T-Code for Gas Consumption.

Hello,
Is their a standard report in IS-U which gives Gas consumption - portion wise in a billing cycle.EL31 gives present meter reading but not gas consumed in a billing cycle.
Kunal

Currently SAP does not have a report for the doing the same
This is the rough procedure in computing gas consumption in an
extrapolation period.
1. Determination of weights of base and extrapolation period
2. Determination of conversion factor key date -> to-dates of used meter
readings in base period
3. Calculation of energy (kWh) by using register difference and
conversion factor of base period
4. Extrapolation of consumption for extrapolation period in
consideration of the weights of the respective period
5. Determination of conversion factor key date -> end of extrapolation
period
6. Calculation of register readings by using extrapolated consumption
and conversion factor of this period -> Rounding of extrapolated
register reading
7. Now the billing schema is executed again by using the extrapolated
register readings
Apart from differences due to rounding the consumption (kWh)in the
extrapolation period depends mainly on the weights of both periods.
I hope you may find this explanation useful.

Similar Messages

T-code for getting consumptions / usage on special stock Q materials?

Hi,
I am facing an issue: special stock Q is not included in all T-codes that I know for getting the consumptions / usage over a period.
--> MC.9, MCBE etc.. are all not showing any results for those kind of materials.
I found the explanation: it's depending on special stock valuation indicator (Blank, A or M), and only A permits to see the consumptions with MCxx T-codes, which is not the one used in the plant I'm currently working in (M)
Since this valuation indicator is a FICO defined parameter, I cannot make it changed to be able to check those materials usage.
Anyone has a tip or know a way to get usage on special stock Q materials?
Thanks for any help!

Hi Sanil Bhandari,
Thanks for trying to help.
Unfortunately MMBE is a snapshot of stock level and reservations by storage location on a single material, and does not display the consumption over a predefined period.
I am still looking for any solution that works with special stock Q materials.

T codes for production reports in REM

Dear All,
What are the std. t code for production reports in REM like daily production report,monthly production reports,shift wise production,bom reports etc.
Thanx in advance
rg
Tushar

Hi Tushar,
Following are the standard reporting T-Codes REM
MCP9 - SFIS: Select Run Schedule
MCRM - Reporting Point Statistics: Selection
MCRP - Material Consumption Analysis: Repetitive Manufacturing
MCRK - Product Cost Analysis: Repetitive Manufacturing
MCP6 - Goods Receipt Analysis: Repetitive Manufacturing
MF26 - Display Reporting Point Quantity
MF51 - Print Production Schedule
MF52 - Display Master Production Schedule
MF57 - Coll. Display of Planning Screens
MF60 - Pull List 4.5
LAS3 - Display Sequence Schedule
If you won't find your requirement in these,you need to develop new one accordingly taking the technical consultants help.
Regards.

ABAP code for caliculating the demand variability

Hi gurus,
I need to calculate the the demand variability for the requested raw material,
Demand Variability for raw materials is calculated by taking the standard deviation of 52 data points, each point representing the total consumption in a week.
The raw consumption data contains negative figures on many days, resulting from inventory adjustment transactions. Aggregate consumption to a weekly bucket to keep variability from being artificially inflated by any negative figures from adjustments due to physicals, poor practices, or cycle counts.
Calculation
Calculate the consumption for every week based on MSEG-MENGE where MKPF-BUDAT falls within the week bucket from Sunday till Saturday. This is the value Xn.
SUM all 52 Xn values for every week. This is Y.
Divide the Y/52 = Z
Calculate for that year the standard deviation
SQRT (((Xn-Z)2)/n)
Can you any one give the code for this condition.
Thanks in advance.

any help please...

Standard extractor for forecast & consumptions values (prow and mver table)

Hi All,
Is there any SAP BI standard extractor for forecast and consumptions data ?
For information,
ECC6 Forecast table : PROW.
ECC6 Consumptions table : MVER.
Thx.
radj.
Edited by: Radjech Radjech on Jul 27, 2011 11:13 AM
Edited by: Radjech Radjech on Jul 27, 2011 11:25 AM

I have created a generic extractor, in the past, with the FEBEP table. However, my requirement was to join it with the BSID and BSAD tables in order to determine payments that have been received into the lockbox but not cleared, so that the Credit Department has a more up-to-date look at customer accounts.
If you have multiple companies you could end up with a Cartesian product when the data for this view is rendered because the Accounting Document and Fiscal Year don't uniquely identify records in BSEG and BKPF. Additionally, you wouldn't know exactly which Accounting Document Line Item is the correct record on BSEG. Both of these cases are potential sticky points for both a custom view or User Exit in CMOD, unless you've been given by the end customer a way to mitigate these. For instance, you may be able to derive the Company Code for the FEBEP entry by using the Cost Center or Profit Center, unless your Cost Centers or Profit Centers can span across companies.

Need Code For PO-GR through MiGO for multiple documents through BAPI

Hi All
Im using BAPI_GOODSMVT_CREATE to post goods for PO-GR.
When im posting multiple documents its giving error.
When im posting individually, it's working fine.
Please send me the code for PO-GR through BAPI.
Urgently required.
Regards,
SImha.

Is this not working???
BAPI_GOODSMVT_CREATE to post Goods Movement
The following is an abap program making used of the BAPI function BAPI_GOODSMVT_CREATE to do Goods Receipts for Purchase Order after importing the data from an external system.
BAPI TO Upload Inventory Data
GMCODE Table T158G - 01 - MB01 - Goods Receipts for Purchase Order
                     02 - MB31 - Goods Receipts for Prod Order
                     03 - MB1A - Goods Issue
                     04 - MB1B - Transfer Posting
                     05 - MB1C - Enter Other Goods Receipt
                     06 - MB11
Domain: KZBEW - Movement Indicator
     Goods movement w/o reference
B - Goods movement for purchase order
F - Goods movement for production order
L - Goods movement for delivery note
K - Goods movement for kanban requirement (WM - internal only)
O - Subsequent adjustment of "material-provided" consumption
W - Subsequent adjustment of proportion/product unit material
report zbapi_goodsmovement.
parameters: p-file like rlgrap-filename default
                                 'c:\sapdata\TEST.txt'.
parameters: e-file like rlgrap-filename default
                                 'c:\sapdata\gdsmvterror.txt'.
parameters: xpost like sy-datum default sy-datum.
data: begin of gmhead.
        include structure bapi2017_gm_head_01.
data: end of gmhead.
data: begin of gmcode.
        include structure bapi2017_gm_code.
data: end of gmcode.
data: begin of mthead.
        include structure bapi2017_gm_head_ret.
data: end of mthead.
data: begin of itab occurs 100.
        include structure bapi2017_gm_item_create.
data: end of itab.
data: begin of errmsg occurs 10.
        include structure bapiret2.
data: end of errmsg.
data: wmenge like iseg-menge,
      errflag.
data: begin of pcitab occurs 100,
        ext_doc(10),           "External Document Number
        mvt_type(3),           "Movement Type
        doc_date(8),           "Document Date
        post_date(8),          "Posting Date
        plant(4),              "Plant
        material(18),          "Material Number
        qty(13),               "Quantity
        recv_loc(4),           "Receiving Location
        issue_loc(4),          "Issuing Location
        pur_doc(10),           "Purchase Document No
        po_item(3),            "Purchase Document Item No
        del_no(10),            "Delivery Purchase Order Number
        del_item(3),           "Delivery Item
        prod_doc(10),          "Production Document No
        scrap_reason(10),      "Scrap Reason
        upd_sta(1),            "Update Status
      end of pcitab.
call function 'WS_UPLOAD'
exporting
    filename                      = p-file
    filetype                      = 'DAT'
IMPORTING
FILELENGTH                    =
tables
    data_tab                      = pcitab
EXCEPTIONS
FILE_OPEN_ERROR               = 1
FILE_READ_ERROR               = 2
NO_BATCH                      = 3
GUI_REFUSE_FILETRANSFER       = 4
INVALID_TYPE                  = 5
OTHERS                        = 6
if sy-subrc <> 0.
message id sy-msgid type sy-msgty number sy-msgno
          with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
exit.
endif.
gmhead-pstng_date = sy-datum.
gmhead-doc_date = sy-datum.
gmhead-pr_uname = sy-uname.
gmcode-gm_code = '01'.   "01 - MB01 - Goods Receipts for Purchase Order
loop at pcitab.
itab-move_type = pcitab-mvt_type.
itab-mvt_ind    = 'B'.
itab-plant      = pcitab-plant.
itab-material   = pcitab-material.
itab-entry_qnt = pcitab-qty.
itab-move_stloc = pcitab-recv_loc.
itab-stge_loc   = pcitab-issue_loc.
itab-po_number = pcitab-pur_doc.
itab-po_item    = pcitab-po_item.
concatenate pcitab-del_no pcitab-del_item into itab-item_text.
itab-move_reas = pcitab-scrap_reason.
append itab.
endloop.
loop at itab.
write:/ itab-material, itab-plant, itab-stge_loc,
          itab-move_type, itab-entry_qnt, itab-entry_uom,
          itab-entry_uom_iso, itab-po_number, itab-po_item,
                                              pcitab-ext_doc.
endloop.
call function 'BAPI_GOODSMVT_CREATE'
exporting
    goodsmvt_header             = gmhead
    goodsmvt_code               = gmcode
TESTRUN                     = ' '
IMPORTING
    goodsmvt_headret            = mthead
MATERIALDOCUMENT            =
MATDOCUMENTYEAR             =
tables
    goodsmvt_item               = itab
GOODSMVT_SERIALNUMBER       =
    return                      = errmsg
clear errflag.
loop at errmsg.
if errmsg-type eq 'E'.
    write:/'Error in function', errmsg-message.
    errflag = 'X'.
else.
    write:/ errmsg-message.
endif.
endloop.
if errflag is initial.
commit work and wait.
if sy-subrc ne 0.
    write:/ 'Error in updating'.
    exit.
else.
    write:/ mthead-mat_doc, mthead-doc_year.
    perform upd_sta.
endif.
endif.
      FORM UPD_STA                                                  *
form upd_sta.
loop at pcitab.
    pcitab-upd_sta = 'X'.
    modify pcitab.
endloop.
call function 'WS_DOWNLOAD'
    exporting
      filename                      = p-file
      filetype                      = 'DAT'
IMPORTING
FILELENGTH                    =
    tables
      data_tab                      = pcitab
EXCEPTIONS
FILE_OPEN_ERROR               = 1
FILE_READ_ERROR               = 2
NO_BATCH                      = 3
GUI_REFUSE_FILETRANSFER       = 4
INVALID_TYPE                  = 5
OTHERS                        = 6
endform.
*--- End of Program
REgards,
Ravi

BDC code for MB01 Application(Multiple Line Items)

Hi,
Can anybody please send me the BDC CODE for MB01 Application(for Multiple Line items).
Very urgent.
Thanks And Regards,
Ajay

Instead of BDC you can use following BAPI.
see the following ex:
BAPI TO Upload Inventory Data
GMCODE Table T158G - 01 - MB01 - Goods Receipts for Purchase Order
                     02 - MB31 - Goods Receipts for Prod Order
                     03 - MB1A - Goods Issue
                     04 - MB1B - Transfer Posting
                     05 - MB1C - Enter Other Goods Receipt
                     06 - MB11
Domain: KZBEW - Movement Indicator
     Goods movement w/o reference
B - Goods movement for purchase order
F - Goods movement for production order
L - Goods movement for delivery note
K - Goods movement for kanban requirement (WM - internal only)
O - Subsequent adjustment of "material-provided" consumption
W - Subsequent adjustment of proportion/product unit material
LOOP AT I_TAB.
      count = sy-tabix.
      SELECT SINGLE * FROM ZMM_GI_WIP
                                WHERE GI_NO = I_TAB-DOCNO AND
                                GI_DATE = I_TAB-DOCDT.
      IF SY-SUBRC = 0.
        I_TAB-FLAG = 'C'.
        modify i_tab index count.
        CONCATENATE 'ERROR GI : ' I_TAB-DOCNO
        ' WAS ALREADY UPLOADED' INTO I_MSG1.
        APPEND I_MSG1.
        CLEAR I_TAB-FLAG.
        CONTINUE.
      ELSE.
        CONCATENATE I_TAB-DOCDT+4(2)
                    I_TAB-DOCDT+6(2)
                    I_TAB-DOCDT+2(2)
                    I_TAB-DOCDT+0(2)
                    INTO G_DATE.
        gmhead-pstng_date = G_DATE.
        gmhead-doc_date = sy-datum.
        gmhead-pr_uname = sy-uname.
"01 - MB01 - Goods Receipts for Purchase Order
        gmcode-gm_code = '03'.
        refresh itab.
        clear itab.
        SORT I_MAIN BY SOL_DOCNO.
        LOOP AT I_MAIN WHERE DOCNO = I_TAB-DOCNO.
          IF I_MAIN-GI_TXN_TYPE = 'MGI'.
            itab-move_type = '291'.
          ENDIF.
          itab-mvt_ind    = ' '.
          itab-plant      = I_MAIN-WERKS.
          itab-material   = I_MAIN-MATNR.
          itab-entry_qnt = I_MAIN-ERFMG.
          itab-stge_loc   = I_MAIN-LGOBE.
          itab-ENTRY_UOM = I_MAIN-ERFME.
          IF I_MAIN-WERKS = 'MR'.
            itab-TR_PART_BA = '11'.
          ELSEIF I_MAIN-WERKS = 'MR'.
            itab-TR_PART_BA = '12'.
          ENDIF.
          append itab.
        ENDLOOP.
        if not itab[] is initial.
          call function 'BAPI_GOODSMVT_CREATE'
           exporting
               goodsmvt_header             = gmhead
               goodsmvt_code               = gmcode
             *   TESTRUN                     = ' '
          IMPORTING
              goodsmvt_headret            = mthead
         *   MATERIALDOCUMENT            =
MATDOCUMENTYEAR             =
           tables
             goodsmvt_item               = itab
GOODSMVT_SERIALNUMBER       =
            return                      = errmsg.
          clear errflag.
          loop at errmsg.
            if errmsg-type eq 'E'.
              write:/'Error in function', errmsg-message.
              errflag = 'X'.
            else.
              write:/ errmsg-message.
            endif.
            move errmsg-message to i_msg1.
            append i_msg1.
          endloop.
          if errflag is initial.
            CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
          EXPORTING
            WAIT          =
          IMPORTING
            RETURN        =
           commit work and wait.
            if sy-subrc ne 0.
              write:/ 'Error in updating'.
              exit.
             endif.
        endif.
      ENDIF.
       wait up to 20 seconds.
    ENDLOOP.

Report for material consumption based on movement type

Can any one guide me in developing a report to find the material consumed during a certain period ,
selectio screen should be based on material no , plant , location , month

You would need to fetch the accounting number (BELNR) from BKPF based on the purchase order number (XBLNR) and then proceed accordingly with BSIK and BSAK.
Select .......
          from bkpf
          into table <it>
          where xblnr in so_xblnr
Something like above.
Few other important tables in MM and FI:
A501 Plant/Material
EBAN Purchase Requisition
EBKN Purchase Requisition Account Assignment
EKAB Release Documentation
EKBE History per Purchasing Document
EKET Scheduling Agreement Schedule Lines
EKKN Account Assignment in Purchasing Document
EKKO Purchasing Document Header
EKPO Purchasing Document Item
IKPF Header- Physical Inventory Document
ISEG Physical Inventory Document Items
LFA1 Vendor Master (General section)
LFB1 Vendor Master (Company Code)
NRIV Number range intervals
RESB Reservation/dependent requirements
T161T Texts for Purchasing Document Types
EINA Purchasing Info Record- General Data
EINE Purchasing Info Record- Purchasing Organization Data
MAKT Material Descriptions
MARA General Material Data
MARC Plant Data for Material
MARD Storage Location Data for Material
MAST Material to BOM Link
MBEW Material Valuation
MKPF Header- Material Document
MSEG Document Segment- Material
MVER Material Consumption
MVKE Sales Data for materials
RKPF Document Header- Reservation
T023 Mat. groups
T024 Purchasing Groups
T156 Movement Type
T157H Help Texts for Movement Types
MOFF Lists what views have not been created
AGKO Cleared Accounts
ANAR Asset Types
ANAT Asset type text
ANEK Document Header Asset Posting
ANEP Asset Line Items
ANEV Asset downpymt settlement
ANKT Asset classes- Description
ANLA Asset Master Record Segment
ANLB Depreciation terms
ANLC Asset Value Fields
ANLH Main asset number
AT02T Transaction Activity Category- Description
AT02A Transaction Code for Menu TIMN
AT10 Transaction type
AT10T Name of Transaction Type
BKDF Document Header Supplement for Recurring Entry
BKORM Accounting Correspondence Requests
BKPF Accounting Document Header
BLPK Document log header
BLPP Document log item
BLPR Document Log Index and Planned Order (Backflush)
BNKA Bank master record
BP000 Business Partner Master (General Data)
BPBK Doc.Header Controlling Obj.
BPEG Line Item Total Values Controlling Obj.
BPEJ Line Item Annual Values Controlling Obj.
BPEP Line Item Period Values Controlling Obj.
BPGE Totals Record for Total Value Controlling obj.
BPJA Totals Record for Annual Total Controlling Obj.
BSAD Accounting- Secondary Index for Customers (Cleared Items)
BSAK Accounting- Secondary Index for Vendors (Cleared Items)
BSAS Accounting- Secondary Index for G/L Accounts (Cleared Items)
BSEC One-Time Account Data Document Segment
BSEG Accounting Document Segment
BSID Accounting- Secondary Index for Customers
BSIK Accounting- Secondary Index for Vendors
BSIM Secondary Index, Documents for Material
BSIS Accounting- Secondary Index for G/L Accounts
CEPC Profit Center Master Data Table
CEPCT Texts for Profit Center Master Data
COBRA Settlement Rule for Order Settlement
COBRB Distribution Rules Settlement Rule Order Settlement
COKA CO Object- Control Data for Cost Elements
COSP CO Object- Cost Totals for External Postings
COSS CO Object- Cost Totals for Internal Postings
CRCO Assignment of Work Center to Cost Center
CSKA Cost Elements (Data Dependent on Chart of Accounts)
CSKB Cost Elements (Data Dependent on Controlling Area)
CSLA Activity master
FEBEP Electronic Bank Statement Line Items
FPLA Billing Plan
FPLT Billing Plan- Dates
GLPCT EC-PCA- Totals Table
KNA1 General Data in Customer Master
KOMK Pricing Communication Header
MAHNV Management Records for the Dunning Program
REGUT TemSe - Administration Data
SKA1 G/L Account Master (Chart of Accounts)
SKAT G/L Account Master Record (Chart of Accounts- Description)
SKB1 G/L account master (company code)
T003T Document Type Texts
T007S Tax Code Names
T087J Text
TAPRFT Text tab. for investment profile
TKA01 Controlling Areas
TKA09 Basic Settings for Versions
TKVS CO Versions
TZB0T Flow types text table
TZPAT Financial Assets Management product type texts
VBSEGS Document Segment for G/L Accounts Document Parking
VTBFHA Transaction
VTBFHAPO Transaction Flow
VTBFHAZU Transaction Activity
VTBFINKO Transaction Condition
VTIDERI Master Data Listed Options and Futures
VTIFHA Underlying transaction
VTIFHAPO Underlying transaction flows
VTIFHAZU Underlying transaction status table
VTIOF Options Additional Data
VWPANLA Asset master for securities
Also, visit the following links:
http://www.sap-img.com/sap-download/sap-tables.zip
http://www.erpgenie.com/abap/tables.htm
http://goldenink.com/abap/files_in_sap.html

Creation of Transaction code for Reports created in FGI1.

Hi all,
   We are in ECC 6.0 version. We have created one report for Profit Center Group Wise Receivables with transaction code FGI1. When we executed the report from FGI5 , it was showing the values correctly.
   We created the t.code for the report painter programe and tried to execute. The screen is different from that of T.Code: FGI4. When we executed , it was not showing any values. I created authorisation for the report and also for the transaction codes.
   Appreciate your suggestion at the earliest.
Thanks
Dasa

Hi
Check TSTCP table for the existing t-codes and for creating check this link
Re: Transaction Code Creation for a Table/View
Regards
Pavan

Lost the content code for free up gradation of mountain lion. What to do ???

Lost the content code for free up gradation of mountain lion. What to do ???

https://discussions.apple.com/thread/4134740
Thread /w same question

Help with code for inserting horizontal scroll bar in photo gallery in Business Catalyst site?

Hi,
I am using Business Catalyst and Dreamweaver to create a trial site.
I am not sure if this is the correct forum to post this request but anyway I have inserted a photo gallery module at the bottom of the sidebar in the homepage of my test site.
Can anyone advise on whether jquery or any other code can be inserted into the page or module code that will replace the "next" hyperlink below the first 4 photos with a horizontal scroll bar at bottom of the gallery so users can just scroll through all 12 images ?
Kind Regards, Matt.
http://craftime-bs6.businesscatalyst.com/

Alyssa,
Have you tried putting this rule back as it was originally:
/* Submenu that is showing with class designation MenuBarSubmenuVisible, we set left to auto so it comes onto the screen below its parent menu item */
ul.MenuBarHorizontal ul.MenuBarSubmenuVisible
    left: auto; /*was 9px*/
    color: #EF9CCF;
    background-color: #FFF;
That is, changing your 9px back to auto.
And giving us a link (as you did) is much better than printing out the code for us! Thanks!
Beth

Am i the only one who when trying to enter the code for creative cloud activation ?

I give up,i have been trying to activate a 3 month subscription for CS6 from Staples and every time i try the code it will not work. I have used the chat live and spent about 3 hours already going nowhere. I do not like talking on the phone to some help desk overseas and the only thing i think left to do is to return the junk.

I tried all that and even took a picture of the numbers and blew them up so a blind person could read them and had 3 others read them off. A simple way to fix the problem is get someone on Adobes staff to find a font that most people can read from whatever product the stick it to.
John McDonough
Date: Wed, 1 Aug 2012 18:33:58 -0600
From: [email protected]
To: [email protected]
Subject: Am i the only one who when trying to enter the code for creative cloud activation ?
    Re: Am i the only one who when trying to enter the code for creative cloud activation ?
    created by David__B in Adobe Creative Cloud - View the full discussion
Hey John,
Not sure if it helps or not, but I know sometimes with codes like that its really hard to tell certain characters apart, O - like in Oscar versus 0 - number and number 1 versus lowercase L like in Lima.
Might test entering it both ways if you have any suspect characters?
-Dave
     Replies to this message go to everyone subscribed to this thread, not directly to the person who posted the message. To post a reply, either reply to this email or visit the message page: http://forums.adobe.com/message/4592955#4592955
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     Start a new discussion in Adobe Creative Cloud by email or at Adobe Forums
For more information about maintaining your forum email notifications please go to http://forums.adobe.com/message/2936746#2936746.

How do I generate redemption code for creative cloud?

how do I generate redemption code for creative cloud?

On October 27th 2014, you have purchased two CC (one complete &one photography) under the same Adobe ID. That is the reason you are being asked for a code because under one Adobe ID only one CC can be activated(twice).
Please contact Adobe Support or you can inbox me privately the CC order number that you would like to cancel.
You can also check if the host file has Adobe entry or not as if Adobe entries are there then also CC can ask for serial number. You can check the host by the followinh method.
Creative cloud do not need a serial number. it will be using your Adobe ID on which you have purchased the creative cloud membership.
So you need to login with your Adobe ID and password to activate the cloud membership.
Log out & log back in of the CC Desktop App.
In case it is not signing in successfully please try the following:
I don't know which operating system you are working on so i am giving you some steps windows and MAC OS:
   Windows:
   In windows 7 navigate to following location:
     /windows/system32/drivers/etc
   1. look out for "Hosts" file
   2. Open it with notepad
   3. Check if you have any entry for Adobe
   4. Remove the entries and try again launching any product from CC
Mac:
   1. Please click on "Go" and navigate to /private/etc
   2. Open "hosts" file and check out for any entries for Adobe.com
   3. Remove the entries and save the file
   4. try again launching any product from CC
Please refer to Creative Cloud applications ask for serial number
Hope it helps you.
Regards
Rajshree
Cannot license Illustrator CC after buying subscription

NI9203 - Need to know how to set up the FPGA code for multiple NI9203 modules and how to calibrate the data

Hi. I'm using the NI9203 module to detect pressure, temerature and flow rate of water in a cooling system. I have 17 different inputs coming in therefore i'm using 3 NI9203 modules. I've used the example provided with labview as a base for designing my code. The example can be found here : Program Files\National Instruments\LabVIEW 8.0\examples\CompactRIO\Module Specific\NI 9203.
I've had no problems when testing this code out for a single NI9203 module but when i add code for 3 modules the code will not compile as my resources are over mapped. Is there a simpler way to program the FPGA code.
That said how do you go about calibrating the data that's received from the module. Preferably i'd like to write a vi to do the calibrating. Just need help on how to go about writing this vi

Hi havok,
Firstly, I would use constants to configure the modules, it'll save some resources on the FPGA. I'm not typically changing the settings on the fly, so using constants whenever possible helps. I would also take a look at the following KnowledgeBase article on other changes you can make to the FPGA VI to compile the code:
http://digital.ni.com/public.nsf/allkb/311C18E2D635FA338625714700664816?OpenDocument
The best changes you can make are to use fewer arrays and front panel elements. This can be done by using a DMA FIFO or constants on the block diagram.
Now actually calibrating the data will require you to do it on the host side. There is an example VI called Binary to Nominal that changes the raw data to something more useful for datalogging, display, etc. It can be found in some of the example VIs, or in the following link:
http://digital.ni.com/public.nsf/allkb/E86D8D460C4C092F8625752F00050A61?OpenDocument

I want to writte C# code for 503 Service Unavailable error to web application page immediate close connection any page loaded

Here is a ticket regarding our current client web application ( Image data add, edit , delete in folder with form data in MSSQL Database) that using code c#, web form, ajax, VS2008, MSSQL Server2008 , it appears that there is an error where the HTTP
503 error occurs.
. Below is a conversation with Host Server support assistant.Can you take a look at it?
Ben (support) - Hi
Customer - We're having an issue with our windows host
Ben (support) - What's the issue?
Customer - 503 errors
Ben (support) - I am not getting any 503 errors on your site, is there a specific url to duplicate the error?
Customer - no, it comes and goes without any change Customer - could you have access to any logs ?
Ben (support) - Error logs are only available on Linux shared hosting, however with this error it may be related to you reaching your concurrent connections
Ben (support) - You can review more about this at the link \
Customer - probably yes - how can we troubleshoot ?
Ben (support) - http://support.godaddy.com/help/article/3206/how-many-visitors-can-view-my-site-at-once
Ben (support) - This is something you need to review your code and databases to make sure they are closing the connections in a timely manner
Customer - we're low traffic, this is an image DB to show our product details to our customers
Customer - ahhhh, so we could have straying sessions ?
Ben (support) - Correct Customer - any way you could check if it's the case ?
Customer - because it was working previously
Ben (support) - We already know that's the case as you stated the 503 errors don't happen all the time if it were issue on the server the the 503 would stay.
Customer - so our 2/3 max concurrent users can max out the 200 sessions
Customer - correct ?
Customer - is there a timeout ?
Ben (support) - no that's not a time out concurrent connections are a little different then sessions and or connections. Lets say for an example you have 5 images on your site and 5 7 users come to your site this is not 7 concurrent connections but 35. They
do close after awhile hence why the 503 error comes and goes. You can have these connections close sooner using code but this is something you have to research using your favorite search engine
Customer - thank you so much
Customer - I'm surprised that this just started a few weeks ago when we haven't changed anything for months
Customer - any changes from your side ? lowering of the value maybe ?
Customer - I'm trying to understand what I can report as a significant change
Ben (support) - We haven't touched that limit in years
Ben (support) - This could just be more users to your site than normal or even more images
Customer - I was thinking that could be it indeed
Customer - so I need to research how to quickly close connections when not needed
Ben (support) - Correctly
Ben (support) - correct
Customer - thanks !!
Ben (support) - Your welcome
Analysis :
The link provided tells us : All Plesk accounts are limited to 200 simultaneous visitors.
From what Ben (support) says and a little extra research, if those aren't visitors but connections then it's quite easy to max out, especially if the connections aren't closed when finished using. I'd suggest forwarding this to Kasem to see what he thinks.
Cheers,
Customer

Hi Md,
Thank you for posting in the MSDN forum.
>>
I want to writte C# code for 503 Service Unavailable error to web application page immediate close connection any page loaded.
Since
Visual Studio General Forum which discuss VS IDE issue, I am afraid that you post the issue in an incorrect forum.
To help you find the correct forum, would you mind letting us know more information about this issue? Which kind of web app you develop using C# language? Is it an ASP.NET Web Application?
If yes, I suggest you could post the issue directly on
ASP.NET forum, it would better support your issue.
Thanks for your understanding.
Best Regards,
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