Which functions are in which DLLs?

I am adding support for a PCI-6013 to a C application. Because not all of our customers will be using the 6013, it is necessary to load the DLLs dynamically. Where can I obtain a list of functions and their related DLLs? Currently NIDAQErrorHandler() is the only function I'm using that isn't in nidaq32.dll, but I will probably be adding more functionality later. Thanks!

All NI-DAQ functions have their entry point in nidaq32.dll. Loading it will load the dependant dlls so, really, loading nidaq32.dll is all you need to worry about. Except for NIDAQErrorHandler(), like you said. The reason is because it isn't actually part of the NI-DAQ API. It and a couple other functions that start with "NIDAQ..." are just utility functions to help demonstrate the shipping examples. I believe that function needs nidex32.dll.
Russell
Applications Engineer
National Instruments
http://www.ni.com/support

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Simulation model which call functions in an other dll...

I have a C simulation model that I implement like NI Model Framework template (NI_VStand_Model_Framework_Guide.pdf ). If I use this simple model I can deploy on my PXI. But I must call functions which are in an other dll. When I call functions in other DLL I can't deploy because Veristand specify that the model is not compatible.
NI VeriStand: The specified compiled model is not compatible with NI VeriStand.
=========================
NI VeriStand: NI VeriStand Engine.lvlib:VeriStand Engine Wrapper (RT).vi >> NI VeriStand Engine.lvlib:VeriStand Engine.vi >> NI VeriStand Engine.lvlib:VeriStand Engine State Machine.vi >> Model Execution.lvlib:Initialize Model Loop Data.vi >> SIT Model API.lvlib:Initialize Model.vi >> SIT Model API.lvlib:Load Model DLL.vi
<append>=========================
NI VeriStand: Failed to load c:\ni-rt\NIVeriStand\Models\LD1_T1.dll
If I use DLL Checker there is no bad import. How to add a simulation model in veristand which call function in an other DLL?

Thank you for your answer.
I know how to import a dll in veristand. My Dll is LD1_T1. I can import it in Veristand without error. But this DLL depends of an other dll (addition.dll) as you can see in the print screen.
When I try to deploy to my PXI I have an error message of compatibility.
NI VeriStand: The specified compiled model is not compatible with NI VeriStand.
=========================
NI VeriStand: NI VeriStand Engine.lvlib:VeriStand Engine Wrapper (RT).vi >> NI VeriStand Engine.lvlib:VeriStand Engine.vi >> NI VeriStand Engine.lvlib:VeriStand Engine State Machine.vi >> Model Execution.lvlib:Initialize Model Loop Data.vi >> SIT Model API.lvlib:Initialize Model.vi >> SIT Model API.lvlib:Load Model DLL.vi
<append>=========================
NI VeriStand: Failed to load c:\ni-rt\NIVeriStand\Models\LD1_T1.dll
For LD1_T1.dll I have use NI Model Framework template (NI_VStand_Model_Framework_Guide.pdf ).
If I check my Dll with dll checker it's ok but I can't deploy.
Please somebody have an idee to deploy my model ?

Need you help !!! -- Which ECC table stores Function Area?

Dear experts:
I am new to Finance and here has one question need your help:
We need to get Function Area in one of our report. Is function area master data or transaction data? Which table stores this field? To get this field, which fields should be the primary keys while reading in the table (like cost center or some other fields)?
Any post would be appreciated and thank you all in advance!
Best Regards.
Tim
Moderator: Please, read the rules of SDN and search before posting

You can refer to table EKKO and field WKURS. This field in purchase order header table stores the exchange rate for the GR made against this Purchase order.
Amit G

Which DLL I need for Shipping Release?

Hi,
I am using Visual Studio 2005 (C++) for my application. I have nidaqmx.h and nidaqmx.lib and driver installed. My question is when I move my application to a different computer that doesn't have driver installed, what DLL(s) I need to make it run on different computers when we are not trying to talk to NI boards. Right now when I move it , it starts asking me for nicaiu.dll, then another DLL then another..forever.... What do I need to make it run on other computers when the application is not talking to NI board? I do understand if I want to have it talk to NI, I need to install the driver.
Thanks

Hi softwareguy,
I understand that you are talking about moving your application to another computer. However, I'm not sure what you mean when you say this:
"I move my application to a different computer that doesn't have driver installed, what DLL(s) I need to make it run on different computers when we are not trying to talk to NI boards."
When you move the application, are you removing all function calls and information that relates to daqmx? If you have some functions in your application that are still trying to talk to the driver, you are going to get errors that the program is looking for dlls that do not exist since the driver is not installed. Therefore you need to remove anything in your program that is referencing daqmx including the #include statements with daqmx.h.
The dll that your computer is searching for (nicaiu.dll) is actually the main dll where all DAQmx ANSI C functions are contained. This is documented in the following knowledgebase. I hope this information was helpful!
Regards,
Vanessa L.
Applications Engineer
National Instruments

Functional Area field not getting populated in the AUFK table

Hi Friends,
The table AUFK is the table for Internal Order master data.
The issue which we are facing is:
In a particular Order type, the field 'Functional Area' is suppressed in the field status group for the order master data.
But the cost centers which are maintained in the order master has the functional area field populated with value.
In the table AUFK, the functional area field is populated for some internal orders and not populated for others. In all cases it should pick the functional area from the cost center which is maintained in the internal order.
Please guide us about what can be the possible reason(s) for populating the field in some cases while not populating in other cases.
Thanks a lot in advance for your help.
Regards,
Shilpi

Hi,
maintain the functional area in order master data to ensure 100% functional area is available in AUFK.
I can't tell you the reason why its sometimes appearing and sometimes not bur FUNC_AREA is not picked from responsible/requesting cost center (from master data).
If in customizing of internal order order types a "model-order" is assigned with maintained functional area, this func_area is taken if you create a new order for this ordertype.
Best regards, Christian

Functional area inconsistency while creating a PO

Hi Experts,
The problem occurs when you create a PO. When a PO is created, multiple tables are updated. I checked that the value of Functional area in below screenshot comes from table COAS which is correct.
Double click on Order:
Now, when you try to do MIGO on this PO, the Functional area comes up as EQSV. This value comes from table EKKN:
I have been told that it should be CAPX in the MIGO screen. I want a confirmation if there seems to be any issue from Functional side first as i am from ABAP.
Please help if you have any idea why this could be happening.

Hi Mukhthar,
I got this checked with my FI consultant and you are right. The Cost Center Category of Cost center was set as G and accordingly the substitution was setting the Functional area. Thank you.
Divya

Custom Search Help for Functional Area of Cost Centre(KS01/KS02)

Hi,
I need to implement a custom search help and custom enhancement for the field Functional Area in Basic Data tab of Cost Centre Create/Change(KS01/KS02) transactions. Details of the requirement are as below:
1. There will be a custom relation for the Cost Centre category and Functional Area which was maintained thru a SAP standard table TKA05 and a custom table.
2.When the relation to Cost Centre category and Functional Area is a one to one it exist in the TKA05 and if its one to many it will be maintained in the custom table.
3. The requirement is when the Cost Center to Functional area is maintained in table TKA05(One to One) in this case the corresponding Functional Area needs to be populated automatically after entering the cost centre and pressing a enter key by user.
4.When the Cost Centre Category and Functional area does not exist in table TKA05 and existing in custom table(One to Many) in this case the F4 should be enabled for user selection with the list of Functional area values corresponding to the cost centre category entered that are maintained in the custom table.
As per the functionality provided by SAP the input help(F4) of the field Functional area in Cost Center does not have any relation with Cost Centre Category. The existing F4 is from the Value Table(TFKB) attached to the domain of FKBER.
Please provide your valuable inputs to implement the above requirement. Your input will be rewareded.
Thanks in advance,
Regards,
Prasad.

kalyani,
i can see your requirement in below way..
as it just reads: you need to assign the standard cost center help to a z cost center field in component /SAPSRM/WDC_UI_DO_ACC.. which actually is fetched though the component /SAPSRM/WDC_UI_BACKEND_SH
so, if you see the component controller of SAPSRM/WDC_UI_DO_ACC you will see the component
USAGE_SH_F4 /SAPSRM/WDC_UI_BACKEND_SH
USAGE_SH_F4 /SAPSRM/WDC_UI_BACKEND_SH INTERFACECONTROLLER
so you can replicate the same functionality for your z field.
but can you clarify one thing.. why are you going for this z field in place of standard field ?

Derivation of Functional Area in FI document

Hi
We have an issue with the Functional Area derivation while posting the FI document. One FI document got posted with 4 line items, with 3 GL accounts. Two line items are from one GL(Which has cost center) and remaining two belongs to other GL accounts. Here the issue is, one of the line item(same GL) has Functional area and other line item doen't have functional area.
Is there any configuration/check needs to be done in deriving the function area. Where I can find that in the system(Our system is 4.7). When I checked the posting progam, I found a note saying Functional Area will be visible/invisible depending on the cost-of-sale flat active/inactive. Cost-of-sale flag is active for the company code.
would you please let me know, how this was happend.?. How to over come this.
Thanks in advance.
Thanks
Lakshman

Hi Lakshman,
1. For activation/deactivation of Cost of Sales Accounting, the path is IMG - Financial Accounting - Finacial Accounting Global Settings - Company Code - Cost of Sales Accounting - Activate COst of Sales Accounting for Preparation
2. You can derive Funcational Area by maintaining Substituation Rules and Activating them. Follow the path - IMG - Financial Accounting - Finacial Accounting Global Settings - Company Code - Cost of Sales Accounting - Set up Substitution for Cost of Sales Accounting - Define Substitution.
After define substitution, activate the same.
Hope this will help you.
Thanks & Regards

Update Functional Area on Secondary Cost Element

Hi gurus,
I'm trying to update Functional Area on Secondary Cost Element. I've created a LSMW to make it but when I run the bacthinput the system give me a message in order to inform me that this changes might need a lot of time because there are several internal changes to do.
The problem is that no functional area is updating, and I'm trying with just an item and the system needs a lot of time to update just one Funcional Area, more than a hour!
So, I don't know if some of you already had the same problem or is a problem with performance of system, because in Develop System I didn't have any issue to update this information.
Is there any form to update this information than LSMS or Individual transaction?
Kr
Jorge

Hi Jorge
I was trying to change it manually in KA02 and there are tasks the systems does before confirming.
This is the root cause.
"Field changes to field Functional Area lead to
complicated tests of the data involved, which
may take some time. Do you really want to change
the field online? "
There is an option to change it in background.
Regards

Update the functional area (AUFK-FUNC_AREA) directly in the table AUFK

Hello,
The OSS note 150959 gives a report, which directly updates the table field AUFK-PRCTR (profit center). Have you ever tried the same thing with the Functional Area (I am afraid to cause database incoherencies, if I do this) ?
We have to do this both for production and maintenance orders.
Thank's a lot for your answer.
Best regards,
Holger

Hello Rajesha,
We have to make a mass update of all production and maintenance orders in our system.
So we have to write a program, which is doing this.
In order to avoid the direct update of the table AUFK, we will write a batch input.
Best regards,
Holger

Financial statement version:functional area

Hi,
I created a financial statement version with functional area and run it(S_PL0_86000032 ) , most items are correct, however, the item which assigned function area always 0, this means that system can not get any data via function area. would anyone help me?
Rgds,
Wubin

Hello
If you want to define a financial statement version with functional areas, these functions are limited. You cannot use the following functions:
        Balance-Dependent Display
You cannot display functional areas dependent on the balance, that is, assign them to a different item dependent on the balance.
·        Debit/Credit Shift
You cannot define items to which you have assigned functional areas as debit/credit shift items.
·        Check for Completeness
You cannot use the check for completeness for financial statement versions with functional areas.
You also have to carry out the following additional activities:
       1.      When you enter the general data, set the Functional area permitted indicator.
You then have the option of assigning either accounts or functional areas to an item in your financial statement version.
       2.      Assign the required functional areas or functional area intervals to your P&L items
Before setting the indicator please go through this help link
http://help.sap.com/saphelp_erp2005vp/helpdata/en/b5/688b8ea30d11d39759006094b969cf/frameset.htm
regards

How to change Functional area in cost center master

Dear Guru,
As required, i have to change the Functional area in cost center master data.
SAP Warning Message :
Transaction data exists; note long text
Note
A change of the functional area can lead to inconsistencies when reversing documents.
If documents are reversed after the functional area has been changed, in some cases,
the reversal document may be posted with the new functional area.
My question is how to change the new functional area to the old one after reversing documents.
We aren't using Special Purpose Ledger . Please Help me, thanks.

Hi
For the transactions already posted you will not be able to change the Functional Area. Also if those documents are getting reversed now after the change, the reversal document will get posted to the new Functional Area only.
For all those documents which gets reversed after the change, you need to pass FI journal entry by changing the Functional area in the journal entry and not in the Cost Center Master
Regards,
Lakshmanan Krishnan

Use of Functional Area

In the cost center master data the functional area in blank, yet when the client prepares a service entry sheet using the cost center without funcatiional area, the system defaults the 1000, thus making reporting inaccurate. How does the "account assignment" get populated on a service entry sheet?

Hi,
Please refer to note 740519 which explains how functional area is derived
regards
Waman

WBS Element and functional area/location

Hi All Gurus here,
Can a WBS element link to functional area/location(object in PM)? or the other way round, which functional area/location link to WBS element?
Best Regards,
Elvio

Dear Elvio,
Please go through the information in the link,reward if useful.
http://projectsystems.wordpress.com/
Regards,
Naveen Dasari.

Functional Areas (FA) in Profit Center Accounting (PCA)

Dear all,
We use Functional Areas (FA) to separate fixed costs in Profit Center Accounting (PCA). Originally, in FI, fixed costs are posted with Cost Center which is linked to FA. Now we find out that some cost centers missed their link to FA and hence not all fixed costs transferred to FA in PCA. We fixed the missed links, but the main question now is, how can we transfer information about FA for already existing documents? Is there any way to update profit center documents and totals? Or erase and transfer them once again?
Thanks in advance for the answers.

Please see the following SAP note. I corrected my ledger with help of Following Note
1- 106180 (Correcting functional areas in the PCA Ledger)
2-677630 (Correcting functional areas in FI documents)
3- 115840 (Correcting functional areas in special purpose ledgers)
4- 87064 (Reconciliation Ledger: Cost-of-Sales Accounting Problems)

Which functions are in which DLLs?

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