How does the table GLPCT(profit center table) been updated?

Hi, I'm checking a GR55 report which got record from this table GLPCT, and I found that there are so many costs missing in GR55 report, then I went to check the table GLPCT, and I found the expected data are not exist in GLPCT; then I wonder why the data didn't be updated in GLPCT :? , did anybody encounter this issue either? thank you guys..

Hi,
GLPCT is a totals table for PCA. So, every posting to profit center should be reflected in GLPCT totals.
Regards,
Eli

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Hi Gurus,
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Hi,
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How to make a field profit center mandatory in sales order?

Dear GURUS,
Please help in getting answer for following question.
How to make a field profit center mandatory in sales order?
With Regards
Sandeep D.

Hi,
There are 2 ways to make profit center mandatory
1.Transaction Variant
2.Incompletion procedure
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Step 1:Goto Tcode shd0 and input transaction as va01 and give name of transaction variant as ( example. zva01 ) and click on create or F5
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Step 3.check the box required against profit center.
Step 4.click on save ( under a package name or as local object ) and exit
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Data required on the basis of Profit center group.

Hi,
Is there any table or report from where we can find out the values of customer, cusotmer description, city, GL Account, GL description, amount, sales document or sales order on the basis of PROFIT CENTER GROUP.
Means i need the above details on the basis of profit center group.
Can anybody suggest on this
Regards,
Shree.

Hi:
Using this report, you can display according to profit center wise, not as profit center group wise.
All the details are displayed accordling according to your requirement.
Select the screen layout and select the fields you required.
The Standard report is
FBL5N - Display/Change Line Items
Please let me know if you need more information.
Assign points if useful.
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MSReddy

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How does the CBO calculate the selectivity for range predicates on ROWID ?

Hi all,
I'm wondering how the CBO estimate the selectivity for range predicates based on ROWID columns.
For example, for the following query the CBO estimates there's going to be 35004 rows returned instead of 7:
SQL> SELECT count(*)
FROM intsfi i
WHERE
ROWID>='AAADxyAAWAAHDLIAAB' AND ROWID<='AAADxyAAWAAHDLIAAH'; 2 3 4
COUNT(*)
 7
Elapsed: 00:00:02.31
SQL> select * from table(dbms_xplan.display_cursor(null,null,'iostats last'));
PLAN_TABLE_OUTPUT
SQL_ID aqbdu2p2t6w0z, child number 1
SELECT count(*) FROM intsfi i WHERE ROWID>='AAADxyAAWAAHDLIAAB' AND
ROWID<='AAADxyAAWAAHDLIAAH'
Plan hash value: 1610739540
| Id | Operation | Name | Starts | E-Rows | A-Rows | A-Time | Buffers |
| 0 | SELECT STATEMENT | | 1 | | 1 |00:00:02.31 | 68351 |
| 1 | SORT AGGREGATE | | 1 | 1 | 1 |00:00:02.31 | 68351 |
|* 2 | INDEX FAST FULL SCAN| INTSFI2 | 1 | 35004 | 7 |00:00:02.31 | 68351 |
Predicate Information (identified by operation id):
 2 - filter((ROWID>='AAADxyAAWAAHDLIAAB' AND ROWID<='AAADxyAAWAAHDLIAAH'))According to Jonathan Lewis' book, for a normal column the selectivity would have been:
(value_column1-value_column2)/(high_value-low_value)+1/num_distinct+1/num_distinct
But here with the ROWID column, how does the CBO make its computation ?
SINGLE TABLE ACCESS PATH
Single Table Cardinality Estimation for INTSFI[I]
Table: INTSFI Alias: I
 Card: Original: 14001681.000000 Rounded: 35004 Computed: 35004.20 Non Adjusted: 35004.20

Hi Jonathan,
Some Clarifications
=============
DELETE /*+ ROWID(I) */ FROM INTSFI I WHERE
(I.DAVAL<=TO_DATE('12032008','DDMMYYYY') AND (EXISTS(SELECT 1 FROM
INTSFI S WHERE S.COINT=I.COINT AND S.NUCPT=I.NUCPT AND S.CTSIT=I.CTSIT
AND NVL(S.RGCID,-1)=NVL(I.RGCID,-1) AND S.CODEV=I.CODEV AND
S.COMAR=I.COMAR AND S.DAVAL>I.DAVAL) AND I.COMAR IN (SELECT P.COMAR
FROM PURMAR P WHERE P.NUPUR=1))) AND ROWID>='AAADxyAAWAAHDLIAAB' AND
ROWID<='AAADxyAAWAAHDLIAAH'
Plan hash value: 1677274993
| Id | Operation | Name | Starts | E-Rows | A-Rows | A-Time | Buffers | OMem | 1Mem | Used-Mem |
| 0 | DELETE STATEMENT | | 1 | | 0 |00:00:05.94 | 53247 | | | |
| 1 | DELETE | INTSFI | 1 | | 0 |00:00:05.94 | 53247 | | | |
|* 2 | HASH JOIN SEMI | | 1 | 9226 | 7 |00:00:05.94 | 53180 | 783K| 783K| 471K (0)|
| 3 | NESTED LOOPS | | 1 | 9226 | 7 |00:00:00.01 | 10 | | | |
|* 4 | TABLE ACCESS BY ROWID RANGE| INTSFI | 1 | 9226 | 7 |00:00:00.01 | 6 | | | |
|* 5 | INDEX UNIQUE SCAN | PURMAR1 | 7 | 1 | 7 |00:00:00.01 | 4 | | | |
| 6 | INDEX FAST FULL SCAN | INTSFI1 | 1 | 14M| 7543K|00:00:01.73 | 53170 | | | |
Predicate Information (identified by operation id):
 2 - access("S"."COINT"="I"."COINT" AND "S"."NUCPT"="I"."NUCPT" AND "S"."CTSIT"="I"."CTSIT" AND
 NVL("S"."RGCID",(-1))=NVL("I"."RGCID",(-1)) AND "S"."CODEV"="I"."CODEV" AND "S"."COMAR"="I"."COMAR")
 filter("S"."DAVAL">"I"."DAVAL")
 4 - access(ROWID>='AAADxyAAWAAHDLIAAB' AND ROWID<='AAADxyAAWAAHDLIAAH')
 filter("I"."DAVAL"<=TO_DATE(' 2008-03-12 00:00:00', 'syyyy-mm-dd hh24:mi:ss'))
 5 - access("P"."NUPUR"=1 AND "I"."COMAR"="P"."COMAR")
When I force the NESTED LOOP SEMI JOIN the query runs faster:
DELETE /*+ ROWID(I) */ FROM INTSFI I WHERE
(I.DAVAL<=TO_DATE('12032008','DDMMYYYY') AND (EXISTS(SELECT /*+ NL_SJ
*/ 1 FROM INTSFI S WHERE S.COINT=I.COINT AND S.NUCPT=I.NUCPT AND
S.CTSIT=I.CTSIT AND NVL(S.RGCID,-1)=NVL(I.RGCID,-1) AND S.CODEV=I.CODEV
AND S.COMAR=I.COMAR AND S.DAVAL>I.DAVAL) AND I.COMAR IN (SELECT P.COMAR
FROM PURMAR P WHERE P.NUPUR=1))) AND ROWID>='AAADxyAAWAAHDLIAAB' AND
ROWID<='AAADxyAAWAAHDLIAAH'
Plan hash value: 2031485112
| Id | Operation | Name | Starts | E-Rows | A-Rows | A-Time | Buffers |
| 0 | DELETE STATEMENT | | 1 | | 0 |00:00:00.01 | 94 |
| 1 | DELETE | INTSFI | 1 | | 0 |00:00:00.01 | 94 |
| 2 | NESTED LOOPS SEMI | | 1 | 9226 | 7 |00:00:00.01 | 27 |
| 3 | NESTED LOOPS | | 1 | 9226 | 7 |00:00:00.01 | 9 |
|* 4 | TABLE ACCESS BY ROWID RANGE| INTSFI | 1 | 9226 | 7 |00:00:00.01 | 5 |
|* 5 | INDEX UNIQUE SCAN | PURMAR1 | 7 | 1 | 7 |00:00:00.01 | 4 |
|* 6 | INDEX RANGE SCAN | INTSFI1 | 7 | 14M| 7 |00:00:00.01 | 18 |
Predicate Information (identified by operation id):
 4 - access(ROWID>='AAADxyAAWAAHDLIAAB' AND ROWID<='AAADxyAAWAAHDLIAAH')
 filter("I"."DAVAL"<=TO_DATE(' 2008-03-12 00:00:00', 'syyyy-mm-dd hh24:mi:ss'))
 5 - access("P"."NUPUR"=1 AND "I"."COMAR"="P"."COMAR")
 6 - access("S"."COINT"="I"."COINT" AND "S"."NUCPT"="I"."NUCPT" AND
 "S"."CTSIT"="I"."CTSIT" AND "S"."CODEV"="I"."CODEV" AND "S"."COMAR"="I"."COMAR" AND
 "S"."DAVAL">"I"."DAVAL")
 filter(NVL("S"."RGCID",(-1))=NVL("I"."RGCID",(-1)))the above post is from Ahmed AANGOUR
Case 1 - . If you check Plan hash value: 16772749938
=====
TABLE ACCESS BY ROWID RANGE| INTSFI For every row access from INTSFI - it fetches a record from INDEX UNIQUE SCAN | PURMAR1
If we check A-rows = 9226
9226 * 7 = 64582 request across the table - perhaps with hint of rowid it fetches exact rows from PURMAR1
in this case i think going for hash join with ordered hints (jonathan as you suggest go for leading hint's instead of ordered) - from INTSFI - PURMAR1 - instead of going for IN clause would get the rows that satifies the ("P"."NUPUR"=1 AND "I"."COMAR"="P"."COMAR")
|* 2 | HASH JOIN SEMI | | 1 | 9226 | 7 |00:00:05.94 | 53180 | 783K| 783K| 471K (0)|
| 3 | NESTED LOOPS | | 1 | 9226 | 7 |00:00:00.01 | 10 | | | |
|* 4 | TABLE ACCESS BY ROWID RANGE| INTSFI | 1 | 9226 | 7 |00:00:00.01 | 6 | | | |
|* 5 | INDEX UNIQUE SCAN | PURMAR1 | 7 | 1 | 7 |00:00:00.01 | 4 | | | |My understanding with above plan would change to
HASH JOIN
TABLE ACCESS BY ROWID RANGE| INTSFI
INDEX UNIQUE SCAN | PURMAR1
HASH JOIN
INDEX FAST FULL SCAN | INTSFI1
Which migt be feasible.
2 .
DELETE /*+ ROWID(I) */ FROM INTSFI I WHERE
(I.DAVAL<=TO_DATE('12032008','DDMMYYYY') AND (EXISTS(SELECT /*+ NL_SJ
*/ 1 FROM INTSFI S WHERE S.COINT=I.COINT AND S.NUCPT=I.NUCPT AND
S.CTSIT=I.CTSIT AND NVL(S.RGCID,-1)=NVL(I.RGCID,-1) AND S.CODEV=I.CODEV
AND S.COMAR=I.COMAR AND S.DAVAL>I.DAVAL) AND I.COMAR IN (SELECT P.COMAR
FROM PURMAR P WHERE P.NUPUR=1))) AND ROWID>='AAADxyAAWAAHDLIAAB' AND
ROWID<='AAADxyAAWAAHDLIAAH'Ahmed AANGOUR, modified the query by /*+ NL_SJ */ hint, Instead of that in to remove the most of the rows as we join the tables using subquery, I still doubt it
to go push_predicate hints - still doubt it.
Jonathan your comments are most valuable in the above two cases..
Looking forward to calrify my understanding with concepts of indexes for above test cases
- Pavan Kumar N

When and how does the message context get removed from the message when we use pass thru send port

Friends,
i have a doubt regarding message context.
Assume i have used XMLRecieve pipeline in the receive side to receive the message so that the message context is created. I.e properties are promoted/written.
now if we use pass thru transmit pipe line at send side, how and when does the message context get removed from the message?? Since pass thru does not have any stages/components, how does the message context removed and sent out a pure message to destination???
i mean what exactly happens here to remove the context??
Ravindar

Thanks for the reply.
"The Context is created by the Adapter, regardless of any Pipeline or Pipeline Component. It has nothing to do with PassThrough vs. XmlReceive, although XmlReceive will write Promoted Properties to the existing Context,
as can any other Component."
yeah yeah, adapter does create some properties in context. You are right, i am aware of it. I just missed to explain it clearly. what i meant is addition of context properties will not happen if pass thru used. Thanks its clear.
"No. The Context already exists on the Message when it comes from the MessageBox and
is equally available to any Component in any Stage. The Context that hits the Pipeline is whatever was last Persisted, either by a Receive Port or Orchestration. It is not created by the XmlAssembler (XmlTransmit)"
You are right , the context already exists on the message while it leaves the receive port, and once it persists
to message box the context and message context gets stored in messages in relative tables.
Now as you said the components get the message from the last persistence, assume i have a send port(with passthru)
subscriber and a orchestration subsrciber for this message.
Orchestration gets the message with context right!!
if the send sendport(with passthru) also gets message along with context, then where is this context removed/demoted
while sending it out?. i guess as per SAAkhlaq said,
here sendport(with passthru) should get a pure message without context as passthru used.
or is it that ultimately send adapter removes the context completely?
or is it something like biztalk run time load the context from database into cache and both orchestration and send port gets pure message, and if needed they use context from cache???
sorry i may be troubling you, but i am confused. i hope i am not creating any nuisance with this
post.
Ravindar

Transfer Rules: How does the mapping work?

Transfer Rules: How does the mapping work?
Is there a document out there that explains the following or can someone help clarify it for me. I have some confusion on what is really going on.
When I create an InfoSource (IS_Test) as a Flexible update and then Assign DataSource (DS_Test) and I respond Yes, to the message DataSource assignment DS_Test to InfoSource IS_Test Save
a) Under Transfer_Structure/Transfer_Rules in the InfoSource
1) the Transfer Rules tab, what are the fields found in the right column (Assigned InfObjct-field)? And where do the fields you enter in the left column (Communication Str/Transfer rules) eventually go?
2) the DataSource /Trans. Structure tab, can I always assume that all the fields in the right column (DataSource) came from DS_Test? The left column (Transfer Structure), in my test was exactly the same as on the right. Where do these fields eventually go?
b) Under Communication_Struct., in the InfoSource
3. the right column (ISource Fileds) where from those InfoObjects. if I am now creating my InfoSource. Where did they come from?
4. The left column is Communication Structure, which at this point has no InfoObjects, if I move a couple of InfoObjects from the right to the left, where do these Objects in the left eventually go?
5. what is the relationship between the Communication Structure in 4 and 1? Or any relationship between a) and b) as a whole?
Thanks.

Hi Caud,
As Ashish pointed out, communication structure contains fields (infoobjects) that suppose to go to data targets. Which IO in CS to which IO in the data target will go (and what transformation of data may occur) is determined in URs of the data target.
The transfer structure is the structure in which the data is transported from the source system into BW:
http://help.sap.com/saphelp_bw33/helpdata/en/3f/0e503c3c0d563de10000000a114084/frameset.htm
In Transfer_Structure/Transfer_Rules in the IS, DataSource /Trans. Structure tab, right part shows fields in the Datasource, the left part fields in the transfer structure. There is also a transfer structure in R/3 for a given DS. Transfer structure in BW is created identical to the TS in R/3 during TRs activation.
During data load data are transferred 1:1 from TS in R/3 to TS in BW.
TS in BW corresponds to the PSA table structure.
How data from PSA are transferred to the CS is determined in TRs.
The 3rd column (Field) (Transfer Rules tab, right part (Assigned InfObjct-field)), contains field names of the DS (TS); and the 1st column shows IO in the CS to which the DS field will go. So, its a mapping DS filed -> CS field.
The left part (Communication str./Transfer rules) is always identical to the CS content. But the 4th column (Tp) shows possible data transformation during transfer from PSA to CS. If this column contains a yellow triangle then there is no transformation (Value of DS field will go to value of CS field). If there is a red cross, it means that no data for this CS field is supplied from a DS. You can click on this yellow triangle and choose: 1). Another field from a DS; 2). Constant; 3). ABAP routine; 4). Formula. So, here you can determine the data transformation. Moreover, there is a possibility to create a start routine (blank sheet icon at the top).
And finally, here are the answers on your questions:
Q:
a) Under Transfer_Structure/Transfer_Rules in the InfoSource
1) the Transfer Rules tab, what are the fields found in the right column (Assigned InfObjct-field)? And where do the fields you enter in the left column (Communication Str/Transfer rules) eventually go?
A: Right part shows a mapping between DS and CS fields. Left part shows CS fields and data transformation (TRs) during data transfer from TS (PSA) to the CS. These are fields in the CS that will go to data target and which are fed from a TS (DS).
Q: 2) the DataSource /Trans. Structure tab, can I always assume that all the fields in the right column (DataSource) came from DS_Test?
A: Yes, you are right.
Q: The left column (Transfer Structure), in my test was exactly the same as on the right. Where do these fields eventually go?
A: As I described, left and right parts are identical. These fields will go to CS.
Q: b) Under Communication_Struct., in the InfoSource
3. the right column (ISource Fileds) where from those InfoObjects. if I am now creating my InfoSource. Where did they come from?
A: these are fields from an IS template, the name of this template you can see above this right part. Actually, during IS (CS) creation you can choose different templates and choose fields from them transferring them into the left part.
Q: 4. The left column is Communication Structure, which at this point has no InfoObjects, if I move a couple of InfoObjects from the right to the left, where do these Objects in the left eventually go?
A: these are fields of CS (left part) and as I said before they will go to data target.
Q: 5. what is the relationship between the Communication Structure in 4 and 1? Or any relationship between a) and b) as a whole?
A: CS in 4 just shows IOs that will be transferred to data target. CS in 1 also shows how values for CS IOs are to be fed and transformed.
Best regards,
Eugene
Message was edited by: Eugene Khusainov

What are the tables getting updated

Dear,
can anybady tell me the what are the table getting updating while doing J1IEX (CAPTURE AND POST). like RG23A, RG23C,RG1,PLA.......
THANKS
MRS

Thanks Ravi,
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mrs

How does the field ABGRU-Reason for Rejection get populated in routines

Hi All,
How does the field ABGRU-Reason for Rejection get populated in routines(VOFM)?
BELNR,KPOSN,etc...fields are populated through KOMK and KOMP structures, similar way what structure is used for ABGRU?
by the time the control from VA01 comes to routine the values of VBAK and VBAP are cleared, so these structures like KOMP and KOMK are used.
Thanks in advance.

You need to add rejection reason field ABGRU as a new field to pricing field catalog (KOMG structure) through APPEND structure KOMPAZ. KOMG inherits new fields from KOMKAZ (for header level fields) or KOMPAZ (for item level fields) structures and it is not directly modified but through KOMKAZ and KOMPAZ structures
Since VBAP-ABGRU can vary from item to item, add it to item pricing communication structure KOMPAZ in SE11. Once KOMPAZ is added with new ABGRU field and activated it will automatically appear in pricing field catalog (KOMG)
Afterwards the ABGRU field will then start to appear in the field catalog where you can create condition table (V/03) including the ABGRU as a field. Once done the rest is assigning the condition table to access sequence which is in turn assigned to the relevant condition type that you want to price based on partner function (all under IMG -> SD -> Basic functions -> Pricing -> Pricing control)
In the pricing user exit userexit_pricing_prepare_tkomp in include MV45AFZZ, you will need a few lines of coding to fetch VBAP-ABGRU for the item and pass it to tkomp-abrug field. This will then be used by system to read the new condition table that you created.
tkomp-abgru= xvbap-abgru
So if you populate special pricing based on ABGRU (with possibly other conditions) in the condition table then that condition record will be read for the corresponding condition type.
You would of course need a developer to modify KOMPAZ structure and code the user exit for moving the rejection reason to tkomp
That is in short how you can achieve this

How does the table GLPCT(profit center table) been updated?

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