My switchgear busbar is rated at 2000A and just imagine the actual load on busbar is 1000A. From that busbar there are 10 outgoing feeders. Now the question is will the load be 1000A on each outgoing feeder or 100A per outgoing feeder. 2nd thing how do i calculate the load on individual feeder. Thanks for your time. Please provide some clarification on this issue.
1 2928What core magnetic balance test of transformer? How to do this test in a three phase Star star (star-LV, star-HV) transformer? How to measure and where to measure?
1 2392Post New Alstom Interview Questions
rcc floor to floor 4m. in column reinforcement where we provide lap in exact location.
what is earthing transformer? draw the winding dia.of earthing transformer.
can any body tell me what is the process of between after getting a documents and testcase writing.
In hogs a gene that produces a white belt around the animal's body is dominant over its allele for a uniform body. Another independent dominant gene produces fusion of the hoof (syndactyly). Suppose a uniformly colored hog homozygous for syndactyly is mated with a normal footed hog homozygous for the belted character. What would be the phenotype of the F1? If the F1's interbreed, what would be the phenotypic ratio of the F2?
What is basic requirement for Scheduled Bank?
number of I/O devices in siemense plc
Which is the best place to learn Loadrunner performance testing in hyderabad ?
why we use a particular hplc column for a particular compound give reasons?please
-Which expression we can not use in Maplets?, -Can we join(relate) two dimensions in a schema? -Why and where we use 'sorted input' option?
B -Credit Note report Selection Screen Ranges: Creation date Sales Org Sold to Party Selection condition: Document Category – VBTYP should be ‘O’ Table to be used: VBRK, VBRP,VBPA,ADRC List the CR order types or credit billing type by customer number (or selected customer) and displays the: - Billing Document date (FKDAT) - Customer number (KUNRG) - Name of the reseller (on top of the SAP No) (NAME1) - Billing document number,(VBELN) - order reason (AUGRU_AUFT) - Amount (NETWR) - Currency (WAERK) Group Currency wise, billing type wise sum of Net value. When user double click on field ‘Billing Document #’ , display the document in VF03 Do this using OO ABAP.
Hello.. i have a question. which signature digital or signature logo we use in smartforms & scripts...? if we use digital sign what are those steps to use it...?
For amonia manufacturing process if pressure, temperature would be increase over optimum level what would be happen?And what steps should be taken?
Explain your Organizational Skills?
what should be the research and methodology of business taxation?
what are the physicochemical properties of plant viruses?
