GR55 Questions

Hello All,
I am running fourteen different variations of GR55 simultaneously in the background in order for the extracts to complete during a short time frame (2AM to 5AM). All fourteen jobs have been completing within an hour and a half for the last two weeks but today I got a DBIF_RSQL_SQL_ERROR error on one of them.
1) Is this just a risk we are going to have to live with?
2) Is there any danger in doing it this way, other than the risk of getting a SQL error?
3) Does anyone have a better suggestion as to how these fourteen jobs could be scheduled in such a short timeframe?
NOTE: Tonight I am going to start half of them at 2AM and the other half at 3AM.
Thanks in advance for your expertise,
Steve S.

Hi Steve,
Please Just check is there a dealy from APP to DB Connectivity, may be its due to
timeout.
This happens all the time to all application servers. In ST22, we found a lot of dumps that shows...
27.12.2002 01:19:34 Pegasus SAPSYS 000 C DBIF_RSQL_SQL_ERROR
also Plz check if an Offline backup is running at the time these errors
are showing up. If not then please copy/paste the contents of the first 40
lines of the short dump generated (DBIF_RSQL_SQL_ERROR).
You can also check in DB13 Sapdba -check LOG that you have no tables with CRITICAL_SEGS
or MAXEXTENT REACHED . If so try to allocate more space, reduce the object
size by a purge or archiving, or change the values in SE14. Then perform a check again.
I hope it would help you.
Thanks,
Ajay

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Hi SPL gurus,
Hope you can help me with this GR55 question.
My customer needs to apply different (constant) exchange rate type while running the GR55 reports for all the company codes to ensure constant reporting across without taking account the flux in the exchange rates. I have therefore setup a constant exchange rate types, ratios and exchange rates in customizing.
When I then run GR55 some reports show the figures in the new rate and some seem to ignore the rate (currencies/company codes are the same). My question is - does anybody know if there is a second setting for the currency rate type on the Report Painter/Writer itself? If so can maybe somebody point me to it?
Any other suggestions why some reports do work and some don't?
Many thanks,
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Hi Gaurav,
Thanks for the answer. It is not user specific problem.
I think I already found an answer myself - some of my reports are in corporate currency and some in local.
Anything in Global currency does not for some reason convert, only the reports on local currency do apply the different exchange rates correctly.
I think I will need to redesign all the Global currency reports. Do you agree?
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Annika

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Hi All,
There is a difference in bet ween GR55 and FS10N transactions from 2004 8th period now users asking us to find out the problem. is it possible to make wquel ? if yes yes then can some one gime an idea. we can not displaythat GL account 300000 line items also because it is a recon a/c. could you please provide us the tables so that i can check line items.
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Double-post

Hi,
I had the same issue and in the same year as yours. I was able to narrow down where the differences were coming from using transaction code GCAC. I compared the ledger in the report GR55 to legder BB for the account number in question. Then click on Other Key Figure where I choose difference currency types to compare.
This however happened for only one company which is in Canada. The most is interesting thing is that, when you change the currency type you use in the report, you are likely to see no differences when you compare GR55 and FS10N.
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GR55,FS10N Diff

Hi All,
There is a difference in bet ween GR55 and FS10N transactions from 2004 8th period now users asking us to find out the problem. is it possible ? if yes yes then can some one gime an idea. we can not displaythat GL account 300000 line items also because it is a recon a/c. could you please provide us the tables so that i can check line items.
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JC

Hi,
I had the same issue and in the same year as yours. I was able to narrow down where the differences were coming from using transaction code GCAC. I compared the ledger in the report GR55 to legder BB for the account number in question. Then click on Other Key Figure where I choose difference currency types to compare.
This however happened for only one company which is in Canada. The most is interesting thing is that, when you change the currency type you use in the report, you are likely to see no differences when you compare GR55 and FS10N.
Was I able to resolve it any other way? The answer is no. If you are still unable to resolve it and your users are still asking for answers, ask them to make a journal entry to effect the error. After all it is 2004. ...............and remember is not everything you can have answers to.
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Hi All ,
When i run GR55 Profit center wise and double click the value its give me the line item details but in line item details system is not refelcting amount of particular document but if check in KSB1 then system reflect the same
can any help how to resolve this issue
Regards
Prakash Sharma

Dear Christian,
Thanks for so early reply
Let me explain you with help of example
Below is actual document post
PK Account    Account short text    Tx      Cost Ctr                  Profit Ctr                 Amount LCur                  Value Type
40 6699008   Oth.cost/serv.3rds    P6      SG9S.SLC10           V01                           31,69 USD                             4
40 6699008   Oth.cost/serv.3rds    P6     SG9S.SLC20            V24                         10,56 USD                               4
40 6699008   Oth.cost/serv.3rds   P6     SG9S.SLC40             T61                          63,37 USD                              11
40 1630100   Input tax                     P6                                     PMS NT VAL            7,39 USD
50 3050010   IHB Common Clearing                                        S98                           113,01- USD
As you can see for line item 3 value type is 4 .
Now if I run GR55 report for profit center T61 then system will not reflect 63.37 USD and if I check rest of proft center V01 , V24 system display the value 31.69, 10.56 .
But if I check in t code u2013 KSB1 system display 63.37 usd u2026
Now my question .
1.     How to resolve this issue
2.     If KSB1 is actual cost line item for coste center then why system display 63.37 amount
Regards
Prakash Sharma
Edited by: Prakash Sharma on Apr 7, 2010 7:54 PM

GR55 cost centre v secondary cost comparisons

Dear all Gurus,i am not that understand this comparison, please help me what is this actually? Thank you in advance.

Hi,
Please, specify your question; GR55 is a report group execution. What is the link to 'comparison' and what do you want to 'compare'?
Regards,
Eli

Download authorization GR55

Hi Folks! How are you doing?
My question is simple, but the answer appears to be a little tricky:
Is there any authorization to control the exibition of the toolbars in
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Hi All
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This is the forum for Oracle's SQL Developer tool, not for general SQL and PL/SQL questions.
Questions like this will get a better response in the PL/SQL forum.
Before you repost there, see SQL and PL/SQL FAQ post for instructions on the kind of information you need to post to maximise your chances of useful help.

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Hi,
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1) We have a requirement to customize the Print Quote report. I searched these forums and found that this report can be defined either as a XML Publisher report or an Oracle Reports report depending on a profile option. Can you please let me know what the name of the profile option is?
I think I posted it in one of the threads2) When I select the 'Print Quote' option from the Actions drop down in the quoting page and click Submit I get the report printed and see the following URL in my browser.
http://<host>:<port>/dev60cgi/rwcgi60?PROJ03_APPS+report=/proj3/app/appltop/aso/11.5.0/reports/US/ASOPQTEL.rdf+DESTYPE=CACHE+P_TCK_ID=23731428+P_EXECUTABLE=N+P_SHOW_CHARGES=N+P_SHOW_CATG_TOT=N+P_SHOW_PRICE_ADJ=Y+P_SESSION_ID=c-RAuP8LOvdnv30grRzKqUQs:S+P_SHOW_HDR_ATTACH=N+P_SHOW_LINE_ATTACH=N+P_SHOW_HDR_SALESUPP=N+P_SHOW_LN_SALESUPP=N+TOLERANCE=0+DESFORMAT=RTF+DESNAME=Quote.rtf
Does it mean that the profile in our case is set to call the rdf since it has reference to ASOPQTEL.rdf in the above url?
Yes, your understanding is correct.3) When you click on submit button do we have something like this in the jsp code: On click call ASOPQTEL.rdf. Is the report called using a concurrent program? I want to know how the report is getting invoked?
No, there is no conc program getting called, you can directly call a report in a browser window, Oracle reports server will execute the report and send the HTTP response to the browser.4) If we want to customize the jsp pages can you please let me know the steps involved in making the customizations and testing them.
This is detailed in many threads.Thanks
Tapash

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HI EVERYBODY
I have these overheating problems with my laptop Satellite P300D-10v.
I did everything I could do to fix it without any success..
I get the latest update of the bios from Toshiba. I cleaned my lap with compressed air first and then disassembled it all and cleaned it better.(it was really clean insight though...)
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chears
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Hi
I have already found you other threads.
Regarding the warranty question;
If there is something wrong with the hardware then the ASP in your country should be able to help you.
The warranty should cover every reparation or replacement.
But I read that you have disasembled the laptop at your own hand... hmmm if you have disasembled the notebook then your warrany is not valid anymore :(
I think this should be clear for you that you can lose the warrany if you disasemble the laptop!
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Hi all, i have a survey that im working on that will be sent via email.
I'm having an issue though. if i have a multiple choice question, and the user only selects one of the choices, all the unselected choices return as NULL. is there a way i can filter out anytihng that says "NULL" so it only shows the selected options?
thanks.
here is the page that retrieves all the data. thanks
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code]
<%=request.getParameter("steptwoFour") %>
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How do I remove Overdrive books from the library that were downloaded onto my computer then transferred to my iphone? The problem is that they do not show up in iTunes.
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Hello, i have a basic question. if i have defined 2 fields in a cube or a dso:
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NOTE: quantity field is a keyfigure defined as numeric.
and the load coming in has "VIKPATEL" for Quantity field and not numbers.
thanks

Hi Vik,
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Mid 2010 15" i5 Battery Calibration Questions

Hi, I have a mid 2010 15" MacBook Pro 2.4GHz i5.
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Message was edited by: Fresh J

Fresh J:
A1. You're fine calibrating the battery now. You might have gotten more accurate readings during the first month if you'd done it sooner, but no harm has been done.
A2. Your machine has NOT shut down; it has done exactly what it was supposed to do. When the power became critically low, it first wrote the contents of RAM to the hard drive, then went to sleep. When the battery was completely drained some time later, the MBP went into hibernation and the slepp light stopped pulsing and turned off. In that state the machine was using no power at all, but the contents of your RAM were still saved. Once the AC adapter was connected, a press of the power button would cause those contents to be reloaded, and the machine would pick up again exactly where you left off. It is not necessary to wait for the battery to be fully charged before using the machine on AC power, but do leave the AC adapter connected for at least two hours after the battery is fully charged. Nothing that you say you've done was wrong, and nothing that you say has happened was wrong.
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I'd suggest posting your question over on the Jabber Pilot forum, as this forum is specific to Jabber Guest questions:
https://supportforums.cisco.com/community/4551/jabber-pilot-support
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