How to clear graph automatically

Hi!
I have a VI which shows me an XY graph. The problem is that I want it to be
cleared every time I start the program. How do I do it automatically?
Thanks, Victor

> First of all, before you save the vi do following:
> - right-click the graph, data operations, clear graph.
> - right-click the graph, data operations, make current value default.
>
> During running, you can clear the graph programmically by writing
> empty arrays (arrays with length 0), in the format that is needed, to
> the x-y graph.
And one more technique that was added recently. If you go to the VI
Settings or VI Properties, there is an option to Clear Indicators before
running. This should be found on the Execution page and was added in
eith LV6 or LV6.1.
Greg McKaskle

Similar Messages

How configure GR/IR Automatic Clearing

Hi Friends,
How I configure GR/IR Automatic Clearing. Whatu2019s the path in SPRO t-code. Please help me.
Regards,
Hemant Maurya

Hi,
To set up automatic clearing, follow the path below:
Financial Accounting-> General Ledger Accounting -> Business Transactions-> Open Item Clearing -> Prepare Automatic Clearing
Here you can define rules for matching documents while clearing the GR/IR or any other account. You have the option of setting 5 matching criteria.
As an example, you can use the following 2 criteria for matching in GR/IR account:
EBELN (PO number) EBELP (PO Line item).
Cheers.

How to clear data from XY graph for another trial

I have a XY graph of motor counts versus intensity. I used shift registers for building Array VI. After terminating the program once using stop terminal. And I cleared the graph. When I start taking measurement second time, same data repeats before the first one. So how can clear it. Please reply
Solved!
Go to Solution.

That's one very quick way of doing it : initialize your shift registers.
What happens in your VI is that after the VI stops (when you clic the stop button) the data that is in the shift registers (your X and Y arrays) stays in memory, so if you run again the VI it will add data into those arrays.
To initialize your shift registers you need to connect en empty array to them before the while loop. Like this :
hope this helps
When my feet touch the ground each morning the devil thinks "bloody hell... He's up again!"

How to clear vendor open documents

How to clear vendor open documents, I had previously tried to clear the documents in PRD with transaction F-44 and I get the following message.
X. Ex.rate diff.accts are incomplete for account 00015080 currency CAD

You can clear using the t code F-44 which is manual or by using F.13 which is automatic.
The error you are getting is with refernce to a transaction between your Local currency and Currency "CAD"
Maintain a transalation ratio and the exchange rate. Here the system also looks for a exchange loss or gain on such conversion also. Map those accounts and you will be clearing the transaction.
If you are using automacti clearing you need to decide on the link(Common feild) between the DR open item and CR open item and these open items after having this as a refernce can be cleared automatcially in F.13.
Hope you understood.
Reward points if useful.
sarma

How to clear GR/IR account when criteria is not matching

Hi All,
I have issue in clearing GR/IR account done by F.13. Criteria field XREF3 in Criteria 3 given is not matching in WE and RE, so I cannot clear, this happend to once particular GR/IR only.
So how to clear this GR/IR when Criteria is not matching.
Syam

Hi,
You can clear it manually using F-03. In that T-Code it is a manual clearing and not automatic clearing...so you can select any line items you want to clear, only thing is that their balance should be Zero.
Regards,
SAPFICO

How to clear a container in OOPS...?

Hi,
       How to Clear a Container in Object Orientation Programming...?
                  There is a method available......can you tell me that one.......
Moderator message: Please search the forums and Google before posting basic questions. Thread locked.
Edited by: Neil Gardiner on Sep 24, 2010 3:55 PM

I Create an Container to display Graphics.
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How to clear temp files in mac?

How to clear Temp files in Mac?

What temp files? Most are deleted automatically when an application quits or when you log in or restart.

Can someone please help me figure out how to "clear" recent email addresses used in Mail?

Can someone please help me figure out how to “clear” recent email addresses used in Mail? For example, as I begin typing a name/email address in the “To:” field, Mail begins suggesting addresses that I’ve previously used. I don’t want any suggestions unless they are in my contacts.
Another example: When using MS Outlook, it will also remember and suggest email accounts previously used, but I can arrow down and delete an account from the list so it won’t automatically popup or suggest in the future.
I appreciate any guidance in this matter.

The iOS email app stores all email recipients in a list of previous recipients which cannot be turned off. The email address autofill feature when addressing an email pulls from contacts and from the list of previous recipients which can't be prevented. There is no option to clear the list of previous recipients - not at the present time anyway.
If you don't want any suggestions, select from contacts instead when addressing an email.

What is the purpose of F-03 clearing? How to clear GL account there in F-03

HI,
What is the purpose of F-03 clearing? How to clear GL account there in F-03.Please help me in understanding the concept.
Thanks
Supriya

Hello,
There are cases where you pass some manual entries which might not have cleared against the other related item, THOUGH the balance has been ZERO. Like cases where you reverse logistics invoice through MR8M, then entry gets reversed but they are still open items. Like some GRIR accounts might have debit and credit entries for same purchase order and the balance MIGHT have become ZERO, but still they are open item. To clear all these open itesm (changing the status of the open items to cleared items, you need to use F-03)
Please go to F-03 and give the GL account which want to manually clear the debit and credit items.
Normally you will this kind of activity for clearing account, where there is no automatic clearing mechanism explained in OB74.
now click on open items. (if you know any specific things like document number etc. you can fill them, then they will act as a FILTER and only those document numbers you feeded will be appeared)
Now select the items you want to clear. Deselected all other you do not want to clear. Selected items will be in blue colour and the difference at the end of the screen MUST be ZERO to post (unless you configured otherwise)
Click on save button.
The entries passed will GL Account A Dr and GL Account B Cr. Meaning that there is no implication but posting the debit and crediting the same account and clearing the status of the line items from OPEN to CLEARED.
Hope I am clear.
Regards,
Ravi

I have cleared all my music from my iPhone. I have "Sync music" unchecked on iTunes, but some songs are still on "on this phone" in itunes, how to clear it from itunes "on this phone" ?

iOS 8.0
I have "Sync music" unchecked on iTunes and I have cleared all my music from my iPhone.
On my Mac, on itunes (version 11.4) if you click on "on this phone", there are still remaining 70 songs...
how to clear it from itunes "on this phone" ?

What you have on your computer is your iTunes library, not an iTunes "account." The account that is related to iTunes is your Apple ID, which you use to sign in to the iTunes Store and make purchases. It is also used with iCloud. iPods (that are not iPod touch) are associated with your iTunes library, not to your Apple ID.
So, I think you probably just need to set up (or update) automatic syncing for the iPod. If it's not set up to sync those new songs, iTunes still syncs the iPod, but it syncs nothing
In iTunes, if the sidebar (along left side of iTunes window) is hidden, from the menu bar, under View, select Show Sidebar. In the sidebar, the iPod appears under DEVICES, when it is connected.
Select the iPod in iTunes. There is a row of buttons, starting with Summary. Click on Music next to Summary. This is the iPod's Music screen, where you tell iTunes how to sync songs to the iPod.
Check the box for Sync Music (if it's not already checked). If your iTunes music library fits completely on the iPod, you can choose to sync Entire music library. Otherwise, you can choose to sync Selected playlists, artists, albums, and genres. On the lists below, checkmark the playlists, artists, albums, and/or genres that you want on the iPod. When you click Apply, the songs from your selection sync to the iPod.
One convenient way to set this up (if you can't sync the entire iTunes music library) is to create a new playlist in your iTunes library. Name it "iPod Songs" (or whatever you want). Put ALL songs that you want on the iPod on this playlist, including those new songs. Back on the iPod's Music screen in iTunes, select this playlist under Playlists. Going forward, to update songs on the iPod, just update that playlist in your iTunes library (add/remove songs). The next time you connect the iPod (or click the Sync button), iTunes automatically syncs the same changes to the iPod.

How to clear Vendor Debit item Through F110

Hi All,
I have a new requirement,
I have a vendor for which transactions are posted in multiple currecies, like USD & EUR.
I have 2 invoices for this vendor, one is in EUR, and other one is in USD, along with this i have a dabit balance for this vendor which generated through a credit note.
now when iam trying to make the payament for this Vendor thrugh F110, and try to clear the debit amount also, the system is throwing one error message saying that "Enter incoming payment method for the debit amount "(whici is in USD)
Please let me know how to solve this issue
Thanks in advance

Hi Robert,
This is the content of SAP Note 164835 as follows:
SAP Note 164835 - F110: Clearing credit memos and
invoices
Note Language: English Version: 14 Validity: Valid Since 29.05.2008
Summary
Symptom
When you execute a payment run, you select credit memos and invoices for a
customer or a vendor, but the system does not clear them together. In the
payment (default) log, the system may generate the error message FZ
347:"...none of the payment methods defined can be used for these items".
Other terms
F110, SAPF110S, clearing, FZ 347
Reason and Prerequisites
The items to be cleared do not match in particular fields (see below).
Therefore, they are not paid together.
You can set a payment method only for either outgoing or incoming payments.
This explains the error message FZ 347.
Example
- Payment run is executed with payment method U for outgoing
payment.
- Credit memo is not cleared against invoice.
- Invoice is paid with U.
- Error message FZ 347 is generated for the credit memo.
Solution
The following explains in general how to clear, and describes some options
for eliminating errors. The logic of the grouping in the payment program is
independent of the type of the documents (for example, invoice, credit
memo, down payment, cross-company code posting).
General information
o You can pay open items together using the automatic payment
transactions, but only if certain fields are identical. The
structure ZHLG1 specifies these fields. Important fields are:
- Currency
- Receiver
- Payment method in the item
- Bank details in the item
o Whenever invoices and credit memos are in different payment groups,
you cannot clear them together, even if the credit memo contains an
invoice reference. If you set a payment group for a business
27.12.2010 Page 2 of 4
SAP Note 164835 - F110: Clearing credit memos and
invoices
partner (grouping key in the master record), then this is saved in
structure ZHLG1 (field PAYGR). This way the invoice reference in
the credit memo is overridden if they do not belong to the same
payment group.
o Invoice and credit memo must be due at the date of clearing. The
due date of a credit memo without invoice reference (BSEG-REBZG) is
the baseline date for payment (BSEG-ZFBDT), and for a credit memo
with a fixed value date (BSEG-REBZG = 'V'), the due date is
calculated in the same way as for an invoice. For credit memos with
invoice reference, the due date of the invoice applies.
o You cannot clear credit memos and invoices if the payment is
supposed to be made using a payment method set for the POR
procedure.
Invoices are grouped with a POR number with the document number as
an additional part of the grouping key so as to save the individual
payment required for POR payment methods. Invoice-related credit
memos for invoices with POR numbers receive the same grouping key
as the related invoice. This ensures that the clearing is
performed. However, you can no longer make payments using the POR
payment method because this payment method allows only one item to
be paid. However, you can make the payment using a different
payment method.
The POR procedure is only relevant for payment transactions with
the Swiss Postal Service. Consequently, the relevant fields in the
document and in the business partner master record are only of
importance in Switzerland.
What can you do?
o Check the payment methods in the line items (field BSEG-ZLSCH). For
clearing, these must be filled with the same value.
o If you have entered a specific payment method for the items, then
check Customizing for this payment method (transaction FBZP). The
indicator "Single payment for marked item" should not be set there.
o Check the field "Grouping key" in the master record of the business
partner for payment transactions in the company code. If, for
example, there is a grouping set according to assignment number,
then the invoice and credit memo must have the same assignment
number in the business partner line for clearing. Using transaction
OBAP, you can define which fields of the key you want the system to
use for grouping.
o Check the indicator "Pay all items separately" (LFB1- or
KNB1-XPORE) in the master record of the business partner for
payment transactions in the company code. If this field is set,
each open item for this business partner is paid separately.
o If you have set the indicator "Separate payment for each Business
Area" (T042-XGBTR) for the payment program (all company codes) in
Customizing, check the business area in the items. They must match
in this case.
o Check the house bank in the line items (field BSEG-HBKID). The
27.12.2010 Page 3 of 4
SAP Note 164835 - F110: Clearing credit memos and
invoices
values must also match for clearing. A document without house bank
can only be cleared with a document with house bank if this house
bank is defined in the master record of the business partner
(LFB1-HBKID or KNB1-HBKID).
Make sure that the house bank from the payment program is filled
for any reset clearing documents (see Note 159607).
o Check the partner bank type in the line items (> Other data > field
BSEG-BVTYP). These values must also match for clearing. You can
specify the partner bank type in the master record of the business
partner for general payment transactions.
o For postings to one-time accounts, the address data is encoded and
saved in field BSEC-EMPFG. The coding routine has been changed in
Release 3.0E. Therefore, if you want to offset documents from an
earlier release against documents from a later release (for
example, after an upgrade) you need to check the contents of this
field. These values must match for clearing. If this is not the
case, the documents from the earlier release need to be reversed
and be posted again. If reversal is not possible, contact SAP
Support.
o If you do not clear using a payment method set with POR procedure
(with or without invoice reference in the credit memo), then check
the contents of the fields BSEG-ESRNR, BSEG-ESRRE and BSEG-ESRPZ.
They must not be filled if you do not enter a payment method in the
item.
o If you set a separate payment for each payment reference (for
example separated by a CID number in Norway or reference number in
Finland) (FBZP > Paying Company Codes > field T042B-XKIDS), then
the items for a clearing in field BSEG-KIDNO must be the same. Note
that the Customizing setting (T042B-XKIDS) is effective only if
vendors are involved in the payments. When you separate the
payments by payment reference, also take into account that no
outgoing payment can be generated for a payment reference for which
only credit memos exist.
o Check the structure ZHLG1 in your system. If you have inserted
additional fields there, the line items must also match in these
fields. Contact your consultant.
Header Data
Release Status: Released for Customer
Released on: 30.05.2008 10:55:56
Master Language: German
Priority: Recommendations/additional info
Category: Consulting
Primary Component: FI-AP-AP-B Payment Progam / Payment transfer
(DE, JP, US)
Secondary Components:
27.12.2010 Page 4 of 4
SAP Note 164835 - F110: Clearing credit memos and
invoices
RE-RT Rental
The Note is release-independent
Related Notes
Number Short Text
1084325 FSCM-BD: Payment method for invoice-related credit memo II
305414 F110: Unintelligible grouping of documents
197626 Partner bank category in RAs and payment program
159607 F110: Reset clearing is not offset against
143311 F110:Incorr.due date for cred.memo w/ fix.val.date
109233 F110: message FZ347 or several payment documents
86578 Guidelines for F110 Payment Program (W/Check mgmt)
33288 Payment methods for rental agreement
22856 Customer credit memos are not paid
20484 Payment program does not clear due items
4904 Credit memo clearing or down pmnt clearing for POR

How to clear the down payment against the vendor invoice in the payment program?

A down payment is made $25 Later an invoice is posted for $100 Now i want to Pay $75 to Vendor But the Automatic payment program is not clearing the down payment against the vendor invoice. Could you please help how to clear the down payment against the vendor invoice in the payment program?

Swathi,
Need your help i have a strange situation
1) F-48 and document posted with document no = 15..... in company code = L002 with payment block getting populated automatically
2) F-48 and document posted with document no= 15..... in company code = Us11 without payment block and the screen does not even show payment block, I had to check this from BSEG table
My question is
a) How and where does this payment block is triggered through configured and how to process next steps.
b) when I use F-48, how do we do the actual payment, is there a check printing and linking it to the KZ document or is check printing done outside the system and the KZ document type does not have any linkage.
c) If I do FB60 for a higher amount how do we pay partial amount.
Your response is appreciated.

GR in one GL Code and IR in different GL code -how to clear?

hi,
If the
gl a/c during GR differ from gl a/c during Invoice verification then
what configuration we need to do so that these accounts get cleared
automatically?
For example
During GR the GR/IR clearing a/c was 307213 and during Invoice
Verification the GR/IR clearing A/c is 307212.What
configuration is needed to clear these two?

Hi laxmi
sorry I dont think it will work. Presently for this particular client the GR and IR getting posted in the same a/c for that particular valuation class.
for example valuation class is 3009.
for this valuation class GR and IR both the a/c NOW is 307213.
But in between they have some GR and IR for which they have different accounts. How to clear those?

ODI - How to clear a slice before executing the data load interface

Hi everyone,
I am using ODI 10.1.3.6 to load data daily into an ASO cube (version:11.1.2.1). Before loading data for a particular date, I want the region to be cleared in the ASO cube defined by "that date".
I suppose I need to run a PRE_LOAD_MAXL_SCRIPT that clears the area defined by an MDX function. But I don't know how I can automatically define the region by looking at several coloums in the data source.
Thanks a lot.

Hi, thank you for the response.
I know how to clear a region in ASO database. I wrote a MaxL like the following:
alter database App.Db clear data in region '{([DAY].[Day_01],[MONTH].[Month_01],[YEAR].[2011])}'
physical;
I have 3 seperate dimensions such as DAY, MONTH and YEAR. My question was, I don't know how I can automize the clearing process before each data load for a particular date.
Can I somehow automatically set the Day, Month, Year information in the MDX function by looking at the day,month,year coloumns in the relational data source. For example if I am loading data for 03.01.2011, I want my MDX function to become {([DAY].[Day_01],[MONTH].[Month_03],[YEAR].[2011])}'. In the data source table I also have seperate coloumns for Day, Month , Year which should make it easier I guess.
I also thought of using Substitution variables to define the region, but then again the variables need to be set according to the day,month, year coloums in the data source table. I also would like to mention that the data source table is truncated and loaded daily, so there can't be more than one day or one month etc in the table.
I don't know if I could clearly stated my problem, please let me know if there are any confusing bits.
Thanks a lot.

How to clear cache for XML data source?

Hi All,
I'm facing a problem loading XML data into Oracle using Oracle Data Integrator. The problem is ODI will cache the data of the XML file at the first time loading the data. And afterwards, when the XML file changed, ODI will load data from the cache.
I did serveral testing on this. If I run the interface in local agent of the designer, I must restart the designer to clear the cache. If I run the interface in an agent, I must restart the agent to clear the cache.
Below is my configuration:
ODI version: 10.1.3.5.0
The technology of the source: XML.
JDBC driver: com.sunopsis.jdbc.driver.xml.SnpsXmlDriver
Does anybody know how to clear the cache of the agent or XML?
Thanks.

Hi ,
Use drop_on_disc or dod in your JDBC URL .
example ,
jdbc:snps:xml?f=C:\mutation.xml&d=C:\mutation.xsd&lf=C:\mutation.log&ro=true&dod=yes
The dod (drop_on_disc) drop automatically the schema when closing the JDBC connection.
dod option must be the last option of the URL.
This option removes the reference to the schema from the driver, and if the schema is store in memory, it also drops the schema. If the schema is stored in an external database (set via db_props), the driver tries to drop the database schema.
Thanks,
Sutirtha

How to clear graph automatically

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