SCB68 how to calculate the correct resistor

Hi,
sorry I am a new NI user.
I didn't understand how to calculate the correct resistor to apply in scb68 in order to obtain a differential signal.
My application requires an acquisition of a differential voltage channel of 0-5V.
Can I use the ach+ and ach- channels without change anything on scb68?
if no, how can I find correct settings?
I read on scb68 manual page 5-2 "Conditioning Analog Input Channels" but I didn't understand wot to do.
thank you
Sarah

Hi,
Last question first; the cable impedance is at higher frequencies. So with you (almost) DC application don't worry about this cable impedance.
I would choose resistors of 100k as the lowest value as bias resistors.
You mentioned the power consumption of your sensor (transmitter ?) Does this mean that the sensor is powered through the same lines ?
I don't know how you want to 'cascade' your sensors depends on your sensors. Normally you measure each sensor with a different input.
Can you post (or link to) the datasheet of the sensor ?
Message Edited by K C on 12-12-2007 10:44 AM

Similar Messages

  • How to calculate the correct percentage

    Hi Experts,
    Here is the problem i am facing.
    Column 1--Column 2--Column 3--
    Column 4
    Row1---Value A--Value BA x B--
    AxB/((AxB)+(CxD))%
    Row2---Value C--Value DC x D--
    CxD/((AxB)+(CxD))%
    Row1+Row2---A + CB + D--FormulaCollision--
    100%
    In this example, there are two rows and two columns with simple values, the third row is a simple summation formula and the third column is a simple multiplication and fourth column is simple % calculation. In the cell in which the row and column formulas meet, it is not clear which calculation should be made.
    If you calculate according to the column formula in this cell, the cell contains (AC)x(BD). If you calculate according to the rows formula in this cell, the cell contains (AxB)+(CxD). The result gives a different value.
    Experts,
    Currently my result is (AC)x(BD). I need to display (AxB)+(CxD).
    I am able to acheive (AxB)+(CxD) by Calculating result as 'Summation'.
    But,
    Is there a way I can acheive (AxB)+(CxD) without doing 'Summation' as that would help me in correctly calculating percentages in column 4 as
    AxB/((AxB)+(CxD))% and
    CxD/((AxB)+(CxD))%
    instead of
    AxB/((AC)x(BD))% and
    CxD/((AC)x(BD))%
    BTW, i tried this link:http://help.sap.com/saphelp_nw04/helpdata/en/d2/02223c5f00612be10000000a11402f/frameset.htm
    Still not helpful

    Nope.
    In a row and columns you need to create structures, by right clicking on the top the rows and columns, you will see create structure, you define it as you want one Key figure and/or one or more characteristics. That is the structure, as soon as you create that structure you will see a cell definition in the menu enabled.
    You use this definition to calculate as I described earlier.
    Let me know.
    thanks.
    Wond

  • [svn:fx-trunk] 10545: Make DataGrid smarter about when and how to calculate the modulefactory for its renderers when using embedded fonts

    Revision: 10545
    Author:   [email protected]
    Date:     2009-09-23 13:33:21 -0700 (Wed, 23 Sep 2009)
    Log Message:
    Make DataGrid smarter about when and how to calculate the modulefactory for its renderers when using embedded fonts
    QE Notes: 2 Mustella tests fail:
    components/DataGrid/DataGrid_HaloSkin/Properties/datagrid_properties_columns_halo datagrid_properties_columns_increase0to1_halo
    components/DataGrid/DataGrid_SparkSkin/Properties/datagrid_properties_columns datagrid_properties_columns_increase0to1
    These fixes get us to measure the embedded fonts correctly when going from 0 columns to a set of columns so rowHeight will be different (and better) in those scenarios
    Doc Notes: None
    Bugs: SDK-15241
    Reviewer: Darrell
    API Change: No
    Is noteworthy for integration: No
    tests: checkintests mustella/browser/DataGrid
    Ticket Links:
        http://bugs.adobe.com/jira/browse/SDK-15241
    Modified Paths:
        flex/sdk/trunk/frameworks/projects/framework/src/mx/controls/DataGrid.as
        flex/sdk/trunk/frameworks/projects/framework/src/mx/controls/dataGridClasses/DataGridBase .as
        flex/sdk/trunk/frameworks/projects/framework/src/mx/controls/dataGridClasses/DataGridColu mn.as

    Hi Matthias,
    Sorry, if this reply seems like a products plug (which it is), but this is really how we solve this software engineering challenge at JKI...
    At JKI, we create VI Packages (which are basically installers for LabVIEW instrument drivers and toolkits) of our reusable code (using the package building capabilities of VIPM Professional).  We keep a VI Package Configuration file (that includes a copy of the actual packages) in each of our project folders (and check it into source code control just as we do for all our project files).  We also use VIPM Enterprise to distribute new VI Packages over the network.
    Also, as others have mentioned, we use the JKI TortoiseSVN Tool to make it easy to use TortoiseSVN directly from LabVIEW.
    Please feel free to contact JKI if you have any specific questions about these products.
    Thanks,
    -Jim 

  • Ck11n:how to calculate the Quantity?

    Dear all.
    I use the tcode ck11n to create material cost estimate with quality structure.
    And input the parameter like below:
    Material = 600000-000000-0012
    plant = 1000
    Costing Variant = PPC1
    Costing Lot Size = 1
    After press return,the sap show the Itemization for material like below:
    20.11.2008                            Dynamic List Display                                   1
    Itemization for material 600000-000000-0012 in plant 1000
    Material             600000-000000-0012
    Plant                1000              
    Costing Variant      PPC1               Standard Cost Est. (Mat.)
    Costing Version       1
    Costing Date from-to 01.12.2008 - 31.12.9999
    Lot Size             1                  KARCarton
    Cost Base            1                  KARCarton
    Cost of Goods Manufactured
    ItmNo
    ItemCat
    Resource
    Cost Eleme
    Total
    Fixed
    Currncy
    Quantity
    Un
    1
    E
    J0103033   WC1      A03
    1001
    14,400.00
    7,200.00
    CNY
    3,600
    CAR
    2
    E
    J0103033   WC1      A01
    1001
    25,200.00
    10,800.00
    CNY
    3,600
    CAR
    3
    E
    J0103033   WC1      A02
    1001
    14,400.00
    7,200.00
    CNY
    3,600
    CAR
    4
    E
    J0103033   WC1      A04
    1001
    14,400.00
    7,200.00
    CNY
    3,600
    CAR
    5
    E
    J0103033   WC1      A05
    1001
    14,400.00
    7,200.00
    CNY
    3,600
    CAR
    6
    M
    1000 600000-000000-0013
    40000002
    9.00
    0.00
    CNY
    3
    CAR
    7
    G
    CC_AT01    41000001
    41000001
    2.25
    0.00
    CNY
    82,811.25
    39,600.00
    CNY
    At the first line,the Resource was "J0103033   WC1      A03",and the Quantity was "3600".
    I don't know why the Quantity was "3600" or where the Quantity come from?
    So I need someone tell me how to calculate the Quantity?
    Thank you so much.
    Regards
    Yoda

    Hi,
    Pl note the Item Category, " M "- Material - The 3 quantity has been picked up from BOM correctly.
    You are referring to Quantity 3600, which is against item category - E. Item category " E" means Internal activity allocation i.e the date flows through assignment to Routing. Check the Work center, Cost center & Activity types  J0103033 WC1 A03 1001.
    Now i think it is clear.
    Cheers !
    Siva
    Cost of Goods Manufactured
    ItmNo ItemCat Resource  Cost Eleme Total Fixed Currncy Quantity Un 
    1 E  J0103033 WC1 A03 1001  14,400.00  7,200.00  CNY  3,600  CAR
    2 E  J0103033 WC1 A01 1001  25,200.00  10,800.00  CNY  3,600  CAR
    3 E  J0103033 WC1 A02 1001  14,400.00  7,200.00  CNY  3,600  CAR
    4 E  J0103033 WC1 A04 1001  14,400.00  7,200.00  CNY  3,600  CAR
    5 E  J0103033 WC1 A05 1001  14,400.00  7,200.00  CNY  3,600  CAR
    6 M  1000 600000-000000-0013 40000002  9.00  0.00  CNY  3  CAR
    7 G  CC_AT01 41000001  41000001  2.25  0.00  CNY

  • How to calculate the phase difference between two square wave (acquired from two channel in one DAQ)

    Hello everyone ,
     I need a quickly help that as below :
    I am trying use PCI-6220 to acquired six signals from one rotation encoder (channel A, channel B,channel Z ,and their non-signals) .The encoder out signals will be square wave and 4000pulses per revolution. I set it rotation at 300rpm speed. I need show every square wave of six out channels in waveform and measure the A-B phase difference to check if the value is correct (designed value should be 90deg) .
    I have no idea how to measure or calculate the phase difference of two square wave base on synchronizate to acquire these two square wave from two channel on the PCI-6620....
    Anyone can give a idea how to calculate the phase difference with two square wave ?
    Thank a lot and Thanks again...
    Tim

    Tim,
    Here is a simple rising edge detector for one channel.
    Lynn
    Attachments:
    Rising edge.vi ‏15 KB

  • How to calculate the previous year YTD balance in profit & loss statement

    Dear all,
    I would like to seek for advice on how to calculate the previous year YTD (Year to date) balance in profit & loss statement
    For example, if I enter May 2009, the YTD value should be a sum up of value from Jan to May.
    I have tried the current year YTD could be set in column selection dimension "financial period"
    FACT PER( Code = YearFirst(@Per):@Per )  Order By PER.Code Descending
    Then, I tried the previous year YTD in another column using
    FACT PER( Code = YearFirst(@Per-12):@Per-12 )  Order By PER.Code Descending
    But it failed -> Abnormally display three column, while the financial period I enter 200903 in parameter @Per
    Would anyone kindly help me on that?
    Regards,
    Simon Chiu

    Dear Jim,
    Thanks for your reply.
    However, the problems still cannot be solved.
    My expected output is 1 column listing the YTD value from previous year.
    I have tried two times using both the Code = YTD(@Per-12) and Code = YearFirst(@Per)-12:@Per respectively. However, the Excel display various column.
    I am using Financial Period 200903. In the last three column, it display the data in Financial Period 200901, 200902 and 200903 respectively.
    For the current year, the YTD is correct and show 1 column listing the sum of account in the Financial Period 200901, 200902 and 200903
    Would you kindly advice the code setting and how to set? Also, how I can access the syntax builder?
    Regards,
    Simon Chiu

  • How to calculate the time between start trigger,first scan and first A/D in DAQ

    Environment: Labview 6.1, N6052E DAQ board(max scan rate=333KHz, max channel rate=333KHz, settling time=3.5usec+1LSB)
    I am using external scan clock 10K scan/s collecting data on 16 AI channels, and external channel clock 200KHz.
    Could show me how to calculate the time betweent he start trigger, the first scan and the first A/D conversion?
    Thanks

    I read the one you give to me. still cannot work out. I am using Labview 6.1 DAQ vi, including AI config.vi. clock config.vi, AI control.vi, AI read.vi, working on colect data on 16 AI channels. So I belong to SCAN function and external scan and sampling timing, right?
    But it says the T1 and T2 are determined by external signals. How can I calculate that?
    T1=1/10KHz or T1=1/160Khz?
    T2=1/200KHz?
    Is the above correct?

  • How to calculate the salary of the employees when they are differentiated by monthly and hourly basis

    Hi all
    How to calculate the salary of the employees when they are differentiated by monthly and hourly basis
    How can we write the logic though sql
    Thanks in advance

    (case when pay_basis like 'HOURLY'
    then PROPOSED_SALARY_N*pay_annualization_factor
    when pay_basis like 'ANNUAL'
    then PROPOSED_SALARY_N*pay_annualization_factor
    end )
    I was actually trying to write the logic in this way but it was not calculating in correct format for hourly paid employees

  • 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 the individual sums of multiple columns in a single query

    Hello,
    Using Oracle 11gR2 on windows 7 client. I have a question on calculating sum() on multiple columns on different columns and store the results in a view. Unfortunately I could not post the problem here as it keeps on giving error "Sorry, this content is not allowed", without telling where or what it is! So I had to post it in the stack-overflow forum, here is the link: http://stackoverflow.com/questions/16529721/how-to-calculate-the-individual-sums-of-multiple-columns-in-a-single-query-ora
    Will appreciate any help or suggestion.
    Thanks

    user13667036 wrote:
    Hello,
    Using Oracle 11gR2 on windows 7 client. I have a question on calculating sum() on multiple columns on different columns and store the results in a view. Unfortunately I could not post the problem here as it keeps on giving error "Sorry, this content is not allowed", without telling where or what it is! So I had to post it in the stack-overflow forum, here is the link: http://stackoverflow.com/questions/16529721/how-to-calculate-the-individual-sums-of-multiple-columns-in-a-single-query-ora
    Will appreciate any help or suggestion.
    ThanksLooks like you want a simple group by.
    select
              yr
         ,      mnth
         ,      region
         ,     sum(handled_package)
         ,     sum(expected_missing_package)
         ,     sum(actual_missing_package)
    from test
    group by
         yr, mnth, region
    order by      
         yr, mnth, region;I wouldn't recommend storing your data for year / month in 2 columns like that unless you have a really good reason. I would store it as a date column and add a check constraint to ensure that the date is always the first of the month, then format it out as you wish to the client.
    CREATE TABLE test
         year_month                              date,
        Region                     VARCHAR2(50),
        CITY                       VARCHAR2(50),             
        Handled_Package            NUMBER,       
        Expected_Missing_Package   NUMBER,   
        Actual_Missing_Package     NUMBER
    alter table test add constraint firs_of_month check (year_month = trunc(year_month, 'mm'));
    ME_XE?Insert into TEST (year_month, REGION, CITY, HANDLED_PACKAGE, EXPECTED_MISSING_PACKAGE, ACTUAL_MISSING_PACKAGE)
      2  Values (to_date('2012-nov-12', 'yyyy-mon-dd'), 'Western', 'San Fransisco', 200, 10, 5);
    Insert into TEST (year_month, REGION, CITY, HANDLED_PACKAGE, EXPECTED_MISSING_PACKAGE, ACTUAL_MISSING_PACKAGE)
    ERROR at line 1:
    ORA-02290: check constraint (TUBBY.FIRS_OF_MONTH) violated
    Elapsed: 00:00:00.03
    ME_XE?Insert into TEST (year_month, REGION, CITY, HANDLED_PACKAGE, EXPECTED_MISSING_PACKAGE, ACTUAL_MISSING_PACKAGE)
      2  Values (to_date('2012-nov-01', 'yyyy-mon-dd'), 'Western', 'San Fransisco', 200, 10, 5);
    1 row created.
    Elapsed: 00:00:00.01
    ME_XE?select
      2        to_char(year_month, 'fmYYYY')    as year
      3     ,  to_char(year_month, 'fmMonth')   as month
      4     ,  Region
      5     ,  CITY
      6     ,  Handled_Package
      7     ,  Expected_Missing_Package
      8     ,  Actual_Missing_Package
      9  from test;
    YEAR         MONTH                REGION                         CITY                    HANDLED_PACKAGE EXPECTED_MISSING_PACKAGE ACTUAL_MISSING_PACKAGE
    2012         November             Western                        San Fransisco                       200                       10                      5
    1 row selected.
    Elapsed: 00:00:00.01
    ME_XE?Then you have nice a nice and easy validation that ensures you data integrity.
    Cheers,

Maybe you are looking for

  • Help with Firewall and Internet Sharing

    I'm trying to use my Mac Mini with an Airport Extreme card, which is connected to the internet using Siemens Speedstream 4100 DSL modem, for Internet Sharing with a Windows (work) laptop. So, in the Sharing preferences panel: Share connection from: B

  • Best practice export PDFs for Pad viewing?

    Have an emergency question here: A client has asked us to find out what export settings our former graphic designer used when he took copies of the client's InDesign files and exported PDF files that were higher quality than those exported by the cli

  • My mousepad suddenly quit working

    My mouse pad quit working suddenly. It appears to be mechanically, as in the pad doesn;t seem to be going down to select. Any way to repair or free it up?

  • Update UDF from APIs in process task

    Hi, OIM 11g here. I need to write a task which updates a UDF. How should i do this? I am looking at APIs task but how would i pass the map and resultset through the design console to the method updateUser? thx in advance Edited by: Prorad on Dec 3, 2

  • Quicktime won't play audio correctly in IE and Firefox

    It just get's stuck and seems to have a hard time processing the audio part of the video, and if I move cursor to later in the video it takes forever to load. This problem just started recently and appears in both internet explorer and firefox meanin