Tolerances - control if the payment is divided into parts

Hi
I have set tolerance limits and is absolutely workikng fine for customer/vendors and GLs. I have a requirement to configure...suppose if the tolerance limit is USD 10000 and the employee breaks 10000 into smaller portions and posts the document, how will you be able to control this? Any idea?
Thanks
S!

Hi,
You can't use standard tolerance group to control that. You can define a workflow or develop an user exit validation.
regards

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What organizer app has a really good WEEK VIEW like my Palm Pilot - it's a grid with days across the top. Below each day- the day is divided into hourly grids. When events are schdeuled across week - you get a mosaic of time blocks. Analogue - great

What organizer app has a really good WEEK VIEW like my Palm Pilot - it's a grid with days across the top. Below each day- the day
is divided into hourly grids. When events are schdeuled across week - you get a mosaic of time blocks. Analogue view is great way
to comprehend the time obligations as a molar pattern.
thx,
Fritz

I use Week Cal on the iPod. I think it was only $1.99. It is a lot better and does a lot more than the one that came with the Palm Pilot.
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Any pointer to look into, when buyers cannot change the payment terms

Any pointer to look into, when buyers cannot change the payment terms on the POs due to the error u201CExpected/Overall value should be equal or greater than invoiced amountu201D
A thought process to look around, to investage this issue is appreciated.
Thx/RICK

Rick,
this message may be due to the user trying to change a Purchase order item payment terms when there is already a blocked supplier invoice registered for the item. The vendor invoice payment terms normally override the PO payment terms. Users sometimes think they can speed up payment to a vendor by changing the payment terms on the PO. This can only be done before an invoice is registered and the PO term can be overridden at invoice entry time in any case.
Have a look at the terms on any associated invoice and the vendor record for the Purch org.
You may also want to have a look at your business process for blocked invoice resolution.
If the user wishes to speed up payment of an invoice they need to contact the users who are responsible for the vendor payments. We call them AP staff in our org - stands for Accounts Payable.
Hope this helps
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When ever enter the date start date up to next year same date between the days divided into 8 parts

when ever enter the date start date up to next year same date between the days divided into 8 parts
Q1.1 (YYYY) = 1st half of Quarter 1 for year YYYY
Q1.2 (YYYY) = 2nd half of Quarter1 for year YYYY
Q2.1 (YYYY) = 1st half of Quarter 2 for year YYYY
Q2.2 (YYYY) = 2nd half of Quarter 2 for year YYYY
Q3.1 (YYYY) = 1st half of Quarter 3 for year YYYY
Q3.2 (YYYY) = 2nd half of QuarterQ3 for year YYYY
Q4.1 (YYYY) = 1st half of Quarter 4 for year YYYY
Q4.2 (YYYY) = 2nd half of Quarter 4 for year YYYY
Here YYYY depicts the year.
e.g. Q1.2 (2014) depicts the 2nd half of Quarter 1 for year 2014.
The description of these values are explained below.
The table below provides the description about each value:
Quarter     Quarter Range      Start Date
Q1.1      1 Jan - 15 Feb         1st Jan
Q1.2      16 Feb-31 Mar         16th Feb
Q2.1      1 Apr- 15 May          1st Apr
Q2.2      16 May-30 June       16th May
Q3.1      1 Jul-15 Aug             1th Jul
Q3.2      16 Aug -30 Sep       16th Aug
Q4.1      1 Oct -15 Nov           1st Oct
Q4.2      16 Nov – 31 Dec      16th Nov
The dropdown values in time window needs to be updated as per date entered by the user in the Audit Plan start date and
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for eg. If the Plan start date is given as August 10 2013 then the Time window will display the following options:
Q3.2 (2013)
Q 4.1 (2013)
Q 4.2 (2013)
Q 1.1 (2014)
Q1.2 (2014)
Q2.1 (2014)
Q 2.2 (2014)
Q 3.1 (2014)
You can refer to the Table above and look that 10 Aug 2013 falls under the Q3.1 so Time window will display the next next 8 half Quarters ( Total 4 Quarter) till Q 3.1 for the year 2014.

Hello,
WITH half_quarters AS(
    SELECT ADD_MONTHS(TRUNC(DATE '2013-08-15','Q'), 3*(LEVEL - 1)) hq_start
           ,1 part
    FROM    dual
    CONNECT BY ROWNUM <= 5
    UNION ALL
    SELECT ADD_MONTHS(TRUNC(DATE '2013-08-15','Q'), 3*(LEVEL - 1) + 1) + 15 hq_start
           ,2 part
    FROM    dual
    CONNECT BY ROWNUM <= 5
,ordered_half_quarters AS(
    SELECT hq_start
           ,part
           ,ROW_NUMBER() OVER (ORDER BY hq_start) r
    FROM    half_quarters
    WHERE   hq_start > DATE '2013-08-15'
SELECT 'Q '||TO_CHAR(hq_start,'Q')||'.'||part||' ('||TO_CHAR(hq_start,'YYYY')||')' q
FROM    ordered_half_quarters
WHERE   r <= 8
ORDER BY r;
Q
Q 3.2 (2013)
Q 4.1 (2013)
Q 4.2 (2013)
Q 1.1 (2014)
Q 1.2 (2014)
Q 2.1 (2014)
Q 2.2 (2014)
Q 3.1 (2014)
half_quarters generates the start dates of every half of a quarter, starting with the begin of the first quarter that contains the sample date.
The next step is to order the dates and to select only those after the sample date.
The last part formats the output and orders the data.
Regards
Marcus

Divide the billing due list into multiple background jobs and start them si

Hello Gurus,
How to divide the billing due list into multiple background jobs and start them simultaneously?
Many thanks,
Frank

Hello Frank,
Check this:
http://help.sap.com/erp2005ehp_03/helpdata/EN/dd/561076545a11d1a7020000e829fd11/frameset.htm_
plz assign suitable points, if this helps.
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Why does using a digital connection from headphones out on a Mac into a stereo disable the master volume control on the Mac?

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I had the same problem, instead of logging in the router with the iMac (impossible) I did it with my iPad, I guess you can do the same with an iPhone.
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Limiting or control for Residual payment with reason codes

Hi FI Gurus,
When we are received or making payment to customer or vendor, sometimes we need to clear the invoice by receiving or making payments with small differences through residual payment. Is there any control for limiting residual payment.
Lets have an example
invoice posted for 1000
customer dr 1000
sales       cr 1000
Partial payment recd 500
cash/bank dr 500
customer cr   500
final payment received 350 and balanace amount adjusted with residual payment by defining reason code like rounding off difference. So in this case accounting entry will be
customer cr 350
rounding off diff 150
cash/bank 500
being final payment agaisnt invoice
My question:   Is there any way to restrict the residual payment like 10% or 20% of total invoice i.e. 100 or 200 and not more than 20% ? other wise sometime user may adjust any amount may be 100000 through this way by putting the same reason code, which is not fair.
I checked SPRO setting but i did not get anyt setting relating to above case.
If any body know, please let me know? Thanks in advance
Regards,
Prakash

Hi Lawerance,
Thanks for reply.
But I am looking for amount adjusted through residual with reason code. I dont think there is any limitation or control in the SPRO standard setting. Tolerance is preventing user to post document for more than a specific amount. But my question is something different.
I want to control the user for adjusting amount from residual tab with selecting reason code. In other words user should not adjust more than some limit with residual payment by selecting reason codes. Thanks.
Regards,
Prakash

Problem joining the payment plan

Hello, I'm trying to join the payment plan to include the amount outstanding bill which according to the following shown on the website is possible to do
What you owe now. When you set up your Monthly Payment Plan we'll say if you need to pay some of what you owe first. We'll then divide the remaining amount by six, and add it to your monthly payment
However when I try to set it up online it won't allow me to do so, saying that the amount outstanding must be cleared first. To be quite honest I am not in a position to pay the amount outstanding but would be quite prepared to make an initial payment on a payment plan if only I could set it up. As I say it's not a case of won't pay rather than can't pay, please can someone advise, thank you

As you have already found out, you can not get onto an online payment plan if you already owe BT money. They want you to clear out standing debt first because you are effectively entering into a credit agreement with them.
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How can I get my iMac screen to divide into sections? I'm using OS X 9.2. Thanks.

How can I get my iMac screen to divide into sections? I'm using Maverick OS X 9.2. Thanks.

You cannot split a monitor up into sections in Mac OS X.
You can have separate monitor spaces or desktops that you can access using the Spaces or Mission Control functionality in OS X Mavericks.
You cannot split monitor views into seperate sections
There is no such way to do this in Mac OS X.
Do a search for an app called Cinch OR another app called A Better Snap Tool. Both of these apps are in the Mac App Store.
These may work for you.
http://www.irradiatedsoftware.com/cinch/

OpenSQLException - The SQL statement "INSERT INTO "KMC_SUB_RCPT"...

Hallo,
We have the problem that subscriptions cannot be sent. In defaultTrace I have found following entry:
#1.5 #32B150008004002400001641000710B80004539FE52B4274#1217846116565#com.sapportals.wcm.repository.service.subscription.wcm.SubscriptionsOpenSQL#sap.com/irj#com.sapportals.wcm.repository.service.subscription.wcm.SubscriptionsOpenSQL#LI01736#118449##iscp63.isc.aok.de_LFP_399377450#LI01736#03186780621111ddb4c432b150008004#SAPEngine_Application_Thread[impl:3]_10##0#0#Fatal##Plain###Cannot unsubscribe user. Context: ResourceContext: user=LI01736, creationTime=1217846116420, locale=de. User: LI01736. ID: 50cdd784-51ac-2810-2393-ea9709f50de3. Recipient: com.sapportals.wcm.util.channels.wcm.Recipient@ce9b7f70. Step: Executing SQL INSERT. . Trying to rollback transaction.#
#1.5 #32B150008004002400001643000710B80004539FE52B989A#1217846116586#com.sap.sql.jdbc.common.StatementAnalyzerImpl#sap.com/irj#com.sap.sql.jdbc.common.StatementAnalyzerImpl#LI01736#118449##iscp63.isc.aok.de_LFP_399377450#LI01736#03186780621111ddb4c432b150008004#SAPEngine_Application_Thread[impl:3]_10##0#0#Error#1#/System/Database/sql/jdbc/common#Java#com.sap.sql_0019##Exception of type com.sap.sql.log.OpenSQLException caught: The SQL statement "INSERT INTO "KMC_SUB_RCPT" ("ID","RECIPIENT","RCPTTYPE","UNSUBSCRIBED") VALUES ('50cdd784-51ac-2810-2393-ea9709f50de3','LI01736','0','X')" contains the semantics error[s]: - 1:27 - the column >>ID<< is undefined in the current scope
[EXCEPTION]
#3#com.sap.sql.log.OpenSQLException#The SQL statement "INSERT INTO "KMC_SUB_RCPT" ("ID","RECIPIENT","RCPTTYPE","UNSUBSCRIBED") VALUES ('50cdd784-51ac-2810-2393-ea9709f50de3','LI01736','0','X')" contains the semantics error[s]: - 1:27 - the column >>ID<< is undefined in the current scope
#com.sap.sql.log.OpenSQLException: The SQL statement "INSERT INTO "KMC_SUB_RCPT" ("ID","RECIPIENT","RCPTTYPE","UNSUBSCRIBED") VALUES ('50cdd784-51ac-2810-2393-ea9709f50de3','LI01736','0','X')" contains the semantics error[s]: - 1:27 - the column >>ID<< is undefined in the current scope
     at com.sap.sql.jdbc.common.StatementAnalyzerImpl.check(StatementAnalyzerImpl.java:38)
     at com.sap.sql.jdbc.common.StatementAnalyzerImpl.preprepareStatement(StatementAnalyzerImpl.java:101)
     at com.sap.sql.jdbc.common.StatementAnalyzerImpl.preprepareStatement(StatementAnalyzerImpl.java:87)
     at com.sap.sql.jdbc.common.CommonStatementImpl.executeUpdate(CommonStatementImpl.java:159)
     at com.sap.engine.services.dbpool.wrappers.StatementWrapper.executeUpdate(StatementWrapper.java:162)
     at com.sapportals.wcm.repository.service.subscription.wcm.SubscriptionsOpenSQL$SqlCommand.executeUpdate(SubscriptionsOpenSQL.java:3834)
     at com.sapportals.wcm.repository.service.subscription.wcm.SubscriptionsOpenSQL.unsubscribe(SubscriptionsOpenSQL.java:2127)
     at com.sapportals.wcm.repository.service.subscription.wcm.SubscriptionManager.unsubscribe(SubscriptionManager.java:3226)
     at com.sapportals.wcm.repository.service.subscription.wcm.SubscriptionManager.unsubscribe(SubscriptionManager.java:3205)
     at com.sapportals.wcm.repository.service.subscription.wcm.ActionInboxItemProducer.executeItemAction(ActionInboxItemProducer.java:222)
     at com.sapportals.wcm.service.actioninbox.wcm.ActionInboxService.executeItemAction(ActionInboxService.java:610)
     at com.sapportals.wcm.service.actioninbox.wcm.ActionInboxService.executeItemActions(ActionInboxService.java:1221)
     at com.sapportals.wcm.control.actioninbox.ActionInboxDetailsControl.onClick(ActionInboxDetailsControl.java:396)
Any Idea?
Regards,
Gerhard

Statement statement = connection.createStatement();
//createing a statement object
String query= "INSERT INTO table......"
output.append("\nSending query:" + connection.nativeSQL(query));
int result = statement.executeUpdate(query);//updates database wit record
if (result==1)
output.append("\ninsertation successfull");
JOptionPane.showMessageDialog(null,"Insertation successfull ",
JOptionPane.INFORMATION_MESSAGE);
else
output.append("\ninsertation unsuccessfull");
JOptionPane.showMessageDialog(null,"Insertation unsuccessfull",
JOptionPane.WARNING_MESSAGE);
statement.close();
have left out the trys and catches and some other bits and pieces that i dont think ud need its the bare bones but it might help or at least give u an idea. have used this code before to do something similar.

The payment terms are not getting reflected in PO

Hi,
We are in SRM5.0 Extended Classic scenario.
We have created new payment term in ECC and transferred to SRM using BBP_UPLOAD_PAYMENT_TERMS and after tranferring it to SRM I am able to see the new payment term in table BBP_PAYTERM and BBP_PAYTERM_TEXT in SRM system.
But non of the payment terms are not reflecting into PO. We are not getting any errors while processing the PO.
Could you please suggest what may be the issue here.
Best Regards,
Siddappa

Hello Siddappa,
I am a little confused here with the scenario.
I understand that the payment terms are recenly created and replicated. So naturally they would have been updated in the relevant vendor master as well. Now has the vendor master been replicated to SRM from ECC once the payment terms were updated.
So from what you have mentioned "When we check the BBP_PD, the payment term is reflecting for the POs created after shopping cart approval."
So does this mean once the SC is approved then the PO is created and then the Terms of Payment are seen in the PO.
However "If the PO created through describe requirement, the Vendor will not assigned the PO created will go to Held status and buyer will process the order."
So does this mean since the Vendor is not mentioned the Terms of Payment is not being reflected and will happen only once the same is specified in the PO.
I have a question on whether after replicating the Payment Terms, has it been seen in any of the PO's created so far or it is always blank.
Regards
Pramod

User-developed Fan Control for the S10(e)

Hello and welcome.
When you've searched the internet and found this thread, it's possible that you are an owner of a Lenovo Ideapad S10 or S10e which has a little problem with the behaviour and/or the noise of the fan. In this post you will get all the informations you need to handle this problem for yourself. It should also be the same on every S9/S9e.
Just a few comments before we begin:
This is not an official support or solution by Lenovo.
We are just normal users as you are, but we get rid of the fan and wanted to find a way to handle it. So if you want to try anything of the methods described here you have to know that you'll do all this only at your own risk. We are not responsible for any damages of your device. You should only use these methods if you know what you are doing.
Please note that this thread is only for discussing, improving, trouble shooting and perhaps extending the fan control utilities. Any general complaints about the fan problem itself should be placed in the original thread right here: http://forums.lenovo.com/lnv/board/message?board.id=IdeaPad_Netbook&thread.id=795. It already has 80+ pages (the link goes to the first page) and it is better to exclude all the fan control stuff because there it's very difficult to keep an overview.
Here you may post all of your questions, ideas/brainstorming, concerns, thanks and so on and you are really invited to participate and be an active member.
In this first part of this post I'm going to summarize all information about using a fan control utility. For any newbie it will be enough to read this post to get all necessary information. The second part does the same for developement of fan control utilities as we still have no known or working fan control utility for Linux, Mac OS X and other OSs I've forgotten - for now.
For getting started you need a S10 or S10e with an up-to-date BIOS. For the S10 it's the 90 67, for the S10e the 66.
The battery issue
Under very specific circumstances - that we haven't figured out yet - it might happen that your Lenovo S9/10(e) no longer detects the battery while using S10FanControl or S10Fan. It might occur after 2 minutes, it might occur after 2 months, it might never occur. It does not occur using Notebook Hardware Control.
It can be solved by removing the battery, waiting 10 seconds and put it back in. Then the battery is re-initialized and the detection works again.
S10FanControl - Windows
The first utility is S10FanControl created by user dresslerc. The current version is 1.0.0.1, available here: http://www.mediafire.com/file/yd5xmnrnijf/S10FanCtrl1.0.0.1.zip. After you've downloaded it you just have to extract it and start the .EXE in the "Release" folder. Here are the notes and the description dresslerc posted right here:
Everyone,
I've uploaded a version which everyone can use to test with. Remember this is still a TEST version although I think it works for the most part. It should work both on the S10/S10e.
Please install the .NET Framework 2.0 or later first.
Then click here to download the exe: http://www.mediafire.com/?jlg2enkjdxn
Once downloaded, extract the files and hit hte S10FanCtrl.Exe. Once this program launches you should be able to control the fan. Keep in mind that if you lower the fan speed then it'll take upto 30 seconds before the S10 registers the change, so be patient.
I've only tested this on the latest BIOS 59. I am sure it will work on the 57 as well but the individual speeds might not work properly on that version. Please try it out and report back.
The only issue that I heard so far is that occasionally the fan will kick in regardless if in Manual/Smart Mode. Also the temp it shows may not be accurate. If you find any other issues please let me know what they are so I can attempt to fix them.
Once we have all the kinks worked out then I will release the source.
Heres a quick Video: http://www.youtube.com/watch?v=_PKl70ZgmFg
REMEMBER: USE PROGRAM AT YOUR OWN RISK!!! I AM NOT RESPONSIBLE FOR ANY DAMAGES THIS PROGRAM MIGHT CAUSE.
Application Use:
BIOS Controlled - Fan is controlled by the BIOS
Smart Mode - Fan is controlled based on the conifguration in the options. You can set the threshold here at what temp you want the fan to kick in...
Manual - Fan is controlled manually by the slider.
If you want to have the program startup automatically, then place a shortcut of the app in the PROGRAM FILES -> STARTUP folder. Then you may want to go to the options and make the application minimize at startup.
Edit:
It seems there are some issues with the app and the S10e or previous BIOS versions. Will post a fix asap.
The source code for S10FanControl is available here: http://www.mediafire.com/?sharekey=7a3fb99d33817c08c2b435915e8821d7e04e75f6e8ebb871, written in Visual Basic .NET 2008.
S10Fan - Windows
The second utility is a tool written by user slash:
Hi guys,
Well it looks like Lenovo dropped this matter after all. Anyway, I have here another fan controller to add to the bunch. I have been using it for some time now without any problems. It is for both S10 and S10e.
What the program does is basically the same as others. The S10's fan speed is controlled according to the ACPI thermal zone temperature. By over writing the values which resides at offset 50h of the EC register at an appropriate timing, the ACPI thermal zone temperature is over ridden. The program is written in C and uses WinIo created by Sysinternals. The GUI version is available now.
It should be noted that the fan speed temperature thresholds differs with BIOS version. For 14CN67WW and 14CW90WW the fan changes speed at temperatures 60c, 65c, 70c, and 80c. Furthermore, the BIOS will automatically shutdown the S10 if the temperature reaches 90c.
The program has a fail safe mechanism that automatically disables itself if the actual ACPI thermal zone temperature goes above 85c. This allows the BIOS to regain control and the fan will work as intended by Lenovo. If the temperature drops below 85c the program will take over control again.
To run the program, you will need administrative privileges.
Known working BIOS versions: 14cn58ww, 14cn60ww, 14cn67ww, 14cn90ww
The program will work with any BIOS version as long as the BIOS uses the 50h EC register readouts to control the fan.
build 2009.05.24
Higher priorities for EC commands.
Usage: The program will run in the system tray. Double click or right click and use the menu to open the program. To determine the BIOS temperature thresholds, use the 'Setup' button. To run at boot time, place a short cut in the startup folder.
http://www.mediafire.com/file/njhz0icym2t/S10Fan.zip build 2009.05.23
Usage: S10Fan.exe
Added GUI.
build 2009.05.17
Usage: S10Fan.exe 60 65 70 80 70 75 80 85
S10Fan.exe test
The first 4 values are the BIOS temperature thresholds, the latter 4 are new thresholds that we want to over ride with. To determine the BIOS temperature thresholds, use the 'test' option.
build 2009.03.16
Usage: S10Fan.exe 70 75 80 85
-Slash
For updates and newer releases please check slash's post: http://forums.lenovo.com/lnv/board/message?board.id=IdeaPad_Netbook&view=by_date_ascending&message.i...
Notebook Hardware Control - Windows
The third utility is a profile for Notebook Hardware Control. I've adapted it from a profile for the Lenovo N500 which I've found here: http://nhc.yourcopy.de/overview/. With the manual for creating the profiles that can be found here: http://www.notebook-treff.de/board/database/hilfsprogramme-f%C3%BCr-nhc/92-how-to-create-an-acpi-fil... I was able to change the ACPI commands to work on the S10(e).
Installation and setup is divided in two steps. The program Notebook Hardware Control (NHC) is available at http://www.pbus-167.com/. Install the program, but do not start it for now. Then you need my NHCConfig utility, available here: http://forum.eeepcnews.de/download/file.php?id=1476. It detects your model number and BIOS-version via WMI and writes a proper S10(e) profile to the NHC acpi directory. The GUI is German if you have a German Windows and English if not. Additional languages can be added.
After you've extracted the ZIP-file you have to start the nhcc.exe (requires .NET Framework 2.0). At first a message appears that you use the program at your own risk. Then you can choose if you want to apply your own settings (experts) or if you just want the program to run with my defaults (newbies). In the settings window you can see your system details on the left, you can set up your thresholds in the middle and you can set the fan speed you want on the right. Then click on execute.
Now start NHC. Go to the "Settings" tab and click on "Show all NHC options and settings". Then a few more tabs appear. Go to the "ACPI" tab and check if the "ACPI Control System" is running (if everything works, the message "ACPI Control System running" will appear, otherwise it says "ACPI control system is not yet configured for this system"). Now click on "Show ACPI Control System details".
Here you can change the temperature values the fan control depends on (the settings from NHCC are the default values). On the bottom of the window you can see the "Current CPU temperature". That is the value you have to deal with. In general it has a value of around 60°C. In the middle you can see four user editable temperature values. You can leave the values as they are if everything works. The on/off values are responsible for the temperatures at which the fan starts running and stops again after cooling the device. The level values are responsible for the fan speed, for example you can set the off_level higher to let the fan run all the time at the lowest level, if the values do not fit for your device or whatever.
You can switch between NHC and BIOS control by disabling or enabling the "ACPI Control System" or by closing NHC.
Q:
A:
With every utility it is possible that it takes some time until you see an effect after you've started the program. Any failure of the programs should be no big problem because the only thing that should happen is that the BIOS controls the fan. Another issue that might occur due to the way the fan is controlled is that the fan may start running for a very short time and it looks like the fan control has lost control. The fan should stop immediately or at least after a few seconds.
Keep in mind that running the S10(e) with a fan control means that the S10(e) has to deal with higher temperatures. That could mean that the device will not last for 10 years but only 9 years (who uses a netbook so long...?). In every case you need a tool for monitoring your cpu temperature. We know that especially Core Temp 0.99.5 and Real Temp 3.00 do a very good job. That is important because the temperature values you need to set up the fan control are different from the values reported by the cpu sensor, they are between 15°C and 20°C higher. A normal temperature reported by the monitoring should be around 40°C, with the NHC default values the fan starts running at 52°C and stops at 38°C.
Q:
A:
Q:
A:
END using fan control
BEGINNING developing fan control
Controlling the S10(e)'s fan is a litte bit difficult because it looks like there is no way to control it directly. But it is possible to manipulate the temperature the BIOS fan control depends on. As long as the built-in fan control thinks that the cpu is cool enough the fan stays off. And that is exactly the point where we can attack.
The fan control depends on a field called RTMP in the memory of the embedded controller. It can be accessed via "_SB.PCI0.LPCB.EC0.ERAM", the offset of RTMP is 0x50 (hex) or 80 (dec). It is a direct I/O read/write. The complete NHC command for reading the value is: ACPI.FIELD.ReadByOffset("_SB.PCI0.LPCB.EC0.ERAM", ref value, 0x50, 8) with "value" as the variable which gets the value.
What program logic do you need? You need a timer or something else that conducts an always-refresh cycle. It sounds very easy: You read the value, manipulate it and write it back. And it is that easy, you just have to keep some things in mind.
This refresh has to be done very often. The procedure must be very thin and quick. Also the bus that is used to communicate with the EC is a problem, but since the S10e BIOS 66 it became a minor problem for me because it looks like the built-in fan control now depends on some kind of average value over the last few seconds and it doesn't really matter if one write-cycle is failing.
The read-event must be placed before the write-event. Otherwise you just read your manipulated value. The field is filled by the system regularly, so you just have to test if the read_value is different from the written_value, then you know that the field was filled with a "fresh" value. Like "if read_temperatue <> written_temperature then real_cpu_temperature = read_temperature else do nothing".
About the values you have to write back... you will have to test and play a bit. My experience is that you can select three fan levels, starting at 59°, 62° and 70° - at least with the NHC profile and my S10e it's like that. It's some trial 'n' error. My fan stays off at < 59°, but you should select a very low value for fan_off like 30°. In my opinion it switches off much faster the lower the written value is. But it's just a feeling, I haven't measured it.
Q:
A:
Q:
A:
Perhaps some users from countries with other languages than German and English can add tags for "fan", "control" and "noise".
Note from Moderator: Minor edits in title and disclaimer.
Message Edited by JaneL on 04-25-2009 02:32 PM

Great opening post Carsten!
The latest bios:
http://www-307.ibm.com/pc/support/site.wss/document.do?sitestyle=lenovo&lndocid=MIGR-71252 (BIOS 66)
The FSB can be reduced from 133MHz to 100MHz using SetFSB, this also reduces the heat:
http://www13.plala.or.jp/setfsb/
clockgen = SLG8SP513V
If you add a shortcut to the startup folder the program will start at startup. Under properties you can change the target to:
"C:\Program Files\SetFSB\setfsb.exe" -s100 -b1 -cg[SLG8SP513V] -w20
So it starts with a FSB of 100Mhz, in the background, with the right clock generator, after 20 seconds.
Message Edited by quazar on 04-25-2009 05:07 AM

I am trying to connect a Windows 7 / 64 bit to an Epson printer on my Mac. The printer is hooked into the Mac via USB; the Mac is networked to a Linksys wireless router with an ethernet cable, as is the Windows box. Any tips on how to do this?

I am trying to connect a Windows 7 / 64 bit to an Epson printer on my Mac. The printer is hooked into the Mac via USB; the Mac is networked to a Linksys wireless router with an ethernet cable, as is the Windows box. I installed the current Bonjour printer services software on the Windows machine, and separately installed the driver software for the Epson printer on the WIndows machine. Running the bonjour wizard, I get an alert saying 'I don't have sufficient access to my computer to connect to the selected printer'.
The printer has 'sharing' turned on from the Mac end; this works with a Powerbook via the wireless connection. Sharing is also turned on in the Windows printer control panel for this printer (under properties). The Mac is a G5 running 10.5.8. When I try to print a page from the Windows machine it gets hung in the print queue.
Any advice how to proceed would be appreciated!
thx,

I am trying to connect a Windows 7 / 64 bit to an Epson printer on my Mac. The printer is hooked into the Mac via USB; the Mac is networked to a Linksys wireless router with an ethernet cable, as is the Windows box. I installed the current Bonjour printer services software on the Windows machine, and separately installed the driver software for the Epson printer on the WIndows machine. Running the bonjour wizard, I get an alert saying 'I don't have sufficient access to my computer to connect to the selected printer'.
The printer has 'sharing' turned on from the Mac end; this works with a Powerbook via the wireless connection. Sharing is also turned on in the Windows printer control panel for this printer (under properties). The Mac is a G5 running 10.5.8. When I try to print a page from the Windows machine it gets hung in the print queue.
Any advice how to proceed would be appreciated!
thx,

F110 - Calculation of Debit/Credit in the payment proposal

The requirement is to be able to process all of the documents for the same vendor for the same paying company code together in one payment document.
Separate payment documents are issued for all company code payment transactions, including documents which are paid by another paying company code. There is a situation where a vendor has a invoice posted to company code 1129 and a credit note posted to company code 1131. As 1129 pays on behalf of 1131, the credit note will not be processed against the outstanding invoice in company code 1129. As currently designed, the credit balance will remain in the vendor account in company code 1131 until another invoice is processed in 1131.
Is there any solution to resolve the above problem, we would like that the payment program F110, will calculate the Debit/credit at the time of creating teh proposal of the same vendor irrespective of the company code.
Any help is appreciated.
Thanks
Faheem.

Hi Faheem,
Go through the following SAP Documentation on Sending Company Code
Basically, this will let you decide, what to put in sending company code for each of your paying company codes config.
Sending company code
The sending company code is the company code that is known to the business partner.
Use
When making cross-company code payments, you can specify the sending company code as well as the paying company code for each company code. If the sending company code is different from the paying company code, the system notes the sending company code in the payment transfer medium or payment advice. This note is information for the business partner.
Furthermore, the sending company code affects how the system groups items from different company codes into one payment. Items are only grouped into one payment for company codes with the same paying company code and the same sending company code.
If the sending company code is not specified, the system automatically regards the paying company code as the sending company code.
Procedure
Specify the sending company code if you want to pay using a cross-company code transaction but do not want to pay the items of all participating company codes together.
Examples
Example 1:
Company code 0001 pays its own items and the items of company codes 0002 and 0003. All items are grouped into one payment.
Company code Paying company code Sending company code
0001 0001 0001
0002 0001 0001
0003 0001 0001
Example 2:
Company code 0001 pays its own items and the items of company codes 0002 and 0003. However, a separate payment is created for each company code.
Company code Paying company code Sending company code
0001 0001 0001
0002 0001 0002
0003 0001 0003

How do I make one control change the entry list of another?

I am using LabView 2010 and would like to create a custom control, in which there are two ring controls (among other things).
The options shown in one ring menu should depend on what option is picked in the other ring menu.
How does one do that?
Solved!
Go to Solution.

Well the data that goes into the two rings will have to be initialised somehow... Or by constant array, or by reading them from file.
If you don't want to change your code, I would defenitly getting the string you want to get from file.
But still, to update the 2 rings, you will have to update the strings in the 2nd control on the fly.
FILE :
[OPTIONS]
Option1=...
Option2=...
[POSSIBLE_SELECTIONS]
Selection1.Parent=1
Selection1.Name=...
Selection2.Parent=1
Selection2.Name=...
This is how you could set up the file. where options are the items which your are going to put in the first ring.
Depending on that selection you will go fill out the names in the second ring depening on which parent is selected in the first ring
Kind regards,
- Bjorn -
Have fun using LabVIEW... and if you like my answer, please pay me back in Kudo's
LabVIEW 5.1 - LabVIEW 2012

Tolerances - control if the payment is divided into parts

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