Frequenz Analyser 1250 Solartron
Ich möchte mit Diadem 8.1 den Analyser 1250 von Solartron steuern und Daten auslesen. Ich habe eine GBIP-Karte von NI im Rechner und kann über den Measurement Explorer den Analyser ansprechen. Wie kann ich über Autosequenzen von Diadem aus das Gerät ansprechen?
Gerätesteuerung kann in DIAdem mittels der UDI Schnittstelle erfolgen.
Diese Schnittstelle besteht aus einem ActiveX Objekt, welches entweder
im Modul DAC in einem Script DAC Block aufgerufen wird oder direkt aus
einem VBS. Erstellt wurde die Schnittstelle für ersteren Fall, daher
wird auch nur dieser in der Dokumentation beschrieben.
Universal Device Interface (UDI) in DIAdem DAC
Die Befehle, welche zum Gerät gecshickt werden müssen, um es zu
konfigurieren und Daten abzuholen können Sie dessen Beschreibung
entnehmen.
Ingo Schumacher
Systems Engineer Sound&VibrationNational Instruments Germany
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Comment configurer la carte GPIB pour le solartron SI 1250 de schlumberger
je suis stagière et je dois programmer le solartron SI 1250 avec visual basic 6.0 en utilisant la carte AT_GPIB/TNT(PNP) Ni-488.2 pour windows NT 4.0. le solartron n'étant pas reconnu, comment puis-je configurer la carte GPIB, afin de pouvoir commander correctement le solartron?
vous trouverez une réponse sur le lien suivant :
http://exchange.ni.com/servlet/ProcessRequest?RHIVEID=101&RPAGEID=135&HOID=506500000008000000E3C60000&UCATEGORY_0=_26_%24_13_&UCATEGORY_S=0
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Isabelle
Ingénieur d'applications
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Top n Analysis using correlated subquery
Please explain this query. It is doing top n analysis using correlated subquery. I need explaination of execution of this query.
Select distinct a.sal
From emp a
where 1=(select count ( distinct b.sal) from emp b
where a.sal <=b.sal)
Thanks in advanceTry breaking the query down and rewriting it in order to follow the logic;
SQL> --
SQL> -- Start by getting each salary from emp along with a count of all salaries in emp
SQL> --
SQL> select a.sal,
(select count (distinct b.sal) from scott.emp b ) count_sal
from scott.emp a
order by 1 desc
SAL COUNT_SAL
5000 12
3000 12
3000 12
2975 12
2850 12
2450 12
1600 12
1500 12
1300 12
1250 12
1250 12
1100 12
950 12
800 12
14 rows selected.
SQL> --
SQL> --Add a condition to the count for only salaries below or equal to the current salarySQL> --
SQL> select a.sal,
(select count (distinct b.sal) from scott.emp b where a.sal <=b.sal) rank_sal
from scott.emp a
order by 1 desc
SAL RANK_SAL
5000 1
3000 2
3000 2
2975 3
2850 4
2450 5
1600 6
1500 7
1300 8
1250 9
1250 9
1100 10
950 11
800 12
14 rows selected.
SQL> --
SQL> -- Add a condition to only pick the nth highest salary
SQL> --
SQL> select a.sal,
(select count (distinct b.sal) from scott.emp b where a.sal <=b.sal) rank_sal
from scott.emp a
where (select count (distinct b.sal) from scott.emp b where a.sal <=b.sal) = 4
SAL RANK_SAL
2850 4
1 row selected.Hope this helps. -
Top n analysis using hierarchial queries
hi all,
can we do top n analysis in hierarchial queries using level pseudo columns. if so please give an example.
thanks and regards,
sri ram.Hi,
Analytic functions (such as RANK) often interfere with CONNECT BY queries. Do one of them in a sub-query, and the other in a super-query, as shown below.
If you do the CONNECT BY first, use ROWNUM (which is assigned after ORDER SIBLINGS BY is applied) to preserve the order of the CONNECT BY query.
WITH connect_by_results AS
SELECT LPAD ( ' '
, 3 * (LEVEL - 1)
) || ename AS iname
, sal
, ROWNUM AS r_num
FROM scott.emp
START WITH mgr IS NULL
CONNECT BY mgr = PRIOR empno
ORDER SIBLINGS BY ename
SELECT iname
, sal
, RANK () OVER (ORDER BY sal DESC) AS sal_rank
FROM connect_by_results
ORDER BY r_num
;Output:
INAME SAL SAL_RANK
KING 5000 1
BLAKE 2850 5
ALLEN 1600 7
JAMES 950 13
MARTIN 1250 10
TURNER 1500 8
WARD 1250 10
CLARK 2450 6
MILLER 1300 9
JONES 2975 4
FORD 3000 2
SMITH 800 14
SCOTT 3000 2
ADAMS 1100 12
I hope this answers your question.
If not, post a little sample data (CREATE TABLE and INSERT statements, relevant columns only), and the results you want from that data. If you use only commonly available tables (such as those in the scott or hr schemas), then you don't have to post any sample data; just post the results.
Explain how you get those results from that data.
Always say what version of oracle you're using. -
How to use top-n analysis in oracle 8i?
I mean,take a example.
I am maintaining a database of a 1000 employees.I want to display the names of the employees who are getting top 10 salaries(more further top 100 salaries) using a SQL query in oracle 8i only.Please answer my problem.Sorry, my suggestion will return 10 emp with highest salaries, not all employees with 10 highest salaries. To get all employees with 10 highest salaries in 8i:
SQL> SELECT ename,
2 sal
3 FROM emp
4 WHERE sal IN (
5 SELECT sal
6 FROM (
7 SELECT sal
8 FROM emp
9 GROUP BY sal
10 ORDER BY sal DESC
11 )
12 WHERE rownum <= 10
13 )
14 /
ENAME SAL
KING 5000
FORD 3000
SCOTT 3000
JONES 2975
BLAKE 2850
CLARK 2450
ALLEN 1600
TURNER 1500
MILLER 1300
MARTIN 1250
WARD 1250
ENAME SAL
ADAMS 1100
12 rows selected.
SQL> SY. -
Result Analysis..... KAKK
hi All,
I am running the KAKK and i getting wrong calculations...
I have created the purcahse order with 2 line items in SD....
For the first line item is 1 stock and
Second line item also with 1 stock...
I have also done the Delivery and invoice for the First line item and it is ok ....
For the Second line item i have done the half of the deliivery I:e (.5EA) and also invoice for the half.....
So when i do the Reulst ANlysis in KAKK
For the first item, the result analysis is correct because 1EA was delivered & billed (so nothing remaining in WIP).
The second item result analysis is not as per expectation. Since a partial qty (0.5 EA) was billed to customer (vendor invoice also for 0.5EA), there should be nothing in WIP.
For the second item, the result analysis it should be:
RANI = $1250.00 (which is correct -> half of $2500 PR00 price)
COS = $1000.00 (which is wrong -> half of $2000 cost)
WIP = 0 (because whatever was billed by vendor was also billed to the customer; so nothing in WIP).
This error is happening only for the Second line itme...ZTS1 drop-ships.
Please let me know if any suggestions for the above .......
Thanks and Regards,
Ranjit Kumar
Edited by: Ranjit kumar on Aug 19, 2008 2:06 PMnot answered
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Make frequency response analyser using frequency generator and counter
Hello
Can we make a frequency response analyser using a Frequency generator and frequency counter?
How to add modulation with it? Modulation frequency is to be varied as per the input to given to the carrier!
The outputs are Frequency, magnitude, and the phase as like solartron FRA.
somebody have an Idea for this
awaiting for the solution
thank you
"Thanks with regards "
by
..........Gireesh..........Hello Gireesh,
You can use a function generator to generate frequencies and use the modulation tollkit and other tools availabe with LabVIEW to do the modulation part . Or you can use the analog output ports on the daq card to generate different frequency signals for the same purpose .This should pretty much serve your purpose.
http://zone.ni.com/devzone/cda/epd/p/id/5646
http://digital.ni.com/manuals.nsf/websearch/AF3615F31CE9656C862576070020B8F7 -
Open PO Analysis - BW report issue
Hello Friends
I constructed a query in BW in order to show Open Purchase Orders. We have custom DSO populated with standard
datasource 2lis_02_itm (Purcahse Order Item). In this DSO we mapped the field ELIKZ to the infoobject 0COMP_DEL
(Delivery completed).
We loaded the data from ECC system for all POs and found the following issue for Stock Transport Purchase orders (DocType = UB).
We have a PO with 4 line items. For line items 10 and 20, Goods issued, Goods received and both the flags "Delivery
complete" and "Final delivery" checked. For line items 30 and 40, only delivery indicator note is issued for zero
quantity and Delivery complete flag is checked (Final delivery flag is not checked) in ECC system. For this PO, the
delivery completion indicator is not properly updated in the DSO for line items 30 and 40. The data looks like the
following:
DOC_NUM DOC_ITEM DOCTYPE COMP_DEL
650000001 10 UB X
650000001 20 UB X
650000001 30 UB
650000001 40 UB
When we run the Open PO analysis report on BW side this PO is appearing in the report but the same is closed in ECC
system.
Any help is appreciated in this regard.
Thanks and Regards
sampathHi Priya and Reddy
Thanks for your response.
Yes the indicator is checked in EKPO table for items 30 and 40 and delta is running regularly for more than 1 year and no issues with other POs. This is happening only for few POs of type Stock Transport (UB).
I already checked the changes in ME23N and the Delivery completed indicator was changed and it reflected in EKPO table. Further, i checked the PSA records for this PO and i am getting the records with the Delivery completed flag but when i update from PSA to DSO the delivery completed indicator is not updating properly.
In PSA, for item 30 i have the following entries. Record number 42 is capturing the value X for ELIKZ but after that i am getting two more records 43 and 44 with process key 10 and without X for ELIKZ. I think this is causing the problem.
Record No. Doc.No. Item Processkey Rocancel Elikz
41 6500000001 30 11 X ---
42 6500000001 30 11 --- X
43 6500000001 30 10 X ---
44 6500000001 30 10 --- ---
(Here --- means blank)
Thanks and Regards
sampath -
Hi Experts
When I Run Purchase analysis report in SAP Business One 8.8 under individual vendor view the Open A/P Invoice (not done Payment) sowing 0.00 in the Applied amount and the purchase amount is showing negative value bacuse it is a credit memo - which is correct.
But when I run the same report in my customer site who are running SAP B1 2005 PL 43, they are not seeing 0.00 in the applied amount instead they are seeing the same negative amount which is displayed in the purchase amount.which is not correct.
Please assist me
Thanks and regards,
Vinodh
Edited by: Paul Finneran on Oct 15, 2009 12:36 PMHi Vinodh,
You may check these threads to see if they have anything related to your question:
Re: Purchase Analysis Report
Purchase Analysis Report not shown.
cant see Purchase analysis report of standard SAP B1
Thanks,
Gordon -
Sales Analysis Report - Items -- blank result
Hi,
I'm testing a setup and running the sales analysis report. It works for the Customer version but I get no results when running on Items.
I'm on SBO 2007A SP01 PL07. There are open and closed invoices for inventory items; no credit memos have been posted. All Item type invoices.
When I run by Customer, I get the correct data - open and closed invoices for that customer.
When I run by Items, I get no results. The date range is the same for both reports.
When I run the purchase analysis on Items, I get data for the same items I am trying to see in the sales analysis.
Any ideas what could be causing this?
Thank you,
HeatherHI Gordon,
I left the default settings:
- Annual Report, Invoices, Individual Display, No Totals
- Posting Date: whole fiscal year
- Main selection: left blank/default (group = all, no properties)
I have double/triple/quadruple-check even the Secondary SElection to make sure there's nothing there.
I have also run it on Due Date instead of Posting Date, still no results (if run on Items).
As I mentioned, the selection criteria is what I want but for some reason that one version, Items, does not work. The other 2 tabs work with the same selection.
Heather -
Hi,
I recently installed Hyperion BI+ in my server and I'm trying to do some reports in Web Analyzer.
My installation and configuration went successfull.
I can open FR, IR ..
I'm trying to open WorkSpace and Web Analysis...
both are not working...
When Im trying to open web analysis using the below URL Im getting error..
http://<servername>i:19000/WebAnalysis/WebAnalysis.jsp
but when I'm using this URL http://<Servername>i:16000/WebAnalysis/WebAnalysis.jsp
I can see the open page.. but the Web Analysis window is not coming.. I'm getting blank page...
and for workspace also.. when I'm using 45000 port.. it is working but I cannot open any reports.. some debug error is coming..
when I'm using the default port 19000.. Im getting network error...
Please help me in this issue..
Do I need to do any modifications in my configuration or property files....
my Java application is Tomcat(default).. databases is Oracle 10G Enterprise Edition.Hi,
Regarding Web Analysis- I believe- It's a problem of JRE.
- Just remove/uninstall the JRE from your Currently installed Programs. You may want to reboot the m/c
- Open Web Analysis Studio in the Web browser. Now, since it can't find JRE, it'll set up the relevant JRE for you & you may continue using Web Analysis.
- Please note- Unless you've changed to a different one during configuration, Web Analysis operates on 16000 port.
Check the following regarding Workspace-
- Your service may be down, thus, throwing Network error
- You may've to re-configure Workspace. Start the service & wait for few mins. before opening Workspace.
- Natesh -
Analysis Authorization in BO 4.0 Webi report
Hi All,
I am using BO 4.0 and creating connection from Information Design tool to a BW query using BICS client. This connection is then published to CMC.
We are using SAP authentication and importing the roles from BW system. We have added profiles to this role and these profiles have Analysis Authorization set on Company Code. So one user can access data to one company code and vice versa. Now this works well in Bex Analyzer, but if I try to create a report in Webi, the analysis authorization fails. I went through the forum before posting this question and I found that is in 3.1 version and in most cases using SSO in universe connection solved the problem.
However in 4.0 I am using BICS client and followed the same processes to create a connection but for some reason it doesn't work ? Is this suppose to work differently in 4.0 ?
I have tried:
1. To create connection in Information Design tool using SSO, selecting user ID and password. It doesn't work.
2. Checked the Bex query and it already has Company code as a Characteristic restrictions (I have made it a mandatory variable).
3. Publish the connection to CMC with my Enterprise and SAP ID and in both cases it doesn't work.
Please let me know if anyone encountered a similar issue and what is the best method to resolve this.
(BO 4.0 no service pack or fix pack installed on the system yet)
Thanks - Appreciate your help !
Prasad RasamIngo,
1. To create connection in Information Design tool using SSO, selecting user ID and password. It doesn't work.
>> Correct you need to setup you OLAP Connection with SSO.
>>> What I meant was I created the connections using both the methods, Using SSO it allows me to create a connection. The ID which I am using to create a connection has Admin access to BOBJ system. When I login as a regular user to create a Webi report and select this new connection, it throws an error message 'The DSL Service returned an error: com.businessobjects.dsl.services.workspace.impl.QueryViewAnalyzer$CannotGetCubeFromConnectionException: Cannot get the cube from the connection'
Using the other method to create a connection with User ID and password, I can create a connection and with the normal user login I can connect to the BW query but Analysis Authorization doesn't work.
Ingo : Could you be more specific what you mean here with the different users ? When you say "regular" user are you referring to an SAP credentials or SAP BusinessObjects Enteprrise credentials ?
2. Checked the Bex query and it already has Company code as a Characteristic restrictions (I have made it a mandatory variable).
>> The variable in the BEx query needs to be an authorization variable.
>>> This has already been set as Authorization variable. There is still a question here. If I select the variable as Authorization variable, I cannot set the other parameters in the query properties such as Mandatory variable (as this is greyed out).
Ingo : What other parameters would you like to configure ? Could you perhaps describe the scenario with more details ?
regards
Ingo Hilgefort -
Issue while opening the web analysis reports
Hi,
One of our user is not able to open a web analysis report with an error messages saying
"Java.Lang.Exception: Unexpected HTTP status code of 500 received from server"
"Document does not exist or no authorization to open the document"
Other users with the same level of access are able to open the report fine and also the same user is able to access the report fine with a test id from his machine.
What could be wrong? Any suggestions please.
The only thing I see here, something wrong with userd ID or password.
Thanks
PrasadHi,
I had also faced this problem earlier. I was using HFM as data source for WA reports. After searching I found that there was some change at HFM level. Some dimensions/members had been deleted or added in HFM. And I was using those missing members in WA Grid.
I had to recreate my reports again as I didn't get any other way to deal with this problem.
Please shared any other alternative option, if you found while working on this issue.
Thanks & Regards,
Mohit Jain -
Analysis Authorization Issue 7.3
Hello Friends,
System BW 7.3, Currently there are 80 odd analysis authorization objects
We want to introduce a new info object (GL Account) to be authorization relevant, ( there are few objects in the system which are already authorization relevant in the system with proper analysis authorization objects and they are working fine)
Things done, made the GL Account object authorization relevant in RSA1, Created 2 analysis authorization objects with GL Account and TCT objects and one with hierarchy restrictions and one open access.
Added this object to the user in addition to its already existing authorization objects. Created authorization variable in BEx.
Some how the authorization is not picked up and it gives us all the values in the report. But if I add the GL Account info object to the existing analysis authorization objects then it works fine.
I do not want to change all the existing analysis authorization objects to add GL Account.
Your inputs are most welcome.
Thanks
Ed.Gajesh- I have added the new analysis authorization object to the user in RSECadmin.
Subhendu- Problem statement: What are the steps involved in making a new info object(GL Account) authorization relevant. Authorizations are given at hierarchy level. Can we create a new analysis authorization with GL Account only or do we have to add it to every existing analysis authorization
I have done the following steps
1. Made the GL Account object authorization relevant in RSA1,
2. Created 2 new analysis authorization objects with GL Account ( with hierarchy restrictions) and TCT objects and one with GL Account open access.
3. Added this object ( which has restrictions) to the user in RSECADMIN, in addition to its already existing authorization objects.
4. Created authorization variable in BEx.
5. No existing analysis authorization objects have been changed.
When I test the report, It does not restrict based on the hierarchy that I have given, it gives open access.
But If I add GL Account with restrictions to the existing analysis authorization object, it works good.
Guess I am missing some thing here.
Do you need any other screen shots.
Thanks
Ed. -
Issue with Analysis Office Add in
Hi,
User are having an issue with Analysis Office and giving the error.
From Analysis Office-> Open workbook->after Login to AO using BW connection
After opened the report ->when refresh the report, getting the error
"An Exception occurred in one of the data sources. SAP BI Add in has disconnected
Nested Exception. See inner exception below for more details
Initial RANGE-LOW for customer exit variable ****_EXIT_001 corrected ..
Under details
An exception has occurred in one of the data sources.
SAP BI Add-in has disconnected all data sources.(ID-111007)
We are using BO AO for MS Office Add-in 1.4 SP3 in BO server.
Please let me know the reason for this error and how to fix this.
Thanks in advance.
JayakrishnaHi Krishna,
Thanks for the reply. The Sales office field is directly mapped in the transformation and does not have any routine. Its the Key field.
The Billing Document Condition infocube is being feed by the DSO '2LIS_13_VDKON - Billing Document Condn' and datasource is '2LIS_13_VDKON'.
The Open Orders infocube is being feed by the DSO Document Order item / Delivery; below which we have another 3 DSO.
1st DSO has the Datasource '2LIS_13_VDITM'
2nd DSO has the Datasource '2LIS_11_VAITM'
3rd DSO has the Datasource '2LIS_11_V_SSL'
The Sales Office 7 has txn records for the month of April & May.
The report built on top of a Multiprovider and the for the months June and July, we have txn records fine for the sales office 01 - 06.
Please help me, if i am missing anything here and make me to understand better.
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