Device history report incredible slow
Hi,
Our device history report is incredible slow. We have had the same problem from the start using the SAP ME product.
Device history report is very useful, but has no value when it takes 2 minutes to run.
We are running 5.2.5.4 release. Performance in application is good and all other reports are running fast. Debugging shows me that the code could be improved for this report. At one time report was improved to run in "only" 20 seconds.
Last time I think the issue was fixed in SP03 Patch 1. It's really bad for the product that this useful report is this slow.
Hello Knut Ole,
I would suggest opening a support ticket in order to investigate the performance issue. SQL trace with timing information must be analyzed.
Regards,
Alex.
Similar Messages
-
I am trying to give access to the Device History tab in User Prefererence Maintenance. When I look at the database I only see VIEW in the Activity_Perm_Setting table.
How do you control VIEW vs SAVE in the Permissions field to allow the users to control their settings or change the default settings for the Device History report or even change the settings for users for this report?The behavior I am seeing is the following:
1. SAP_ME_USER role is assigned to user
2. Custom group in User Group Maintenance has the EN065 activity with access to it
3. User can access the EN065 activity
- User uses password to activate the tabs
- the DeviceHistory tab is greyed out
If I log in using an account with the Administrator role I can edit it.
It appears any user groups created from scratch do not have access to the Device History tab even if they have access to the Device History Report.
Is this a bug? If so, I can open up a message with SAP support. -
Iphone 4 is incredible slow with os7
Hi, after updating to OS7 my iPhone 4 is incredible slow. Sometimes it takes 10s just to unlock. Calendar, switch between views is so slow, that I start to hate the device eveytime I use it. It was a big mistake to update and I would not have done it, if I new that there is no way back.
Is there any way to get back to a normal speed-level? Would it help to delete music in order to free up space? Any hints welcome!
And if you own an iPhine 4: Don't update!First thing to try is reset the phone - press sleep/wake button and home button together until Apple logo appears, then let the buttons go and allow phone to finish booting.
Next thing is to switch off iCloud syncing for any apps you don't need it for - Settings>iCloud. In particular switch off Documents & Data there and then switch it back on later if you need it. Try logging out of iCloud and back in again as well.
You can also switch off Settings>General>Background App Refresh for all apps, or just selected ones. Switching off Settings>iTunes & App Store>AUTOMATIC DOWNLOADS>Updates can help too. -
Dear Experts
I have to create a Vendor History Report.
is there any standard report for the same? if yes pls let me know.
Thanks in advance
RegardsNo Dear,
There is no such report.
Generally, we use to go through MENU to see the changes 'DISPLAY CHANGES'.
For report development you have to use two tables with reference to T.Code creation and change T.Codes.
Tables: CDHDR Change Log Header, CDPOS - Change Log Line Item.
Passing object related to youe Vendor Details, you can create report.
Regds,
Anil -
Report for slow moving material.
Hi friends
I want to create report for slow & fast moving materials..
I have to add following fields in the report
Material, Unit of Measure, Current Stock, Value, Last consumption date, Last movement date...
Now I dont have all these fields toghether in any of the datasources..
What I need to do? Should I create new Datasource with all these fileds..
Has anyone done this kind of report before?
Please suggest..
Regards
SwatiHello,
For slow moving materials , use can use InfoSet to design the same.The infoset will have 0Material on the left hand side and the DSO which holds the transcation data.
or
u can install the standard content 'slow moving material' query and multiprovider 0ic_mc01.
You can get some help from there.
or
try searching in forums with the messgae "slow moving items".you will get useful info.
Regards,
Dhanya -
Custom Report for slow and fast moving items
Dear Xperts,
My client wants to develop a new report for slow and fast moving items, I checked the std report MC46 however as per std SAP design this report does not consider the special stock like project stock (Q)...could you please help me to know how can develop this new report with following input and output fields?
Input fields:
Plant
Material
Material Group
MRP Area
Special Stock Indicator
Special Stock (Type)
Output Fields:
Material
Material type
Material group
MRP Controller
MRP Area
ABC indicator
Material price
Category field – Slow, Fast, Non-moving
Current Stock
Last Issue Date
Thanks in Advance
Regards
RahulDear Rahul,
If you required project stock and consignment stock with valuated stock report in same place you need to generate new info structure as given below link. Or you can go with customized report with abaper.
Info structure validation
Regards
Sanjeet Kumar -
"Invoice History Report "show wrong balance for supplier invoice with USD
Invoice History Report show wrong balance for supplier invoice with USD Currency
After I run this report i see in the last of this report there is difference between the supplier total
USD (Currency ) and the open Balance USD , it is decreased the open balance
for supplier with 2300 USD with out any reasons
bellow is some data copy of the report
======================================================
Supplier Site Total: SAR 34,700.00
Supplier Site Total: USD 39,000.00
Supplier Total: SAR 34,700.00
Supplier Total: USD 39,000.00
Open Balance: SAR 34,700.00
Open Balance: USD 36,700.00
*** End of Report ***
==============================================
please advise me from where can this differenc ( 39000 - 36,700=2300 )COMMING
or it is bug in this report , becuase i compare this report with other report in account payable like
-supplier open balance letter
-invoice register report
-invoice aging report
all this report give me the amount for supplier USD =39000
BUT AGIN FROM WHERE THE SYSTEM DECREASED THE AMOUNT TO 36,700
thanksCan you try running Create Accounting For payments just before you run the Invoice History Report and re-check .
Thanks -
Oracle Report Performance Slow
I have a report which extracting the data from few complex queries and most of the tables that this report using are large tables.
The problem I'm facing is the entire application become very very slow/hang whenever this report being runned.
I have index all the necessary fields and process the report using those indexed field but still can't help.
Is there anyway to improve the performance? Will it help if I combine all the queries into one query?
How about the Database? any configurations can be set?
Regards,
CheongThe execution of the query doesn't depend on Reports, it is done in the database. So, check your query using the normal performance tuning tools.
If just your report is slow (i.e. not the query) it could be because you have extensive formatting in your report. Formatting is done by Reports, not by the database. Try to do as much formatting in the query. -
Hi all
I've got a error msg when try to generate a report using Cisco history report tool:
Error | An Exceptional Error occurred. Application exiting. Check the log file for error 5022
It only happens when choose report template: ICD_Contact_Service_Queue_Activity_by_CSQ_en_us.
User tried samething on other PC, it working fine.
only on user' own PC and only choose this report, error appears.
user runing windows 7 and do not have crystal report installed
tried reinstalled the software, doesn't work.
also tried this: (https://cisco-support.hosted.jivesoftware.com/thread/2041254) - doesn't work
then tried https://supportforums.cisco.com/docs/DOC-6209 - doesn't work
attached the log file.
thanks.wenqianyu wrote:From the log file:Looks like you get a Login Window.Error message showed up after username/password be enteredThere is an error in the log: Error happened in comparing UCCX version and HRC versionYou may need to do a clean uninstall, download the Historical report from the server, and install it again on the PC.Does this only happen to one PC or to every PC with this application?Wenqian
I have completely uninstalled the HRC, and download from server install again -- still doesn't work with exactly same error.
this matter only happens on this PC, when user try same thing on other PC, it works.
so i think it not relate to server or account. -
History report page prints before printing each new document?cc=us
How do i stop my HP Officejet 6700 Premium from printing a history report page before printing each new document, using Windows 7 & Using Microsoft Word? When I open a document and print it, it prints a history including: File Name; Directory; Template; Title; Subject; Keywords; Comments; creation Date; Change Number; Last Saved On; Last Saved By; Total Editing; Last Printed On; As of Last Printing....
Everything worked perfectly for a year, then I had to reinstall the printer because I deleted it by mistake. I cary it with me when I travel to meetings and didn't have my install disk, so I had to download the install software. I haven't changed any settings in Word, but it appears that the report is generated from Word.
Help will be appreciated. I can't find any other topic like mine to see an already presented solution.
This question was solved.
View Solution.Hi,
The report indeed being generated by Word and not by the pritner driver.
As you did not clarify your MS Office version I included the steps for Word 2010, I believe the same should also apply for Word 2007:
From Word click the File menu, then select Options.
Select Display from the left pane.
Under the Printing Options sections, uncheck the box next to Print document properties.
Click OK and try printing again.
If you cannot find the specific option, please clarify your exact Microsoft Wiord version.
Shlomi
Say thanks by clicking the Kudos thumb up in the post.
If my post resolve your problem please mark it as an Accepted Solution -
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 -
History Report of All the Completed Workflow
We have a requirement of generating the history report of all completed workflows in a month.
Where is the History data stored for all the workdflows. Is it in the Database tables or just in Workflow reports?
How can this be extracted for above requirement.
I know there is an iview for providing the history of a particular Workflow instance. Is there anything available for multiple WF instances.
Please help.
Thanks,
Amber
Edited by: amber gupta on Mar 8, 2008 3:17 AMAmber,
I think you can use server logs for this purpose and also there is a status=completed in workflow tab in DM.
But exact thing is log file where you can see triggered and completed workflows.
Hope it will help you.
BR,
Alok -
Invoice History Report not fetching any data without parameters
Hi
As per user guide, you can run the Invoice History Report without giving supplier parameter. "If you want to submit the report for one supplier, enter the supplier. Leave this parameter blank to submit the report for all suppliers."
But when we run the Invoice History Report, if we don't give any supplier, no data is coming in the report. If we give a supplier, data for that supplier is fetched by the report.
Has anyone faced this issue, is there any solution for this?
We are on the Oracle Apps 12.1.1 and the version on the report RDF is 120.11.12010000.5
Thanks!Hi,
could you copy the MDX here ?
Would you be able to use ST01 / ST05 to trace further details ?
You can also go into the registry :
HKEY_LOCAL_MACHINE\SOFTWARE\Business Objects\Suite 12.0\SAP\BW MDX Query Driver
set the Trace to Yes
then use the path:
HKEY_LOCAL_MACHINE\SOFTWARE\Business Objects\Suite 12.0\SAP
set the "TraceDir" to the path for the logfiles
Ingo -
Apps Report Error(Supplier Payment History Report)
Hi team,
APXPPHIS module: Supplier Payment History
Iam getting below error and unable get report Output.
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.WE8MSWIN1252
Enter Password:
MSG-00001: After SRWINIT
ORA-24324: service handle not initialized
==> SELECT V . vendor_name C_VENDOR_NAME , upper ( V . vendor_name ) C_SORT_VENDOR_NAME , V . segment1 C_VENDOR_NUMBER , VS . vendor_site_code C_VENDOR_SITE_CODE , decode ( VS . address_line1 , null , '' , VS . address_REP-0069: Internal error
REP-57054: In-process job terminated:Terminated with error:
REP-300: service handle not initialized
==> SELECT V . vendor_name C_VENDOR_NAME , upper ( V . vendor_name ) C_SORT_VENDOR_NAME , V . segment1 C_VENDOR_NUMBER , VS . vendor_site_code C_VENDOR_SITE_CODE , decode ( VS . address_line1 , null , '' , VS . address_Report Builder: Release 10.1.2.3.0 - Production on Wed Oct 2 16:30:25 2013
Thanks & Regards
SanSan,
Please see (Supplier Payment History Report Completing With Error (Doc ID 1409467.1)).
Thanks,
Hussein -
User complaining report very slow?
Hi Gurus,
There is an interview question in EBS 11I:
“We have lot of issues in here, We facing some problem, the Discoverer users always complaining getting report very slow, sometimes it gives time-out error. What you think, how to resolve the problem?”
What are the answers they are looking from us?
Usually they are not satisfied with couple of answers, if we answered/verified each answer, the interviewer reply “No, …No…No……….. ”.
So tell me the answer what they are looking for. Please provide full possible scenarios.
Thanks,Here is my 2 cent comments:
1. network issue
you can compare the discoverer reports with Oracle reports or Application module to identify this, usually this is not the case
2. tune the backend query
you can run the discovery report backend sql query in TOAD, if the query is very slow, then the query has performance issue, you can modify the join condition to improve the performance
3. add Parameter to Discoverer report
sometimes it is very difficult to modify the backend sql query, you can add parameter to discoverer report, when end user run the report based on the parameter, data can be quickly displayed. for example, currently report will retrieve all invoices for the company, if you add a year parameter, 2010, the report only retrieve the invoice of 2010.
4. change timeout time
timeout issue is a discoverer report setup issue, you can change the timeout time for example from 30 minutes to 60 minutes.
Thanks
Maybe you are looking for
-
Problem with mvt. 544 O
Hi gurus. We have a subcontracting model for purchase our FERT goods. The reception process is make trough tx. MIGO, generate a material document with a movement type 101 for FERT and 543 O for the component. The BOM structure for 1 PC are: 12 PC com
-
Lost my iPhone and why doesn't find my iPhone work
Lost my iPhone and why doesn't find my iPhone work
-
Hi Gurus, Is there a way to be able to keep the item prices in the catalog up to date? Right now, if there are 2 contracts created for item 1 given that the 1st contract has expired so the 2nd contract was created -- the catalog will still show items
-
"Account determination for entry" error
Dear All, While doing MIGO for excess quantity, the following error is getting dispalyed "Account determination for entry 9000 GBB 0001 ZOB" "Message no. SY499" I have checked in OBYC, For COA 9000, GBB, 0001,ZOB - g/l account has already been defin
-
hi is there any problem in creating a select view directly in sql? thanks in advanced best regards