How is overall frequency calculated in Audition?

Hi,
Does anyone know what method Audition uses to determine 'overall frequency' in the 'frequency analysis' section? I need to know how it is calculated, I.e. does it use spectral centroid? It is for an assignment I am doing and I need to reference what it does. If anyone knows that would be great, I'd also appreciate if you can let me know where you got the answer from so I can reference this in my work.
Many thanks!

Hi Vishnupriya,
"Why is start event getting processed second time?"Can you check the "Frequency" attribute of your start event? There you can specify how often the process will be triggered.
"At wht point of time does the second processing of T1 start."You should be able to check it in the Processes (det.). It provides an overview regarding the process instances started during the simulation run. Furthermore you can check the Events (det.) category.
Best regards,
Danilo

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How is Processing time calculated in Simulation

Hi,
How is processing time calculated for every simulation-relevant object?
say for example,
i have 2 objects of person type (p1 and p1)
4 human tasks (T1, T2, T3, T4)
T1 assigned to p1, processing time 2hrs
T2 assigned to p1, processing time 2hrs
T3 assigned to p2, processing time 2hrs
T4 assigned to p2, processing time 2hrs
start --> T1(p1) --> T2(p1) --> T3(p2) --> T4(p2) --> end
Have not set any other simualtion parameters. now,
* Duration for simulation is set to 6hrs,
T1, T2, and T3 are getting processes once, but start event is getting processed twice
# Why is start event getting processed second time?
# Will this take any processing time..
* Duration for simulation set to 7hrs,
start event and T1 gets processed 2 times, T2 and T3 once..
and the total processing time becomes *8hrs*..
# At wht point of time does the second processing of T1 start.
# If it is not after after the completion of one full process cycle, in this case, why not the second processing start at the end # of 2nd hour, or 4th hour.
Thanks,
Vishnupriya

Hi Vishnupriya,
"Why is start event getting processed second time?"Can you check the "Frequency" attribute of your start event? There you can specify how often the process will be triggered.
"At wht point of time does the second processing of T1 start."You should be able to check it in the Processes (det.). It provides an overview regarding the process instances started during the simulation run. Furthermore you can check the Events (det.) category.
Best regards,
Danilo

How to use the Calculated attibute in view object

Hi,
I have a view object query with the calculated attribute name as 'TRANCODE' in the below sql.This query works for the initial page loading.
After the page gets loaded, there is a search section in the same page at the top.
Here i will have to build the whereclause to the same query and retrieve the values.
i am using jDeveloper 10.1.3.1, with adf and jHeadstart.
Can some one tell as how to use the calculated attribute TRANCODE in whereclause?
SELECT /*+ first_rows(10) */
BatchCntl.FILE_CNTL_ID,
CASE WHEN chk_bit(Entry.ENTRY_FLAGS, 2)='Y' OR Entry.ENTRY_SUBSTATUS = 'D' OR Entry.ENTRY_SUBSTATUS = 'J'
THEN
CASE eeh.TRAN_CODE
WHEN '21' THEN 'C'
WHEN '22' THEN 'C'
WHEN '31' THEN 'C'
WHEN '32' THEN 'C'
WHEN '26' THEN 'D'
WHEN '27' THEN 'D'
WHEN '36' THEN 'D'
WHEN '37' THEN 'D'
ELSE eeh.TRAN_CODE
END
ELSE
CASE Entry.TRAN_CODE
WHEN '21' THEN 'C'
WHEN '22' THEN 'C'
WHEN '31' THEN 'C'
WHEN '32' THEN 'C'
WHEN '26' THEN 'D'
WHEN '27' THEN 'D'
WHEN '36' THEN 'D'
WHEN '37' THEN 'D'
ELSE Entry.TRAN_CODE
END
END AS TRANCODE,
FROM Batch_Cntl BatchCntl, Entry, ENTRY_EDIT_HIST eeh
WHERE (BatchCntl.BATCH_TYPE = 'E')
AND (BatchCntl.BATCH_STATUS in ('A','D','R','P'))
AND entry.in_batch_cntl_id = BatchCntl.BATCH_CNTL_ID
and Entry.fi_rt = eeh.fi_rt (+)
and Entry.entry_id = eeh.entry_id (+)
AND (Entry.ENTRY_STATUS in ('A','D','R','P'))
ORDER BY BatchCntl.BATCH_CNTL_ID, Entry.entry_id
regards
Raj.

Let's say your application module is com.yourcompany.someapp.services.MyService, and let's say you authored a method like the following in the MyServiceImpl.java file:
public void doSomething(int i, String s) {
}and you exposed this AM custom method using the AM editor.
BC4J design time will automatically create you the com.yourcompany.someapp.services.common.MyService interface that will look like this if you go look at the source code:
package com.yourcompany.someapp.services.common;
import oracle.jbo.ApplicationModule;
public interface MyService extends ApplicationModule {
public void doSomething(int i, String s);
}To use your custom method from a client, just cast your ApplicationModule to your custom interface like this:
import com.yourcompany.someapp.services.common.MyService;
MyService mySvc = (MyService)yourAM;
mySvc.doSomething(1,"foo");

How can i pass calculated value to internal table

Hi
i have to pass calculated value into internal table
below field are coming from database view and i' m passing view data into iznew1
fields of iznew1
             LIFNR LIKE EKKO-LIFNR,
             EBELN LIKE EKKO-EBELN,
             VGABE LIKE EKBE-VGABE,
             EBELP LIKE EKBE-EBELP,
             BELNR LIKE EKBE-BELNR,
             MATNR LIKE EKPO-MATNR,
             TXZ01 LIKE EKPO-TXZ01,
        PS_PSP_PNR LIKE EKKN-PS_PSP_PNR,
             KOSTL LIKE EKKN-KOSTL,
             NAME1 LIKE LFA1-NAME1,
             NAME2 LIKE LFA1-NAME2,
             WERKS LIKE EKPO-WERKS,
             NETWR LIKE EKPO-NETWR,
             KNUMV LIKE EKKO-KNUMV,
             GJAHR LIKE EKBE-GJAHR,
and now i want to pass
one field ED1 which i has calculated separatly and i want to pass this value into iznew1
but error is coming that iznew1 is a table with out header line has no component like ED1.
so how can i pass calculated value to internal table iznew1,

When you declare your internal table , make an addtion occurs 0
eg . data : begin of iznew occurs 0 ,
                fields ...
   add the field here ed1.
           end of iznew.
now when you are calculating the value of ed1,
you can pass the corresponding value of ed1 and modify table iznew.
eg
loop at iznew.
iznew-ed1 = ed1.
modify iznew.
endloop.

How to do the calculations with currency fields in table control?

Hi everybody,
Can anyone tell me how to do the calculations (arithmetical) with the currency fields which have been assigned for a table control fields? Actually they should be fetched from the database table and need to do some calculations and after that the same should get updated at the database level.
Here, i am getting the short dump after doing the calculations and trying to display at the table control field itself.....
Can anyone help me in this issue........
Thank you very much.....in advance,
Somu.

Hi,
Thanks to your replies all,
But, even though the sign check box is checked in the SAP domain WRTV7, in my program it is not showing the negative sign at all...
I am keep trying for all the options...
But still it is not working out...
My requirement is after fetching the data from the database i need to do calculations and save back same to the customized table field, for which the domain i have checked the sign and have done it also...
I'd be highly thankful to you, if you can help me out...
Thank you,
Somu.

How do I create calculations in Adobe Pro 9?

I have a table with "quan" and "unit price" and a "total cost" column. I created a text field in the "total cost" field and then went to the calculate tab, selected "value is the" and chose "product" and then selected the 2 items that I wanted to total, "quan" and "unit price". When I close "form editing" and test it out, it doesn't work. I have found many videos that show how to create calculations and I follow them exactly as they say and it still doesn't work. What am I missing?
Thanks!

Is you use the first option, "The field is the product of the following fields:" you should see a result. Just make sure the fields you want multiplied or selected.
The following links show how to create calculations in various ways.
How to use basic calculations in PDF forms
How to do (not so simple) form calculations

How can i make calculation in two file using two parameter

how can i make calculation in two file using two parameter
Solved!
Go to Solution.

i am having two differnt file, both file having no and time , i want to make programme that when, number and tiome is same in both file give that index onle in , i am going to attached the file
Attachments:
iisc11-jan2010extract.txt ‏1253 KB
sp3.xlsx ‏12 KB

How is delivery date calculated

How can anyone please explain how delivery date is calculated using forward and backward scheduling
I want to have it broken down into the following steps
for eg for delivery date calculation following dates are used
Material Availabilty Date
Material Staging Date
Pick/pack time
Transportation PLanning date
Loading date
Goods issue date
Transit Date
Delivery Date
Can some one please give me an example and explain wht these dates are
for eg customer needs delivery date on 11/20/2008
how would the system cacluate whether it can meet the delivery date using backward scheduling
and if it doesnt meet how does the system do the forward scheduling
also i am not clear with the following dates
material avaialibilty date
material staging date
transportation date
can some one please explain me all this in detail
Also i have another question at the sales order creation when is shipping point and route determined
coz based on the ATP check only material avaialabilty date is determined and if we have a bacjground job running every 1 hours for atp then immediately when we create a sales order is a route and shipping point determined (just before we save the sales order)
Let me be more clear
Suppose customer representative recevies a order on the phone
he enters sold to party, ship to party ,PO number,delivery date and material number and then hits enter
so at tht time the shipping point and route is determined ?
also when an atp check runs and if the delivery date is not met then the system will propose a new delivery date but if we have a different route configured say for eg overnight so we can meet the delivery date and we want to change this route to overnight what must we do?
should we change the shipping condition in the header?
I am not very sure about the process can you please also explain me this in detail?
Thanks

Hi there,
When a sales order is logged & the user enters the requested delivery date, system 1st does the backward scheduling date. Pla note that the factory calender mentioned in the shipping point & route plays a crutial role in defining the working days & confirmed delivery date.
For eg: Customer has raised an order on 11/15 & requests delivery on 11/20/2008.
the following times are important in delivery scheduling.
Transit time: maintained in route
Loading time maintained in the shipping point
Transportation planing time maintained in the transportation planning point.
pick pack time maintained in the shipping point.
Material availability time maintained in MM02 --> MRP screens. This is the time that the material can be manufactured (for inhouse producted items) or external processing time (for externallly procured materials like TAS items).
From the requested delivery date 11/20 system does the backward scheduling & determines the following dates:
Goods issue date, loading date, pick pack date, transportation planning date & material availability date.
Time between:
goods issue date - reqested delivery date: transit time
Goods issue date - loading date: loading time
transportation planning date - pick pack date: picking pack time
Material availability date - transportation date: transportation planning time.
Consider that the factory calender has all days of the week as working dates (to make it simple to explain). Also transit time is 3 days, loading time is 1 day,pick pack time is 1 day, material availability time is 3 days.
From 11/20 ussing backward scheduling system determines the following dates:
Goods issue date: 11/17
Loading date: 11/16
Pick pack date: 11/15
System will check if material is available on the 11/15 to start pick / pack. If it is available then system will confirm the reqested delivery date. Else it will check when the material is available. For eg basing on the MRP settings mnaterial is available only on 11/18. So from 18th system does forward scheduling & redetermines all the dates. So pick / pack date is 11/18. Loading date is 11/19, goods issue date is 11/20 & possible delivery date is 11/23. So system will confirm the delivery date on 11/23. This is when complete delivery is required. If partial delivery is allowed, then system will check how much quantity is available on 11/15. Accordingly it will give 2 delivery dates.
In the above example include teh factory calender which will have 5 day week with Fri & Sat as holidays. Accordingly dates will change.
Here replenishment lead time also plays an imp role. Pls refer http://help.sap.com/erp2005_ehp_03/helpdata/EN/6b/2785347860ea35e10000009b38f83b/frameset.htm for further information
Regards,
Sivanand

How to populate the calculated value into screen field.

I am doing one enhancement in QM.I have added one custom screen to notification transaction ( QM01/QM02/QM03) transaction tab strip control using the enhancement QQMA0001.The Details of the calling and called screens as shown bellow
The Calling screen: SAPLIQS0
Screen Number: 7790
Screen Area :USER0001
Called Screen: SAPLXQQM
Screen Number: 0101
I have developed the Custom Screen in screen 0101 and called in PBO of program SAPLIQS0 7790 screen.
The Screen in calling perfectly .The Custom screen having different fields like Raw cost, Intermediate cost, Finished cost, SCAR Cost and Sales Order Cost Etc... These fields are out put filed types. No input for these screens.. I have few doubts regarding this
How to populate the calculated values in Custom screen?
Where we wrote the code to populate the calculated values in custom screen?
You have any idea please guide me
Thanks & Regards,
Samantula

As your screen fields should be global variables in SAPLXQQM, you may initialize them by implementing function module EXIT_SAPMIWO0_008 which also belongs to SAPLXQQM (Customer Exit: Transfer Notification Data to User Screen)

How is the sigma calculated in monte carlo analysis?

Hi All,
I wonder how the Sigma is calculated in Monte Carlo Analysis.
I read the User Guide, it said the Sigma is related to Resistence value.
But seems the process of calculating the Sigma in User Guide is not correct...
Would anyone be able to provide some more details on the Sigma caculation?
I attached the Monte Carlo Analysis' result.
After some days' research, I can not figure out the caculation process...
Any help would be appreciated.
Thanks,
Gavin.
Attachments:
Monte Carlo.PNG ‏36 KB

Hi,
Please take a look at the attached spreadsheet. This calculation is based on the sample RLC Circuit which is located in the Samples Folder >> Analysis >> Monte Carlo Analysis.
In essense the Sigma value is based on the Output Y Value and it shows what the peak value is on a specified distance from the calculated sigma of the entire data.
Hope this helps.
Regards,
Tayyab R,
National Instruments.
Attachments:
Monte Carlo Results.zip ‏9 KB

How is utilization index calculated?

Hi there,
When I create a dashboard widget, I can select from top highest or top lowest utilization. I am curious how the utilization is calculated? Is it average over all metrics or is there some sampling?
Thanks,
-Nigel

In other words, if I take a 10 mpx file, a 16 mpx file, a 24 mpx file and a 40 mpx file; at 100% zoom they will all display 1,680 x 1,050 pixels of that file?
Exactly! Lightroom calls it 1:1 instead of 100% but that is a detail.
So when you are looking at a 10 MP file at 1:1 you see the equivalent of a crop from a 30x20" print, with 16 MP a crop from a 38*25" print, with 24MP, a crop from a 47x31" print and with a 40MP file, a crop from a 60x40" print.
I do these calculations more often as you might be able to tell ;-)

How is 100% Zoom Calculated?

In reading a similar post for Photoshop Elements, the respondent indicated that a 100% zoom is where one pixel from the camera is displayed as one pixel on the monitor. So, if my monitor has a display of 1,680 x1,050 and it has a diaganol dimension of 15.4" and I am doing a 100% zoom on a 16.2 mpx file (4,912 x 3,264) how is this magnification calculated?
Thanks
Earl

In other words, if I take a 10 mpx file, a 16 mpx file, a 24 mpx file and a 40 mpx file; at 100% zoom they will all display 1,680 x 1,050 pixels of that file?
Exactly! Lightroom calls it 1:1 instead of 100% but that is a detail.
So when you are looking at a 10 MP file at 1:1 you see the equivalent of a crop from a 30x20" print, with 16 MP a crop from a 38*25" print, with 24MP, a crop from a 47x31" print and with a 40MP file, a crop from a 60x40" print.
I do these calculations more often as you might be able to tell ;-)

How to create a calculated field

Hi. I'd like to know how to create a calculated field for a master- detail form. For example: having two db fields price and quantity, i created a the total item (price * quantity) as pl/sql function like this:
begin
:p13_item_total := :p13_price * :p13_quantity;
end;
However, the item is not calculated. It is not and instant calculation. I mean if i modify either price or quantity, how to recalculate item total immediately

You must submit the page to do it with PL/SQL. If you do not want to submit the page, you must do it with JavaScript.
Thanks,
Tyler

How to create new calculated column based on filtered columns?

Dear All,
I'm using Oracle Analysis.
I have two column, each one have different formula.
My Formula based on filter.
Column1
FILTER("DW"."SUM_PLAN_MONTH_AMOUNT" USING ("DW"."PLAN_YEAR" BETWEEN YEAR(DATE'@{P_BEGIN_DATE}') and YEAR(DATE'@{P_END_DATE}')))Column2
FILTER("PAYMENTS"."SUM_PAY_AMOUNT" / 1000 USING ("PAYMENTS"."PAY_DATE_PAID" BETWEEN DATE'@{P_BEGIN_DATE}' AND DATE'@{P_END_DATE}'))How to add new calculated column based on those two column?
For example:
Column1 | Column2 | NewColumn
5 | 10 | 10 / 5 * 100
7 | 12 | 12 / 7 * 100
Regards,
Eba
Edited by: Erdenebayar on Apr 19, 2012 1:42 PM
Edited by: Erdenebayar on Apr 19, 2012 3:37 PM

Hello MK,
I have a tried following formula. It is working, but result is not filtered.
I filtered "PAYMENTS"."SUM_PAY_AMOUNT" and "DW"."SUM_PLAN_MONTH_AMOUNT" columns.
"PAYMENTS"."SUM_PAY_AMOUNT" / "DW"."SUM_PLAN_MONTH_AMOUNT" * 100Can you share me some tutorial?
BR,
Eba
Edited by: Erdenebayar on Apr 19, 2012 3:43 PM
Edited by: Erdenebayar on Apr 19, 2012 3:43 PM
Edited by: Erdenebayar on Apr 19, 2012 3:43 PM

How to change the languaje in Audition?

How to change the languaje in Audition?

A lot of the information about this is stored in the registry. This means that you have to do a complete uninstall and reinstall, selecting the language that you want when offered the option. Sounds like a lot of work, but actually it's pretty easy and quick.

How is overall frequency calculated in Audition?

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