting Rules and Posting Keys for Cheque Deposit
Two posting rules have been created: Direct cheque deposit and Cheque deposit via interim account. These rules represent two ways of posting cheques in the system. If you only want to post the bank accounting item in the first step and then clear the open customer items, use the Cheque deposit via interim account transaction. This is of particular importance when you have a lot of cheques and you have to ensure that all the cheques in Bank Accounting are posted by 10:30 a.m., for example. Otherwise, you use the Direct cheque deposit transaction in which the customers are cleared immediately provided that clearing information is available.
Procedure
Create Account Symbols:
In this step, you create account symbols. You will need these symbols at a later stage to define the posting specifications. Before the posting rules are used, the individual account symbols are replaced by the account to which items are to be posted.
Symbol Description
SCHECKEINGANG Incoming cheques
SCHECKVERRECHNG Cheque clearing acct
BANK Bank account
Assign Accounts to Account Symbol:
In this step, you define how accounts are determined for a particular account symbol. To avoid you having to define a separate account symbol for each individual house bank account (each with a different G/L account and separate bank clearing accounts), the G/L Acct field can contain a masked output.
Act Symbol Acct Mod. Currency G/L Acct Acct Symb. Desc. (set automatically)
SCHECKEINGANG + + +++++++++8 Incoming cheques
SCHECKVERRECHNG + + ++++++++13 Cheque clearing acct
SCHECKVERRECHNG + CHF ++++++++60 Cheque clearing acct
SCHECKVERRECHNG + USD ++++++++50 Cheque clearing acct
BANK + + ++++++++++ Bank account
Create Keys for Posting Rules:
In this step, you define a posting rule for cheque deposits. The key determines the posting rules for general ledger and subledger accounting. The posting rule represents the typical business transactions involved in cheque deposits.
Posting Rule Text
CD01 Direct cheque deposit
CD02 Cheque deposit via interim account
Define Posting Rules:
In this step, you define the posting rules for cheque deposits and prepare account determination. Depending on whether a posting transaction affects general ledger accounting only, or affects both general ledger and subledger accounting, you define posting rules either for one or two posting areas. You only need one posting area if you post items directly Bank to incoming cheques rather than using clearing accounts, for example.
Pstg Rule PosAr PKey (D) Acct (Debit) PKey (C) Account (Credit) Doc. Type PstTy
CD01 2 40 SCHECK
EINGANG DZ 8
CD02 1 40 SCHECK
EINGANG 50 SCHECKVER-RECHNUNG SA 1
CD02 2 40 SCHECKVER-RECHNUNG DZ 8
User transations..
Bank Reconciliation Process:
1) Input the electronic statement from the bank -- FF_5
2) Acct statement - posting and clearing -- FEBP
4) Post process manually for any missing items -- FEBA
If this helps,please assign points.
Thanks,
Rau -
Hey there,
I plan to write a program which uses a mathematical Tool called R-Cran ( http://www.r-project.org/ ) that runs in the background and is a console program.
Now I'd like to connect my Java proggy with R and send it the following command:
c(1,2,3,4,5)
Normally R generates the following output which I'd like to get pasted over into a JTextField or whatever in my java proggy:
[1] 1 2 3 4 5
Has anybody experiences on that and could provide me with some links, tutorials and howtos how to do that? Or perhaps knows a simple way how to realize that?
Is there a general way how to run a console program from a Java app and receive its output.
In a more evolved version I'd like to pass data, say a vector of a vector over to R and some grafical output from R to java. I know that R has some methods to read/write data from a file - might a temporary file from my java app might be a possibility? How to code that (Links/keywords)?
Thx in advance!!First thing I would look into would be the Runtime class, and the exec(...) method.
That creates a process running an external executable, with the ability to feed a stream of data to and from.
Make sure you read:
http://www.javaworld.com/javaworld/jw-12-2000/jw-1229-traps.html
and look at the API:
http://java.sun.com/j2se/1.5.0/docs/api/java/lang/Runtime.html
You should also look into that other application to see if it provides a method of inter-application communication. -
Existe t'il un systeme de modification en ligne de PDF type google docs avec adobe acrobat?
Bonjour,
Je suis étudiante, et en cours j'aime beaucoup pouvoir retravailler les diapositives directement en surlignant, et en rajoutant du texte. Comme je travaille souvent en groupe, j'aimerai savoir si il existe un système de mise en commun des PDF entre utilisateurs d'Adobe Acrobat pour pouvoir modifier en même temps un document? (même style que google docs par exemple)
En vous remerciant pour votre aide!Bonjour,
Tout d'abord il semble enregistrer uniquement en PDF. En tout cas je n'arrive pas enregistrer dans une extension propre à lui, me permettant ainsi de revenir par la suite sur mon travail.
Acrobat est un éditeur de fichiers PDF, et donc PDF c'est le format de fichier d'Acrobat. Il n'en n'a pas d'autre.
De ce fait si j'enregistre par exemple le document en pdf avec les options de masquage des menus et outils et que je ferme acrobat pro, ben je ne plus retravailler dessus parce qu'à chaque ouverture il me masque les barres menu du logiciel.
Ca c'est logique, normal et attendu. Mais on peut les faires réapparaître : menu Affichage : Afficher/Masquer : …
Le mieux est d'avoir un fichier de travail et un fichier de publication (Enregistrer-sous un autre nom et avec les bonnes options d'ouverture/vue initiale quand on a terminé).
En revanche quand je veux obtenir ce même "effet" sur un document pdf que je place en <object> dans une page html et bien il ne peux s'empêcher d'afficher les menus ou en tout cas une petite barre qui permet de rétablir les barres...
Pour un PDF placé dans un HTML il faut utiliser l'ouverture en mode "Plein écran".
Au fina, je ne veux pas que le PDF, une fois affiché dans la page html puisse être enregistré ni envoyé par mail avec la fonction outil d'adobe... Bref que le document soit juste consultable en ligne.
Ce n'est possible qu'en utilisant les serveurs DRM LiveCycle d'Adobe, de LockLizard ou autre.
Mais le ticket d'entrée est très cher…
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