Running two different VI codes simultaneously

Hello guys
I am conducting a study in which I am required to run multiple codes for different harwares simultaneously, I have the vi codes for them, I am looking for suggestions on how I can integrate them in such a way that all of them run simultaneously, can I use "Sync" option provided in the pallate.
Please suggest
Thanks in advance
Best
Deependra
P.S- All the hardwares are independent and I am not using any chassis to sync them externally, I only need to integrate the vi codes

Are you just reading from the EMG and force plate?
I'm not hearing anything that says you need absolute synchronization. So I would just run them as two separate subVIs. You will want to get away from the example and use the actual driver VIs. If they both are just reading, them put then in the same loop. Read the EMG then read the force plate. Do whatever with the data and loop through it again. This usually works well as a Queued Message Handler.
There are only two ways to tell somebody thanks: Kudos and Marked Solutions
Unofficial Forum Rules and Guidelines

Similar Messages

Is it possible to run two different version of jre simultanously ?

My client is using two diffrent application those supports two different versions of jre(1.2 & 1.4). If he uses jre1.2 only one application works ,and if he uses jre1.4 then the other works but the 1st shows error messege And vice versa.
Is there any solution to shortout this issue?

Is it possible to run two different version of jre simultanously ?Yes. In different processes, of course.

Running two different tests on separate monitors

Can I run two different labview executables from one PC on separate monitors
simultaneously? I have a 2 station test facility which I would like to use 1 PC and 2 touchscreen monitors so the 2 operators ccan run different tests on each station simultaneously.
Solved!
Go to Solution.

As long as you are careful about not using the same resources (files, DAQ devices, etc), you can have as many executables running as you want.
There are only two ways to tell somebody thanks: Kudos and Marked Solutions
Unofficial Forum Rules and Guidelines

How to enter invoice with two different tax codes in one line?

Dear friends,
I have this PO for which I enter the invoice.
I recieve later a subsequent debit for this PO from the transporter. This subsequent invoice has got extra debits, one with 21% VAT and one with 19% VAT, which means two items with two different tax codes.
I want to enter this subsequent debit for each item of the PO, and I want to enter both debits in every item of the PO.
How can I enter in one row in MIRO a debit with two different tax codes.
Thank you.

I want in the same line item to enter two tax codes.
Do you Know if there is any way to do this?
It is a subsequent debit and it has two items with two different tax codes. I want to enter the subsequent debit for a PO with many items and enter the value of the whole subsequent invoice. So there is the need to enter one line item with two tax codes.
How can this be done?
Thank you?

How can I run two different versions of Firefox, the latest does not work with an important site I need to use?

With the latest version of Firefox I cannot send "Quick Mails" to my students using the college's ANGEL system. I had to uninstall it and go to an earlier version. I prefer the newest rev.
Any way to run two different versions. It does not have to be simultaniously. Seems to be a problem on both my Mac and XP systems.
Thanks,
Kim

Currently I don't think there is a way to run two version of firefox at the same time. But you can install Firefox Beta or Aurora instead (which is build for future release for firefox) and help test it! Here's the link:
http://www.mozilla.org/en-US/firefox/channel/

Using Same Bank Account for two different company code

Can we use the same bank account number and ABA key for two different company codes? Both the company codes are in USA and with the same currency.
Scenario is to separate one division of the company code to a separate company code. Client wanted to know if we can use the same bank account so that they dont have to open another bank account

The system will allow the same ABA and bank account on two different company codes. However, if you use electronic bank statement (EBS) functionality (or plan to use it in the future), you will not be able to import bank statements for the account if it exists on two company codes. The EBS program uses the house bank/account ID tables to assign a company code to the bank statement. If the account exists for more than one company code, the program cannot assign a company code and it will give an error.
Regards,
Shannon

Is it possible to run two different versions of Apple operating system (for ex. 10.6.8 and 10.9) on a MacBook Pro, either on the same disk or from an external hard disk? If so, where would I find the details?

Is it possible to run two different versions of Apple operating system (for ex. 10.6.8 and 10.9) on a MacBook Pro, either on the same disk or from an external hard disk? If so, where would I find the details? (In order to be able to use the older applications no longer supported in 10.9)

If you want to add a second partition to the internal drive (in Disk Utility, select the drive, then open the partition tab and just click the + button), you should first be sure that you will have enough room to accommodate whatever the second volume will be. I am currently doing this for Snow and Mountain Lion.
To get to whatever volume is not the startup disk, restart and hold down option/alt at the chime, which will bring up a selection of the two volumes. Use the left or right arrow keys to select it and then hit enter/return.

Inter company STO wtih two different company codes

Hello expert,
I am doing inter company stock transfer between two plants that belongs to two different company code. Can someone tell me if my settings are correct
Plant-A (S.org- X, DC-10, D-00) and CC-A
Plant- B (S.org-Y, DC-10, D00) and CC-B
Deinfe shipping data for Plant u2013A
u2022     Plant u2013A
u2022     Customer u2013B
u2022     Sales Org-X
u2022     DC 10
u2022     D 00
u2022     Under Control data tab, Vendor = A
Define shipping data for plant u2013B
u2022     Plant u2013B
u2022     Customer u2013A
u2022     Sales Org-Y
u2022     DC 10
u2022     D 00
u2022     Under control data tab, Vendor = B
Customer Master for Plant -A
u2022     Customer-A
u2022     CC-B
u2022     S.org-Y
u2022     DC -10
u2022     D-00
Customer Master for Plant -B
u2022     Customer-B
u2022     CC-A
u2022     S.org-X
u2022     DC -10
u2022     D-00
Vendor Master for Plant u2013A
u2022     Vendor u2013A
u2022     CC- B
u2022     P.org = 1000
u2022     Additional purch data/Extrac = A
u2022     Under control tab, Customer = A
Vendor Master for Plant u2013B
u2022     Vendor u2013B
u2022     CC- A
u2022     P.org = 1000
u2022     Additional purch data/Extrac = B
u2022     Under control tab, Customer = B
When i try to create a STO with document type NB, it says shipping data can't be determinded. Ofcourse , the material is being maintained for both plant with sales data. thank you so much for ur help.

this is because of of shipping point is not determined, maintain shipping point for the following combination
1)The shipping conditions from the customer master record (Shipping screen)
2) The loading group from the material master record (Sales/Plant Data screen)
3)The delivering plant
Regards,
Bala

Find common customers in two different comp codes

Hi all,
How to find the common customers in two different company codes without writing a code/program?
thanks in advance
regards
PP

Not an ABAP question, nevertheless, look at menu Accounting, Financial Accounting, Accounts Receivable, Information system, Reports for Accounts Receivable Accounting, Master Data, S_ALR_87012195 - Customer Master Data Comparison.
Another answer would be: create a query via SQ01, or report writer.
Regards,
Raymond

Running two different versions of mac os on same machine

I have canon software that only works in 10.4 wheras I'm on 10.5. Initially I was thinking I could use bootcamp to install 10.4 on the same machine and run the software but then I heard about paralels and thought I might be able to do this. Can I run two different versions of mac osx on the same machine, and if so how easy is it to switch between versions?? Thank you!!

tmx3 wrote:
Cool, thanks very much for the advice. If I am running 10.4 on an external is there anything I should bear in mind? Size wise what are the considerations?
I have 10.4.11 running on a small partition on my TM drive on each of my MBPS. They were and are my Tiger backups when I first installed Leopard. They run, I update them and occasionally use them.
Just hold down Option key on boot and the Tiger OS shows up. They are clones, created with SuperDuper. CCC works equally as well.

Run two different Tcodes "KKS2" then "KO88" one after the other

Hi Abapers,
I want to run two different Tcodes "KKS2" then "KO88" one after the other. The variance is calculated using Tcode KKS2, after the successful calculation of variance the KO88 Tcode needs to be run for the settlement of materials.
How do I run both the Tcodes in a single program using BDC. The customer needs a Tcode for this and a selection screen for production order number as input.
Shall I use session bdc or call transaction?
I also want to display errors of the both the Tcodes in a single log.
Regards,
Anuradha.

Hi ,
For uploading datas for Two transaction using a single program u have to go for Batch input session . Its not feasible with call transaction . Create a session using open_session and then with in it you have to manipulate screen number and screen fields for each of them and you have to ues two insert statement . Try using commit and wait after first insert of the Transaction . And then go for the second .And then use bdc_close_session to close the session.So that only one session will be created for both transaction . You could easily get the screen field name and number by creating two call transaction program and copy from them .
With Regards,
M.Sreeram

Running two different skype calls on two pc's but ...

Hi All,
So I don't have the means to test this before I actually need it.
But would it be possible to run two different skype calls on two pc's but on the same account.
So I'm logged in with one and the same account on both pc-A and on pc-B. With pc-A I want a video call with person X, and with pc-B a video call with person-Y.
Can this be done on the same account at the same time? Or should I make a seperate account for that?
Kind regards,
Solved!
Go to Solution.

Theoretically this can be done, but very soon your account will be flagged as abusing the Terms of Use, and the account might be blocked.

Running two different versions of the oracle client on my laptop

Hi, i have one application (iAvenue 6.1.3) which absolutely has to have the oracle 8 client installed. I have a second application (Isabel) which absolutely needs the oracle 9 client installed. Can i have the oracle 8 and 9 clients installed on my laptop simultaneously, which would allow both of these applications to work without any conflict? If so, how? Is there a file on my laptop that i can update to make sure this work?

There are no problems, you can run 8.0 and 8i, but be aware of the differences:
8.0 required an specific platform installer, it had its own set of regedit entries. 8i used the OUI. Beware of the %PATH% environment. And take care of connectivity issues. You should use two different listeners, if trying to use the same listener, use the 8i and check the compatibility with tns entries 8.0 and older.
When the transition between 8.0 and 8i took place, a lot of applications suffered mainly because of strange connectivity issues.

Billing in Stock Transfer between two plants of two different company codes

Hi Friends,
I am doing the scenario of stock transfer between two plants of different company codes.
I have some issues in Billing for this..
What are the settings do i need to to for Pricing in SD point of view.
Ex:
Supplying         /         Receiving
Com.Code:2000     /        CompanyCode:1000
Plant:2100              /         Plant:1100
SA:2000/10/00      /          SA:1000/10/00
I created Customer 5555 w.r.t sales area of supplying company code (2000/10/00)
I created Vendor 7777 and assigned Supplying Plant 2100 in add purchasing data.
In IMG Settings:
Define Shipping Data for Plants: In Receving Plant i assigned customer 5555 and sales area blank
                                                    In Supplying Plant i assigned customer blank and sales area as 2000/10/00
Create Checking Rule: Standard(B SD Delivery)
Define Checking Rule: Standard(Avallability-01assigned to checking rule B)
Assign Delivery Type and Checking rule: Document type(NB)-Supplying Plant(2100)-Delivery Type(NLCC)-Checking Rule-(B)
Assign Doc Type:Supplying Plant(2100)-Receving Plant(1100)-Doc type(NB)
What are Pricing settings in SD i have to do?????????
Process:
ME21N->VL10B->VL02N(PGI)->VF01(IV)->MIGO->MIRO
I have gone through many threads in Forum but confusion in Pricing Part..
Some are mixing with the inter company sales proces..
Pls guide me..
With Regards

Do the following steps for STO Customizing:-
1. Create a customer master record for the issuing plant.
2. Create a vendor master record for the issuing plant, and enter customer account number in the Customer field on the Control screen.
3. Repeat steps 1 and 2 for the receiving plant.
4. Assign the plants to the customer master record in Customizing for Materials Management (MM), by choosing Purchasing <Purchase Order < Set Up Stock Transport Order< Plants.
The Process Flow would be as follows :-
Create a stock transport order, following the standard procedure, and send the order to the issuing plant.
Issuing plant has processes your order, and when it is ready to ship,the storeperson at the issuing plant issues the goods using a transfer posting. The excise clerk there creates an excise invoice.The excise supervisor verifies and posts the excise invoice.It then sends the goods to you, together with the excise invoice.
Once the goods arrive, you follow the standard procedure for incoming excise invoices:
The excise clerk captures the excise invoice, using the stock transport order as the reference document. The storeperson enters the goods receipt, again using the stock transport order as the reference document.Alternatively, you can first enter the goods receipt and then capture the excise invoice.
The excise supervisor then posts the excise invoice.
Best Regards,
Ankur

Can I run two different ipods from the same laptop?

Hi, I am very new to all this. Is it possible to have two different ipods running from itunes on the same computer. If it is how do I separate them so when I connect and ipod it doesn't sync both lots of music.
Please Help me
Thanks
Hoolie

I'm currently syncing three iPods to the same library. iTunes will recognize each iPod as a unique device. My preferred method of managing my iPods is "Sync Selected Playlists". This allows me the convinience of syncing (and all my ratings, playcounts and last played sync) while still being able to control what goes on each iPod. You can set your preferences for each iPod. You could managage one manually and sync the other. Whatever works best for you.

Running two different VI codes simultaneously

Similar Messages

Maybe you are looking for