How to calculate sigma notation in LV?

Greetings,
I am looking for a method to calculate Sigma notation (see attachment) in LV. I cannot seem to find a way using MathScript to do this.
I already attempted to manually write out code to process these formulas, but my results are offtrack (that's a seperate issue.... if someone would like to attempt to debug my code, let me know and I'll post it). 
Any ideas?
Thanks.
-Ryan
Attachments:
formula.jpg ‏64 KB

We cannot debug your code unless you attach it
...agreed...
So then, I humbly submit my work for review.
The theory I'm working on here is finding a best-fit plane through some data. So we enter a bunch of points (XYZ's), and plot them to show what they look like. Then we calculate the best-fit plane, and plot it. The two planes should appear to be identical.
I'm also using a 3D control to draw the points in planar form. The first chart is built from the numbers directly to the right of it. The default numbers in the "Input array" are known to be on a common plane (not a normal condition for this program, but for a formula proof, this was easiest).
The second chart is the "Calculated" best-fit plane. The actual XYZ's are shown in the array to the right, but they are of little use to the operator.
Notice I took the step of making the X, Y, and Z scale on both charts all into a 1:1 (1:1:1...?) ratio. With that taken into consideration, the plane on the first chart should like very similar to the plane on the second chart (the compound angles should be identical, but the physical size and positioning in the chart are immaterial).
The third tab shows the raw data from the calculations.
Block diagram (don't laugh; this was only meant to be a formula proof only!):
Specifically. I'm looking for someone to verify if I'm calculating Sigma properly. You will see notations in the formula (string-constant boxes with numbers in them... the numbers correlate to the numbers on the indicators....so that the area of the formula with the "1" notation will have the result shown in the "1" indicator, etc.). I think the theory of plotting the data is in good shape.
As you can see by executing the VI....the two planes currently do not match.
Any help that can be provided will be greatly appreciated.
-Ryan
Message Edited by RWiersma on 10-30-2006 09:47 AM
Attachments:
Best-fit-plane.vi ‏89 KB

Similar Messages

  • How to calculate the row size

    Hi,
    I am having a table of 4 column. First column is varchar2(10), Second column is Number(5), Third column is char(10) and Fourth column is Number(12,2).
    Now how to calculate the size of each row. I want to know how much space it will take for each row.
    Thanx & Regards,
    Swarup

    For a complete discussion of storage requirements for different datatypes see the Oracle 8i Concepts manual.
    All Oracle documentation is available on-line via the 'Documentation' link on the OTN home page.
    Your Col2 NUMBER(5) will take 4 bytes if it holds a 5 digit positive or negative number.
    Your Col4 NUMBER(12,2) will take 7 bytes if it holds a number with 12 digits that is positive and will take 8 bytes if it holds a number with 12 digits that is negative.
    The following is from the Concepts manual Chapter 12 (Copyright by Oracle)
    Built-In Datatypes 12-9
    Internal Numeric Format
    Oracle stores numeric data in variable-length format. Each value is stored in
    scientific notation, with one byte used to store the exponent and up to 20 bytes to
    store the mantissa. The resulting value is limited to 38 digits of precision. Oracle
    does not store leading and trailing zeros. For example, the number 412 is stored in a
    format similar to 4.12 x 10 2 , with one byte used to store the exponent (2) and two
    bytes used to store the three significant digits of the mantissa (4, 1, 2). Negative
    numbers include the sign in their length.
    Taking this into account, the column size in bytes for a particular numeric data
    value NUMBER ( p), where p is the precision of a given value, can be calculated
    using the following formula:
    ROUND((length( p)+ s)/2))+1
    where s equals zero if the number is positive and s equals 1 if the number is
    negative.
    Zero and positive and negative infinity (only generated on import from Version 5
    Oracle databases) are stored using unique representations. Zero and negative
    infinity each require one byte; positive infinity requires two bytes.
    null

  • How to calculate totals in Blocked ALV Report

    Hi All,
    Can any body tell how to calculate totals & sub totals in
    Blocked ALV Report[Blocked List].
    Thanks in advance
    Thanks & Regards,
    Rayeezuddin.

    read this it might help
    Sums                                                       
    15. No_sumchoice(1) TYPE c : This parameter allows the choice for summing up
    Only by fieldcatalog.
    Value set: SPACE, 'X'
    'X' = fields which are to be summed, passed by the calling program (FIELDCAT-DO_SUM = 'X'). The user should not be able to change this value interactively.
    16. No_totalline(1) TYPE c : Removes the option of having totals after sub-totals.
    Value set: SPACE, 'X'
    'X' = no total record is to be output. Subtotals can still be calculated and output. The fields in the subtotals are flagged DO_SUM = 'X' in the field list.
    17. No_subchoice(1) TYPE c : Does not allow the user to interactively change the field chosen for subtotals.
    Value set: SPACE, 'X'
    'X' = value whose change triggers subtotals, provided by the calling program. The user should not be able to change this value interactively.
    18. No_subtotals(1) TYPE c : No subtotals possible          
    Value set: SPACE, 'X'
    'X' = no subtotals.
    19. Numc_sum(1)  TYPE c : Totals only possible for NUMC-Fields.
    20. No_unit_splitting TYPE c: No separate total lines by inh.units   
    21.totals_before_items TYPE c: Display totals before the items   
    22. Totals_only(1) TYPE c :  Show only totals      
    Value set: SPACE, 'X'
    'X' = only total records are output.
    23. Totals_text(60) TYPE c : Text for 1st col. in totals   
    Value set: SPACE, string (max.60)
    ' ' = The first column in the total record contains an appropriate number of '*'s to indicate the total by default. If the first column is wide enough, the string 'Total' is output after the asterisks.
    'String’ = The string passed is output after the total indicated by '*', if the column is wide enough.
    24. Subtotals_text(60) TYPE c : Texts for subtotals
    Value set: SPACE, string (max.60)
    ' ' = In the first column of subtotal records, the subtotal is indicated by an appropriate number of '*' by default. If the first column is not a subtotal criterion, the string 'Total' is output after the asterisks, if the column is wide enough.
    'String’ = the string passed is output after the subtotal indicated by '*', if the column is wide enough and the first column is not a subtotal criterion. If it is a subtotal criterion, its value is repeated after the total, if the column is wide enough.
    ELSE TELL ME I WILL PASTE COMPLETE HELP
    regards

  • How to Calculate Opening balance

    Hi BW Gurus,
    How to calculate Opening balance for previous period using variables in Reports using debit and credit.
    Example:
    Opening balance is the balance for an account for the previous period. In other words, if the user is running a report for Period 1, 2006, the opening balance is actually the ending balance from Period 12, 2005 (December 31st, 2005).
    Thanks in advance
    DJ

    Hi Friend,
    If Your Prob is solve then tell me how to find perticular month balance amount.
    i m create cash book report for perticuler GL Account , i use BKPF + BSEG for this
    i found all entries,
    But at last i want to Opening Balance for perticuler date.
    like     01/05/2007 opening balance = 10000 as per tcode FS10N
    and in 26/05/2007 ??????
    how to find exact date opening balance is there any function for same
    or any procedure..
    Thanks
    From
    Gaurav

  • HOW TO CALCULATE OPENNING BALANCE

    HI Experts..
    How to calculate Opening balance for previous period using variables in Reports using debit and credit.
    Example:
    Opening balance is the balance for an account for the previous period. In other words, if the user is running a report for Period 1, 2006, the opening balance is actually the ending balance from Period 12, 2005 (December 31st, 2005).
    I am Using 0FIAR_O03 ODS ..
    Very Urgent Issue..
    If Possible Stp by Step..
    Cheers
    Purushottam
    09891683828
    [email protected]

    Hi Saloni,
    to get the debit and credit you would be using a variable 0I_FPER(Fiscal year / period), which is a user entry interval variable.
    now to get the opening balance you will have to create a customer exit valiable and the low value of 0I_FPER will have to popuplated by writied the code for the customer exit valiable. you will have to restrict the key figure DEB_CRE_LC for this customer exit variable with the operand as less than(< Fiscal Year /Period from 0I_FPER)).
    If the above was useful please assign reward points.
    Regards
    Venkata Devaraj

  • How to calculate Opening balance for a customer?

    Hi Experts,
    How to calculate Opening balance for a customer? I am trying to develop a report where in i have to get opening AR balance,current sales,adjustments etc of a customer. Please let me know how can i do this. I have some tables with me KNC1, BSAD, BSID.
    Thanks in Advance.
    Sharat Chandra.

    Say for example ..
    Get the opening bal for Customer 'K' in CCode 'C1' in 2008 ..
    First get all items from BSEG ..
    Select * from BSEG where KUNNR eq 'K'
                                     and BUKRS eq 'C1'
                                     and GJAHR eq '2008' .
    Sum all the DMBTR values (This is the total value).
    Second get the cleared items form BSAD for the above entries;
    Select * from BSAD for all entries in BSEG where KUNNR and BUKRS and XBLNR eq BSEG-XBLNR.
    Sum all DMBTR values ( this is cleared value).
    Third substract the cleared value from total to get Open value.
    This is a overview .. you should go to the tables and look for fields and etc.. and then define the logic meeeting your requirements .... this is a genric undersatnding ....
    Thanks,
    Aditya. V

  • How to calculate Average balance for an account

    Hi,
    How to calculate average balance for an account for a particular period say for JAN-12 period and after the end of that period for another two days 01-feb-12 and 01-feb-12 ?
    I'm using the following query :
    SELECT cc.segment1||'-'||cc.segment2||'-'||cc.segment3||'-'||cc.segment4||'-'||cc.segment5||'-'||cc.segment6 "Account_XX",
    nvl(sum(l.accounted_dr - l.accounted_cr),0) "Balance"
    FROM gl_code_combinations cc,
    gl_je_lines l
    WHERE cc.code_combination_id = l.code_combination_id
    AND l.set_of_books_id ='XX'
    and code_combination_id = replace it with code combination_id for account_xx
    AND l.effective_date <= '31-Jan-12' (january period end ??)
    GROUP BY cc.segment1||'-'||cc.segment2||'-'||cc.segment3||'-'||cc.segment4||'-'||cc.segment5||'-'||cc.segment6
    There are some discrepancies in "average balance" after end of month (Jan-12)?
    How to calculate average balances for a particular account (Account_XX above)from end of month of Jan to first two days of february?
    Thanks,
    Kiran

    Kiran,
    Please let me know first, is Average Balancing feature enabled in your GL Ledger?
    Regards
    Muhammad Ayaz

  • How to calculate the total running time for process from sysssislog entries

    Hi All,
    I have the below query which gets me the log entries form the logs table when the process started/completed.
    Select row_number() over (order by starttime) row_num,Substring( Substring(message, CharIndex('''',message) +1 ,Len(message)) ,0, CharIndex('''',Substring(message, CharIndex('''',message) +1 ,Len(message)))) as Description,
    starttime,endtime,message
    from dbo.sysssislog
    where (message like 'start%' or message like 'finish%' ) and
    LEFT(Substring( Substring(message, CharIndex('''',message) +1 ,Len(message)) ,0, CharIndex('''',Substring(message, CharIndex('''',message) +1 ,Len(message)))),1) between 'A' and 'Z'
    order by starttime
    However,I have to build a report on the top of it showing how much time that attribute/dimension/heirarchy took to execute(Ex-How much time did YearlyReview dimension take to complete).I dont have much knowledge of T-SQL and unable to figure out how to calculate
    that on SQL or report level.
    Could someone please assist me in getting the exact query for that?
    Thanks a lot.

    I get the below output(sample 20 rows) on executing this query.Also,a start process does not necessarily follow up a finished message for the same dimension as it may have been stopped or it failed.So we need to leave it as NA in case it started but dint
    finish
    Row_Num Description starttime endtime Message
    1 PAC SC Super Type 12/13/12 16:38 12/13/12 16:38 Started processing the 'PAC SC Super Type' dimension.
    2 PAC SC Super Type 12/13/12 16:38 12/13/12 16:38 Started processing the 'PAC SC Super Type' dimension.
    3 Team Member Indicator 12/13/12 16:38 12/13/12 16:38 Started processing the 'Team Member Indicator' dimension.
    4 Team Member Indicator 12/13/12 16:38 12/13/12 16:38 Started processing the 'Team Member Indicator' dimension.
    5 PAC SC Super Type 12/13/12 16:38 12/13/12 16:38 Started reading data for the 'PAC SC Super Type' attribute.
    6 PAC SC Super Type 12/13/12 16:38 12/13/12 16:38 Started reading data for the 'PAC SC Super Type' attribute.
    7 Specialist Merger Indicator 12/13/12 16:38 12/13/12 16:38 Started reading data for the 'Specialist Merger Indicator' attribute.
    8 Specialist Merger Indicator 12/13/12 16:38 12/13/12 16:38 Started reading data for the 'Specialist Merger Indicator' attribute.
    9 YearlyReview 12/13/12 16:38 12/13/12 16:38 Started processing the 'YearlyReview' dimension.
    10 YearlyReview 12/13/12 16:38 12/13/12 16:38 Started processing the 'YearlyReview' dimension.
    11 PAC SC Repeat Caller 12/13/12 16:38 12/13/12 16:38 Started processing the 'PAC SC Repeat Caller' dimension.
    12 PAC SC Repeat Caller 12/13/12 16:38 12/13/12 16:38 Started processing the 'PAC SC Repeat Caller' dimension.
    13 Year 12/13/12 16:38 12/13/12 16:38 Started reading data for the 'Year' attribute.
    14 Year 12/13/12 16:38 12/13/12 16:38 Started reading data for the 'Year' attribute.
    15 Staffing Function 12/13/12 16:38 12/13/12 16:38 Started processing the 'Staffing Function' dimension.
    16 Staffing Function 12/13/12 16:38 12/13/12 16:38 Started processing the 'Staffing Function' dimension.
    17 PAC SC Repeat Caller 12/13/12 16:38 12/13/12 16:38 Started reading data for the 'PAC SC Repeat Caller' attribute.
    18 PAC SC Repeat Caller 12/13/12 16:38 12/13/12 16:38 Started reading data for the 'PAC SC Repeat Caller' attribute.
    19 PAC HV Cust 12/13/12 16:38 12/13/12 16:38 Started processing the 'PAC HV Cust' dimension.
    20 PAC HV Cust 12/13/12 16:38 12/13/12 16:38 Started processing the 'PAC HV Cust' dimension.

  • How to calculate the unit for RATE?

    Hey All,
    I am not sure if there is something standard for this or not.
    I am calculating the 'Rate' by using 'Value/Amount' and 'Quantity' as follows -
    Rate == Value /  Quantity
    I need to calculate the unit for the rate as below -
    Rate unit == Value unit (Currency) /  Quantity unit (Base_uom) 
    (for example -
    if value is 1000 USD and quantity is 10 TO then Rate should come out as 100 USD / TO)
    Could anyone please suggest how to calculate the unit in this case?
    Many Thanks!
    Tanu

    Hi,
    Go through the below link it may give some idea
    http://help.sap.com/saphelp_nw04/Helpdata/EN/19/1d7abc80ca4817a72009998cdeebe0/content.htm
    Regards,
    Marasa.

  • How to calculate the Current APC (Acquisition and Production Cost)

    Hi,
    Please help me how to calculate the Current APC.
    The Current APC (Acquisition and Production Cost) is a calculated value based on Previous Year Acquisition balance plus any value changes up to the time of the report.
    The Asset History Report (RAGITT_ALV01) calculates the Current APC value &
    The Current APC can also be found in the Asset Explorer (transaction code AW01N) under Country Book 10/ Posted Values tab then the line “Acquisition Value” and column “Posted values”.
    I suppose that the calculation of Current APC (Acquisition and Production Cost) is getting done in the GET statements in the report RAGITT_ALV01, but unable to find the actual logic.
    Please help me.
    Thanks in advance,
    Satish

    Hi,
    you'll find the logic in fm FI_AA_VALUES_CALCULATE
    A.

  • How to calculate the Current APC

    Hi,
    Please help me how to calculate the Current APC.
    The Current APC (Acquisition and Production Cost) is a calculated value based on Previous Year Acquisition balance plus any value changes up to the time of the report.
    The Asset History Report (RAGITT_ALV01) calculates the Current APC value &
    The Current APC can also be found in the Asset Explorer (transaction code AW01N) under Country Book 10/ Posted Values tab then the line “Acquisition Value” and column “Posted values”. 
    Thanks in advance,
    Satish

    Hi,
    I suppose that the calculation of Current APC (Acquisition and Production Cost) is getting done in the GET statements in the report RAGITT_ALV01, but unable to find the actual logic where it is being done.
    Please help me.
    Thanks in advance,
    Satish

  • How to calculate the Daily Call Volume

    Hello,
    Can anyone please advise how to calculate the daily call volume in a contact center - the counts of the calls terminated in ICM ?
    Is there any webview report or a SQL query which provides the count ?
    Many thanks in advance for the help!
    Thanks & Regards,
    Naresh

    The ICM software generates a Termination_Call_Detail record for each call that arrives at the peripheral. From This report you can get the number of calls to ICM as well as the call details.
    To get the report run this sql query
    select * from dbo.t_Termination_Call_Detail where convert (varchar(10), DateTime, 101) = '12/03/2010'

  • How to calculate the variance in PO price history?

    hi
    i hav standard report ME1P, since i need to do some modifications in this program i copied to Y prgrm,,,'
    im getting all the values properly...
    but my prblm is im not getting how to calculate the variance? im not getting the logic behid it...
    can anybody expln me in breif plz....
    Regards
    Smitha

    Hi Venu,
    there is another way as well, however, you won't be able to see Variance and Variance% as a saperate keyfigure which is not under the period. Thats the reason I didn't mention it earlier.
    What you can do is, Drag the period to the columns, Now create a structure that has the two keyfigures std price, moving price. Here if you add Variance and Variance%, Then these CKF's would come under period as well, which you don't need. And the system won't allow you to add these CKF's outside this structure. The reason being because the interpretation of the data then wouldn't make any sense here. You can create a new structure as well with these CKF's but they would become a subpart of your previous structure.
    choose the required characteristics in the Rows section. Save it.
    Let us know, Sorry man, can't help u much at this problem.
    regards,
    Sree.

  • How to calculate the quota base quantity in quota arrangement?

    Hi all,
    As we all know, when a new supplier is added in the quota arrangment, we take the help of quota base qunatity so that the new supplier does not get any unfair advantage over the existing suppliers. Would you please help me on how to calculate the quota base quantity or on what basis the quota base quantity is calculated?*
    Regards,
    Ranjan

    Dear,
    Quota arrangement divides the total requirements generated over a period of time among the sources of supplied by assigning a quota.
    Quota u2013 quota is equal to a number and its represents the proportionate of requirements. Total quota of all the vendors is equal to 100% of requirements.
    This quota arrangement is also specific to material and plant level.
    Quota rating = quota allocate quantity + quota base quantity / quota.
    Quota based quantity used only when a new vendor introduced.
    In the as on date situation, the minimum quota ratings will considered as preferred vendor.
    The 2 vendors has 2 same quota rating, the vendor who is having the highest quota will considered first.
    In the running quota, a new source of supply is included. (In situation of short supply) including a new source not means to reduce the quota for existing.
    Regards,
    Syed Hussain.

  • How to calculate YTD and Last year YTD on Date in Bex

    Hi,
    I have a requirement in which I need to show the report as following format.
    I need to show    Year>monthday as Hierarchy. user will drill down on Month to Date.
                 Del Qty              Ord Qty              Del  Qty LY              Del Qty YTD                  Del Qty  L YTD
    Year
    > Drill Down to Months
            Jan
            Feb
            Mar
              ---> 1.03.2010
              ---> 2.03.2010
              ---> 3.03.2010
            Dec
    I have Calday, Calmonth, Calyear all three objects.
    Now my question is how I can achive this? On which i need to create hierarchy?
    and how to calculate the YTD at day level.
    Note:- in the selection calyear is mandatory. User wants to display as per year.   So What infoobject I need to take in selection?
    and the way to calculate YTD on Day (in the case also ,where user doesn't give the date in selection)
    Plz reply asap its uregent !!!
    Thanks in advance,
    Amit

    Hi,
    As per my understanding I think YTD means JAN to current date result. I means say if user enter 062005 then result in YTD should be from 012005 to 062005.
    And to do this you need to write a customer exit variable where LOW field of internal table you will put JAN year and HIGH will contain month year entered by user.
    Hope this will help you.
    Suneel

Maybe you are looking for

  • Use of FOR Cursor and BULK COLLECT INTO

    Dear all, in which case we prefer to use FOR cursor and cursor with BULK COLLECT INTO? The following contains two block that query identically where one is using FOR cursor, the other is using BULK COLLECT INTO . Which one that performs better given

  • How do I fix my ipod touch camera.  It doesn't come up when I press the icon.

    How do I fix my ipod touch camera?  When I press icon, it doesn't come up.

  • HT1365 Apple TV and  Netflix problem

    My apple TV works well with all the apps on it except with Netflix. Lately it will quit and state " Your Apple TV isn't connected to the Internet " to check your network setting go to   etc etc . I do that and go to for instance Utube and there is NO

  • Draw rectangle in plot

    How can i draw rectangle in graph with Component works++?

  • Appraisal template number

    Greetings Is it possible to have a common Appraisal template in all the systems. The reason being ECM needs a template number and currenrly all the three systems numbers are different. Regards, Vivek