How are calories calculated?

I've been going on five mile walks and runs and no matter how long it takes me or how fast I go, it still always tells me I've burned the same number of calories (338). I know that if I run 5 miles at 6min/mile, I'm going to burn more calories than if I walk 5 miles at 14min/mile. I think that it simply goes by the distance and does not really take into account the speed. I'm very frustrated by this because I cannot really get an accuarate count of what I'm burning, which is why I really bought this in the first place.

Hi popodaddy,
As a consumer, I realize unexpected charges can be frustrating and I am here to help! As anonymouslurker mentioned, airtime is rounded up to the nearest minute and accessing your voicemail during peak hours (6am-9pm) will also use airtime. Keep in mind, you can easily manage your minutes by dialing #MIN. Did you have an opportunity to review your usage by visiting:http://bit.ly/xB4iTc ? Would you like to review some other plan options? I am confident this information is helpful. We are here if you have any additional questions or concerns.
Thanks for our contribution to our community forums,
AyaniB_VZW
Follow us on Twitter @VZWSupport

Similar Messages

How are goals calculated?

QuestionHow are goals calculated?
AnswerGoals are calculated by the number of dishes cooked and served. Each dish produces a different number of servings, however this is not related to your goal.
One fully cooked and served dish counts as one dish towards your goal.
The number of servings that each dish produces is not related to the completion of any goals.
Remember: you must also serve the dishes you cook. If a dish spoils before you serve it, this dish will not count towards completing your goal.

Hi popodaddy,
As a consumer, I realize unexpected charges can be frustrating and I am here to help! As anonymouslurker mentioned, airtime is rounded up to the nearest minute and accessing your voicemail during peak hours (6am-9pm) will also use airtime. Keep in mind, you can easily manage your minutes by dialing #MIN. Did you have an opportunity to review your usage by visiting:http://bit.ly/xB4iTc ? Would you like to review some other plan options? I am confident this information is helpful. We are here if you have any additional questions or concerns.
Thanks for our contribution to our community forums,
AyaniB_VZW
Follow us on Twitter @VZWSupport

Fd10n how are sales calculated ?

FD10N has a Sales column. If I double-click on a number in this column, I get a list of line items totalling to this number. How does SAP decide what to include / exclude when calculating the total. Is this configurable?
Thanks, John

Hi:
FD10N sales column constitute of total invoices generated through SD module..Invoices routing through SD module are reflected in FI subsidiary ledgers (FBL5N ) with some document type like RV...If you run FBL5N for a particular month all items criteria and filter document type RV and exclude its reversal if any then it should tally with FD10N sales columns..FD10N is a standard report which can not be changed..Hope it will help you.
Regards

How are tax calculations or tax updates handled in SAP?

We are implementing Assets and currently using a system that not only calculates the tax on depreciation but also updates any new changes to the taxes as mandated by the federal and state government.
My understanding is that SAP does not auto update the tax changes in the system unless we have a tax software, is that right? And if we have no need for a tax software just to update depreciation tax changes, what are the options out there that will enable the new tax to be calculated and applied in SAP?
We are looking for an auto option instead of manually updating the percentage rates/tax for calculating depreciation in SAP. Is there any software that can be interfaced to SAP that can perform this function and enable the calculation of depreciation tax?
Appreciate any input/suggestions or help in resolving this issue.
Thanks
Edited by: Chandra S on Feb 17, 2009 10:42 PM

In AM you set-up a separate depreciation are for TAX with complete different rules as your normal depreciation. You can do with it what you want to get the correct values.
Based on your tax requirements you can set this up. If there is a specific question you can drop it on this forum:
You have option like revaluation, inflation, unplanned depreciation, write up...... When you have activated the extension AE-FIN you have some extra options.
There is not a standard for tax changes. You have to know the change and based on that to use the correct option to update the values. There are hundreds of possible changes.

How are minutes calculated?

I get 450 minutes per month. I know for a fact that I have never been on the phone more that 450 minutes or even close in any given month and yet I have gone over the limit . So how is this possible? Is there a glich? Am I getting charged a minute for me and a minute for the person I'm talking to? Am I getting charged three minutes for every minute I talk? (which is very little by the way) Or am I just getting scammed?

Hi popodaddy,
As a consumer, I realize unexpected charges can be frustrating and I am here to help! As anonymouslurker mentioned, airtime is rounded up to the nearest minute and accessing your voicemail during peak hours (6am-9pm) will also use airtime. Keep in mind, you can easily manage your minutes by dialing #MIN. Did you have an opportunity to review your usage by visiting:http://bit.ly/xB4iTc ? Would you like to review some other plan options? I am confident this information is helpful. We are here if you have any additional questions or concerns.
Thanks for our contribution to our community forums,
AyaniB_VZW
Follow us on Twitter @VZWSupport

How are APO/R3 dates calculated

Hi All,
In APO, for a PO, we have ' Requirement date', 'Availability date' and in R3, we have reqmnt/rect date and delivery date.
How are these dates calculated from a reference?
My understanding- System takes the requirement date( date on which there is a reqmnt for the material), subtracts a time equal to GR+GI time and arrives at Availability date. the same Availability date is transferred to R3 as 'Reqmnt/Rect date'. But how is the delivery date in R3 calculated?
suppose I have a requirement date in APO, what are the details that I need to calculate successive dates?
Regards
Manotosh

Hi,
I have one confusion pls. clarify.
Requirement date=Date of demand on which material is required.
Delivery date= Date of demand- planned delivery time /transportation duration
Availability date= Delivery date+GR process time.
In product veiw in APO you will see as availability date and receipt date.
For more information follow the link
http://help.sap.com/saphelp_scm50/helpdata/en/cd/6dec39554c7f58e10000000a11402f/frameset.htm
Santosh

How are the IC's calculated in the IIR Cascade Filter with I.C. vi

How are the IC's calculated in the IIR Cascade Filter with I.C. vi

Solved this myself.
Attached llb has subVI that computes the IC's needed to remove transient given a constant value step input to the IIR Filter.
Computes filter state (see app note 39) for cascade filter using z-transform final value theorem.
This version works for all filter types, ie lowpass, highpass, bandstop and bandpass.
Attachments:
IIR_Filter_with_I.C._set_to_Final_State.llb ‏94 KB

Itunes charts- how are these charts calculated?

how are music charts calculate?

Thanks Robert, I thought it was something like that.
On a further note, when you say 'new subscriptions', do episodes have to be fully downloaded to count?
For instance, if a user subscribes to a podcast, but for whatever reason doesn't actually finish downloading a single epsiode, would this carry the same weight as a user who subscribes and downloads five episodes of another podcast?
Further to that, do you know if users are identified from their iTunes ID, or their IP? For instance, if a three people with seperate music store accounts but on the same network were all subscribed to a podcast, would this only count once or would they each count?

OTC . How is freight calculated in OM header level

Hi
We have this business scenario where Freight is calculated at order header.
But we were checking the API for that
WSH_INTERFACE_GRP.Create_Update_Freight_Costs
This is done at Delivery or Delivery detail level.
So CANT we have freight costs at order header level???
Basically i have say 3 labels created for an order i need to generate freight for these 3 labels. Please not 3 labels DOES NOT correspond to 3 lines.
So can i create Freight lines for these 3 labels for that order header Id.
And also another question is for RETURN orders we wont have any deliveries then how are freight cost calculated
Regards
Gibin

FUNCTION ZSAVE_NOTES_SAVE.
*"*"Local interface:
*" IMPORTING
*" VALUE(OBJECT_ID) TYPE CRMT_OBJECT_ID
*" VALUE(OBJECT_TYPE) TYPE CRMT_SUBOBJECT_CATEGORY
*" REFERENCE(HEADER) TYPE THEAD OPTIONAL
*" REFERENCE(TEXT) TYPE TDTXTLINES
*" TABLES
*" LINES STRUCTURE TLINE
TYPES : BEGIN OF STRUC,
GUID TYPE CRMD_ORDERADM_H-GUID,
END OF STRUC.
DATA : WA_STRUC TYPE STRUC,
IT_STRUC LIKE TABLE OF WA_STRUC.
TYPES : BEGIN OF STRUC1,
TDOBJECT TYPE STXH-TDOBJECT,
TDNAME TYPE STXH-TDNAME,
TDID TYPE STXH-TDID,
TDSPRAS TYPE STXH-TDSPRAS,
TDTITLE TYPE STXH-TDTITLE,
TDLINE TYPE STXH-TDTXTLINES,
END OF STRUC1.
DATA : WA_STRUC1 TYPE STRUC1,
IT_STRUC1 LIKE TABLE OF WA_STRUC1.
SELECT SINGLE GUID FROM CRMD_ORDERADM_H INTO WA_STRUC WHERE
OBJECT_ID = OBJECT_ID AND OBJECT_TYPE = OBJECT_TYPE.
SELECT SINGLE TDOBJECT TDNAME TDID TDSPRAS TDTITLE TDTXTLINES FROM STXH
INTO WA_STRUC1 WHERE TDNAME = WA_STRUC-GUID.
APPEND WA_STRUC1 TO IT_STRUC1.
CALL FUNCTION 'SAVE_TEXT'
EXPORTING
CLIENT = SY-MANDT
HEADER = HEADER
INSERT = ' I '
SAVEMODE_DIRECT = ' X '
OWNER_SPECIFIED = ' SAPUSER '
* LOCAL_CAT = ' '
* IMPORTING
* FUNCTION =
* NEWHEADER = HEADER
TABLES
LINES = LINES
EXCEPTIONS
ID = 1
LANGUAGE = 2
NAME = 3
OBJECT = 4
OTHERS = 5
IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
COMMIT WORK.
ENDFUNCTION.
Have alook at the follolwing threads
Probelem with SAVE_TEXT
SAVE_TEXT FUNCTION MODULE
save_text?
there are many more examples.

How is YTD calculated in bex ?

we have a requirement to calculate YTD for revenue in a report. Just want to understand if YTD is always the current year restricted to KF or we need to consider the value from the user like 0fiscper and adjust YTD, as per the user input. I mean for example if user enter input 002.2013, then the YTD will have 2013 value or still 2014 value because YTD is current year to date.
My reporting requirement is as below. red are colmns.
customer YTD revenue Feb 2013 ( user input value- revnue will be fetch based on user input).
But YTD will be always for current year right ? Does it depend on the user requirement ? Should I ask user or its generic, Please confirm.
Thanks
DR

The reason I put this thread is to find out how is YTD calculated normally in a report. Will it be always the current year data to be displayed or it depends on the requirement. Hope you would have handled YTD in your reports, can you please clarify.
Anyways' thanks a lot Anshu and Suman. You guys are experts and always provide prompt respone to me. and provide different approaches even on weekends. I appreciate it. Have awarded you guys full points. I will try your approach on monday will post you questions. I got the clear picture to display text for column heading and restrict 0fiscper for the data column. Will try YTD after you confirm or more inputs from the user.
Thank You once again.
DR

How is COGS calculated?

Hello,
In the Sales Quotation UI we can go to Form Settings and add COGS column to the grid UI. This COGS is a calculated field. How is it calculated and when the user enters a value in this column which database table/column gets updated?
Thanks,
Sheetal

Hi Sheeta Pisolkar
The COGS is calculated depending on what you are using. You can either use FIFO, Moving Average or Standerd cost. I'll explain the first two as that is the most used.
When selling a particular item, moving average looks at all the prices you paid for that item and then gets an average. Example, yesterday i buy XYZ for 100, today i buy another XYZ for 200. Then when i sell it it will use an average of 150.
FIFO stands for First In First Out. If you have serial numbers on it uses the cost linked to that item. If not it is purely First In First Out.
SBO does not store these values, it calculates it at run time. Once you invoice it the value is stored in oinm.
Hope this helps

How are multiple blur traces utilized in shake reduction?

I'm starting to get fairly comfortable with the new shake reduction tool in CC and the results are fantastic. It's already saved several old photos that I had given up on as hopelessly motion blurred. Now that I'm getting familiar with the tool though, I have a question. I know the tool allows for multiple blur traces to be created. How are they used, and won't they conflict with one another. If part of the image is more blurred than another, or blurred in a slightly different direction, won't the corrections applied from the blur trace determined by one part of the image actually further blur the parts of the image where that blur trace doesn't apply (and isn't the same true of the second trace then)? Anyone have any idea on how the tool handles multiple traces? Are they applied locally with diminishing effect as the distance from the measurement region increases? Are they applied in some other smart fashion? Any ideas? I'm very curious about this, as I see a lot of potential in the tool to save my bacon in the future.
Thanks,
Dave

Mylenium,
Thanks for the response. I think I'm reasonably comfortable with what's going on under the hood, but I'm still a little confused as to how the tool will work with multiple blur traces. I guess as a thought experiment I imagine the situation where the image has experienced rotational or arcing motion. If the calculations exist in the spatial frequency domain (Fourier space), then a circular deconvolution won't really be possible. In fact any blur with rotational symetry should be problemmatic to reverse (another example would be a radial blur) unless the image gets resampled in a non-rectangular fashion. So let's say there is an image that was slightly rotated so that the left hand side of the image experiences an arc shaped blur that looks like the left half of a circle, and the right side an arc that looks like the right side of a circle. The size of these arcs will increase with distance from the center of rotation. Is this simply a hopeless case where the blur trace that fixes the right side of the image negatively impacts the left side an visa versa, or is there some additional set of smarts at play when multiple blur traces are utilized? Is there a correlation function employed to optimize where a particular blur trace is used to deconvolve the blur function? Academically I'm interested in the algorithmic answer to that question, but from a more practical standpoint, I'm simply looking at how I use these multiple blur traces. Do I duplicate the layer apply one blur trace to one layer and another to another layer and then layer mask them together? If that's really the way to go, then what is the purpose of multiple blur traces? I guess I'm just really curious in the end. Thanks again for the response.
Dave

How RONA (CallsRONAToHalf) Calculated in ICM reports

Dear All,
Please any one advise me how RONA calls Calculated in the ICM reports.
As per my understanding Number of calls that have been Redirected On NoAnswer in the half-hour interval which is routed to agent phone.
apart from this agent ring no answer, anywhere else the RONA Calculated (Like queue to IVR or sending the call to IVR and queuing back to skill group).
We have ICM 7.2.5 with IPIVR. when we pull the Call type reports, we can see CallsRONAToHalf shows 20 to 25 calls per day in per call type.When we manually monitoring the agnets in the floor and agents are not missing single calls. but reports show RONA 20 to 25 per call type.
Please advise which are the condition RONA calls Calculated?
Thanks & Regards,
Naveen.S

I would dig into the database of ICM and UCM to get down to the root of the problem.
1. In the TCD look for a call with the RONA call disosition and find out which agent it went to.
2. In UCM log match that the call was actually answered by the agent.
If you do the above and find the information that supports that there was no RONA, then you need to talk to Cisco you might have yourself a bug. However, if you can't find the call in the UCM logs, then more than likely your agents are doing something or one of your agents is doing something you're missing. I've never had problems with RONA, it has always been spot on when reporting an agent letting the call roll by.
david

How are ePrint apps created and maintained?

Just bougt a new small HP printer for my home office and discovered ePrint and apps support. And amazed, did not expect this technology in entry level small/home office type printers.
And immediately new questions on what possibilities this opens up for printing applications
What is required to create new apps?
Is it possible to use this technology to add local office apps? I.e. to print site/office specific forms, trivial network interactions and maybe a bit more.
Is subscription type apps supported/allowed, where the app is only available as part of a third party subscription package?
A lot can be built around the email based ePrint service alone, but having ability to also do some simple interaction with the user at the printer would open for a wide range of new possible uses.

Hi,
Double post, please use:
http://h30434.www3.hp.com/t5/Printer-All-in-One-Install-Setup/How-are-ePrint-apps-created-and-mainta...
Regards.
BH
**Click the KUDOS thumb up on the left to say 'Thanks'**
Make it easier for other people to find solutions by marking a Reply 'Accept as Solution' if it solves your problem.

HT1933 How are you supposed to do this when it DOESN'T EVEN WORK!!!! you press report problem and it comes up saying " too many http redirects". Total useless !

How are you supposed to REPORT THE PROBLEM when it DOESN'T EVEN WORK!!
I clicked it as I got a receipt for something that HAS NOT EVEN BEEN BOUGHT ! (It's funny how apple try to charge me twice for something when I work nightshift and my phones switched off!)
and all that happened was it came up saying "too many HTTP redirects" .
And it won't let me report it ! X

Go here:
http://www.apple.com/support/itunes/contact/
and follow the instructions to report your issue to the iTunes Store.
Regards.

How are calories calculated?

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