6592_C_PCB更改记录表

PCB电路板PPCB应用技巧PowerPCB应用技巧一．PowerPCB与其它EDA软件之间的转换(1)PowerPCB文件转换Protel格式文件1、PowerPCB-->exportasciifile--->importasciifilewithprotel99sesp5(youmustinstallpadsi mportorthatisanadd-onfor99sesp5whichcandownloanfromprotelpany)。

2、PowerPCB-->exportasciifile-->importasciifileinorcadlayout-->importmaxfile(orcadpcb file)withprotel99or99se。

3、用CAM350v6.0File->Import->CADDate->PADS/PowerPCB另外补充：a、如果只想把文件转到Protel中去，你可在PowerPCB中的输出中选择保存为DXF文件，再用CAM350、AutoCAD2000、Protel导入打开也可b、也可在PowerPCB输出为Gerber文件，再用CAM350导入，再用CAM350导出为DXF文件格式或其它格式，再用Protel导入即可（步骤虽然多了一点但效果不错，因如果直接由Protel 99SE直接导入，效果不太理想，这是彼此算法不尽相同所至）(2)PowerPCB到allegro格式转换步骤1、首先建立一个allegro的工作目录。

此目录放在psd_date下，如：f/cadence/psd_date/wo rk。

2、在PowerPCB中输出低于3.0版本的。

asc文件。

具体操作:file/export/，在弹出的对话框中输入“1”中建好的输出的文件路径及文件名，确定后弹出ASCⅡoutput对话框。

按下selectall 按钮，在format处选择版本，ok。

06-10-25
P6
《顶平面》左边标注有误，肋宽：480改为440。

06-10-26
P40~49
《桥面现浇层钢筋布置》图注中关于N2钢筋的说明有改动，请更改。

P13~14
《梁肋钢筋布置图》立面图加注N4、N5、N6。

P9~P10
预应力钢束图合并成一张，后续图号跟进修改。

P50~P51
此两图删除，后续图号跟进。

P54 原桥面连续构造图移至桥面现浇层前，新图号为P39
P55 原支座构造图更新，重新拷贝。

图号、目录等重新布置。

P8 一般构造图（四）C40混凝土栏删除，其数量放在桥面现浇层钢筋布置图中。

故原图P40~P49需增加C40混凝土数量一栏
P1～P3 数量汇总表中，支座一栏删除。

06-10-27
P40~P49 各数量表中C40混凝土数量有改，注意。

P43~P49 《A-A》中N1钢筋标注线多了，应删除一些，因为有一些已经不是N1了。

正交的都是N1。

P36 图A-A中梁高由1700压至1500。

06-10-30
P48 尺寸标注有误，25000改为20000，220X100改为170X100，153X100改为103X100。

附件：新一代雷达运行监控及综合分析评估部分修改内容和使用说明1、维护维修子系统1）合并原值班记录表和日巡查记录。

取消了原日巡查记录表中需停机完成的测试内容，将该内容划分到周维护工作中，具体修改内容如表1。

由于取消了运行监控模块中的天气雷达值班日志，修改后台站不用再填写值班日志，只需每天填写日维护记录即可，且停机维护时间只能为0小时。

日维护记录表中标有“无人值守站，检查日填写”的项目，无人值守雷达站不必每日填写，但对该类项目填写次数每周不得少于二次。

因网络故障等原因导致日维护记录表未及时填写，允许在网络恢复后24小时内在系统中补填。

记录表单中的维护单编号为系统自动生成，不用填写，周、月、年等维护记录表中的维护单编号也是如此。

表1.日维护记录表2）修改周维护记录表（具体修改内容见表2）。

规范了周维护时间为4小时，在周维护表单填报、停机通知填报增加了时间校验，维护时间不能超过规定时间，其中周维护按日历周进行。

当维护时间超过4小时，系统只允许填写周维护时间所规定的最大时限4小时，多出的时间按无故缺报时间处理；如确有特殊原因需延长维护时间则转入特殊情况停机流程。

表2.周维护记录表3）修改月维护记录表（具体修改内容见表3）。

规定了月维护时间的最大值为24小时，在月维护表单填报、停机通知填报增加了时间校验。

维护时间不能超过24小时，超过24小时，系统只允许填写规定的最大时限，超出时间按无故缺报时间处理；如确有特殊原因需延长维护时间则转入特殊情况停机流程。

表3.月维护记录表4）修改年维护记录表（具体修改内容见表4）。

规定了年维护时间为120小时（5天），在年维护表单填报、停机通知填报进行时间校验，维护时间不能超过规定时间。

当维护时间超过规定维护时间，系统只允许填写最大维护时限120小时，多出的时间按无故缺报时间处理；如确有特殊原因需延长维护时间则转入特殊情况停机流程。

表4.年维护记录5）取消季维护。

将季维护工作内容分别划分到月维护和年维护工作中，与月、年维护项目重复的内容进行了合并。

Altium_Designer6.9软件操作实用笔记自己也修改Altium Designer 6.91、一个项目里可以有多张分立的原理图。

2、一项目里多张分立的原理图不能单独分开分别导入不同的PCB，导入一个PCB时同一项目所有原理图一定是个集体，并一定会一起同时导入这个PCB，也就是一个PCB一定包含这个项目所有原理图。

但可以画多张PCB。

3、当原理图张数或电路改变时，重新导入PCB后，会使PCB更新至和已有原理图一致，当在PCB改变了位号时更新原理图，在原理图重新编译下会在原理图已有位号旁显示更改后的位号。

但不改变已有位号。

4、多张分立的原理图导入到PCB电源是连接的。

5、多张分立的原理图如需信号连接，需建立层次原理图，否则导入到PCB板互不连接。

6、默认设置—TOOL---Preferences---defauts7、按住CTRL+SHIFT滚动鼠标滑轮切换层（在PCB操作界面）8、选中按住SHIFT再拖动元件为复制功能（在原理图的操作下，可以使用，这种操作复制出来的元器件的标号自动增加）★★★★★9、选中一个元件，CTRL+R连续放置，CTRL+D相当于CTRL+C 和CTRL+V 复制再粘贴，或对着元件按E再选（区别于上面的操作，复制出来的元器件的标号和母体是一样的）10、选中，按住CTRL拖动元件为DRAG功能，即链接导线会跟随延长，与MOVE功能移动不一样，按M键出现DRAG和MOVE，DRAG 可以方便两个芯片引脚对应连接，再拖动，避免一根一根线连（原理图操作界面，实用功能）★★★★★11、EDIT-----BREAK WIRE 断线（原理图界面）12、PLACE---DIRECTIVE（directive）---NO ERC 不进行ERC 电气规则检查（原理图界面红色叉叉具有同样的功能 Place No ERC）13、PLACE---DIRECTIVE---compile mask 编译屏蔽罩14、原理图编译：Project---compile document sheet （编译功能是什么作用？）15、原理图标号排序：Tools---Annotate Schematics （未尝试）16、原理图右下角的模板添加，Design—template—set templatefile name打开自带的模板路径找到Templates文件夹进入打开即可，更改模板内容Design—Document options—parameters 更改Value即可（何功能？）17、CTRL+F 查找（原理图界面，可用）18、CTRL+H 查找并替换（原理图接界面，Text to Find选择需要修改的原件，Replace With要改成的原件编号）19、层次原理图从顶层到子层绘制，先绘制顶层，再单击一个原理图模块symbol右键选择sheet symbol actions---create sheet from symbol 创建子原理图。

SAP R/3 事务码速查手册1FI 财务会计1.1 FI 财务会计Financial Accounting财务会计事务码描述FB99 Check if Documents can be Archived 检查凭证是否可归档FRCA Settlement calendar 结算日历FSF1 Financial Calendar 会计日历OBCZ C FI Maintain Table T021E C FI 维护表T021EOBF5 C FI maint. table T042OFI/T042OFIT C FI 维护表T042OFI/T042OFIT OBIA C FI maintain view cluster VC_TFAG C FI 维护视图簇VC_TFAG OBIB Parameter transaction for V_TFAGM V_TFAGM 参数事务OBW3 Instructions in payment transactions 付款业务中的指令OBWR C FI Maintain Table FEDIWF1 C FI 维护表FEDIWF1OBF3 Bank selection, current setting 银行选择, 当前设置F.04 G/L: Create Foreign Trade Report 总帐：对外贸易报表F.0A G/L: FTR Report on Disk 总帐：磁盘上的FTR报表F.0B G/L: Create Z2 to Z4 总帐：创建Z2到Z4F.12 Advance Tax Return 税务预先申报BERE Business Event Repository 业务事件资源库BERP Business Processes 业务处理BF01 Business Event Repository 业务事件资源库BF02 Bus. Events: Assignment of p. 业务事件: 应用程序组件分配BF03 Business Event Repository: Overview 业务事件资源库: 总览BF05 Process Interfaces 处理接口BF06 Processes: Allocation of p. 处理: 应用程序组件分配BF07 Process Interfaces: Overview 处理接口: 概览BF11 Application areas 应用程序区域BF12 Partners 业务伙伴BF21 SAP Application Products SAP 应用产品BF22 Business Framework: Partner Products 业务结构: 合作产品BF23 Activate Partner Products 激活合作产品BF24 Customer Products 客户产品BF31 Application modules per Event 每一事件的应用模块BF32 Partner Modules per Event 每一事件的合作模块BF34 Customer Modules per Event 每一事件的客户模块BF41 Application Modules per Process 每一处理的应用模块BF42 Partner Modules per Process 每一处理的合作模块BF44 Customer Modules per Process 每一处理的客户模块BFST Attibutes for Selection of Events 事件选择的属性FARY Table T061S 表T061SFARZ Table T061V 表T061VFIBF Maintenance Transaction for Open FI 未结FI 维护交易FIMN Call Additional Components (IMG) 调用附加组件(IMG)FINF Info System Events 信息系统事件FINP Info System Processes 信息系统处理FOMN Call Additional Components (FDMN) 调用附加组件(FDMN)F.13 ABAP/4 Report: Automatic Clearing ABAP/4 程序: 自动结算F.21 A/R: Open Items 应收帐：未清帐目F.24 A/R: Interest for Days Overdue 应收帐:逾期利息F.25 Bill of Exchange List 汇票清单F.26 A/R: Balance Interest Calculation A/R: 余额利息计算F.2A Calc.cust.int.on arr.: Post (w/o OI) 计算客户欠款利息：记帐（不带OI）F.2B Calc.cust.int.on arr.: Post(with OI) 计算客户欠款利息：记帐（带OI）F.2C Calc.cust.int.on arr.: w/o postings 计算客户欠款利息：不带记帐F.2D Customrs: FI-SD mast.data comparison 客户：FI－SD主数据比较F.44 A/P: Balance Interest Calculation 应付帐:余额利息计算F.48 Vendors: FI-MM mast.data comparison 供应商：FI－MM 主数据比较F.4A Calc.vend.int.on arr.: Post (w/o OI) 计算供应商欠款利息:记帐(不带OI)F.4B Calc.vend.int.on arr.: Post(with OI) 计算供应商欠款利息：记帐(带未清项目) F.4C Calc.vend.int.on arr.: w/o postings 计算供应商欠款利息：不记帐F.70 Bill/Exchange Pmnt Request Dunning 汇票支付催款要求F.71 DME with Disk: B/Excha. Presentation DME 软盘: B/Excha.提示F.75 Extended Bill/Exchange Information 汇票信息F.93 Maintain Bill Liability and Rem.Risk 维护票据负债和Rem.风险F-03 Clear G/L Account 结算总分类帐科目F110 Parameters for Automatic Payment 自动付款参数F150 Dunning Run 催款执行F-18 Payment with Printout 收付并打印输出F-20 Reverse Bill Liability 冲销汇票债务F-22 Enter Customer Invoice 输入客户发票F-23 Return Bill of Exchange Pmt Request 退回汇票收付请求F-25 Reverse Check/Bill of Exch. 冲销支票/汇票F-26 Incoming Payments Fast Entry 进帐快速输入F-27 Enter Customer Credit Memo 输入客户信贷通知F-28 Post Incoming Payments 收款记帐F-29 Post Customer Down Payment 客户预付订金记帐F-30 Post with Clearing 结算记帐F-31 Post Outgoing Payments 付款记帐F-32 Clear Customer 结算客户F-33 Post Bill of Exchange Usage 汇票用途记帐F-34 Post Collection 托收记帐F-35 Post Forfaiting 债权贴现记帐F-36 Bill of Exchange Payment 汇票收付F-37 Customer Down Payment Request 客户预付定金请求F-38 Enter Statistical Posting 输入统计记帐F-39 Clear Customer Down Payment 结算客户定金F-40 Bill of Exchange Payment 汇票收付F-41 Enter Vendor Credit Memo 输入供应商贷项通知F-42 Enter Transfer Posting 输入结转过帐F-43 Enter Vendor Invoice 输入供应商发票F-44 Clear Vendor 结算供应商F-46 Reverse Refinancing Acceptance 冲销重新筹措资金承兑F-47 Down Payment Request 预付定金请求F-48 Post Vendor Down Payment 供应商预付订金记帐F-49 Customer Noted Item 客户标注项目F-51 Post with Clearing 结算记帐F-52 Post Incoming Payments 收款记帐F-53 Post Outgoing Payments 付款记帐F-54 Clear Vendor Down Payment 结算供应商预定金F-55 Enter Statistical Posting 输入统计记帐F-56 Reverse Statistical Posting 冲销统计记帐F-57 Vendor Noted Item 供应商标记的项目F-58 Payment with Printout 收付并打印输出F-59 Payment Request 支付请求F-63 Park Vendor Invoice 预制供应商发票F-64 Park Customer Invoice 预制客户发票F-65 Preliminary Posting 预记帐F-66 Park Vendor Credit Memo 预制供应商贷项凭证F-67 Park Customer Credit Memo 预制客户贷项凭证FB05 Post with Clearing 结算记帐FB10 Invoice/Credit Fast Entry 发票/贷项凭证快速输入FB13 Release for Payments 收付下达FB1D Clear Customer 结算客户FB1K Clear Vendor 结算供应商FBA1 Customer Down Payment Request 客户预付定金请求FBA2 Post Customer Down Payment 客户预付订金记帐FBA3 Clear Customer Down Payment 结算客户定金FBA6 Vendor Down Payment Request 供应商的预付定金请求FBA7 Post Vendor Down Payment 供应商预付订金记帐FBA8 Clear Vendor Down Payment 结算供应商预定金FBE1 Create Payment Advice 创建收付通知FBE2 Change Payment Advice 更改收付通知书FBE3 Display Payment Advice 显示收付通知FBE6 Delete Payment Advice 删除收付通知FBE7 Add to Payment Advice Account 加上收付通知帐户FBL1 Display Vendor Line Items 显示供应商单项FBL2 Change Vendor Line Items 更改供应商行项目FBL5 Display Customer Line Items 显示客户单项FBL6 Change Customer Line Items 更改客户单项FBP1 Enter Payment Request 输入收付请求FBRA Reset Cleared Items 重置已结清项目FBV0 Post Parked Document 预制的凭证记帐FBV1 Park Document 暂存凭证FBV2 Change Parked Document 更改暂存凭证FBV3 Display Parked Document 显示暂存凭证FBV4 Change Parked Document (Header) 更改预制的凭证（标题）FBV5 Document Changes of Parked Documents 暂存凭证的凭证更改FBV6 Parked Document $ 暂存凭证$FBVB Post Parked Document 预制的凭证记帐FBW1 Enter Bill of Exchange Pmnt Request 输入汇票收付请求FBW2 Post Bill of Exch.acc.to Pmt Request 汇票科目的收付请求记帐FBW3 Post Bill of Exchange Usage 汇票用途记帐FBW4 Reverse Bill Liability 冲销汇票债务FBW5 Customer Check/Bill of Exchange 客户支票／汇票FBW6 Vendor Check/Bill of Exchange 供货商支票／汇票FBWD Returned bills of exchange payable 退回应付汇票FBWE Bill/Exch.Presentatn - International 汇票呈现- 国际的FBZ0 Display/Edit Payment Proposal 显示/编辑收付建议FBZ1 Post Incoming Payments 收款记帐FBZ2 Post Outgoing Payments 付款记帐FBZ3 Incoming Payments Fast Entry 进帐快速输入FBZ4 Payment with Printout 收付并打印输出FBZ5 Print Check For Payment Document 打印收付凭证支票FBZ8 Display Payment Run 显示收付运行FBZA Display Pmnt Program Configuration 显示收付程序配置FBZP Maintain Pmnt Program Configuration 维护收付程序设置FCH1 Display Check Information 显示支票信息FCH2 Display Payment Document Checks 显示收付凭证支票FCH3 Void Checks 注销的支票FCH4 Renumber Checks 重编支票号码FCH5 Create Check Information 创建支票信息FCH6 Change Check Information/Cash Check 更改支票信息/现金支票FCH7 Reprint Check 重新打印支票FCH8 Reverse Check Payment 冲销支票收付FCH9 Void Issued Check 注销签发的支票FCHA Check archiving 支票存档FCHB Check retrieval 支票检索FCHD Delete Payment Run Check Information 删除收付执行支票信息FCHE Delete V oided Checks 删除注销支票FCHF Delete Manual Checks 删除手工支票FCHG Delete cashing/extract data 删除兑现/摘要数据FCHI Check Lots 支票组FCHK Check Tracing Initial Menu 追踪支票的初始化菜单FCHN Check Register 支票登记薄FCHR Online Cashed Checks 联机兑现支票FCHT Change check/payment allocation 修改支票/收付分配FCHX Check Extract - Creation 支票摘录—建立FD01 Create Customer (Accounting) 创建客户(核算)FD02 Change Customer (Accounting) 更改客户(核算)FD03 Display Customer (Accounting) 显示客户(帐户)FD04 Customer Changes (Accounting) 客户变化(核算)FD05 Block Customer (Accounting) 冻结客户(帐户)FD06 Mark Customer for Deletion (Acctng) 在客户上作标记以备删除(记帐) FDMN 应收帐款菜单应收帐款菜单FDTA TemSe/REGUT Data Administration TemSe/REGUT数据管理FESR Importing of POR File (Switzerland) POR文件（瑞士）的输入FK01 Create Vendor (Accounting) 创建供应商(会计)FK02 Change Vendor (Accounting) 更改供应商(会计)FK03 Display Vendor (Accounting) 显示供应商(帐户)FK04 Vendor Changes (Accounting) 供应商变化(记帐)FK05 Block Vendor (Accounting) 冻结集团(帐户)FK06 Mark Vendor for Deletion (Acctng) 在供应商上作标记以备删除(记帐)FK10 Vendor Account Balance 供应商科目余额FKMN 应付帐菜单应付帐菜单OBWP Payment release by authorized person 授权人下达支付OBWQ Payment Release Document Types 支付下达凭证类型F.14 ABAP/4 Report: Recurring Entries ABAP/4 程序：周期性表目F.15 ABAP/4 Report: List Recurr.Entries ABAP/4 程序: 周期性输入清单F.57 G/L: Delete Sample Documents 总帐: 删除样本凭证F-01 Enter Sample Document 输入样板凭证F-02 Enter G/L Account Posting 输入总帐科目记帐FB00 Accounting Editing Options 科目编辑选项FB01 Post Document 记帐凭证FB02 Change Document 更改凭证FB03 Display Document 显示凭证FB04 Document Changes 凭证改变FB07 Control Totals 控制总额FB08 Reverse Document 冲销凭证FB09 Change Line Items 改变行项目FB11 Post Held Document 预制的凭证记帐FBD1 Enter Recurring Entry 输入周期性输入FBD2 Change Recurring Entry 改变周期性的输入FBD3 Display Recurring Entry 显示周期性输入FBD4 Display Recurring Entry Changes 显示周期性输入变化FBD5 Realize Recurring Entry 实现周期性输入FBM1 Enter Sample Document 输入样板凭证FBM2 Change Sample Document 更改样板凭证FBM3 Display Sample Document 显示样板凭证FBM4 Display Sample Document Changes 显示样板凭证变化FBN1 Accounting Document Number Ranges 科目凭证号码范围FBR1 Post with Reference Document 用参考凭证记帐FBR2 Post Document 记帐凭证FBU2 Change Intercompany Document 更改公司间凭证FBU3 Display Intercompany Document 显示公司间凭证FBU8 Reverse Cross-Company Code Document 冲销跨公司代码凭证FKMT FI Acct Assignment Model Management FI科目设置模式管理OBKR Maintain Number Range: FI_RECEIPT 维护数值范围: FI_RECEIPTJ1A6 Manual change to document number 文件编号的手工变换J1AB Number range maintenance: J_1AOFFDOC 维护数据范围：J_1AOFFDOC J1AP Nummernkreispflege: J_1APRNTCH Nummernkreispflege: J_1APRNTCH FJA1 Inflation revaluation - G/L account 通胀重估－总帐科目FJA2 Reset transaction data G/L acc.infl. 重设交易数据总帐科目FJA3 Bal.sheet/P&L (inflation cons.) 资产负债表/损益表（通胀cons.）FJA4 Inflat.valuation OI for.currency 通胀评价货币OIFJA5 Inflat.valuation OI local curr.(A/R) 本币通货评价OI （应收帐）FJA6 Inflat.valuation OI loc.curr. (A/P) 本币通胀评价OI （应付款）J1A3 MM goods issue revaluation MM 出货重估值J1A5 MM Warehouse stock report (Arg.) MM 库存报告（Arg.）J1AM Delete and create index version 删除和生成指数版本J1AQ Display Index definition 显示指数定义J1AR Display Index Data 显示指数数据J1AS Display Composed Index 显示总和指数J1AX Market price determination program 决定市价程序J1AZ MM index adjustment program MM 指数调整程序J1B1 Create Nota Fiscal (Writer) 创建单据会计(书写器)J1B2 Change Nota Fiscal 更改单据财会J1B3 Display Nota Fiscal 显示单据财会J1BE Nota Fiscal Document Number Range 单据会计文件编号范围J1BF Create Entries for Output Type 创建输出类型的录入J1BG Change Entries for Output Type 更改输出类型的录入J1BH Display Entries for Output Type 显示输出类型的录入J1BI Nota Fiscal Number Range 单据会计编号范围J1BJ Maintain Output Processing Programs 维护输出处理程序J1BK Maintain Access Sequences (N.Fiscal) 维护存取顺序(单据会计) J1BL Maintain Output types (N.Fiscal) 维护输出类型(单据会计)J1BM Maintain Procedures (N.Fiscal) 维护过程(单据会计)J1BO Output CondTable/Create Nota Fiscal 输出条件表/创建单据会计J1BP Output CondTable/Change Nota Fiscal 输出条件表/更改单据会计J1BQ Output CondTable/Display Nota Fiscal 输出条件表/显示单据会计J1BR Conditions: V_T681F for B NF 条件: V_T681V B NF1.2 FI-GL 总帐会计General Ledger Accounting总帐会计事务码描述F.52 G/L: Acct Bal.Interest Calculation 总帐:计算科目余额利息F-06 Post Incoming Payments 收款记帐F-07 Post Outgoing Payments 付款记帐FB1S Clear G/L Account 结算总分类帐科目FB41 Post Tax Payable 应付税款记帐FBB1 Post Foreign Currency Valuation 外币评估记帐FBL3 Display G/L Account Line Items 显示总帐科目行项目FBL4 Change G/L Account Line Items 更改总分类帐科目的行项目FBX0 Change Documents for Ext.Documents 外部凭证的更改凭证FBX1 Post External Documents Received 收到外部凭证记帐FBX2 Change External Documents to be Sent 更改将送出的外部凭证FBX3 Display Extern.Documents to be Sent 显示将送出的外部凭证FBX4 Change External Documents Received 更改收到的外部凭证FBX5 Display External Documents Received 显示收到的外部凭证FBX6 Transfer: Extern.Documents to File 传输：外部凭证到文件FBX7 Load External Documents from File 从文件中装载外部凭证FS01 Create Master Record 创建主记录FS02 Change Master Record 更改主记录FS03 Display Master Record 显示主记录FS04 G/L Account Changes (Centrally) 总帐科目更改(集中地)FS05 Block Master Record 冻结主记录FS06 Mark Master Record for Deletion 把主记录标识为删除FS10 G/L Account Balance 总分类帐科目余额FSAA Display Address for Bal.Confirmatns 显示余额确认地址FSE2 Change Financial Statement Version 更改财务报表版本FSE3 Display Financial Statement Version 显示财务报表版本FSE4 Planning Preparation 计划准备FSE5 Maintain Planning 计划维护FSE6 Display Planning 显示计划FSE7 Maint.Bal.Sht/P+L Forgn Lang.Texts 维护资产负债表/利润表外语长文本FSE8 Display Forgn Lang.Bal.Sht/P+L Texts 显示外文的资产负债表/利润表文本FSE9 Automatic Balance Sheet/P+L Form 自动资产负债表/利润表FSM1 Create Sample Account 创建样本帐户FSM2 Change Sample Account 更改样本帐户FSM3 Display Sample Account 显示样本帐户FSM4 Sample Account Changes 样本科目更改FSM5 Delete sample account 删除样本科目FSMN 总帐菜单总帐菜单FSP1 Create Master Record in Chart/Accts 创建会计科目表中的主记录FSP2 Change master record in chart/accts 更改会计科目表中的主记录FSP3 Display Master Record in Chart/Accts 显示会计科目表的主记录FSP4 G/L Account Changes in Chart/Accts 会计科目表中的总帐科目变化FSP5 Block Master Record in Chart/Accts 冻结会计科目表中主记录FSP6 Mark Mast.Rec.for Del.in Chart/Accts 在科目表中的主记录上作标记以备删除FSS1 Create Master Record in Company Code 创建公司代码中的主记录FSS2 Change Master Record in Company Code 更改公司代码中的主记录FSS3 Display Master Record in Comp.Code 显示公司代码中的主记录FSS4 G/L Account Changes in Company Code 公司代码中的总帐科目修改FSSA Display Bal.Confirmatns Sel.Criteria 显示余额确认选择标准FSSP Change Bal.Confirmatns Sel.Criteria 改变余额确认选择标准FST2 Maintain Account Name 维护帐户名FST3 Display Account Name 显示帐户名GLT0 Flexible General Ledger 灵活的总帐GSP1 Allocation method 分摊方式GSP2 Line category 行类别GSP3 Business processes 业务处理GSP4 Determine line categories from acct 从科目的确定的目录行GSP5 Derive activity 引导业务GSP6 Define field control per ledger 每个分类帐定义字段控制GSP6GEN Doc split: Generation 明细凭证：生成GSP8 Doc. type assignment - process 凭证类型分配- 处理GSP9 Allocation Rule 分配规则GSPA Define account determination key 定义科目确定码GSPB Acct determination - posting key 科目确定- 过帐码GSPD Business processes 业务处理1.2.1FI-GL-GL 基本功能Basic Functions基本功能事务码描述AKOF C FI Maintain Table TAKOF C FI 维护表TAKOFF.01 ABAP/4 Report: Balance Sheet ABAP/4 程序: 资产负债表F.02 Compact Journal 简要日记帐F.03 Reconciliation 统驭F.05 Valuate Foreign Currency: Open Items 外币评估: 未清项目F.06 Valuate Foreign Currency: G/L Accts 外币评估：总分类帐F.07 G/L: Balance Carried Forward 总帐：余额结转下期F.08 G/L: Account Balances 总帐：科目余额F.09 G/L: Account List 总帐：科目清单F.10 G/L: Chart of Accounts 总帐：会计科目表F.11 G/L: General Ledger From Doc.File 来自凭证文件的总分类帐F.16 ABAP/4 Report: G/L Bal.Carried Fwd ABAP/4 程序：总帐余额结转下期F.17 ABAP/4 Report: Cust.Bal.Confirmation ABAB/4 程序: 客户余额确认F.18 ABAP/4 Report: Vend.Bal.Confirmation ABAP/4 程序: 供应商余额确认F.19 G/L: Goods/Invoice Received Clearing 总帐：货物/发票收到结算F.1A Customer/Vendor Statistics 客户/供应商统计F.1B Head Office and Branch Index 总部和分公司索引F.20 A/R: Account List 应收帐：科目清单F.22 A/R: Open Item Sorted List 应收帐：未清项排序清单F.23 A/R: Account Balances 应收帐：科目余额F.29 A/R: Set Up Info System 1 应收帐：建立信息系统F.30 A/R: Evaluate Info System 应收帐：汇编信息系统F.36 Adv.ret.on sls/pur.form printout(DE) 营业税预先申报表格打印输出（DE）F.38 Transfer posting of deferred tax 转帐预提税金记帐F.40 A/P: Account List 应付帐：帐户清单F.41 A/P: Open Items 应付帐：未清帐目F.42 A/P: Account Balances 应付帐：帐户余额F.45 A/P: Set Up Info System 1 应付帐：建立信息系统1F.46 A/P: Evaluate Info System 应付帐：汇编信息系统F.50 G/L: Profitability Segment Adjustmnt 总帐：盈利段调整F.51 G/L: Open Items 总帐：未清项目F.53 G/L: Account Assignment Manual 总帐：科目配置手册F.54 G/L: Structured Account Balances 总帐：结构化的科目余额F.5D G/L: Update Subseq.Adjustmnt (BA/PC) 总帐：更新下一次调整（BA/PC）F.5E G/L: Post Subseq.Adjustment (BA/PC) 总帐：记入下一次调整（BA/PC）F.5F G/L: Subseq.Adjustment (BA/PC) Log 总帐：下一次调整（BA/BC）记录F.5G G/L: Subseq.Adjustment(BA/PC) Sp.ErA 总帐：下一次调整（BA/PC）Sp.ErA F.64 Correspondence: Maintain Requests 信函: 维护请求F.65 Correspondence: Print Letters (Cust) 信函：打印信件（客户）F.66 Correspondence: Print Letters (Vend) 信函：打印信件（供应商）F.80 Mass Reversal of Documents 大量冲销凭证F.81 Reverse Posting for Accr./Defer.Docs 冲销待摊／预提凭证F010 ABAP/4 Reporting: Fiscal Year Change ABAP/4 程序: 会计年度改变F-04 Post with Clearing 结算记帐F-05 Post Forgn Currency Valuation 外币记帐评估F101 ABAP/4 Reporting: Balance Sheet Adj. ABAP/4 程序：资产负债表调整F-19 Reverse Statistical Posting 冲销统计记帐F-21 Enter transfer posting 输入传递过帐FAKA Config.: Show Display Format 设置: 展示显示格式FAKP Config.: Maintain Display Format 设置: 维护显示格式FB12 Request from Correspondence 信函请求FB21 Enter Statistical Posting 输入统计记帐FB22 Reverse Statistical Posting 冲销统计记帐FB31 Enter Noted Item 输入注释项目FBRC Reset Cleared Items (Payment Cards) 重置已清算项目(支付卡片)FBS1 Enter Accrual/Deferral Doc. 输入待摊／预提凭证FQUD Customer queries 客户查询FQUK Vendor queries 供应商查询FQUS G/L account queries 总帐科目查询FRMN Credit Management 信贷管理FSAP Maintain Address for Bal.Confirmtns 为余额确认所做的地址维护FSAV Balance Confirmations: Reply View 余额确认: 回复视图FSO2 Change finan.statement vers. (old) 更改会计报表版本（旧）FSO3 Display finan.statement vers. (old) 显示会计报表版本(旧式)FY05 Adjustment of TDDAT and TBRG for 2.1 对 2.1的TDDAT和TBRG做调整MK04 Change Vendor (Purchasing) 更改供应商(采购)OB19 C FI Maintain Table T059M C FI 维护表?T059MOBD5 C FI Maintain Table T003B C FI 维护表T003BOBF1 C FI Maintain Table TFI01/TFI01T C FI 维护表TFI01/TFI01TOBF2 C FI Maintain Table TFI02 C FI 维护表TFI02OBNB Transaction Code for SAPMFKM2 SAPMFKM2的业务代码OBO1 C FI FAKP Line Item Line Layout C FI FAKP 行项目行格式OBO2 C FI FAKP Credit Mangmnt Line Layout C FI FAKP 信贷管理行格式OBT8 C FI Maintain Table TTXID (BELEG) C FI 维护表?TTXID (BELEG)OBT9 C FI Maintain Table TTXID (MR01) C FI 维护表?TTXID (MR01)OBV5 C FI Maintain Table T030Q C FI 维护表T030QOBV6 C FI Maintain Table T030V C FI 维护表T030VOBV7 C FI Maintain Table T001O 设置财务维护表T001OOBVT C FI Display Restricted View C FI 显示受约束的视图OBVV C FI Maintain Restricted View C FI 维护受约束的视图OBXV C FI Table T030 设置财务维护表T030OMSV C MM-BD Vendor Data Transfer C MM-BD 供应商数据传输STTO Test Organization 测试组织VD04 Customer Changes (SD) 客户改变（SD）XD04 Customer Changes (Centrally) 客户更改（集中的）XK04 Vendor Changes (Centrally) 供应商更改(集中地)F.37 Adv.rept.tx sls/purch.form print (BE 通知书报表文本销售/采购表格打印（BEF.56 Delete Recurring Document 删除周期性凭证F.58 OI Bal.Audit Trail: fr.Document File 未清余额审计线索:由凭证文件F.59 Accum.Clas.Aud.Trail: Create Extract 累计分级的审计线索:创建摘要F.5A Accum.Clas.Aud.Trail: Eval.Extract 累计分级的审计线索: 评价摘要F.5B Accum.OI Aud.Trail: Create Extract 累计分级的审计线索: 创建摘录F.5C Accum.OI Audit Trail: Display Extr. 累计未清项审计线索: 显示摘录F.5I G/L: Adv.Rep.f.Tx on Sls/Purch.w.Jur G/L: Adv.Rep.f.Tx on Sls/Purch.w.JurF103 ABAP/4 Reporting: Transfer Receivbls ABAP/4 程序:转入应收帐F104 ABAP/4 Reporting: Receivbls Provisn ABAP/4 程序:应收帐款备付FS15 Copy G/L account changes: Send 复制总分类帐更改：发送FS16 Copy G/L account changes: Receive 复制总分类帐更改：收到FSIT Translation Tool - Drilldown Report. 翻译工具-展开报表.FSIY Reorganize report data 重组报表数据FSIZ Reorganize forms 重组表格OBDC C FI Maintain View Cluster V_T060K C FI 维护视图组V_T060K OBDD C FI Table T060K Maintenance C FI 表T060K维护OBDE C FI Table T060M Maintenance C FI 表T060M维护OBY2 C FI Copy company code (G/L account) C FI复制公司代码（总分类帐）OBY7 C FI Copy Chart of Accounts 设置财务复制会计科目表OBY8 C FI Delete Chart of Accounts 设置财务删除会计科目表1.2.2FI-GL-IS 信息系统Information System信息系统事务码描述F.27 A/R: Periodic Account Statements 应收帐:周期性帐面清单F.2E Reconciliation btwn affiliated comps 分公司之间的协调F.61 Correspondence: Print Requests 通信: 打印查询F.62 Correspondence: Print Int.Documents 信函: 打印利息凭证F.63 Correspondence: Delete Requests 信函: 删除查询F.97 General ledger: report selection 总分类帐：报表选择F.98 Vendors: report selection 供应商：报表选择F.99 Customers: report selection 客户：报表选择F041 Bank Master Data Archiving 银行主记录归档F042 G/L Accounts Archiving 总帐科目归档F043 Customer Archiving 客户归档F044 Vendor Archiving 供应商归档F045 Document Archiving 凭证正在存档F046 Transaction Figures Archiving 交易图表归档F48A Document Archiving 凭证正在存档F48R Reloading of Documents from Archives 从档案中重装凭证F48V Management of Document Archives 凭证档案管理F53A Archiving of G/L Accounts 总分类帐存档F53R Reloading of G/L Account Archives 总分类帐档案的重装F53V Management of G/L Account Archives 总分类帐科目档案管理F56A Archiving of Customers 客户存档F56R Reloading of Customers from Archives 从档案中重装客户F56V Management of Customer Archives 客户档案管理F58A Archiving of Vendors 供应商存档F58R Reloading of Vendors from Archives 从档案中重装供应商F58V Management of Vendor Archives 供应商档案管理F61A Archiving of Banks 银行存档F61R Reloading of Banks from Archives 从档案中重装银行F61V Management of Bank archives 银行档案管理F64A Transaction Figure Archiving 业务额归档F64R Reloading of Trns.Figures f.Archives 档案业务数据的重装F64V Management of Trans.Figure Archiving 转换数字归档管理FBDF Menu banque de France 法国银行菜单FBF1 C80 Reporting minus Sp.G/L ind. C80 报表减Sp.G/L ind.FBF2 Financial transactions 金融交易FBF3 Control report 控制报表FBF4 Download documents 下载凭证FBF5 Reports minus vendor accounts 报表减供应商科目FBF6 Document changes 凭证变化FBF7 C80 reports minus Sp.G/L ind. C80 报表减Sp.G/L ind.FBF8 C84 Reports C84 报表FBFT Customizing BDF BDF定制FC80 Document C80 凭证C80FC82 Document C82 凭证C82FCAA Archiving of Checks 支票存档FCAR Reloading of Checks from Archives 从档案中重装支票FCA V Management of Check Archives 支票档案管理OBC9 External group number for taxation 外部纳税组号OBEA Maintain convertible reports 维护可转换报表OBEB Main.table for old local curr.(EURO) 维护旧本币表(EURO) OBUV TxApportnmnt for cross-co.cde trans. 跨公司代码交易税约定OBVY C FI Maintain Table T030H C FI 维护表T030HFSI0 Run Report 运行报表FSI1 Create Report 创建报表FSI2 Change Report 更改报表FSI3 Display Report 显示报表FSI4 Create Form 创建表格FSI5 Change Form 更改表格FSI6 Display Form 显示表格FSIB Background processing 后台处理FSIC Maintain Curr.Translation Type FBR 维护货币转换类型FBR FSIG Balance Sheet Reports Criteria Group 资产负债表报表标准组FSIK Maintain Key Figures 维护指标FSIM G/L Info. System Report Monitor 总分类帐信息系统报表监控器FSIO Transport reports 传送报表FSIP Transport forms 传送表格FSIQ Import reports from client 000 由集团000输入报表FSIR Import forms from client 000 由集团000输入表格FSIV Maintain Global Variables 维护全球变量FSIX Reorganize Drilldown Reports 重组展开报表1.3 FI-LC-LC 基本功能Basic Functions基本功能事务码描述FC10 Financial Statements Comparison 会计报表比较FC11 Data Extract for FI Transfer FI转换的数据摘录FCMM C FI Preparations for consolidation C FI 合并准备FCMN FI Initial Consolidation Menu FI 初始合并菜单GC01 Call GS01 for LC 为本位币调用GS01GC10 FI-LC: Print Companies FI-LC: 打印公司GC11 Create Company Master Record 建立公司主记录GC12 Change Company Master Record 修改公司主记录GC13 Display Company Master Record 显示公司主记录GC14 Delete Company Master Record 删除公司主记录GC16 Create Subgroup Master Record 建立子组主记录GC17 Change Subgroup Master Record 修改子组主记录GC18 Display Subgroup 显示子集团GC19 FI-LC: Print Subgroups FI-LC: 打印子集团公司GC21 Enter Individual Fin.Statement Data 输入单个会计报表数据GC22 Display Individual Fin. Stmt Data 显示单个会计报表数据GC23 FI-LC: Document Entry FI－LC：凭证条目GC24 FI-LC: Display Document FI－LC：显示凭证GC25 Maintain Consolidation Number Ranges 维护合并编码范围GC26 FI-LC: Journal Entry Report FI-LC: 日记帐输入报表GC27 FI-LC: Customize Journal Entry Reprt FI-LC: 定制日记帐记录报表GC28 Display Status 显示状态GC29 Status Management 状态管理GC30 FI-LC: Mass Reversal FI-LC: 大量冲销GC31 FI-LC: Customize Curr. Translation FI-LC: 设置货币换算GC32 FI-LC: Customizing Consolidation FI-LC: 用户设置合并GC33 FI-LC: Financial Data Table Maint. FI-LC: 维护表中的会计数据GC34 FI-LC: Reported Data Table Display FI-LC: 报告的数据表显示GC35 FI-LC: Transport Table EntriesE GC44 FI-LC: 传送表中条目/集合GC36 传输连接: 转换投资设置传输连接: 转换投资设置GC38 数据传送数据传送GC39 更改本位值数据更改本位值数据GC41 GLT3 - 维护GLT3子分配GLT3 - 维护GLT3子分配GC44 发送会计报表数据发送会计报表数据GC45 Delete Subgroup 删除子集团公司GC4P FI-LC Print Step-Consolidated Group FI－LC 打印分步合并组GC50 Report Selection 报表选择GC51 Report Selection 报表选择GC60 Data for elim. of IC profit/loss IC损益的冲销数据GC61 Export of Transaction Data 交易数据的输出GC62 Import of Transaction Data 交易数据的输入GC63 Liability Method 负债方法GC99 Consolidation Test Data 合并测试数据OC00 C FI-LC : Table T850 C FI-LC : 表?T850OC01 C FI-LC : Table T850A C FI-LC : 表T850AOC02 C FI-LC : Table T852P C FI-LC : 表T852POC03 C FI-LC : Table T854 C FI-LC : 表T854OC04 C RF-KONS : Table T854S C RF-KONS : 表T854SOC05 C FI-LC : Table T854T C FI-LC : 表T854TOC07 C FI-LC : Table T855T C FI-LC : 表T855TOC08 C FI-LC : Table T856 C FI-LC : 表T856OC09 C FI-LC : Table T856T C FI-LC : 表T856TOC10 C FI-LC : Table T857 C FI-LC : 表T857OC11 V_T850F: Define Upload Methods V_T850F: 定义上载方法OC14 C FI-LC : Table T858 C FI-LC : 表T858OC15 C FI-LC : Table T858T C FI-LC : 表T858TOC16 C FI-LC : Table T859 C FI-LC : 表T859OC17 C FI-LC : Table T859T C FI-LC : 表T859TOC18 C FI-LC : Table T860 C FI-LC : 表T860OC19 C FI-LC : Table T861 C FI-LC : 表T861OC20 C RF-KONS : Table T862Q -> T862S C RF-KONS : 表T862Q -> T862S OC21 C RF-KONS : Table T862K -> T862T C RF-KONS : 表T862K -> T862T OC22 Customizing line layout of reports 设置报表的行结构OC23 C FI-LC : Table T863 C FI-LC : 表T863OC24 C FI-LC : Table T863T C FI-LC : 表T863TOC25 Maintain V Alue Types 维护值类型OC26 C FI-LC : Table T864 C FI-LC : 表T864OC27 Customizing IC eliminations 设置公司间抵销帐项OC28 C FI-LC : Table T866 C FI-LC : 表T866OC29 C FI-LC : Table T867 C FI-LC : 表T867OC30 C FI-LC : Table T867T C FI-LC : 表T867TOC31 C FI-LC : Table T869 C FI-LC : 表T869OC32 C FI-LC : Table T869T C FI-LC : 表T869TOC33 Customize document types 设置凭证类型OC34 C FI-LC : Table T876T C FI-LC : 表T876TOC35 C RF-KONS: Table T866Z C RF-KONS:表格T866ZOC36 C FI-LC : Table T879 C FI-LC : 表T879OC37 C FI-LC : Table T881 C FI-LC : 表T881OC38 C FI-LC : Table T884 C FI-LC : 表T884OC39 C FI-LC : Table T884H C FI-LC : 表T884HOC40 C FI-LC : Table TCURC C FI-LC : 表TCURCOC41 C FI-LC : Table TCURR C FI-LC : 表TCURROC42 C RF-KONS : Table T876V C RF ONS：表T876VOC43 C FI : Table T850S C FI : 表T850SOC44 C FI : Table T880B C FI : 表T880BOC45 C FI-LC : Table T851 C FI-LC : 表T851OC46 C FI : Table T871 C FI : 表T871OC47 C FI : Table TCURV C FI : 表TCURVOC48 C FI-LC : Table T855 C FI-LC : 表T855OC49 C FI-LC: Table T863I C FI-LC: 表T863IOC50 Gain/Loss from asset retirement 资产报废所得收益/损失OC51 C RF-KONS : Table T866Z - add.fld C RF-KONS : 表格T866Z - 附加字段OC52 Group Shares 集团股份OC53 Group Reports 公司标准报告OC55 Contra items/Retained earnings 相抵项目/保留盈余OC56 Download for consolidation 为合并下载OC57 Transfer chnges in invest./equity 投资/产权中的转帐变化OC58 Data transfer for affiliated co.s 联营公司的数据传输OC59 Print data entry forms/audit trail 打印数据输入格式/审计线索OC60 Bundle Data Entry Forms 结合数据输入格式OC61 K3 form K3-格式OC62 Ownerships and cons. acctg. methods 所有权和合并会计方法OC63 Changes in equity 权益的变化OC64 Changes in investment 投资的变化OC65 Print Translation Method 打印货币换算方法OC66 Changes in hidden reserves 在帐外贮备上的变化OC67 Investment in companies 在公司的投资OC68 Interactive consolidation reporting 交互式合并报告OC69 Consolidation of investments 投资的合并OC70 Print financial statement items 打印会计报表项目OC71 Listing of Totals File Records 汇总文件记录清单OC72 Database list: Journal entries 数据库清单：日记帐条目OC73 Consolidation: data input via MT 合并: 通过MT进行数据输入OC74 Bundle Consolidation Activities 组合合并业务OC75 Print cons. of investments method 打印投资方式的合并OC76 Data input via PC 通过PC进行数据输入OC77 Validate consolidation data 确认合并数据OC78 Copy FS items from RF Tables 从RF表中复制FS项目OC79 Create D/E form from f/s item tables 从f/s项目表中建立数据输入格式OC80 Build Standard Report from D.E.form 从数据输入表中建立公司标准报告OC81 Change FS Item Numbers 修改FS项目号OC82 Validation Check: Items/DE Forms 有效性检查: 项目/数据输入格式OC83 Exchange Item Numbers:Totals Records 交换项目号: 汇总记录OC84 Renumber Lines for Data Entry Forms 对数据输入格式重编行号OC85 Renumber Standard Report Table 将标准报表表格重新编号OC86 Copy Totals Records 复制汇总记录OC87 Data selection for reporting 为报告进行数据选择OC88 Layout of FS Chart of Accounts FS会计科目表的格式OC89 Intercompany Eliminations 内部公司冲销OC90 Reclassifications 重分类OC91 Currency Translation (Consolidation) 货币换算(合并)OC92 Carry Forward Balances-Consolidation 结转余额- 合并OC93 Currency devaluation 货币贬值OC94 Elim.of Intercompany Profit/Loss 公司间收益/损失的冲销OC95 Validation Maintenance 生效维护OC96 Exchange Item Numbers: Documents 交换项目编号: 凭证OC97 Upload FS Items and Texts 上载FS项和文本OC98 FI-LC: Rptg line layout frm Item tbl FI-LC: 项目表中的制表行格式OC99 Totals recs: Delete (local values) 总计记录：删除(本位币)OCA1 C FI-LC: Equity/Earnings Adj.Table C FI-LC: 权益/收益调整表OCA2 C FI_LC: Fidden Reserves Table C FI-LC: 帐外储备表OCA3 C FI-LC: Amot.of Hidden Reserves Tbl C FI-LC: 帐外储备表金额OCA4 C FI-LC: Asset Tfr Dep.History Tble C FI-LC: 资产转帐折旧历史表OCA5 C FI-LC: IC P&L Elim. - Rep.Co. Tble C FI-LC: 往来损益抵销- 报告公司表OCA6 C FI-LC: IC P&L Elim. - Sup.Co. Tble C FI-LC: 往来损益抵销- 供应公司表OCA7 C FI-LC: IC Asset Transfers Table C FI-LC: 内部往来资产转帐表OCA8 C FI-LC: Display Cons.Methods Table C FI-LC: 显示合并方式表OCA9 C RF : Table T863B C RF : 表T863BOCAA C FI-LC: Table T862K C FI-LC: 表T862KOCAB C FI-LC: Table T862Q C FI-LC: 表T862QOCAC C FI-LC: Table T862X C FI-LC: 表T862XOCAD C FI-LC: Display V_T862K C FI-LC: 显示V_T862KOCAE C FI-LC: Display V_T862Q C FI-LC: 显示V_T862QOCAF C FI-LC: Display V_T862X C FI-LC: 显示V_T862XOCAG C FI-LC: Display V_T862S C FI-LC: 显示V_T862SOCAH C FI-LC: Display V_T862T C FI-LC: 显示V_T862TOCAI C FI-LC: Display V_T862Z C FI-LC: 显示V_T862ZOCAJ C FI-LC: Display V_T863W C FI-LC: 显示V_T862WOCAK FI-LC: Print Transaction Types FI-LC: 打印业务类型。

1.在编译后出现：extra pin u5-9 in normal of part u5原因：在sch库中有不同管教定义的封装出现如下图更改办法：选中合适的删除其它的MODE. 警告一般不会出现！后果：暂时没发现！2.问题在更改的时候不小心原理图更改如下解决方法：因为用了，过滤选项，单击右键清除即可！或者点击过滤漏斗！3.AD9出现一下问题时的解决方法：原因:原理图的id号码与pcb板的id号码不一致，导致的。

解决方法：首先在pcb中：通过此找到不匹配的元器件，然后，在原理图中，找到元器件复制ID号码然后填写到pcb板中：4.AD9中增加汉字Altium designer summer 09在PCB 文件中放置汉字的设置方法第一步：在PCB 环境下按【L】键（或进入菜单Design ÆBoard Layers & Colors…菜单）打开层颜色设置对话框。

如下图所示：第二步：在层颜色对话框内选择View Options 设置卡片，在该卡片内勾选上Convert Special Strings 项，然后点击【OK】退出。

如下图所示：第三步：进入菜单PlaceÆSt ri n g 将进入字符放置状态，然后再按键盘【TAB 】键进入字符属性对话框，在Te xt 栏内输入要放置的字符串，在Font 选项栏中选中Tr ue T yp e，在Font Name栏中选择一种中文字体，例如：宋体、楷体、黑体等等，再单击【OK】即可在PCB 中添加汉字。

5．高亮线条1. 先设置参数，开启高亮显示，见下图红圈处：（1）选择使能可以高亮：CTRL+鼠标左键点击相应PCB网络即可高亮（2）选择仅切换键时高亮显示，可以在CTRL+鼠标左键点击相应PCB网络高亮后，移走鼠标高亮不消失CTRL+鼠标左键，即可高亮，若感觉高亮不是很明显，设置对比度即可，通过按键盘的"[" 和"]"来实现对比度的设置5．AD9 signal 4 has no driver 出现此错误始只是新建了一个schematic 图，并没有将原理图添加到某项目文件中，所以，出现了“has no driver ”的error 。

2471-3.1The SL6659 is a complete single chip mixer, IF amplifier anddetector for FM cellular radio, cordless telephones and lowpower radio applications. It features an exceptionally stableRSSI (Received Signal Strength Indicator) output using aunique system of detection. Supply current is less than 2mAfrom a supply voltage in the range 2·5V to 7·5V.FEATURESs Low Power Consumption (1·5mA)s Single Chip Solutions Guaranteed 200MHz Operations Exceptionally Stable RSSIAPPLICATIONSs Cellular Radio Telephones s Cordless TelephonesORDERING INFORMATIONSL6659 NA MP – Miniature plastic DIL packageSL6659 NA MPTD - As above, supplied on tape and reel Fig. 1 Pin connections – top viewSL6659LOW POWER IF/AF CIRCUIT (WITH RSSI) FOR FM RADIOFig. 2 Block diagramMP16QUICK REFERENCE DATA s Supply Voltage: 2·5V to 7·5V s Sensitivity: 3µV s Co-channel Rejection: 7dB2SL6659ABSOLUTE MAXIMUM RATINGSSupply voltage8V Storage temperature255°C to 1150°C Mixer input 1VrmsNOTE: This device has static sensitive inputs, sensitivitytypically measured as 500V using MIL-STD-883 method3015. Therefore, ESD handling precautions are essential toavoid degradation of performance or permanent damage ofthis device.ELECTRICAL CHARACTERISTICSThe characteristics are guaranteed over the following condltions, unless otherwise stated:V CC = 2·5V to 7·5V, T AMB = 230°C to 185°C, IF = 455kHz, RF = 50MHz, Quad Coil working Q = 30At V R LOAD 12515210k Ωk ΩµA dB dBm RF input impedanceLO input impedanceLO input biasMixer gain3rd order input interceptNOTES1.The RSSI output is 100% dynamically tested at 5V and 120°C over a 70dB range. First the input to pin 13 is set to 2·5mV and the RSSI current recorded. Then for each step of 10dB from 240 to 130db, the current is measured. The current change in each step must meet the specified figure for current change. The RSSI output is guaranteed monotonic and free from discontinuities over this range.2.Co-channel rejection is measured by applying a 3kHz deviation, 1kHz modulated signal at an input level to give a 20dB SINAD ratio. Then a 3kHz deviation 400Hz modulated slgnal on the same frequency is also applied and its level increased to degrade the SINAD to 14dB.SL6659Fig. 3 Internal schematicGENERAL DESCRIPTIONThe SL6659 is a very low power, high performance integrated circuit intended for IF amplification and demodulation in FM radio receivers. It comprises:q A mixer stage for use up to 200MHzq A limiting amplifier operating up to 1·5MHzq A quadrature detector with AF outputq An RSSI (Received Signal Strength Indicator) output MixerThe Mixer is single balanced with an active load. Gain is set externally by the load resistor, although the value is normally determined by that required for matching into the ceramic filter. It is possible to use a tuned circuit but an increase in mixer gain will result in a corresponding reduction of the mixer input intercept point.The RF input is a diode-biased transistor with a bias current of typically 300µA. The LO input is differential but would normally be driven single-ended. Special care should be taken to avoid acciden-tal overload of the local oscillator input.IF AmplifierThe limiting amplifier is capable of operation to at least 1MHz and the input impedance is set by an external resistor to match the ceramic filter. Because of the high gain, pins 11 and 12 must be adequately bypassed.DetectorA conventional quadrature detector providing audio output is fed internally from the IF amplifier; the quadrature input is fed externally using an appropriate capacitor and phase shift network.RSSI OutputThe RSSI output is a current source with value proportional to the logarithm of the IF signal amplitude. There is a small residual current due to noise within the amplifier (and mixer) but beyond this point there is a measured and guaranteed 70dB dynamic range. The typical range extends to 92dB, independent of frequency, and with exceptionally good temperature and supply voltage stability. Supply VoltageThe SL6659 will operate reliably trom 2·5V to 7·5V. The supply line must be decoupled with 470nF using short leads.Internal Bias VoltageThe internal band-gap reference must be externally decoupled. It can be used as an external reference but must not be loaded heavily; the output impedance is typically 14Ω..34SL6659Fig. 7 Audio output v. input and supply voltage at 125°CFig. 6 Audio output v. input and temperature at 7·5V Fig. 4 Audio output v. input and temperature at 2·5V Fig. 5 Audio output v. input and temperature at 5·0V Fig. 8 SINAD v. input levelSL6659(T AMB = 20°C)(V CC = 2·5V)(V CC = 5V)(V CC = 7·5V)5SL6659Fig. 14 (Signal1noise) to noise ratio v. input level Fig. 15 Supply current v. supply voltageFig. 16 Supply current v. temperatureFig. 17 Circuit diagram of SL6659 demonstration board6SL6659Fig. 18 Track side of demonstration board. Scale = 2:1.Fig. 19 Ground plane side of demonstration board. Scale = 2:1.78SL6659Fig. 21 Demonstration board connectors and through-board component overlay (ground plane side). Scale = 2:1.Fig. 20 Demonstration board surface mount component overlay (track side). Scale = 2:1.。