Breakdown history ?

Dear Guru
Actually we are getting the down time report thro MCJB,MCJC . But let me one thing the system is calculating the total hours instead of objects oper. hrs.
Suppose we have some spare pumps it is running 5 hrs/day, then while breakdown analysing the same SAP providing answer is correct?
In same case continious industry production depends the objects efficiency also. So iam not seen the efficiency(like ex: pumps, gearbox,engine and some m/c) calculation thro SAP.
Please flow ur ideas abt this
Regards
Thenna

hi thenna arasu
i think you can get the OEE through production planning ( iam not sure) for this you have to create an equipment and assign to the production work center. for detail you can consult PP consultant
you can also manually calcualte the OEE provided you have the data
OEE
OEE takes into account all three OEE Factors, and is calculated as:
OEE = Availability x Performance x Quality
Availability
Availability takes into account Down Time Loss, and is calculated as:
Availability = Operating Time / Planned Production Time
Performance
Performance takes into account Speed Loss, and is calculated as:
Performance = Ideal Cycle Time / (Operating Time / Total Pieces)
Ideal Cycle Time is the minimum cycle time that your process can be expected to achieve in optimal circumstances. It is sometimes called Design Cycle Time, Theoretical Cycle Time or Nameplate Capacity.
Since Run Rate is the reciprocal of Cycle Time, Performance can also be calculated as:
Performance = (Total Pieces / Operating Time) / Ideal Run Rate
Performance is capped at 100%, to ensure that if an error is made in specifying the Ideal Cycle Time or Ideal Run Rate the effect on OEE will be limited.
Quality
Quality takes into account Quality Loss, and is calculated as:
Quality = Good Pieces / Total Pieces
regards
thyagarajan

Similar Messages

Breakdown history report in one t.code

Dear PM Guru's,
i got one requirement from the users, he wants a report such that, in one report he wants to see the Equipment, Breakdown duration, Damage, Cause, Tasks & Activities. i explored all the t.codes which i know in sap, but there its avaialable in different t.codes and the same time user wants graph for each machine and month wise.
Please let me know the any other transaction codes.
regards
jalu

Hi jalupm,
go to tcode IW65>SETTINGS->LAYOUT--->GET. here you will get all your report parameters you need.
Cheers!

Can Equipment No same for 2 Equip in different Plants of same company code?

Hi Gurus,
            Please tell me if there is any possibility of having same Equipment No for 2 Equipments in Different Plants.
            The 2 plants are in the Same Company code.
            e.g. Equip           Plant                Company Code
               1) Equip_DIE    Plant1              A
               2) Equip_DIE    Plant2              A
           If it is possible how the Equipment histroy and Breakdown history is updated in the PMIS.
           Also tell me the advantages and Disadvantages of keeping same Equipment no for 2 diiferernt Equipments or otherwise keeping different equipment no.
With best regards,
Narendra Dere

Hi Pete ,
          Thanks for your valuable reply.
          Actually I am doing implementation for 5 plants within same Company Code.
          They are geographically distant (say 50km from each Other.)
          The Finish Product is same but the method is different.
          They have already assigned some Equipment Numbers in the Plant for Regular Maintenance Activities.
          Since Planning and Maintenance can be done at the different Plant and team of the MAintenance is different, they dont hv anyproblem if equipment number is same. Otherway they wll have the added advantage that they can continue with there own Equipment no which can be same in differnt Plant.
       e.g 800TONPRESS - Plant1
            800TONPRESS - Plant 2.
   With best regards,
   Narendra Dere

History Report

Dear all
As per requirements i have mostly completed the PM history report, which comprises Equipments specifications, BOM.
Additionally i have to add the very important tasks, spares , Cost of operation also. Here we couldnt consider all the operations , spares consumptions of the operations. How to distiguish with the normal jobs compared to history jobs, all breakdown hours with reason , critcal spares replacement, service technicain name which is required for me?
In AUFK,AUFM, AFIH etc table will have the details.But i need those things which is related to history only. Because the history card of equipement will vary according to the equipement.(not required all the job cards)
Example: Engine.
The B,C check and replacements of filter will frequently happen. Suppose exhaust valve failure, replacement, fuel pump calibration, E check of engine, Cost of maintenance for this critical jobs etc.
Any light on this issue?

hi
i think form your query breakdown jobs are most important ,you can sort the operation with the help of SYSTEM CONDITION ,but it has to be entered while creating the operation.
Since for normal jobs it is does not require to shut down your equipment and do the operation,also for material you can select the material which are all assigned to the particular operation .but only thing is it has to be correctly assigned
regards
thyagarajan

How to Enable Delta for a Custom MM Purchase Order History ODS ???

Hi all,
   We have a Customized MM Purchase Order History ODS with Full Update on Monthly basis. We want to enable the DELTA for this ODS and how can I proceed, PLEASE.
Please find the Key Figures and Data Fields in the below:
ODS Structure for PO History ODS:
Key Fields
SAP R/3 Field Description             Technical Name
Purchasing Document Number             EKBE-EBELN
Purchasing Line Item Number             EKBE-EBELP
Sequential number of account assignment     EKBE-ZEKKN
Transaction/event type, purchase order history     EKBE-VGABE
FI Fiscal Period     FISCPER (from BKPF-GJAHR + BKPF-MONAT) in the format YYYYPPPP
Number of Material Document             EKBE-BELNR
Item in Material Document             EKBE-BUZEI
Data Fields
SAP R/3 Field Description     Technical Name
Company Code     EKKO-BUKRS
Plant     EKPO-EWERK
Account Number of the Vendor                   EKKO-LIFNR
Currency Key (of PO)                           EKKO-WAERS
Deletion indicator in purchasing document     EKPO-LOEKZ
Purchasing Document Date                   EKKO-BEDAT
Responsible salesperson at vendor's office    EKKO-VERKF
Vendor's telephone number                   EKKO-TELF1
Incoterms (part 1)                           EKKO-INCO1
Incoterms (part 2)                           EKKO-INCO2
Short text                                   EKPO-TXZ01
Material Group                                   EKPO-MATKL
Material Number used by Vendor                   EKPO-IDNLF
Expected Delivery Date                           EKET-EINDT
Order unit (UOM)                           EKPO-BSTME
Delivery Completed Indicator                   EKPO-ELIKZ
Account assignment category                   EKPO-KNTTP
Business Area (from PO)                           EKKN-GSBER
Name of requisitioner/requester                   EKPO-AFNAM
Purchasing organization                           EKKO-EKORG
Purchasing group                           EKKO-BKGRP
G/L Account Number (from PO)                   EKKN-SAKTO
Cost Center (from PO)                           EKKN-KOSTL
Work Breakdown Structure Element (WBS Element)     EKKN-PS_PSP_PNR
Payment Terms (from PO)                           EKKO-ZTERM
PO History Category                            EKBE-BEWTP
Movement Type                        EKBE-BWART, MSEG-BWART
Debit/Credit Indicator                     EKBE-SHKZG
Reference from Invoice                     RBKP-XBLNR
Payment Terms (from Invoice)             RBKP-ZTERM
Posting Date      RBKP-BUDAT for IR, MKPF-BLDAT for GR
Document Date      RBKP-BLDAT for Invoice, MKPF-BLDAT for GR
Baseline Date     RBKP-ZFBDT
FI Document Number      BKPF-BELNR, found through BKPF-AWKEY (IR # or GR # + fiscal year) or MSEG-LFBNR
FI Dcoument Year          BKPF-GJAHR
FI Document Type          BKPF-BLART
Fiscal Variant     Hardcoded: S4
Payment Method (invoice header level)     RBKP-ZLSCH
GL Account (from GR/IR document)     MSEG-SAKTO for GR, DRSEG-SAKNR for IR (DRSEG is a structure)
Cost Cener (from GR/IR document)     MSEG-KOSTL for GR, DRSEG-KOSTL (DRSEG is a structure) for IR
Business Area (from GR/IR document)     MSEG-PARGB; not sure on IR
Local Currency                             BKPF-HWAE
Local Currency 2                     BKPF-HWAE2
Amount posted to GR/IR Clearing (LC)     EKBE-AREWR
Amount posted to GR/IR Clearing (GC)     EKBE-AREWR converted to Group Currecny found through BKPF-KURS2 if BKPF-HWAE2 is USD
Purchase order quantity                           EKPO-BSTMG
Price Unit (for PO)                           EKPO-PEINH
Net price in purchasing document (in document currency)                                           EKPO-BPREI
Amount in local currency; amount in document currency     MSEG-DMBTR for material document, RSEG-WRBTR for invoice
Amount in local currency; amount in document currency (GC)     MSEG-DMBTR for material document,
        RSEG-WRBTR for invoice converted to USD
Quantity      MSEG-ERFMG for material document;
                RSEG-MENGE for Invoice
Delivery costs' share of item value     RSEG-BNKAN
Delivery costs' share of item value (GC)RSEG-BNKAN converted to USD
Tax Amount (accrued)             BSEG-PSWBT
Freight Amount (accrued)     BSEG-PSWBT
Discount Amount (invoice header level)     RBKP-WSKTO
Thanks.

Hi Venkat,
If you are using a Custom DataSource/Extractor the main problem is that you are collecting data from a lot of tables, so it is really difficult to determine a field for the delta.
If for you is important only a change at Key Fields Table (EKBE) you can set the Generic Delta only on a field of this table (Doc Number or Position Number - Date - Timestamp).
But if you are interested in all changes you have to determine a single field for every tables...
I think it is really difficult to find a delta in all these tables.
Maybe you can think to use in BW an ODS without Reporting BEx flag to determine Delta, and then introduce delta records in a Cube.
Ciao.
Riccardo.

Customer Payment History Caluclation of Arrears BackLog in Days

Hi All,
Cn anybody explain me how does the system calculate the
Average BackLog in Days & Arrears in Forecast Days in Customer Payment History
T-Code S_ALR_87012177
Any material will also help.
Regards
Sunil

Program RFDOPR20 enables you to carry out a detailed analysis of the payment history of customers. It also contains a forecast of payment volumes and payment arrears, based on the existing payment history.
Requirements
Information on the payment history of a customer is only stored in the system if you select the field Rec.pmnt.hist. in the company code-dependent area of the customer master record.
Output
The following information on the payment history is displayed:
Customer type
Using as a parameter the payment volume in the periods under consideration, the system determines whether the customer in question is generally a net payer or a cash discount payer.
The type of customer is determined as follows:
If the customer usually utilizes the full payment period without claiming a cash discount deduction, he is a net payer.
If the customer usually pays in time to claim a cash discount deduction, he is a cash discount payer.
Arrears in days
The average days in arrears are determined as follows: Every incoming payment in the periods concerned is multiplied by its days in arrears. These amounts are added together and then divided by the total amount from all the incoming payments. This process ensures that the days in arrears are weighted by the payment amount.
Forecast for arrears in the next period
This forecast is based on the customer type that the system determined and attempts to make a forecast for the arrears in the subsequent period based on the payment volume data and the total resulting from the above mentioned calculation involving the payment and days in arrears. In this case, only data from the chosen periods is used.
To make this forecast, the system carries out separate forecasts for the payment volume and the total described above, and then determines the number of days in arrears by division.
Linear, logarithmic, exponential and potential models are used for the forecast, the optimal model being chosen in each case.
By choosing the menu option "Forecast" you can display more information, such as:
Payment volume in the periods under consideration
Trend for days in arrears (gradient of the curve for the days in arrears, based on the forecast value for the subsequent period)
Specifications on how the forecast was created (including a forecast for the payment volume in the subsequent period)
For the information described above, the entries for "Number of periods" and "With current period" are important. The "number of periods" determines how many periods are to be taken into account in the calculations (these are always the most recent periods). The current period, which is only taken into account if the checkbox "With current period" is marked, is an exception. If the current period is included, it distorts the forecast, if it contains postings which are not complete.
Further information offered by the program includes:
Volume of open items
Breakdown of number of payments, payment volume and arrears by period, where the last values are both subdivided into payments with cash discount or net payments. In these cases, the days in arrears are determined by weighting the amounts by the volume of the payment in question. You can display the results as a bar chart by selecting the menu option "Graphic".

How do I save browser and download history with timestamps?

I want to be able to have access to and be able to export all my browser and download history on Firefox with timestamps. From the looks of it, Firefox doesn't place permanent time-stamps on browser history, and begins removing download data from the main download window after it reaches a certain volume. I'm mainly interested in knowing whether I can retrieve and export history and/or download data which is months old for forensic reasons. Basically, I just want to have a day-by-day breakdown of the sites I visited over the last year on Firefox instead of a month-by-month one and '6 months or older' pile.
It would be nice if someone could clarify whether or not Firefox supports or can be made to support any of this, and if months-old browser history still has original time data associated with it that I can use to categorize it day-by-day.

You can open the downloads.sqlite file in a program or extension that can handle SQLite database files.
* SQLite Manager: https://addons.mozilla.org/firefox/addon/sqlite-manager/
# Open Profile Directory -> XXX.sqlite -> Go
# Hit the Execute SQL tab
# Use a Select like this:
<pre><nowiki>SELECT datetime(startTime/1000000,'unixepoch') AS startTime,name,source AS url,target,currBytes AS bytes,((endTime-startTime)/1e6) AS time,currBytes/((endTime-startTime)/1e6) AS speed,mimeType
FROM moz_downloads
ORDER By startTime DESC
</nowiki></pre>
If you need more (or less) data then add open the XXX table to see the names of the available columns and add them to (or remove them from) the SELECT line separated by commas.

Analysing Task Audit, Data Audit and Process Flow History

Hi,
Internal Audit dept has requested a bunch of information, that we need to compile from Task Audit, Data Audit and Process Flow History logs. We do have all the info available, however not in a format that allows proper "reporting" of log information. What is the best way to handle HFM logs so that we can quickly filter and export required audit information?
We do have housekeeping in place, so the logs are partial "live" db tables, and partial purged tables that were exported to Excel to archive the historical log info.
Many Thanks.

I thought I posted this Friday, but I just noticed I never hit the 'Post Message Button', ha ha.
This info below will help you translate some of the information in the tables, etc. You could report on it from the Audit tables directly or move them to another appropriate data table for analysis later. The concensus, though I disagree, is that you will suffer performance issues if your audit tables get too big, so you want to move them periodically. You can do this using a scheduled Task, manual process, etc.
I personally just dump it to another table and report on it from there. As mentioned above, you'll need to translate some of the information as it is not 'human readable' in the database.
For instance, if I wanted to pull Metadata Load, Rules Load, Member List load, you could run a query like this. (NOTE: strAppName should be equal to the name of your application .... )
The main tricks to know at least for task audit table are figuring out how to convert times and determing which activity code corresponds to the user friendly name.
-- Declare working variables --
declare @dtStartDate as nvarchar(20)
declare @dtEndDate as nvarchar(20)
declare @strAppName as nvarchar(20)
declare @strSQL as nvarchar(4000)
-- Initialize working variables --
set @dtStartDate = '1/1/2012'
set @dtEndDate = '8/31/2012'
set @strAppName = 'YourAppNameHere'
--Get Rules Load, Metadata, Member List
set @strSQL = '
select sUserName as "User", ''Rules Load'' as Activity, cast(StartTime-2 as smalldatetime) as "Time Start",
      cast(EndTime-2 as smalldatetime) as ''Time End'', ServerName, strDescription, strModuleName
   from ' + @strAppName + '_task_audit ta, hsv_activity_users au
   where au.lUserID = ta.ActivityUserID and activitycode in (1)
        and cast(StartTime-2 as smalldatetime) between ''' + @dtStartDate + ''' and ''' + @dtEndDate + '''
union all
select sUserName as "User", ''Metadata Load'' as Activity, cast(StartTime-2 as smalldatetime) as "Time Start",
      cast(EndTime-2 as smalldatetime) as ''Time End'', ServerName, strDescription, strModuleName
   from ' + @strAppName + '_task_audit ta, hsv_activity_users au
   where au.lUserID = ta.ActivityUserID and activitycode in (21)
        and cast(StartTime-2 as smalldatetime) between ''' + @dtStartDate + ''' and ''' + @dtEndDate + '''
union all
select sUserName as "User", ''Memberlist Load'' as Activity, cast(StartTime-2 as smalldatetime) as "Time Start",
      cast(EndTime-2 as smalldatetime) as ''Time End'', ServerName, strDescription, strModuleName
   from ' + @strAppName + '_task_audit ta, hsv_activity_users au
   where au.lUserID = ta.ActivityUserID and activitycode in (23)
        and cast(StartTime-2 as smalldatetime) between ''' + @dtStartDate + ''' and ''' + @dtEndDate + ''''
exec sp_executesql @strSQLIn regards to activity codes, here's a quick breakdown on those ....
ActivityID     ActivityName
0     Idle
1     Rules Load
2     Rules Scan
3     Rules Extract
4     Consolidation
5     Chart Logic
6     Translation
7     Custom Logic
8     Allocate
9     Data Load
10     Data Extract
11     Data Extract via HAL
12     Data Entry
13     Data Retrieval
14     Data Clear
15     Data Copy
16     Journal Entry
17     Journal Retrieval
18     Journal Posting
19     Journal Unposting
20     Journal Template Entry
21     Metadata Load
22     Metadata Extract
23     Member List Load
24     Member List Scan
25     Member List Extract
26     Security Load
27     Security Scan
28     Security Extract
29     Logon
30     Logon Failure
31     Logoff
32     External
33     Metadata Scan
34     Data Scan
35     Extended Analytics Export
36     Extended Analytics Schema Delete
37     Transactions Load
38     Transactions Extract
39     Document Attachments
40     Document Detachments
41     Create Transactions
42     Edit Transactions
43     Delete Transactions
44     Post Transactions
45     Unpost Transactions
46     Delete Invalid Records
47     Data Audit Purged
48     Task Audit Purged
49     Post All Transactions
50     Unpost All Transactions
51     Delete All Transactions
52     Unmatch All Transactions
53     Auto Match by ID
54     Auto Match by Account
55     Intercompany Matching Report by ID
56     Intercompany Matching Report by Acct
57     Intercompany Transaction Report
58     Manual Match
59     Unmatch Selected
60     Manage IC Periods
61     Lock/Unlock IC Entities
62     Manage IC Reason Codes
63     Null

Basis in computing for breakdown duration

Hi All,
Good afternoon. I would just like to ask as to what is the basis in computing the breakdown duration generated upon completing a breakdown report? Is it standard that it is computed based on 24hrs a day? If it is, is there a way to change it from 24 hrs to 8 hrs per day? Hope you could help me all. Thank you.
Thanks and regards,
Happy

Hello,
The system determines the MTTR and MTBR key figures on the basis of the individual history of a technical object. The MTTR key figure represents the arithmetic average of the downtimes for the object concerned. The MTBR key figure, however, represents the times in which the reference object was fully operational.
To generate these key figures, this system draws on all the malfunction reports with breakdowns that were created since the start-up date of the reference object. For technical objects, for which the start-up date is not specified in the master record, the system uses the end date of the first malfunction report where the breakdown indicator was set as the start date for consideration. In this case, the first malfunction report is not taken into account in further calculations.
In addition, the system only evaluates those malfunction reports for which the start and the end of the breakdown are specified. The evaluation using the start time and the length of the breakdown is not supported.
The system uses the amount of breakdowns reported for a technical object to first determine the effective breakdowns. In doing this, it merges two reported breakdowns that overlap in time. The reference time for assigning the MTTR and MTBR key figures to a statistics period is the start of the effective breakdown. In the case of longer breakdowns, this can make it impossible to calculate the key figures for the subsequent periods.
MTTR = Sum of effective downtimes / Total of effective breakdowns
MTTR = Sum of effective time between / Total of effective breakdowns
Reagrds,
Rakesh

History of equipment in PM

Needs to open history records for all the equipment installed and a mechanism to upgrade the machine history record from the job orders..
I need to know if there is any break down or any spare parts changed can it be displayed???
and can it updated from job orders?
Regards,
Pawan Shetty,

Dear Pawan,
The entire breakdown attended and preventive maintenance carried over equipments.
Can be seen in various SAP standard reports and custom developed reports.
The media in between equipment and information is
Notifications
Maintenance orders
Breakdown notifications /orders give you the definite time duration and cause remedy etc.
Similarly spares changed / manual labor is captured through maintenance orders.
This is very high level information.
If you can specify your issue then forum members will throw some more light on it.
Thanks & Regards
Rahul Pawar

Call, Data, Text History

I'm sure it has ben asked a billion times (though I could not find a satisfactory answer about it, maybe because of the design of the new website??), but how do I access/view the details (numbers, texts called/incoming, etc). I just added to phone lines to my jetpack account and playing around on my account's page I cannot see how this info is accessible. I was able to do this with my previous cell provider while in my account online.

You have to be logged in as the Account Owner. Current usage is found by clicking the blue View Current Usage button next to My Usage. You then can get breakdowns by clicking the appropriate blue buttons under Minutes, Messages, and Data.
For past history (18 months' worth of call logs and 90 days' worth of text/data logs), click View Bill, then use the drop-down to choose the billing period you want to view. Click the Calls/Messages/Data tab, then use the drop-down to choose the appropriate phone line. Under that, choose the appropriate blue button for voice, messaging, or data logs.

How do I stop FF from restoring previous session, I've already played with all the options I can find but nothing stops it unless I delete history each time.

Recently, FF has started opening my last tabs when I start a fresh session. I have already checked to make sure that none of the applicable settings are enabled, such as under Options->General: When FF starts "SHOW MY HOMEPAGE" is selected. But for some reason, it opens my last session. The only way I've been able to get it to stop doing this is by having it delete my browsing history after I close the session. I don't want this since I often use my history to re-find information I need for class research. I have made certain that all my settings are the same from before FF started doing this. It only started doing this after the computer was turned off for a long weekend.
I've already searched through the Mozilla help pages and all I can find is how to restore the previous session or similar. I don't want to restore my previous session, I want it to stop restoring my previous session without having to delete my browsing history each time.

Using the instructions here:
http://kb.mozillazine.org/Session_Restore#Disabling_crash_recovery
I was able to turn off that feature entirely without having to create a new profile.

I can't print anymore, the "help" button doesn't work, and Firefox always sets to "Never Remember History" even if I change it

SO many issues with Firefox now! For one, it crashes quite a bit. I submit the crash report, and go from there. Keeps happening. But the main thing is this:
I go to "Options" and under "Privacy" it has "Never remember history" - I change it to "use custom settings for history", hit "ok" and then when I go back to it, it's back on "never remember history" already. What gives?
The issues I'm having right now is that I used to click on Print in my email (Yahoo) and pop-up blocker would stop it, but a dialog would pop up saying "try again", and I would hit that, and a separate window would open where I could print the email. Now, when I click on print, NOTHING happens. No box, no changes whatsoever. No pop-ups blocked, nothing at all. I mean, the button for "print" doesn't even react like I clicked on it. Nothing happens.
The other issue is that when there's a text box, if I start to type my email address, it suggests my email address. It never used to do this! I don't want this, either. How can I stop the suggesting of my email address. I don't want it to remember what I typed!
Another issue with Firefox is that when I click on the "menu" button in the top right, there's a question mark that says "open help menu" at the bottom. When I click on that, the help menu is EMPTY. I included a picture so you can see.
I've "reloaded Firefox", as well as downloaded another copy and actually reinstalled it. All these errors keep happening. How can I get them to stop or function correctly? What's causing them to work all wonky?

The "Use custom settings for history" selection allows to see the current history and cookie settings, but selecting this doesn't make any changes to history and cookie settings.
Firefox shows "Use custom settings for history" as an indication that at least one of the history and cookie settings is not the default to make you aware that changes were made.
If all History settings are default then the custom settings are hidden and you see "Firefox will: (Never) Remember History".
"Never Remember History" means that Private Browsing is active and "Always use private browsing mode" gets a checkmark.
You need to remove the checkmark on "Always use private browsing mode" to leave Private Browsing mode or chose the "Remember History" setting.
*https://support.mozilla.org/kb/Private+Browsing

How can I make sure my history doesn't expire and that I can transfer over places.sqlite?

There's probably alot of questions on this subject asked already but I've gone over just about all of the possibly relevant ones that've been already asked and I still can't figure out what to do. I'm trying to move my complete history from an XP Firefox profile over to a Windows 7 profile on another computer. Do I just do it by copying the places.sqlite file within that XP profile over into my USB flash drive, then replacing the places.sqlite in the Winodws 7 profile with the one from the other one? And after the file's in the right profile will I be able to just view all the sites I viewed on the old computer on the new one's history dialog box? I only am transferring my XP history to my Windows 7 because I want to look at stuff several months back and it keeps expiring on me, even to the point of getting rid of a month of history a week or so ago. This brings me to my other point, I keep up fairly well with updating both of my Firefoxes but recently (and I think this was way, way after they updated the browser so the history isn't set to expire by days anymore) the history just isn't reliable anymore. My XP will not only expire older months of history faster and faster it seems, but individual websites at the end of each month will actually disappear as I view new ones, instead of it all staying in there and just expiring each old month as a whole. Also, random sites in every month scattered all over the list of URLs will just disappear, and random sites that I've only visited in the past couple days will insert themselves randomly into much older months of history, which makes it hard to figure out the URLs I've seen, this last one seems like a common problem from what I've read, and all of these problems seem to be slowly creeping into my Windows 7 as well when they were originally on only my XP. The thing is for a very long time my Windows 7 would keep every ounce of my history that I kept on it, unless of course I went through the Clear History process myself. Now it seems to be slowly deleting it and having all the other problems that I mentioned earlier. I've got 592 GB out of 931 GB that's free space on my Windows 7 that I want to transfer my XP history into, and my Control Panel System panel says I've got 8 gbs of RAM in total. If I need to get some other information on RAM mention how to do that if you could. So in total, how can I transfer my XP history over into my Windows 7 so I can view all the sites I viewed on my XP in my Windows 7 history panel, as well as view all the old expired and/or manually deleted history on my Windows 7, without worrying about whether it will expire itself while I'm viewing it and writing down the relevant URLs that I need to know about. If I can only keep all my history through installing an add-on, a link to a relevant legal add-on that'll work well on both operating systems would be appreciated. Thanks to all here. (:

Hello Saethwyr99,
''Do I just do it by copying the places.sqlite file within that XP profile over into my USB flash drive, then replacing the places.sqlite in the Winodws 7 profile with the one from the other one?''
you are correct : [https://support.mozilla.org/en-US/kb/Recovering%20important%20data%20from%20an%20old%20profile#w_your-important-data-and-their-files Your important data and their files]
''Also, random sites in every month scattered all over the list of URLs will just disappear, and random sites that I've only visited in the past couple days will insert themselves randomly into much older months of history, which makes it hard to figure out the URLs I've seen, this last one seems like a common problem from what I've read, and all of these problems seem to be slowly creeping into my Windows 7 as well when they were originally on only my XP.''
from Firefox 4 and above versions there is not a time limit for the history.
Firefox determines automatically how many pages can be kept '''without affecting the performance.'''
''as well as view all the old expired and/or manually deleted history on my Windows 7''
i think this in not possible
''If I can only keep all my history through installing an add-on, a link to a relevant legal add-on that'll work well on both operating systems would be appreciated.''
check the next add-on : [https://addons.mozilla.org/en-us/firefox/addon/expire-history-by-days/ Expire history by days]
thank you

How to handle BP who is both Customer and Vendor during history import?

Hi Forum,
This is for importing Financial transactions for Open Sales Orders, Open Sales Invoices, Open Purchase Orders and Open Purchase Invoices and also for importing history for all Closed Sales Orders, Invoices, Purchase Orders and Invoices.
Our prospect has in their current system Business Partners who are both Customers and Suppliers (Vendors). In SAP Business ONE, BP is unique. It is recommended I believe in situation where BP is both Customer and Vendor, we need to create two BP Ids.
Question?
How do we import open and history of invoices in this situation where the same BP is both Customer and Vendor? Any tips would help please.
Thank you all very much.

Hi Syed,
As Gordon and Rahul said, it is painful for you if you import closed transactions.
Try to compromise your client that to use the old system for last year/old reports.
Its always good practice to import the Opening balance and even the open documents only.
If you have partially open items, then import the document for open quantities only.
Let's say, if you have a sale order with an item of 100 Qty. Among that 100 qty, lets 20 qty has been already delivered then you have to create the sale order in SAP for remaining 80 qty only.
Regards,
Bala

Breakdown history ?

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