AOTI-EA Assistant for the AOTI Indicator v1.12 beta

All SAP transactions sorted by Transaction Code: Below is some basic tips on the transaction codes. A transaction that ends in the number below usually has the function of: If a transaction code ends in a number, it performs the function as listed on the left. For examples below: 00 = Main Menu

When you purchase you will receive version 4.

Account Options

1. TA Report Header Description 2. AAVN RAVRSN00 Recalculate base insurable value 3. ABAA SAPMA01B Unplanned depreciation .

Batch Input Utility BOM Plant Assignmn Repair and check programs Location List Multi-Level Measuring Points for Ob Document in Internet Settings in file Current values in file Entities in file Values from file Entities from file Calculated key figures Translation of drilldown Client copy repor Client copy form Execute report in backgrnd Currency translation key Test monitor report Reorganization report dat Reorganization of forms Client copy report Program in Enterprise Or Open new approval year Start servive via call TR Call Trans Skip Screen Edit Operating Concern Costing Sheet Analysis Transaction Ledger Dimensions Current Accnts Reverse Display External Key Figures Maintain External Key Figures Base Portfolio Dat Treasury Master Data RM Drilldown Reportin Display Interface Programs Bank regulatory reporting Settings menu - bank reg.

Rates for Yield Curve IR's for Zcurves pf1 Display Totals Rec Ledger Report Tre CO Line Items Ledger Follow-Up Posting Master Data Report Manual Actual Price Display manual actl price Manage comment tables Choose Collection Program Single record display Change plan data Display plan data Maintain Transfer Rules Create Standard Hierarchy Change standard hierarchy Change Standard Hierarchy Display standard hierarchy Display Standard Hierarchy Hierarchy node maintenance Copy reference hierarchies Automatic File Split Generate Sender Structure Create Test Data Maintain Transfer Types Delete Obsolete Programs Archive transaction data Maintain Operating Concern Derivation Overview ALV Build Summarization Levels Period Build of Summ.

Monitor Build for Summ. Maintain Summarization Level Generate Line Item Difference Profit Center Struct Groups for Actual and Plannin Operating Concern Templates Set Planner Profile Flexible Excel Upload Maintain Key Figures Assign IDoc Fields Reorganize report data Post Subsequently from FI Post Material Documents Subs Reversal of Line Items Transfer from Orders Call up report Copy Balance Sheet Acct Grp Master Data Index Actual Line Items Mass Maintenance CCode Assg Create Dummy Profit Center Copy Data to Plan ALE Get profit centers ALE send profit centers Execute ALE Rollup Send ALE Hierarchies Drill-Down Reporting; Bckgd Test Monitor for Drill-Down Maintain global variables Execute Drill-Down Report Create Drill-Down Report Change Drill-Down Report Display Drill-Down Report Analysis Data for Order Data for Order Variance Line Items Line Items - Actual Line Items Variance Cost Object Hierarchy Maint.

Cost Obj Collec Proc. Cost Obj Individ Repetitive Mfg COC Process Mfg COC Master Data Repor Table Price Overhead Commitment Line Items Budget Line Items Line Item Settlement Settlement Line Items Line Item Settlement Retire Printing of Internal Order Order Data to Plan Ranges for Settlement Document Key Figure Plan Data Type Planning Layout Line Items Actua Maintain Actual Data Maintain Plan Data Maintain Overhead Structur Cycles in CCA Line Items Actual Internal Price List Planning for Fixed Bins Single Entry of Actual Dat Conditions Table Purchasing Change Condition Table Post Material Document Orders - Selectio Shipping Point Deliveries Sel.

Customer Returns; Selection Customer; Sales - Selection Customer Credit Memos - Selec. Material Returns; Selection Material; Sales - Selection Material Credit Memos; Selec. Invoiced Sales; Selec Credit Memos Selectio MatGrp PurchVal Selection MatGrp PurchQty Selection MatGrp DelRelblty Selectio MatGrp QtyRelblty Selectio Material PurchVal Selectio Material PurchQty Selectio Material DelRelib Selectio Material QtyRel Selection PurchGrp PurchVal Selectio Vendor PurchVal Selection Vendor DelRelblty Selectio Vendor QtyRelblty Selectio Sales Office Returns; Selectio Sales Office - Sales Selection Sales Office Credit Memos Sele Employee - Returns; Selection Employee - Sales; Selection Employee - Credit Memos; Selec Shipping Point Returns; Selec.

Schedule Jobs - Exceptions Create Exception Group Change Exception Group Display Exception Group Create Jobs - Exceptions Change Jobs - Exceptions Display Jobs - Exceptions Customizing; Standard Analyse Organization View - Selection Process View - Selection Object View - Selection Group View - Selection Sample Scenario - Selection Display Evaluation Structure Change Evaluation Structure Create Evaluation Structure Long-Term Stock Selection Plant Analysis Selection Material Analysis Selection MatGrp Analysis Selection Division Analysis Selection Type Analysis Selection Batch Analysis Selection Parameter Analysis Selection PurchGrp Analysis Selectio Vendor Analysis Selection Material Analysis Selectio Service Analysis Selection Sales - Selection POS - Selectio Cashier - Selection POS Balancing - Selection Till Receipt - Selection Promotion - Selection Perishables - Selection Inventory Controlling - Stores Customer Notification Analysi Vehicle Consumption Analysis Object Class Analysis Planner Group Analysis Object Damage Analysis Mean Time Between Repair Selection Versions User-Spec Selection Versions General Material Flow - Selection Movement Types - Selection Flow of Quantities Selection Create Selection Version Change Selection Version Display Selection Version Schedule Selection Version Display selection version Create selection version Change selection version Display selection verison Initialize Stock Balances General Results for Customer Quantitative Results for Cust Customer Analysis Q Score Customer Analysis Lot Counter Customer Analysis Quantities Customer Analysis Expense Customer analysis - insp.

Analysis Item Q Not. Customer Analysis Defects OTB - Selection Copy Planning Type Production Info System Operation Analysis Selection Work Center Analysis Selectio Select Run Schedule Kanban analysis selection Process Order Analysis Material Usage Analysis Product Cost Analysis Analyses of Customer Appl Create evaluation structure Change evaluation structure Display evaluation structure Display Evalaution Structure Customer Analysis - Selection Material Analysis - Selection Analysis - Selectio Sales Office Analysis Selectio Sales Activity - Selection Sales Promotions - Selection Address List - Selection Address Counter - Selection Customer Potential Analysis Vendor Analysis Lot Overview General Results for Vendor Vendor Analysis - Qty Overvie Results for Vendor Vendor Analysis Quality Score Vendor Analysis - Lot Numbers Vendor Analysis - Quantities Vendor Analysis - Effort Updating - Sales Activities Update Diagnosis MatDoc Vendor analysis defects Update Diagnosis AcctngDoc Vendor analysis - insp.

Material analysis - insp. Customer Prices List Evaluate Payment Header Evaluate Payment Item Evaluate VBD Header Evaluate VBD Item Material Analysis-Lot Overvie General Results for Material Matl Analysis - Qty Overview Results for Material Matl Analysis - Quality Score Matl Analysis - Lot Numbers Material Analysis - Quantitie Material Analysis - Effort Analysis - Q Notif.

Material analysis defects Retrieval Using Text String Delete Evaluation Structure Range of Coverage by Usg. Range Of Coverage By Reqmts Analysis of Inventory Turnove Analysis of Usage Values Analysis of Slow-Moving Item Analysis of Reqmt Values Mean Stock Values Analysis of Dead Stock Product Group Hierarchy Product Group Usage Generate Master Data Status for Planning Objects Distribution Scenario - Select Distribution Scenario - Displa Proportions as in Pl.

Add to General Char Product Groups; Hierarchie Mail to MRP Controller Range for Planned Orde BV; Vendor Rebate Arr. External Business Volume Data; Vendor Rebate Arrs Statement; Vendor Rebate Arrs. Statement; Vendor Rebate Arrs Transactions by Tracking No. Sheet for Materia Orders by Account Assignment Release Documentation Recor Agreements per Requirement No Run Schedule Heade Change Master Plan Consigt at Cust Data for Material Post Zero Stock Balanc Count and Differences Document and Count Contracts for Service Log for MatMaster Log for Matl Maste Service Entry Sheet Service Entry Shee Delete Valuation Data Adjust Units of Measure Reassign Material Layer Rge of Coverag Change Due Date Scenario Create Due Date Scenario Delete Due Date Scenario Display Due Date Scenario Create planned order Change planned order Display planned order Create Conditions Table Display Conditions Table Initial Customizing Screen Maintain Condition Tables Maintain Output Condition Rec Maintain Condition Types Customizing Output Types Memo value for asset class Asst class for grp asset onl Print List Display Print list search Chart of Depreciation Set Chart of Depreciation Group View Maintenance Group; 8 places Low value asset check Mass Changes to Asset Copy Company Cod Copy Fiscal year Maintain Report Selec For Dys Overdue Acct Deter Vendor Intrst on Arrs Print Transaction Types Print IC Eliminations Print Inventory Mgmt Company Print Supplying Company Print Changes in Net Income Print Hidden Reserves Print Chgs in Trfr Depreciat Print Asset Transfer Print Selected FS Items OCM Goods Movements Repost FI data Repost MM data Repost SD data Change Cons Staging Ledger Rptg line layout frm Item tb Delete local values Consistency Check List Delete CO Actuals Delete Master Data Delete Plan Data FI Data Transfer in Full Gradual FI Data Transfe FI Data Transfer in Ful Take Over All Docs Take Over MM Data Take Over Fds Res Dat Take Over Pymt Tsfr Take Over All Documents Take Over Pymt Tfr Data Gradual FI Data Transfer Maintain Budget Profile Wage Type Grouping Serial No PM Notificatio PartnType Contact Person Programs Report Selection Request Report Selection Equipment Usage List FunctLocList - Document List Multilevel - Document FunctLocList - Object Lin EquipList - Equipment EquipList - EquipUsage EquipList - Partners EquipList - Notification EquipList - Order EquipList - Class List Multi-Level - Item List Multi-Level - Task List Multilevel - Ref.

FunctLocList - EquipUsage FunctLocList - Equipment FunctLocList - Partners FunctLocList - Notifictn FunctLocList - Order FunctLocList - Class FunctLocList - Chrctrstic List Multilev - Characteristi Data Slice Statistics Set up data collection rep Maintain Default CEle Maintain Screen Variant Planning Profiles - CO Order Variants for Internal Order Hierarchy for Orders Hierarchy for Projects BW agency business Setup - Sales Activities Global Trade BW Plant Maintenance IS Batches in MM GR Despite Invoice Entry of Stock Balc Layout for Batch Inpu Batch Input Info Rec.

Ranges for Pld Ords Date at Plant Level and Mvmt Lv Create Batches; WM Change Batches; WM Display Batches; WM Critical Stocks in Prod. Ranges for Whse Mgmt Material Stock Placement Std Settings; LO SIS Std Settings TIS Std Settings Demand Mngmt Menu Master Data Transfer Layout Statistical K Authorization main switch Work Center View Standard Shift Grou Assignment for All Plan Version Mass Data Maintenanc Enhancement Resource Reservation Cost Transfer Posting Mgmt Prefix Numbers Delete Actual Dat Delete Plan Dat Delete Master Dat MM Data Transfer Successive FI Data Transfer Take Over FI Completely Take Over All Data Reset "Budgeted" Status PS Info System database set.

Default Values for Rtgs. Default Values for QM Work list activities Sales Price Revaluatio Bank Stmt Search String VAG Rejection Reasons VAU Other Reasons VVVS "Status group" Type Group Itm Det T "Purchase Order Types NR contact person Customers Pre-Production Startu Service Master Records Where-Used List for Charact.

Find Line Item Notes Field Selction Fld Docs Sort Varian Notes Default Line Layout Payment Line Layout Pyt Line Item Line Layout Notes Line Layout Maintain Payroll Schemas Maintain Calculation Rules Test of Value-Based IM Supply Source View Demand Source View Access Ad Hoc Query Create with Reference Display Organizational Structur Assgmt List for Shift Plannin Reposting Plan Projects Repostgs in Actual for Projects For Multiple Employees Maintain MA attributes Batch Table List Maintain Wage Type Groups Hide Balance and Equity — Hides the balance on the control panel.

Many customers asked me about this opportunity, so as not to show everyone the size of their deposit. Make a screenshot at the moment the position is opened. Screenshots will be created in the terminal folder: You can install the EA only on some pairs.

The EA is activated when the indicator calculates the daily levels. I do not recommend setting up an EA immediately on a real account. First, you need to check the EA on the demo account to avoid unnecessary risks. In a later version, i would love the EA to have some more filters to choose from. Today I manually use sma and Ichimoku.. I get better result when i follow the trend. I began to make this EA at the numerous request of my clients, to simplify the opening of positions at the moment of appearance of the levels.

So we do not need to wait for this moment. The EA will open positions automatically. Then, the open positions will be brought to the result with the EA, according to the simplest strategy of the levels.

Therefore, adding additional filters is needed for other strategies, not for the simplest strategy of the levels. In any case, I have already added something from what you asked for. It's about the screenshot at the time the position was opened. Read the description of the new features in the next message. Unique number of the EA for each chart Magic Number - this number should be unique for each currency pair on which you install the EA. Instead, the control panel of the EA became automatic mode.

When you turn off the indicator panel and the indicator buttons, the EA panel is automatically moved to an empty space. If the indicator panel is On, the EA panel will be located on the right side of the indicator panel. The actual version of the EA is always available at the end of the main message. Thanks for the ideas, friends. There is one more idea. Now I'll tell you about it. I use this for some of my strategies.

At the next day we turn on the MassClose feature and expose the amount we need to close the loss of the previous day. The EA will simply close all positions when their total amount in the deposit currency reaches the value set by us.

And one more observation that I want to integrate into the EA. When I trade manually, this I could not do, but with the EA it is quite possible to make. I'm talking about volatile pairs. For this pair it often happens that if the price goes to the level of profit, then it often breaks it and goes further. Thank you for your question. March actually was not the most successful month for trading with the Simplest Strategy of the Levels. Unfortunately, we do not always trade only with profit.

In our trade there are losses. This is a part of the trader's life. The most important thing in trading is that in the long term we were right and had a profit. The simplest levels strategy is a very simplified strategy. Using all the signals and features of the indicator, we can get a much better result.

But even despite all the simplicity, I'm constantly working to improve the profitability of this strategy. I am an active trader and I'm using various strategies in trading. Therefore, I have always worked and will work to improve them. And I will always share with you my experience and improvements. For example, in version 4. Now I check and other currency pairs to improve the overall score. Now about your results for these days. For two pairs I have slightly different results than you.

This is certainly not a profit the price did not reach the level of profit , but also not a loss. Please check your settings. An article on how to do this is here: Yes, you are right.

There are no holy grail and i understand the EA only has limited possabilities. Drawdown will always be around the corner.

I do however have interest in our systems matching up, so we can analyze this from the same point of view. I had a slightly different opening from you, so this might be brokerrelated. Small changes, nothing special. This one worries me a bit, I go short and you go long, and you end up with profit. So the TP and SL is the opposite for some reason.

We both go short. But the EA close my position at I recommend doing the following. Open a demo account with Alpari or Roboforex for verification and comparison. It is at the quotes of these companies that I test my systems. Since during the years of a trading, I like their quality of quotes. Some brokers also have good quotes for example IC Markets, etc.

At some brokers, the difference in levels is insignificant, at some hardly more. Please refer to the same quotes flow as I do. If your broker shows the same or similar levels, then this is excellent. Otherwise, there may be some difference in the results. I attached a configuration file for the Alpari-ECN demo account. It needs to be put in the terminal 'config' folder.