How to calculate I/O bandwidth?

We have couple of Sun F 4800 servers which are not performing as expected. How to calulate how much I/O bandwidth we are getting?
Thanks in advance.

On a 1 CPU 1 GHz box. 2 GB memory.
Note: More CPUs does not make this test faster. You can run one per CPU and time how long it take to run them all. This is only valid if you have much more memory than the data you are moving around. :)
The second test is a read and a write. so about 275 MB/s
$ time mkfile 300m deleteme
real    0m1.159s
user    0m0.020s
sys     0m1.130s
$ time dd if=deleteme of=deleteme2 bs=64k
4800+0 records in
4800+0 records out
real    0m2.188s
user    0m0.030s
sys     0m2.160s

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How to calculate & provision the bandwidth ?

Dear all,
I notice that the MARS hardware specification:
For EPS / FPS ... depends on the models.
But does it mean the capability that MARS can process both or either ?
For example, should we have to calculate both consumption of syslog packets & NetFlow packets when calculating the bandwidth?
Or we should just calculate either syslog packets or NetFlow packets when calculating the bandwidth usage?
Becuase the DCN is consisted of ATM switches, we must calculate & provision the bandwidth usage.
Thanks & Appreciate

Dear ...
The thing is ... whilst we made a traffic generation test at (64-byte length) line rate, the MARS55 told us she reached the capability limitation.
That time, we only:
1.) turned on the syslog delivery with "rate-limit 1500 1" configuration on ASA5580-40
2.) turned on the permitted-ACL w/ log parameter.
I wonder at this time ... can MARS55 still process NetFlow data?
What we want to know is the MARS specification of EPS/FPS processing.
When either reaches the limitation, can the other one be processed?
Besides, the calculation of bandwidth usage depends on the MARS5 capability.
Right now we can only calculate the syslog messages bandwidth usage.
For example:
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How to calculate network bandwidth for dataguard 11.2

Hi all,
have a customer who needs to setup a new data guard environment in release 11.2.0.2. Primary site will be in Italy, standby site will be in New York.
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Hi,
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$ gzip -1 <archive redo logfile>.arc
Then use the gzip --list option to explicitly display the compression ratio:
$ gzip --list <archive redo logfile.arc>.gz
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How to calculate totals in Blocked ALV Report

Hi All,
Can any body tell how to calculate totals & sub totals in
Blocked ALV Report[Blocked List].
Thanks in advance
Thanks & Regards,
Rayeezuddin.

read this it might help
Sums
15. No_sumchoice(1) TYPE c : This parameter allows the choice for summing up
Only by fieldcatalog.
Value set: SPACE, 'X'
'X' = fields which are to be summed, passed by the calling program (FIELDCAT-DO_SUM = 'X'). The user should not be able to change this value interactively.
16. No_totalline(1) TYPE c : Removes the option of having totals after sub-totals.
Value set: SPACE, 'X'
'X' = no total record is to be output. Subtotals can still be calculated and output. The fields in the subtotals are flagged DO_SUM = 'X' in the field list.
17. No_subchoice(1) TYPE c : Does not allow the user to interactively change the field chosen for subtotals.
Value set: SPACE, 'X'
'X' = value whose change triggers subtotals, provided by the calling program. The user should not be able to change this value interactively.
18. No_subtotals(1) TYPE c : No subtotals possible
Value set: SPACE, 'X'
'X' = no subtotals.
19. Numc_sum(1) TYPE c : Totals only possible for NUMC-Fields.
20. No_unit_splitting TYPE c: No separate total lines by inh.units
21.totals_before_items TYPE c: Display totals before the items
22. Totals_only(1) TYPE c : Show only totals
Value set: SPACE, 'X'
'X' = only total records are output.
23. Totals_text(60) TYPE c : Text for 1st col. in totals
Value set: SPACE, string (max.60)
' ' = The first column in the total record contains an appropriate number of '*'s to indicate the total by default. If the first column is wide enough, the string 'Total' is output after the asterisks.
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24. Subtotals_text(60) TYPE c : Texts for subtotals
Value set: SPACE, string (max.60)
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ELSE TELL ME I WILL PASTE COMPLETE HELP
regards

How to Calculate Opening balance

Hi BW Gurus,
How to calculate Opening balance for previous period using variables in Reports using debit and credit.
Example:
Opening balance is the balance for an account for the previous period. In other words, if the user is running a report for Period 1, 2006, the opening balance is actually the ending balance from Period 12, 2005 (December 31st, 2005).
Thanks in advance
DJ

Hi Friend,
If Your Prob is solve then tell me how to find perticular month balance amount.
i m create cash book report for perticuler GL Account , i use BKPF + BSEG for this
i found all entries,
But at last i want to Opening Balance for perticuler date.
like 01/05/2007 opening balance = 10000 as per tcode FS10N
and in 26/05/2007 ??????
how to find exact date opening balance is there any function for same
or any procedure..
Thanks
From
Gaurav

HOW TO CALCULATE OPENNING BALANCE

HI Experts..
How to calculate Opening balance for previous period using variables in Reports using debit and credit.
Example:
Opening balance is the balance for an account for the previous period. In other words, if the user is running a report for Period 1, 2006, the opening balance is actually the ending balance from Period 12, 2005 (December 31st, 2005).
I am Using 0FIAR_O03 ODS ..
Very Urgent Issue..
If Possible Stp by Step..
Cheers
Purushottam
09891683828
[email protected]

Hi Saloni,
to get the debit and credit you would be using a variable 0I_FPER(Fiscal year / period), which is a user entry interval variable.
now to get the opening balance you will have to create a customer exit valiable and the low value of 0I_FPER will have to popuplated by writied the code for the customer exit valiable. you will have to restrict the key figure DEB_CRE_LC for this customer exit variable with the operand as less than(< Fiscal Year /Period from 0I_FPER)).
If the above was useful please assign reward points.
Regards
Venkata Devaraj

How to calculate Opening balance for a customer?

Hi Experts,
How to calculate Opening balance for a customer? I am trying to develop a report where in i have to get opening AR balance,current sales,adjustments etc of a customer. Please let me know how can i do this. I have some tables with me KNC1, BSAD, BSID.
Thanks in Advance.
Sharat Chandra.

Say for example ..
Get the opening bal for Customer 'K' in CCode 'C1' in 2008 ..
First get all items from BSEG ..
Select * from BSEG where KUNNR eq 'K'
and BUKRS eq 'C1'
and GJAHR eq '2008' .
Sum all the DMBTR values (This is the total value).
Second get the cleared items form BSAD for the above entries;
Select * from BSAD for all entries in BSEG where KUNNR and BUKRS and XBLNR eq BSEG-XBLNR.
Sum all DMBTR values ( this is cleared value).
Third substract the cleared value from total to get Open value.
This is a overview .. you should go to the tables and look for fields and etc.. and then define the logic meeeting your requirements .... this is a genric undersatnding ....
Thanks,
Aditya. V

How to calculate Average balance for an account

Hi,
How to calculate average balance for an account for a particular period say for JAN-12 period and after the end of that period for another two days 01-feb-12 and 01-feb-12 ?
I'm using the following query :
SELECT cc.segment1||'-'||cc.segment2||'-'||cc.segment3||'-'||cc.segment4||'-'||cc.segment5||'-'||cc.segment6 "Account_XX",
nvl(sum(l.accounted_dr - l.accounted_cr),0) "Balance"
FROM gl_code_combinations cc,
gl_je_lines l
WHERE cc.code_combination_id = l.code_combination_id
AND l.set_of_books_id ='XX'
and code_combination_id = replace it with code combination_id for account_xx
AND l.effective_date <= '31-Jan-12' (january period end ??)
GROUP BY cc.segment1||'-'||cc.segment2||'-'||cc.segment3||'-'||cc.segment4||'-'||cc.segment5||'-'||cc.segment6
There are some discrepancies in "average balance" after end of month (Jan-12)?
How to calculate average balances for a particular account (Account_XX above)from end of month of Jan to first two days of february?
Thanks,
Kiran

Kiran,
Please let me know first, is Average Balancing feature enabled in your GL Ledger?
Regards
Muhammad Ayaz

How to calculate the total running time for process from sysssislog entries

Hi All,
I have the below query which gets me the log entries form the logs table when the process started/completed.
Select row_number() over (order by starttime) row_num,Substring( Substring(message, CharIndex('''',message) +1 ,Len(message)) ,0, CharIndex('''',Substring(message, CharIndex('''',message) +1 ,Len(message)))) as Description,
starttime,endtime,message
from dbo.sysssislog
where (message like 'start%' or message like 'finish%' ) and
LEFT(Substring( Substring(message, CharIndex('''',message) +1 ,Len(message)) ,0, CharIndex('''',Substring(message, CharIndex('''',message) +1 ,Len(message)))),1) between 'A' and 'Z'
order by starttime
However,I have to build a report on the top of it showing how much time that attribute/dimension/heirarchy took to execute(Ex-How much time did YearlyReview dimension take to complete).I dont have much knowledge of T-SQL and unable to figure out how to calculate
that on SQL or report level.
Could someone please assist me in getting the exact query for that?
Thanks a lot.

I get the below output(sample 20 rows) on executing this query.Also,a start process does not necessarily follow up a finished message for the same dimension as it may have been stopped or it failed.So we need to leave it as NA in case it started but dint
finish
Row_Num Description starttime endtime Message
1 PAC SC Super Type 12/13/12 16:38 12/13/12 16:38 Started processing the 'PAC SC Super Type' dimension.
2 PAC SC Super Type 12/13/12 16:38 12/13/12 16:38 Started processing the 'PAC SC Super Type' dimension.
3 Team Member Indicator 12/13/12 16:38 12/13/12 16:38 Started processing the 'Team Member Indicator' dimension.
4 Team Member Indicator 12/13/12 16:38 12/13/12 16:38 Started processing the 'Team Member Indicator' dimension.
5 PAC SC Super Type 12/13/12 16:38 12/13/12 16:38 Started reading data for the 'PAC SC Super Type' attribute.
6 PAC SC Super Type 12/13/12 16:38 12/13/12 16:38 Started reading data for the 'PAC SC Super Type' attribute.
7 Specialist Merger Indicator 12/13/12 16:38 12/13/12 16:38 Started reading data for the 'Specialist Merger Indicator' attribute.
8 Specialist Merger Indicator 12/13/12 16:38 12/13/12 16:38 Started reading data for the 'Specialist Merger Indicator' attribute.
9 YearlyReview 12/13/12 16:38 12/13/12 16:38 Started processing the 'YearlyReview' dimension.
10 YearlyReview 12/13/12 16:38 12/13/12 16:38 Started processing the 'YearlyReview' dimension.
11 PAC SC Repeat Caller 12/13/12 16:38 12/13/12 16:38 Started processing the 'PAC SC Repeat Caller' dimension.
12 PAC SC Repeat Caller 12/13/12 16:38 12/13/12 16:38 Started processing the 'PAC SC Repeat Caller' dimension.
13 Year 12/13/12 16:38 12/13/12 16:38 Started reading data for the 'Year' attribute.
14 Year 12/13/12 16:38 12/13/12 16:38 Started reading data for the 'Year' attribute.
15 Staffing Function 12/13/12 16:38 12/13/12 16:38 Started processing the 'Staffing Function' dimension.
16 Staffing Function 12/13/12 16:38 12/13/12 16:38 Started processing the 'Staffing Function' dimension.
17 PAC SC Repeat Caller 12/13/12 16:38 12/13/12 16:38 Started reading data for the 'PAC SC Repeat Caller' attribute.
18 PAC SC Repeat Caller 12/13/12 16:38 12/13/12 16:38 Started reading data for the 'PAC SC Repeat Caller' attribute.
19 PAC HV Cust 12/13/12 16:38 12/13/12 16:38 Started processing the 'PAC HV Cust' dimension.
20 PAC HV Cust 12/13/12 16:38 12/13/12 16:38 Started processing the 'PAC HV Cust' dimension.

How to calculate the unit for RATE?

Hey All,
I am not sure if there is something standard for this or not.
I am calculating the 'Rate' by using 'Value/Amount' and 'Quantity' as follows -
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Many Thanks!
Tanu

Hi,
Go through the below link it may give some idea
http://help.sap.com/saphelp_nw04/Helpdata/EN/19/1d7abc80ca4817a72009998cdeebe0/content.htm
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Marasa.

How to calculate the Current APC (Acquisition and Production Cost)

Hi,
Please help me how to calculate the Current APC.
The Current APC (Acquisition and Production Cost) is a calculated value based on Previous Year Acquisition balance plus any value changes up to the time of the report.
The Asset History Report (RAGITT_ALV01) calculates the Current APC value &
The Current APC can also be found in the Asset Explorer (transaction code AW01N) under Country Book 10/ Posted Values tab then the line Acquisition Value and column Posted values.
I suppose that the calculation of Current APC (Acquisition and Production Cost) is getting done in the GET statements in the report RAGITT_ALV01, but unable to find the actual logic.
Please help me.
Thanks in advance,
Satish

Hi,
you'll find the logic in fm FI_AA_VALUES_CALCULATE
A.

How to calculate the Current APC

Hi,
Please help me how to calculate the Current APC.
The Current APC (Acquisition and Production Cost) is a calculated value based on Previous Year Acquisition balance plus any value changes up to the time of the report.
The Asset History Report (RAGITT_ALV01) calculates the Current APC value &
The Current APC can also be found in the Asset Explorer (transaction code AW01N) under Country Book 10/ Posted Values tab then the line Acquisition Value and column Posted values.
Thanks in advance,
Satish

Hi,
I suppose that the calculation of Current APC (Acquisition and Production Cost) is getting done in the GET statements in the report RAGITT_ALV01, but unable to find the actual logic where it is being done.
Please help me.
Thanks in advance,
Satish

How to calculate the Daily Call Volume

Hello,
Can anyone please advise how to calculate the daily call volume in a contact center - the counts of the calls terminated in ICM ?
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Many thanks in advance for the help!
Thanks & Regards,
Naresh

The ICM software generates a Termination_Call_Detail record for each call that arrives at the peripheral. From This report you can get the number of calls to ICM as well as the call details.
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How to calculate the variance in PO price history?

hi
i hav standard report ME1P, since i need to do some modifications in this program i copied to Y prgrm,,,'
im getting all the values properly...
but my prblm is im not getting how to calculate the variance? im not getting the logic behid it...
can anybody expln me in breif plz....
Regards
Smitha

Hi Venu,
there is another way as well, however, you won't be able to see Variance and Variance% as a saperate keyfigure which is not under the period. Thats the reason I didn't mention it earlier.
What you can do is, Drag the period to the columns, Now create a structure that has the two keyfigures std price, moving price. Here if you add Variance and Variance%, Then these CKF's would come under period as well, which you don't need. And the system won't allow you to add these CKF's outside this structure. The reason being because the interpretation of the data then wouldn't make any sense here. You can create a new structure as well with these CKF's but they would become a subpart of your previous structure.
choose the required characteristics in the Rows section. Save it.
Let us know, Sorry man, can't help u much at this problem.
regards,
Sree.

How to calculate the quota base quantity in quota arrangement?

Hi all,
As we all know, when a new supplier is added in the quota arrangment, we take the help of quota base qunatity so that the new supplier does not get any unfair advantage over the existing suppliers. Would you please help me on how to calculate the quota base quantity or on what basis the quota base quantity is calculated?*
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Ranjan

Dear,
Quota arrangement divides the total requirements generated over a period of time among the sources of supplied by assigning a quota.
Quota u2013 quota is equal to a number and its represents the proportionate of requirements. Total quota of all the vendors is equal to 100% of requirements.
This quota arrangement is also specific to material and plant level.
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In the as on date situation, the minimum quota ratings will considered as preferred vendor.
The 2 vendors has 2 same quota rating, the vendor who is having the highest quota will considered first.
In the running quota, a new source of supply is included. (In situation of short supply) including a new source not means to reduce the quota for existing.
Regards,
Syed Hussain.

How to calculate I/O bandwidth?

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