Rs232 with a mass balance

Hi everyone, I'm a beginner and I'm trying to learn how to use LabView. My current task is to write a program for a labortary weight device and my professor gave me a RS232 cable. I connect both the device and the computer already, but I have no idea how to start the program at all because I've only used a DAQ card before. Right now the very first thing I need to do is to get a reading from the scale ( I have the front panel set up, but my block diagram only has icons). Can any one give me some suggestions or hints on where I should start, or which sample program I should look at?
Thanks!!!

Hi cabtsoibag,
to communicate with RS232 you can use the VISA drivers. Use the Example Finder and search for "VISA". One result should be the "Advanced Serial Write and Read.vi".
Mike

Similar Messages

How can i give an app as a gift with my current balance

hi
i bought an itunes card and i can see my balance on the top of my itunes ... but now i want to give an app as a gift to my friend with my current balance but
when i try to buy the app they dont give me any option to use my current balance they only show me the creditcard or paypal options how can i use my current balace ?? can anyone help me step by step.. thank you

kapkit wrote:
Why not
Because Apple says so. If you don't like it, use the "Contact Us" link at the bottom of the page and tell them. Debating Apple policies is not permitted here per the terms of service. It is what it is.

Getting Invalid Intersection for Account with net 0 balance

Hi FDM Gurus,
We are getting an invalid intersection error for an account that nets to zero in the validate step, because the individual amounts that net to zero are coming in from the source system without an ICP member (hence mapping to ICP None).     The account in HFM is an "IsICP", so ICP None is invalid (is blocked for input by a rule).
The individual amounts in the import section include 2 source accounts that are mapped to the same account, and also mapped to the exact same dimension members for that HFM account:
E00210 B420199 [ICP NONE] NORF NOFUNC FDMLOAD NOC4 <ENTITY CURRENCY>    1000
E00210 B420199 [ICP NONE] NORF NOFUNC FDMLOAD NOC4 <ENTITY CURRENCY>   -1000
In the validate step, the data is condensed into 1 line, with a zero balance.
E00210 B420199 [ICP NONE] NORF NOFUNC FDMLOAD NOC4 <ENTITY CURRENCY>   0
Here is the invalid intersection report.   Interestingly, only 1 of the 2 offsetting accounts (one with the negative balance) shows up in the report:
Detail Dimensions:
FM Entity FM Account ICP NOE_RF Function DataType C4 Data Value Amount
E00210 B420199 [ICP NONE] NORF NOFUNC FDMLOAD NOC4 <ENTITY CURRENCY>   -1000
Does anyone know how to avoid this issue?   We tried to post a journal for each line item in which we tried to 'back out' the source system amount (offsetting entry) and included another entry with a valid ICP member.   But we still get the invalid intersection error.
Is there a way to fix this (short of doing something in the import script to prevent data from importing, which we prefer not to do)?
Thanks,
Mark

Thanks for the reply.          Actually, in this situation, the source data is coming in with an ICP partner (999) that is mapped ato [ICP None].    It's an exceptional case where the source data in this account contained an ICP partner that we already have mapped to ICP None, and it was not possible to go back and change the source data. BUT the source account has to be mapped to an IsICP account in HFM (one-off situation).
So we posted the journal to try to zero out the balance, and make additional entry in the journal to manually move the balance to an ICP partner.
I would think if the balance is 0.00 in the account, it would not try to validate the intersection in HFM.   But it seems to be validating based on each individual source account, although they net out to zero in total for the HFM account.
I'm not sure if there is much we can do here. Just hoping maybe someone had run into the issue and could share how they resolved it...

F110 - credit note - No pymt possible because items with with a debit balance

Hi All,
we have credit note & invoice for same vendor. When doing payment run, below error message is coming.
No pymt possible because items with with a debit balance.
when we click on Reallocate & give payment method & house bank, below error mesage come:-
Enter a payment method for incoming payments
Message no. FZ010
Diagnosis
The balance of the items to be paid requires a payment method for incoming payments. You specified a payment method that is defined for outgoing payments.
System Response
The payment method is rejected.
Procedure
Enter a payment method for incoming payments.
Please advise.
Regards
Deepak

Hi Garg,
In this case, one of the option is that you can do the partial clearing or residual clearing, lets say Residual clearing, in this case system will clear the original items and open new item 700 as payable.
You can clear credit memo 1800 against two invoices 1500 and 1000, out of 1000 you need take 300 and for clearing (1000-300=-700) and -700 will be your payable amount, go to F-44.
Amount 700 will be new payable amount:
F110:
Regards
Javed

F-90 TAX (Posting is only possible with a zero balance;correct document )

WHEN I AM POSITNG THE DOCUMENT THROUGH F-90 I AM GETTING THE FOLLOWING ERROR
ERROR:Posting is only possible with a zero balance; correct document
    Message no. F5060
ACTUALY I HAVE SLECTED VENDOR 31 ASSET 70 WITH TAX CODE AFTER SIMULATING THE DOCUMENT
THE FOLLOWING ENTYR IS COMING BUT WITH GREEN ERROR AS I HAVE MENTIONED ABOVE
ENTRY VIEW AFTER SIMULATING IS AS FOLLOWS
   PK BusA Acct                               INR   Amount        Tax amnt
001 31       0000700000 One time Vendor for        75,000.00-
002 70       0020001031 000040010498 0000          75,000.00                 H1
Other line items                3,000.00
D 75,000.00           C 75,000.00                   3,000.00 *    2 Line items
ACTUALLY I HAV SEELECTED CALCULATE TAXES ON NET AMOUNT IN FB00.AT THE TIME ENTRY IS POSTING AS FOLLOWS
31 VENDOR 75000
70 ASSET 72200
40 VAT     2800
BUT THE ABOVE ERNTRY IS WRONG
CORRECT ENTRY IS AS FOLLOWS
31 VENDOR 78000
70 ASSET 75000
40 VAT     3000
ACTUALY CALCUCULATION IS ON NET AMOUNTS.IS I DESELECT IN FB00 PROBLEM WIL SOLVE AND REFLECTING WITH GROSS AMOUNTS IN ASSET
BUT TAX IS NOT CALULATING IN CUSTOMER INVOICE
Regards
sumathi
Edited by: sumathi lakshmi on Jan 9, 2009 8:24 AM

I HAVE BEEN TRYING THE SAME CAN ANYONE HELP AS I AM NEW TO THIS SYSTEM?
F5060
Posting is only possible with a zero balance; correct document?
I HAVE BEEN TRYING BOTH VENDAR AND CUSTOMER WITH INPUT TAX AND OUTPUT TAX BOTH ARE SAME ERROR. IS THERE ANYTHING IN SETTINGS I NEED TO RECTIFY?

Posting is only possible with a zero balance; correct document

Hello SAP gurus,
Please help me here. I tried to post a vendor invoice but i got an error message "Posting is only possible with a zero balance; correct document".
The debit and credit balance is correct. In document entry i checked calculate tax and the GL master was assigned a tax code. How can i correct the document and be able to post the invoice?
Thanks in advance,
Prakash

Hi,
I had also faced same issue and got it resolved.
For resolving it, I made necessary changes in Editing Options in transaction FB01.
These Editing options are user specific settings and these can be found in transaction FB01 -
Go to Settings --> Editing Options (F9).
Alternatively, you can click Editing Option Button on FB01 Screen (Call Up Editing options for Accounting).
Please check if it resolves your issue.
Best Regards,
Rajinder Sharma

I have a problem with buying apps in itunes Store. When you purchase the application fails payment. Asked to update the map. I have 2 credit cards with a positive balance. In what could be the reason?

I have a problem with buying apps in itunes Store.
When you purchase the application fails payment.
Asked to update the map.
I have 2 credit cards with a positive balance.
In what could be the reason?

contact itunes support

PLD, Balance sheet report exclude accounts with zero / no balances

In the standard B1 Balance Sheet report, how can I exclude accounts with no / zero balances ?
Using the checkbox 'account with balance of zero' seems to have no effect at all.
Please advice
Edited by: Somchitra Oun-anuiom on Oct 3, 2008 8:18 AM

In Balance Sheet Print layout Desinger(PLD) Select Report Vertical Balance Sheet-Create a new template using
APA vertical Balance Sheet,Create a new formula field for ex.
Field_073 != 0.00 and detick visible &
Select Field_068 with system variable-264 & Link to Field_073.
It will eliminate zero values in Balance sheet print report.
Jeyakanthan.

Change country with a remaining balance??

Hi,
I just relocated from Australia to Germany and want to change countries in my itunes store. I still have AUS $0.27 left on my Australian balance and it won't let me change the country unless I have spent it. So, either how can I spend $0.27 in the itunes store or how can I change countries, with loosing the balance?
Or might I just buy a Germany gift card and then it will change after entering the codes?
Thanks,
B

BTW, this forum is for questions about iTunes U, Apple's service for colleges and universities to post educational material in the iTunes Store. Normally you will get the quickest and most applicable responses if you ask your questions in the general iTunes forums.
Regards.

I don't know what is going on with the White Balance (WB) and LR. I had no problem before but recently LR started to change the WB as it is importing photos. I checked the color scale for my photos and LR and both are with sRGB. Now instead of LR cha

I don't know what is going on with the White Balance (WB) and LR. I had no problem before but recently LR started to change the WB as it is importing photos. I checked the color scale for my photos and LR and both are with sRGB. Now instead of LR changing the WB it is giving me a second copy with a new WB. Your advise is very much needed and appreciated. Thank you.

Can you show us a screen capture of this 2nd copy with a new WB in your Lightroom grid? Thanks
Are these second copy photos by any chance photos that had been previously imported?

How can I change the payment method to None with gift card balance.

How can I change the payment method to None with gift card balance?
I already have an Apple ID account with no credit card but when I try to log in download free app it says Apple ID has not been used in iTunes store please review your account and it appears the billing info and there's no none in the option..how can I solve this so that I can used my Apple ID and can download free apps?

Hi ..
Help here > Why can’t I select None when I edit my payment information?HHi

HT5622 Maybe someone can help me, it would be greatly appriciated. The first Apple ID I created was fine,until I entered a credit card with a low balance. Now I can't upgrade apps, or even d/l free apps.

Maybe someone can help me, it would be greatly appriciated. The first Apple ID I created was fine,until I entered a credit card with a low balance. Now I can't upgrade apps, or even d/l free apps.

Contact iTunes store support and pay what you owe.

Asset balances are not tallied with FI-GL balances

Hi Friends,
While uploading/balance transfer for assets for the year 2008 our client did some thing different. So, because of this there was on error while checking asset balances with FI-GL recon balances through ABST2 with FS10N. So now how should we rectify this error and how should we make difference postings in current year. Also, how should we check opening balances in SAP system(other than TC:AS93)?
Actually, we are going to close fiscal year in AJAb before this the asset balance should match with GL balances until an unless we can't close the fiscal year? So would request you all how should we achieve this requirement?
Regards,

Hi Balla,
The diff may be in upload of opening balances for 2009. Now, when we are checking ABST2 report with FS10N GL balances there are quite GLs having diff. balances even we dont know exactly what is the diff. we believe that the diff may be in opening balances. If it is op.bal diff how should we adjust these balances? what is the entry shoud we pass?
While uploading opening balnces for assets they have used AS91 and FB50.
Regards

LC Posting Issue. Not able to clear with opening LC Balance

Dear Experts ,
             We are facing an issue while Doing LC Payment entries. We have created an LC Document with the help of Special Indicator "L" which Specifies LC issued to vendors.
When we try to offset the LC Entry (f-53 ) with LC opening Balance having special Indicator " L" then System is not picking up the entry whereas it is offsetting the entries in which no Special Indicator is not mentioned.
         I dont know how to share attachments in SDN else i would have shown you the error screen shot.
Kindly provide guidance for above mentioned issue.
Regards
Honey

Hi Kiran ,
Thanks for reply .
We have covered all these steps . From Open Items we even select the entry against which we need to clear the entry.
We have even mentioned the Special GL Indicator.
But even after selecting the Entry , the entry did not reflect in Assigned tab .
final Entries are :
Amount Entered : 2335
Assigned : 0   ( Even after selecting required entry from open items )
Difference Postings : -
( Blank )
Regards
Honey

Issue with opening stock balance in 2LIS_03_BX in BW

HI GURUS,
for some of the material we are not getting correct inventory stock available in BW report.
where we have customised KF for inventory stock-non cumulative (based on difference of stock receipt and issued).
The stock qty is not considering the opening stock balance and hence this is coming as -ve in BW report.
and but i checked the data in cube stock issued = stock received so ideally the stock should be zero .Also i have seen that i am not able to see stock intilized data in cube .
also i ran the report for posting date on which stock intilization was done in BW and stock for material is coming as zero
so hence all material where we have problem are those which has opening stock balance in BX data source.
we have also checked in R3 in t code MB51/52 and the stock available is zero but BW report shows -ve stock.
Note that this problem is not for all stocks and also marker update settings are correct.We have also checked settings in RSDV .they are maintained relative to time..
Please share your thoughts on this issue..
thanks
nilesh

Have you compressed requests other than BX load and BF init load? If not run the infocube with 0RECORDTP = 1. This will give you the inital stock setup by the BX load. By default, when you run the non-*** infocube you will get records with RECORDTP '0' only. Whenever compression is done, the reference points get changes and records get written with RECORDTP '1'. If subsequent BF delta loads are also compressed i guess it would be difficult to differentiate. We have an OSS note on the importance of RECORDTP. Please check in service market place.
One important point to note is that the BF init shoud have been done for the same selections as the BX load as the load (BF init) brings in movements for the stock already setup by BX. If there are differences in the selections for the 2 loads initially or setups were done on different days for these datasources, you could endup with issues.

Rs232 with a mass balance

Similar Messages

Maybe you are looking for