Added records and transferred records

What is the difference between "transferred records" and "added records" in Infocube-> manage->requests ??
Karthik

Hi Karthik,
You may have 2 records in the source data with same characteristic values. Then these two will be sumarized and added as a single record.
say suppose:
C01   M01   100   200
C01   M02   200   400
Now only one record is added to Infocube
C01   M01   300   600
-> When there are multiple records with in a same request with same characteristic combinations, They will be summarized while updated to Cube.
In the above case: No. transferred records = 2
No. Records Added = 1
In this kind of scenarios... Always No. transferred records will be more or equal to Added records.
Some scenarios like where You split records into multiple records using Time distribution or return table... Example: You have monthly revenues in a flat file. But you want to split them into weekly records(based on averege model) and load to Cube. In this kind of scenarios the Added records will be more that Transferred records.
So-> Dont expect the added records = Transferred records always.
Hope this helps.
Suman
Message was edited by: suman kumar
Message was edited by: suman kumar

Similar Messages

Missing "Add Records" and "Refresh Records" options for data sets post domain re-import

We recently had to re-install the Endeca server and as part of which had to export and re-import the data domains. Everything went fine except for the fact that newly re-imported data sets showcase just the "Manage Attributes" and the "Delete Data Set" options for an administrator login in. The previously available options to "Add Records" and "Refresh Records" beyond manage attributes/Delete Data Set are missing.
Thoughts? Is there a security setting to enable these?

So are you talking about the Add Records and Reload Records options for a data set in Studio?
There are no separate security settings for these options. If a user is an application administrator (is able to edit the application), then they should have access to these options.
The options are only available for data domains created using the Provisioning Service (created by uploading a file or from the JDBC or BI Server data source from the Data Source Library).
I don't know if the process of exporting and re-importing the data domains (not sure how you did that) could somehow cause the data sets to no longer know that they were created by the Provisioning Service, in which case those options would not be enabled.

IDoc Control Record and Status Record Code, where is it!!!

Hi,
Where can i see the code for generation of control record and status record of IDoc.
   Thanks in advance for your answers

hi ,
1.first create an segment with the fields u want tcode we31 relase it .
2. create an idoc and assign segment to it tcode we30.
3.crate a message type tcode we81
4.assign that message to idoc tcode we 82.
do the ale configarations .
now u can write the code in our sender system
*1.     Create parameters/select-options for input data. i.e., message type, logical system.
parameters : p_mestyp like edmsg-msgtyp default 'ZKKUMSG',
             p_logsys like tbdlst-logsys obligatory.
*2.     Create Data objects for control record, data record and database table.
data : c_segment like edidd-segnam value 'ZKKUSEG',        "Data record (IDoc)-Segment type
       c_idoctp like edidc-idoctp value 'ZKKUIDOC'.            "Control record (IDoc)-Basic type
data : begin of i_tab occurs 0,
          ZKSNO   like ZKSTD-ZKSNO,
          ZKSNAME like ZKSTD-ZKSNAME,
       end of i_tab.
data : w_itab like i_tab.
data : s_segment like ZKKUSEG.
data : i_edidd like edidd occurs 0 with header line.
data : i_control_record like edidc.
data : i_comm_idoc like edidc occurs 0 with header line.
*3.     Select the data from responding tables into internal table for a defined condition.
here you have take ur internal table
*select single zsno zsname from zkiran into corresponding fields of itab where zsno = p_sno.
*4.     create control record into internal table.
i_control_record-mestyp = p_mestyp.         "Message Type
i_control_record-idoctp = c_idoctp.         "Basic type
i_control_record-rcvprt = 'LS'.             "Partner Type of Receiver
i_control_record-rcvprn = p_logsys.         "Partner Number of Recipient
*5.     create data record into internal table.
*i_edidd-segnam =   c_segment.
loop at i_tab into w_itab.
s_segment-zksno    = w_itab-ZKSNO.                     "Application Data
s_segment-zksname = w_itab-ZKSNAME.
i_edidd-sdata     = s_segment.
i_edidd-segnam    = c_segment.
clear w_itab.
append i_edidd.
endloop.
*6.     Process ALE Service Layer using the function module MASTER_IDOC_DISTRIBUTE. It returns the corresponding IDoc No.s.
call function 'MASTER_IDOC_DISTRIBUTE'
exporting
    master_idoc_control            = i_control_record
tables
    communication_idoc_control     = i_comm_idoc
    master_idoc_data               = i_edidd
exceptions
    error_in_idoc_control          = 1
    error_writing_idoc_status      = 2
    error_in_idoc_data             = 3
    sending_logical_system_unknown = 4
    others                         = 5.
if sy-subrc <> 0.
message id sy-msgid type sy-msgty number sy-msgno
          with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
endif.
*7.     Display Communication IDocs.
loop at i_comm_idoc.
write : / 'Communication IDoc No. is : ', i_comm_idoc-docnum.
endloop.
*8.     Commit Work.
commit work.
i hope this sample code help u .
thanks

How to print the error records and success records in bdc

how to print the number of error records and success records in bdc

hai,
plz refer this program,
Z_130399130271_A
REPORT Z_130399130271_A
       NO STANDARD PAGE HEADING LINE-SIZE 325.
*INCLUDE YVALIDATE.
*include bdcrecx1.
INCLUDE YINCLUDE399.
DATA ITAB LIKE TABLE OF FILE_TABLE WITH HEADER LINE.
PARAMETERS: DATASET(132) LOWER CASE.
DATA : RC TYPE I,
ERR(40) TYPE C,
SUCCESSCNT TYPE I VALUE 0,
FAILCOUNT TYPE I VALUE 0.
   DO NOT CHANGE - the generated data section - DO NOT CHANGE    ***
If it is nessesary to change the data section use the rules:
1.) Each definition of a field exists of two lines
2.) The first line shows exactly the comment
      '* data element: ' followed with the data element
      which describes the field.
      If you don't have a data element use the
      comment without a data element name
3.) The second line shows the fieldname of the
      structure, the fieldname must consist of
      a fieldname and optional the character '_' and
      three numbers and the field length in brackets
4.) Each field must be type C.
Generated data section with specific formatting - DO NOT CHANGE ***
DATA: BEGIN OF RECORD OCCURS 0,
data element: LIF16
        LIFNR_001(016),
data element: KTOKK
        KTOKK_002(004),
data element: ANRED
        ANRED_003(015),
data element: NAME1_GP
        NAME1_004(035),
data element: SORTL
        SORTL_005(010),
data element: STRAS_GP
        STRAS_006(035),
data element: PFACH
        PFACH_007(010),
data element: ORT01_GP
        ORT01_008(035),
data element: ORT02_GP
        ORT02_009(035),
data element: LAND1_GP
        LAND1_010(003),
data element: REGIO
        REGIO_011(003),
data element: SPRAS
        SPRAS_012(002),
data element: TELF1
        TELF1_013(016),
data element: TELF2
        TELF2_014(016),
data element: BANKS
        BANKS_01_015(003),
data element: BANKK
        BANKL_01_016(015),
data element: BANKN
        BANKN_01_017(018),
      END OF RECORD.
DATA:   BEGIN OF ERRORITAB OCCURS 0,
        LIFNR_001 LIKE LFA1-LIFNR,
        KTOKK_002 LIKE LFA1-KTOKK,
        ANRED_003 LIKE LFA1-ANRED,
        NAME1_004 LIKE LFA1-NAME1,
        SORTL_005 LIKE LFA1-SORTL,
        STRAS_006 LIKE LFA1-STRAS,
        PFACH_007 LIKE LFA1-PFACH,
        ORT01_008 LIKE LFA1-ORT01,
        ORT02_009 LIKE LFA1-ORT02,
        LAND1_010 LIKE LFA1-LAND1,
        REGIO_011 LIKE LFA1-REGIO,
        SPRAS_012 LIKE LFA1-SPRAS,
        TELF1_013 LIKE LFA1-TELF1,
        TELF2_014 LIKE LFA1-TELF2,
        BANKS_01_015 LIKE LFBK-BANKS,
        BANKL_01_016 LIKE LFBK-BANKL,
        BANKN_01_017 LIKE LFBK-BANKN,
        ERRORMSG(60) TYPE C,
        SERIAL TYPE I VALUE '1',
    END OF ERRORITAB.
End generated data section ***
AT SELECTION-SCREEN ON VALUE-REQUEST FOR DATASET.
CALL FUNCTION 'TMP_GUI_FILE_OPEN_DIALOG'
EXPORTING
    WINDOW_TITLE            = 'select a file '
    DEFAULT_EXTENSION       = 'TXT'
    DEFAULT_FILENAME        = 'ASSIGN5.TXT'
FILE_FILTER             =
INIT_DIRECTORY          =
MULTISELECTION          =
IMPORTING
RC                      =
    TABLES
      FILE_TABLE              = ITAB
EXCEPTIONS
   CNTL_ERROR              = 1
   OTHERS                  = 2
IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
READ TABLE ITAB INDEX 1.
DATASET = ITAB-FILENAME.
WRITE DATASET.
START-OF-SELECTION.
*perform open_dataset using dataset.
*perform open_group.
DATA T TYPE STRING.
T = DATASET.
IF T EQ ' '.
    MESSAGE E110(ZX).
ENDIF.
CALL FUNCTION 'GUI_UPLOAD'
    EXPORTING
      FILENAME                      = T
FILETYPE                      = 'ASC'
      HAS_FIELD_SEPARATOR           = 'X'
HEADER_LENGTH                 = 0
READ_BY_LINE                  = 'X'
DAT_MODE                      = ' '
CODEPAGE                      = ' '
IGNORE_CERR                   = ABAP_TRUE
REPLACEMENT                   = '#'
CHECK_BOM                     = ' '
IMPORTING
FILELENGTH                    =
HEADER                        =
    TABLES
      DATA_TAB                      = RECORD
EXCEPTIONS
FILE_OPEN_ERROR               = 1
FILE_READ_ERROR               = 2
NO_BATCH                      = 3
GUI_REFUSE_FILETRANSFER       = 4
INVALID_TYPE                  = 5
NO_AUTHORITY                  = 6
UNKNOWN_ERROR                 = 7
BAD_DATA_FORMAT               = 8
HEADER_NOT_ALLOWED            = 9
SEPARATOR_NOT_ALLOWED         = 10
HEADER_TOO_LONG               = 11
UNKNOWN_DP_ERROR              = 12
ACCESS_DENIED                 = 13
DP_OUT_OF_MEMORY              = 14
DISK_FULL                     = 15
DP_TIMEOUT                    = 16
OTHERS                        = 17
IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
           WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
LOOP AT RECORD.
    CLEAR RC.
    CLEAR ERR.
*read dataset dataset into record.
    IF SY-SUBRC <> 0. EXIT. ENDIF.
    RECORD-KTOKK_002 = '0001'.
    PERFORM BDC_DYNPRO      USING 'SAPMF02K' '0100'.
    PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                  'RF02K-KTOKK'.
    PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                  '/00'.
    PERFORM BDC_FIELD       USING 'RF02K-LIFNR'
                                  RECORD-LIFNR_001.
    PERFORM BDC_FIELD       USING 'RF02K-KTOKK'
                                  RECORD-KTOKK_002.
    PERFORM BDC_DYNPRO      USING 'SAPMF02K' '0110'.
    PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                  'LFA1-TELX1'.
    PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                  '/00'.
    PERFORM BDC_FIELD       USING 'LFA1-ANRED'
                                  RECORD-ANRED_003.
    PERFORM BDC_FIELD       USING 'LFA1-NAME1'
                                  RECORD-NAME1_004.
    PERFORM BDC_FIELD       USING 'LFA1-SORTL'
                                  RECORD-SORTL_005.
    PERFORM BDC_FIELD       USING 'LFA1-STRAS'
                                  RECORD-STRAS_006.
    PERFORM BDC_FIELD       USING 'LFA1-PFACH'
                                  RECORD-PFACH_007.
    PERFORM BDC_FIELD       USING 'LFA1-ORT01'
                                  RECORD-ORT01_008.
    PERFORM BDC_FIELD       USING 'LFA1-ORT02'
                                  RECORD-ORT02_009.
    PERFORM BDC_FIELD       USING 'LFA1-LAND1'
                                  RECORD-LAND1_010.
    PERFORM BDC_FIELD       USING 'LFA1-REGIO'
                                  RECORD-REGIO_011.
    PERFORM BDC_FIELD       USING 'LFA1-SPRAS'
                                  RECORD-SPRAS_012.
    PERFORM BDC_FIELD       USING 'LFA1-TELF1'
                                  RECORD-TELF1_013.
    PERFORM BDC_FIELD       USING 'LFA1-TELF2'
                                  RECORD-TELF2_014.
    PERFORM BDC_DYNPRO      USING 'SAPMF02K' '0120'.
    PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                  'LFA1-KUNNR'.
    PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                  '=VW'.
    PERFORM BDC_DYNPRO      USING 'SAPMF02K' '0130'.
    PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                  'LFBK-BANKN(01)'.
    PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                  '=ENTR'.
    PERFORM BDC_FIELD       USING 'LFBK-BANKS(01)'
                                  RECORD-BANKS_01_015.
    PERFORM BDC_FIELD       USING 'LFBK-BANKL(01)'
                                  RECORD-BANKL_01_016.
    PERFORM BDC_FIELD       USING 'LFBK-BANKN(01)'
                                  RECORD-BANKN_01_017.
    PERFORM BDC_DYNPRO      USING 'SAPMF02K' '0130'.
    PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                  'LFBK-BANKS(01)'.
    PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                  '=UPDA'.
    PERFORM BDC_TRANSACTION USING 'XK01' CHANGING ERR RC.
    DATA: SERIAL TYPE I VALUE 1.
    IF RC <> 0.
      FAILCOUNT = FAILCOUNT + 1.
      CLEAR ERRORITAB.
      ERRORITAB-SERIAL = SERIAL.
      ERRORITAB-LIFNR_001 = RECORD-LIFNR_001.
      ERRORITAB-KTOKK_002 = RECORD-KTOKK_002.
      ERRORITAB-ANRED_003 = RECORD-ANRED_003.
      ERRORITAB-NAME1_004 = RECORD-NAME1_004.
      ERRORITAB-SORTL_005 = RECORD-SORTL_005.
      ERRORITAB-STRAS_006 = RECORD-STRAS_006.
      ERRORITAB-PFACH_007 = RECORD-PFACH_007.
      ERRORITAB-ORT01_008 = RECORD-ORT01_008.
      ERRORITAB-ORT02_009 = RECORD-ORT02_009.
      ERRORITAB-LAND1_010 = RECORD-LAND1_010.
      ERRORITAB-REGIO_011 = RECORD-REGIO_011.
      ERRORITAB-SPRAS_012 = RECORD-SPRAS_012.
      ERRORITAB-TELF1_013 = RECORD-TELF1_013.
      ERRORITAB-TELF2_014 = RECORD-TELF2_014.
      ERRORITAB-BANKS_01_015 = RECORD-BANKS_01_015.
      ERRORITAB-BANKL_01_016 = RECORD-BANKL_01_016.
      ERRORITAB-BANKN_01_017 = RECORD-BANKN_01_017.
      ERRORITAB-ERRORMSG = ERR.
      SERIAL = SERIAL + 1.
      APPEND ERRORITAB.
      MODIFY RECORD TRANSPORTING KTOKK_002.
      DELETE RECORD WHERE KTOKK_002 = '0001'.
    ELSE.
      SUCCESSCNT = SUCCESSCNT + 1.
    ENDIF.
ENDLOOP.
display output********************************************************
SKIP.
FORMAT COLOR 5 INTENSIFIED OFF.
WRITE:/ 'No. of records successfully uploaded: '.
FORMAT COLOR 4 INTENSIFIED OFF.
WRITE: SUCCESSCNT.
Displaying the success table******************************************
IF SUCCESSCNT <> 0.
    SKIP.
    FORMAT COLOR 4 INTENSIFIED OFF.
    WRITE:/ 'Successful Records'.
    FORMAT COLOR 7 INTENSIFIED ON.
    WRITE:/(261) SY-ULINE,
          / SY-VLINE,
            'S.NO',                               007 SY-VLINE,
            'VENDOR ACC.NUM',                     023 SY-VLINE,
            'VENDOR ACC GROUP',                   041 SY-VLINE,
            'TITLE',                              048 SY-VLINE,
            'VENDOR NAME',                        064 SY-VLINE,
            'SORT FIELD',                         076 SY-VLINE,
            'HOUSE NO.& STREET',                  101 SY-VLINE,
            'PO.BOX NO',                          116 SY-VLINE,
            'CITY',                               129 SY-VLINE,
            'DISTRICT',                           141 SY-VLINE,
            'COUNTRY KEY',                        156 SY-VLINE,
            'REGION',                             166 SY-VLINE,
            'LANGUAGE KEY',                       180 SY-VLINE,
            'TELEPHONE NO 1',                     196 SY-VLINE,
            'TELEPHONE NO 2',                     213 SY-VLINE,
            'BANK COUNTRY KEY',                   231 SY-VLINE,
            'BANK KEY',                           241 SY-VLINE,
            'BANK ACC.NO',                        261 SY-VLINE,
            /1(261) SY-ULINE.
    FORMAT COLOR 4 INTENSIFIED ON.
    SERIAL = 1.
   SORT RECORD BY LIFNR_001.
    LOOP AT RECORD.
      WRITE:/ SY-VLINE,
      SERIAL LEFT-JUSTIFIED,          007 SY-VLINE,
      RECORD-LIFNR_001(016),          023 SY-VLINE,
      RECORD-KTOKK_002(004),          041 SY-VLINE,
      RECORD-ANRED_003(015),          048 SY-VLINE,
      RECORD-NAME1_004(035),          064 SY-VLINE,
      RECORD-SORTL_005(010),          076 SY-VLINE,
      RECORD-STRAS_006(035),          101 SY-VLINE,
      RECORD-PFACH_007(010),          116 SY-VLINE,
      RECORD-ORT01_008(035),          129 SY-VLINE,
      RECORD-ORT02_009(035),          141 SY-VLINE,
      RECORD-LAND1_010(003),          156 SY-VLINE,
      RECORD-REGIO_011(003),          166 SY-VLINE,
      RECORD-SPRAS_012(002),          180 SY-VLINE,
      RECORD-TELF1_013(016),          196 SY-VLINE,
      RECORD-TELF2_014(016),          213 SY-VLINE,
      RECORD-BANKS_01_015(003),       231 SY-VLINE,
      RECORD-BANKL_01_016(015),       241 SY-VLINE,
      RECORD-BANKN_01_017(018),       261 SY-VLINE.
      WRITE:/(261) SY-ULINE.
      SERIAL = SERIAL + 1.
    ENDLOOP.
    WRITE:/1(261) SY-ULINE.
ENDIF.
SKIP.
FORMAT COLOR 5 INTENSIFIED OFF.
WRITE:/ 'No. of records not uploaded: '.
FORMAT COLOR 4 INTENSIFIED OFF.
WRITE: FAILCOUNT.
*Displaying the error table
IF FAILCOUNT <> 0.
    SKIP.
    FORMAT COLOR 4 INTENSIFIED OFF.
    WRITE:/(320) SY-ULINE,
            'Error Records'.
    FORMAT COLOR 7 INTENSIFIED ON.
    WRITE:/ SY-ULINE, SY-VLINE,
            'S.NO',                               007 SY-VLINE,
            'VENDOR ACC.NUM',                     023 SY-VLINE,
            'VENDOR ACC GROUP',                   041 SY-VLINE,
            'TITLE',                              048 SY-VLINE,
            'VENDOR NAME',                        064 SY-VLINE,
            'SORT FIELD',                         076 SY-VLINE,
            'HOUSE NO.& STREET',                  101 SY-VLINE,
            'PO.BOX NO',                          116 SY-VLINE,
            'CITY',                               129 SY-VLINE,
            'DISTRICT',                           141 SY-VLINE,
            'COUNTRY KEY',                        156 SY-VLINE,
            'REGION',                             166 SY-VLINE,
            'LANGUAGE KEY',                       180 SY-VLINE,
            'TELEPHONE NO 1',                     196 SY-VLINE,
            'TELEPHONE NO 2',                     213 SY-VLINE,
            'BANK COUNTRY KEY',                   231 SY-VLINE,
            'BANK KEY',                           241 SY-VLINE,
            'BANK ACC.NO',                        261 SY-VLINE,
            'ERROR MESSAGE',                      320 SY-VLINE.
    WRITE:/(320) SY-ULINE.
    FORMAT COLOR 4 INTENSIFIED ON.
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    LOOP AT ERRORITAB.
      WRITE:/ SY-VLINE,
            ERRORITAB-SERIAL LEFT-JUSTIFIED,          007 SY-VLINE,
            ERRORITAB-LIFNR_001 ,       023 SY-VLINE,
            ERRORITAB-KTOKK_002,       041 SY-VLINE,
            ERRORITAB-ANRED_003,       048 SY-VLINE,
            ERRORITAB-NAME1_004,       064 SY-VLINE,
            ERRORITAB-SORTL_005,       076 SY-VLINE,
            ERRORITAB-STRAS_006,       101 SY-VLINE,
            ERRORITAB-PFACH_007,       116 SY-VLINE,
            ERRORITAB-ORT01_008,       129 SY-VLINE,
            ERRORITAB-ORT02_009,       141 SY-VLINE,
            ERRORITAB-LAND1_010,       156 SY-VLINE,
            ERRORITAB-REGIO_011,       166 SY-VLINE,
            ERRORITAB-SPRAS_012,       180 SY-VLINE,
            ERRORITAB-TELF1_013,       196 SY-VLINE,
            ERRORITAB-TELF2_014,       213 SY-VLINE,
            ERRORITAB-BANKS_01_015,    231 SY-VLINE,
            ERRORITAB-BANKL_01_016,    241 SY-VLINE,
            ERRORITAB-BANKN_01_017,    261 SY-VLINE,
            ERRORITAB-ERRORMSG,        320 SY-VLINE.
      WRITE:/(320) SY-ULINE.
    ENDLOOP.
    WRITE:/ SY-ULINE.
ENDIF.
hope this ll help you..
regards,
prema.A

DB Connect DataSource PSA records and DSO records are not matching...

Dear All,
I'm working with SAP NetWeaver BW 7.3 and for the first time, I have loaded from Source System DB Connect. I have created a DataSource and pulled all records and found 8,136,559 records in PSA. When I designed and created DSO with Key Fields 0CALDAY, Item No and Company Code, it has transferred records about 8,136,559 and added records about 12,534 only. Similarly following InfoCube has about 12,534 records into its Fact table. When I tried to reconcile the data/records with source DBMS for a month, the records/data could not matched?
1. What could be the reason behind the issue? why I am unable to load the records/data correctly?
2. Have I not mentioned the Key Fields of DSO in a correct manner?
3. Is it possible to load the records/data into DSO without giving any field as Key Fields?
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5. Is it could be of DSO Overwrite and summation function utilization if yes, then how to utilize it?
Many thanks,
Tariq Ashraf

Dear Tariq,
1. What could be the reason behind the issue? why I am unable to load the records/data correctly?
Ans: Check transformation once. Is there any start routine you have used or direct assignments. What kind of DTP settings you have done.
Check the messages at the DTP monitor. You will surely find some clue. Any duplicate records are being detected or not check once if you are using semantic keys in your DTP.
2. Have I not mentioned the Key Fields of DSO in a correct manner?
Ans: The transformation key and the DSo key are they same in your case?
What kind of DSO is it? Like for sales order DSO you take Order number as a key field., So you have to define the key fields according to business semantics I suppose. Do you agree?
3. Is it possible to load the records/data into DSO without giving any field as Key Fields?
Ans: I dont think so as the keys you defined will help in having unique data records isnot it?
4. How should I resolve this issue?
Ans: Please check the above as in Ans:1 please share your observation.
5. Is it could be of DSO Overwrite and summation function utilization if yes, then how to utilize it?
Ans: DSO overwriting of key figures is useful when you have full loads in picture. Are you always going to perform full loads ?
For reference would you like to check this thread: Data fileds and key fields in DSO
Lets see what experts give their inputs.
Thank You...

Please help with A record and MX record!

Guys please help - our IT guy disappeared and we changed the hosting over the weekend. He did setup exchange server for all the emails so now i am trying to recreate all the settings in bluehost for email and the bluehost is asking whats A record for our
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Source record and Trailor record

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Hi All, I have a scenario. Below is the source record. field1|field2|field3|field4|field5|field6|field7
5|20150329|1|980100001|500|My name is Lalita|25
5|20150329|1|303444442|200|My name is |Lalita.I work in TCS|26
5|20150329|1|442101001|1000|My name is Lalita.I worked Syntel|56
5|20150329|1|446788900|300|My name|67  My source file is | separator. But for field6 the data might come with '|'.
So I want to import the data along with '|' after separating all field in Informatica Layer.  Source team is not going to preformat the file. Please suggest how to achive this.

Diffrence between JRA recording and Flight recording?

The latest jrockit has two recording options JRA and Flight recording. What is the difference?
Thanks
Manoj

Hi Manoj,
In the latest version (R28.x) you can only make flight recordings. JRA was the predecessor to Flight Recorder, used by R27.x and earlier releases.
The main differences are
* Flight Recorder can always be turned on (and we recommend you have it on) so you can flush the last x minutes of data to disk when you run into problems.
* Flight Recorder can record information higher up in the stack, e.g database qúeries, EJB calls, webservices etc
* Flight Recorder has more information about the JVM, e.g exception profiling and more detailed GC-data.
* Flight Recorder has less overhead (<1% with the default settings) and there are more ways to configure it so you only record what you need.
* Flight Recorder has a better GUI for viewing the recorded data, a GUI that is continously improved upon.
Best regards
Erik

Selected and Transferred records

Hi Gurus:
Please suggest the ways to improve the ratio of Selected & Trasferred records to be as close to 1.
Is there a way to understand how it gets the records..I mean the stats on a query(thru RSRT) says selected 100,000 & transferred 50,000
Is there a way to get the same records by SQL if we run indepedently... outside RSRT, directly on the tables.
Any suggestions will greatly help. I would love to assign the points.
Thanks & Regards.

I am not sure i understood the question but will try-
In transaction ST03 (using Expert Mode) you can monitor your BW system load. There you can see the number of Selected (DBSEL) vs Transferred (DBTRANS) records.
BTW - you can also query table RSDDSTAT in SE16 to find out this info.
A high number for this ratio means that you are selecting much more records that those needed to be transfered, and the solution for this is almost always to create an aggregate.
The rule of thumb is DBSEL/DBTRANS > 10 then you should create an aggregate.
Hope it helps,
Gilad

Insert Multiple Records and newest record id

The problem I have is I am using a somewhat normalized
database and I am trying to enter multiple records from a form into
a table called catfit. It also needs to add information to another
table called prodmat and pull the id of the record I just added to
the prodmat table and insert it into the catfit table in one shot.
Promat - Holds all of the products
columns in this table
prodid
mold
desc
features
pic
Catfit - Table that links Prodmat and Modcats
columns in this table
prodid
catid
modlid
Now the form I have
<form method="post" action="action.cfm">
<select name="modlid">
<option value ="#modlid#"
selected="selected">#modlid#</option>
<option value="1">Sewing Machines</option>
<option value="9">Vacuums</option>
<option value="12">Air Purifiers</option>
</select>
<select name="catid">
<option value ="#catid#"
selected="selected">#catid#</option>
<option value="None">None</option>
<option value="1">Sewing
Machines-Embroidery</option>
<option value="2">Sewing
Machines-Computerized</option>
<option value="3">Sewing
Machines-Professional</option>
<option value="4">Sewing
Machines-Quilting</option>
<option value="5">Sewing
Machines-Electronic</option>
<option value="6">Sewing Machines-Value
Machines</option>
<option value="7">Sewing
Machines-Sergers</option>
<option value="8">Sewing
Machines-Specialty</option>
<option value="9">Air Purifier</option>
<option value="10">Vacuums-Upright</option>
<option value="11">Vacuums-Canister</option>
<option value="12">Vacuums-Central</option>
</select>
<select name="catid">
<option value ="#catid#"
selected="selected">#catid#</option>
<option value="None">None</option>
<option value="1">Sewing
Machines-Embroidery</option>
<option value="2">Sewing
Machines-Computerized</option>
<option value="3">Sewing
Machines-Professional</option>
<option value="4">Sewing
Machines-Quilting</option>
<option value="5">Sewing
Machines-Electronic</option>
<option value="6">Sewing Machines-Value
Machines</option>
<option value="7">Sewing
Machines-Sergers</option>
<option value="8">Sewing
Machines-Specialty</option>
<option value="9">Air Purifier</option>
<option value="10">Vacuums-Upright</option>
<option value="11">Vacuums-Canister</option>
<option value="12">Vacuums-Central</option>
</select>
<select name="catid">
<option value ="#catid#"
selected="selected">#catid#</option>
<option value="None">None</option>
<option value="1">Sewing
Machines-Embroidery</option>
<option value="2">Sewing
Machines-Computerized</option>
<option value="3">Sewing
Machines-Professional</option>
<option value="4">Sewing
Machines-Quilting</option>
<option value="5">Sewing
Machines-Electronic</option>
<option value="6">Sewing Machines-Value
Machines</option>
<option value="7">Sewing
Machines-Sergers</option>
<option value="8">Sewing
Machines-Specialty</option>
<option value="9">Air Purifier</option>
<option value="10">Vacuums-Upright</option>
<option value="11">Vacuums-Canister</option>
<option value="12">Vacuums-Central</option>
</select>
<input type="text" name="modl" value="#modl#"
style="form">
<input type="text" name="pic" value="#pic#"
style="form">
<textarea name="desc" rows="25" cols="60" wrap="virtual"
value="#desc#">#desc#</textarea>
<textarea name="features" rows="25" cols="60"
wrap="virtual" value="#features#">#features#</textarea>
<input type="submit" value="Submit" style="form"
name="submit">
</form>
I have worked with the action.cfm page to no avail what so
ever so I won't even post it. Now the prodmat table is the table
where I need to get the prodid (Autonumber column) for the record
that was just inserted so I can insert that number into the catfit
table under the prodid column (number column). So this what I
hoping to get in the end.
When someone submits this form it will add the data to the
prodmat table and grab the prodid generated from the new record.
Then instert a new record for each of the catid select boxes into
the catfit table. so something like this.
If they select all three categories upon the submit it would
add to the catfit table for each record:
molid = 1
catid = 2
prodid = 16 (for instance this would be the newest record
added to the prodmat table)
molid = 1
catid = 6
prodid = 16
molid = 1
catid = 8
prodid = 16
Please help I am loosing my hair over this!

Azadi Saryev wrote:
> instead of
> AND CID=#form.CDI#
> you have to use something like
> AND CID IN (<cfqueryparam cfsqltype="cf_sql_varchar"
value="#form.CDI#"
> list="yes">)
> since #form.CDI# contains a list of values, not a single
value
No. Don't do that. It would produce the same results you were
getting before ie. the values for all three records would be the
same.
Number the CDI fields just like you're doing with form.catID.
So each set of values is grouped by number
form.catId1, form.CDI1
form.catId2, form.CDI2
form.catId3, form.CDI3
Then extract the values inside your loop and use them in your
UPDATE
<cfloop index="LoopCount" from=1
to=#Val(form.locCount)#>
<cfset variables.locID= form["locID"& LoopCount] >
<cfset variables.catid = form["catid" &
LoopCount]>
<cfset variables.CDI = form["CDI" & LoopCount]>
</cfloop>
Though you may not actually need an UPDATE here. Another
option might be to do a DELETE of all existing records for a
product, followed by an INSERT.

Update old records and new records to ODS.

Hi Experts,
Our requirement: Want to know a method to reset the Recordmode field in Start/Update routine.
We have 3 ODS. as the picture.
ODS_2
ODS_3   (look-up)
ODS_1
ODS_3 is lookup table in start routine of ODS_2. We load via delta daily from ODS_1 to ODS_2. In that we have code in start routine as follows:
DATA: it_tab TYPE STANDARD TABLE OF /bic/aods_100 WITH HEADER LINE.
CLEAR it_tab[].
SELECT *
      FROM /bic/aods_100
      INTO TABLE it_tab
      FOR ALL ENTRIES IN DATA_PACKAGE
      WHERE /bic/main_io = DATA_PACKAGE-/bic/main_io.
LOOP AT it_tab
    WHERE /bic/attr2_nav = ''    (null)
    OR /bic/attr2_nav = ' '.
    delete data_package where /bic/attr2_nav = it_tab-/bic/attr2_nav.
ENDLOOP.
if abort is not equal zero, the update process will be canceled
ABORT = 0.
For the above code we are deleting the data_package. But we want the same record to come tomorrow as new record into the data_package, so that if the the field /bic/attr2_nav is not null we can update it.
But our problem is that once we say delete data_package that record is not updating in the next delta load.
Please help for this issue.

You can't set the recordmode on a record in any way that will make it get sent again in the next delta load. In your data mart scenario BI is keeping track of which records have been sent to the target at the request level. So, once you have run a delta load from ODS_1 to ODS_2 the Data Mart Status of the Request is set. You can re-send the whole request by resetting the Data Mart Status of the Request, but you can't selectively re-send individual records from an already processed request.
Instead, I think you need to redesign your model like this:
Add the lookup characteristic to ODS_1. Create a self-update from 8ODS_1 --> ODS_1 and in the start routine perform the lookup on ODS_3 and populate that value into ODS_1. Create a full load InfoPackage from 8ODS_1 --> ODS_1 and on the data selection tab filter for the lookup value = # (blank). This will populate the lookup characteristic into ODS_1 from ODS_3 when it is found.
In the start routine from 8ODS_1 --> ODS_2 delete all the records out of the data package where the lookup field is blank.
So the steps to load would be:
1) Load ODS_1 from whatever its source is
2) Run the self-update from 8ODS_1 --> ODS_1
3) Run the delta from 8ODS_1 --> ODS_2
Run these every day or however often you perform the load.
I think that should give you the desired behavior -- that all records from ODS_1 only flow through to ODS_2 when the lookup against ODS_3 is successful, regardless of whether that is true when a record is first loaded into ODS_1 or only becomes true later after ODS_3 is updated.

Re MX records and A records

I am using muse and launched a website only to find my clients emails are not reaching me!!
I had purchased the domain from another provider and point them to the business catalyst site for the website and all works well but not for email..
Their support said
I have checked the bounce back message, the reason why the email bounced back because the domain foundonpurpose.com has no MX record. According to the bounce back message, it indicates that we've attempted to make a connection with your recipient's server but didn't receive a reply. To rectify this issue, please point back the domain name to Fasthosts nameservers so that the MX record will point to our mailserver. Since your website is hosted on another hosting provider, just edit the A record of your domain to point to 192xxxxxxxx. Currently your A record points to that IP address.

Hi
I see that foundonpurpose.com dont have any MX record set.
As the site is in web basic site plan , you would need to use external email hosting.
Try to add the external mail server information while creating new MX record in domain settings.
Admin > Site Settings > Site Domains > More Action > New MX record
http://kb.worldsecuresystems.com/kb/setup-pop-imap-email-accounts.html#main_How_to_create_ an_external_MX_record
Thanks,
Sanjit

Best way to record and store recorded radio programmes

Hi-I have just aquired 66 and a half hours of the late great UK DJ John Peel radio show.They are all on video with just the sound.I would like to record them into the mac and then transfer this onto CD or DVD if I can.I have Sound Studio installed and have managed to record some Lp's and transfer them onto CD.So maybe i could use that-although i saw in a magazine recently that you can use Garage Band to record stuff on (although i have not bought the magazine yet).My geuss is that i would have to record them into/as MP3-which would mean i could get more onto CD or DVD.Does anyone have any pointers about the easiest way i could do this and if i would get 66 and a half hours onto one CD or DVD ? As I have never attempted to do this before. (or how many Cd's or DVD's it would take to store 66 and a half hours ?).Any tips please would be much appreciated
thanks
rick
ps- i have been told that the recordings are of high quality mostly-so any pointers about the quality of recording i would need to make it do it in for the quality to remain high ?
pss-i do not yet have a device to connect my video recorder to the computer-but my geuss is i would be able to connect it via the sound output plugs-if their are any on the video recorder ?

I think storing it in the application server directory would probably allow for faster access, is easier to code, and doesn't depend on db connectivity.
As for the unique id, you could probably use the File.createTemporaryFile method--it returns a unique id for every file in a directory, given a prefix & suffix. You just have to remember to change the extension from a .tmp to the image format you're using.
Anyway, that's my 2 cents.

One submit button - Insert Record and Update Record

I have a form in Dreamweaver CS3, using ASP VBScript and an
Access database. When submitted, the form inserts a record into the
table CountDate01. The record comes from a hidden field that gets
its value from a field within that same table. There is no other
data entered by the user in any other form fields. The info the
form submits comes from: rsDate1Avail.Fields.Item("Date01").Value
I would like if the same Submit button could also update a
record in a second table (registrants) at the same time. I would
like to submit the same info that comes from the hidden field to
the second table. So it would be two actions occurring that both
insert and update in 2 different tables from one submit button. Is
this possible?
Here is the code for the existing form action:
<%
If (CStr(Request("MM_insert")) = "submitDate1") Then
If (Not MM_abortEdit) Then
' execute the insert
Dim MM_editCmd
Set MM_editCmd = Server.CreateObject ("ADODB.Command")
MM_editCmd.ActiveConnection = MM_MumConn_STRING
MM_editCmd.CommandText = "INSERT INTO CountDate01 (Date01)
VALUES (?)"
MM_editCmd.Prepared = true
MM_editCmd.Parameters.Append
MM_editCmd.CreateParameter("param1", 135, 1, -1,
MM_IIF(Request.Form("hiddenField"), Request.Form("hiddenField"),
null)) ' adDBTimeStamp
MM_editCmd.Execute
MM_editCmd.ActiveConnection.Close
' append the query string to the redirect URL
Dim MM_editRedirectUrl
MM_editRedirectUrl = "form_FT_4.asp"
If (Request.QueryString <> "") Then
If (InStr(1, MM_editRedirectUrl, "?", vbTextCompare) = 0)
Then
MM_editRedirectUrl = MM_editRedirectUrl & "?" &
Request.QueryString
Else
MM_editRedirectUrl = MM_editRedirectUrl & "&" &
Request.QueryString
End If
End If
Response.Redirect(MM_editRedirectUrl)
End If
End If
%>

>I have a form in Dreamweaver CS3, using ASP VBScript and
an Access
>database.
> When submitted, the form inserts a record into the table
CountDate01. The
> record comes from a hidden field that gets its value
from a field within
> that
> same table. There is no other data entered by the user
in any other form
> fields. The info the form submits comes from:
> rsDate1Avail.Fields.Item("Date01").Value
>
> I would like if the same Submit button could also update
a record in a
> second
> table (registrants) at the same time. I would like to
submit the same info
> that
> comes from the hidden field to the second table. So it
would be two
> actions
> occurring that both insert and update in 2 different
tables from one
> submit
> button. Is this possible?
Yes. Use a command on the redirect page to update the data.
No, wait, the
ASP COMMAND IMPLEMENTATION IS BROKEN IN CS3, and remains
broken in CS4. So
sorry, you'll have to hand-code it.
Sorry, I'm just a little bit bitter about the callous
attitude Adobe has
shown in fixing the KNOWN BUGS IN THEIR SOFTWARE.

I am trying to display a set of records and each record contains 2-3 fields

anyone pls help me

for (int i = 0; i < records.size; i++) {
out.println(records[ i ].getField(1), records[ i ].getField(2),records[ i ].getField(3));
}

Added records and transferred records

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