How to Check all the Deltas in Process

hi xperts,
I am having a Number of Delta Ips in the Process chains.Some time although the Deltas will be in the Green there will be no Data Coming from the Source SYStem.
Since i am Getting Data From XI Interface i have to check everyday that Data is Coming or not.
So My Requirement is to Check all the Deltas At time so that i can SAve a lot of time?.
How to do that?
Any ideas Appreciated.

I would check RSMO with Yello Status.
In my case, I know how may should be running at specific time.So I see how many are YELLOW (currently running).
If you want to see in R/3, I would suggest you to to go SM37 and filter jobs by BI_REQ* and give times and status is ACTIVE.
You should be able to see all running BI Requests in R/3.
Good Luck.
Anand.

Similar Messages

Message KO020 - How to check all the open down payments and request.

Hi Comunity,
I need to check wich are all the open down payments in the system and then clear them, to close an order in KO02 or KO88. Please let me know if there is a way to verify the open down payments por vendors, for customers, for AUC, or pending payments request that could be causing the error message ko020.
Thanks a lot.
Vero.

Hi
1) Use below parameters of structure SSFCTRLOP
NO_OPEN, NO_CLOSE: These two flags prevent the print request from being closed after accepting the output of the Smart Form and allows you to include all other form output into this print request. The value should be like the following:
1st call:
NO_OPEN = SPACE.
NO_CLOSE = 'X'.
nth call:
NO_OPEN = 'X'.
NO_CLOSE = 'X'.
last call:
NO_OPEN = 'X'.
NO_CLOSE = SPACE
2.SSFCOMPOP: Structure for the output option.
TDNEWID: A flag indicating whether a new request is created.
4)     Define one data wa_print_control referencing the structure SSFCTRLOP, and define another data variable wa_output_option referencing the structure SSFCOMPOP in the top include file of this report.
5)     Clear the above two work areas before the print loop happens on the internal table that contains the selected invoice headers.
6)     Initialize these two work areas with the values which would not change during the print loop as the following code fragment:
wa_print_control-no_dialog = ' '. u201DShow print setting dialog
          wa_print_control-preview = 'X'. u201DEnable print preview
          wa_output_option-TDNEWID = 'X'. u201CNew spool request.
7)     In the loop at the internal table which holds the selected invoice headers, set blank value to of the field wa_print_control-NO_OPEN and set u2018Xu2019 to the field wa_print_control-NO_CLOSE for the first loop at the AT FIRST event because it will be the first call to the function module of the smartform. The code is bellow:
    print_control-no_open = ' '.
    print_control-no_close = 'X'.
8)     Set blank value to the field wa_print_control-NO_CLOSE to close the spool request for the last loop at the AT LAST event.
wa_print_control-NO_CLOSE = u2018 u2018
9)     Call the function module generated by the Form Design by passing the print control work area and output area.

My phone randomly doesn't ring when people call and not sound the text alert. I checked all the settings and them seem to be correct. Anyone know how to fix this?

My phone randomly doesn't ring when people call and not sound the text alert. I checked all the settings and them seem to be correct. Sometimes it rings, many times it doesn't. I have missed several calls. Same with texts. Anyone know how to fix this?

Symptoms
No ringer sound
Go to Settings > Sounds > Ringtone and select a ringtone. Does the device ring? (YES: Issue resolved) (NO: Go to step 2)
Go to Settings> General> Reset> Erase All Content and Settings. Warning: This will delete all user data on the device. Verify that you have a backup before proceeding. Go to Settings > Sounds > Ringtone and select a ringtone. Does the device ring? (YES: Issue resolved) (NO: Go to step 3)
Restore device using latest version of iTunes. Go to Settings > Sounds > Ringtone and select a ringtone. Does the device ring? (YES: Issue resolved) (NO: Contact Apple for service options)

I need a script to help me check all the AD Computers for a certain file.

What I'm looking for is a script that I can use to check all the AD computers in my domain for a file that was created by Malware. It would be great if the script could export the results as a csv and have a column for the computer name, IP address, and
if the file/path exists.
I'm new to Powershell and I've been trying to script it on my own but no luck so far. I would be extremely great-full for any help, or a point in the right direction.
I messed around with different commands:
I'm not sure if I should be using test-path or get-childitem with recursive and wildcards.
This is a sample of what I'm working with... I know it probably horrible but like I said I'm new.
$date = [DateTime]::Today.AddDays(-90)
$AllComps = get-adcomputer -filter {(Enabled -eq 'true') -and (lastlogondate -gt $date)} | select name
$Allcomps = $AllComps[100..125]
foreach ($ADcomputer in $AllComps)
function check-remotefile {
PROCESS {
$file = "\\$_\C$\Windows\notepad.exe"
if (test-path $file)
echo "$ADcomputer: .exe exists"

You fail to ask a question. What is it you do not know or understand?
Start simple and learn how to best post code:
$date=[DateTime]::Today.AddDays(-90)
Get-adcomputer -filter 'Enabled -eq $true -and lastlogondate -gt $date' |
Where{test-path "\\$($_.Name)\C$\Windows\notepad.exe"} |
ForEach-Object{echo "$($_.Name): .exe exists"}
Learn the basics. The pipeline is you friend.
¯\_(ツ)_/¯

How to get all the values of a variable with F4 with checkboxes to select

Dear Experts,
After Executing a query by giving let 3 values(Out of 10 Values) to a variable.
To give 2 more input values to the same variable(i.e.,total I wanted to give 5 inputs this time ),after refreshing the query,for that variable if I click F4, I am seeing the historical values(i.e.,3) and remaining 7 values also But with out any Check Boxes besides them to select the 2 inputs.
In the same F4 Screen, If I click all values(an Icon at The bottom),then also Im seeing but no check Box.
I hve tried by deleting the Delete Personalization also,but no use.
Please tell me How to get all the values with F4 with check boxes to select ,whatever I want??
Thanks in advance

Take a look at the InfoObject and go to the Business Explorer tab. If the 'Query Def. Filter Value Selection' is set to 'Only Values in InfoProvider', you're only going to get the values in F4 that exist in the InfoProvider, not everything in the Master Data. This would need to be changed to the value of 'Values in Master Data Table' if you want it to show everything possible when F4 is chosen.
Likewise, you're going to need to look at the query and go to the Advanced tab for the InfoObject. Make sure that the radio button for 'Values in Master Data Table' is selected. If not, then you should change that selection.

How to get all the windows ?

Hi all,
I created a timer which detects inactivity in the first form launched by the forms runtime shortcut :
when-new-form-instance :
declare
hWind NUMBER;
CheckTimer TIMER;
begin
hWind := get_window_property(FORMS_MDI_WINDOW,WINDOW_HANDLE);
Win_API_Session.Timeout_Start_Timer(hWind);
CheckTimer := Create_Timer('T_INACTIVITY',10000);
end;
And in the when-timer-expired of the same form :
if upper(get_application_property(TIMER_NAME)) = 'T_INACTIVITY' then
if Win_API_Session.Timeout_get_inactive_time >= 8 then
set_window_property(:system.event_window,title,'Deconnected');
end if;
end if;
My problem is that when I click on a menu item in my menu, and I do nothing during 10 seconds then only the first form's window is titled 'Deconnected' but not the current form .
I have copied the trigger when-timer-expired of the first form to the form I called but there is nothing.
So how to make all the windows , whether it is the active window or it is hidden , to be titled 'Deconnected' when the timer expires ?
Thank you very much indeed.

execute a system process that will output this data and read/parse the output
[notice a pattern?]

How to select all the colomns_names from a table, with their datatypes ..

hi :)
i would like to know, how to select in SQL all the columns names from a table with their datatypes so that i get something like this :
Table 1 : table_name
the column ID has the Datatype NUMBER
the column name has the Datatype Varchar2
Table 2 : table_name
the column check has the Datatype NUMBER
the column air has the Datatype Varchar2
and that has to be for all the tables that i own ! ..
P. S : i m trying to do this with java, so it s would be enough if you just tell me how to select all the tables_names with all their colums_names and with all their datatypes ! ..
thank you :)
i ve heard it can be done with USER_TABLES .. but i have no idea how :( ..
Edited by: user8865125 on 17.05.2011 12:22

Hi,
The data dictionary view USER_TAB_COLUMNS has one row for every column in every table in your schema. The columns TABLE_NAME, COLUMN_NAME and DATA_TYPE have all the information you need.
Another data dictionary view, USER_TABLES, may be useful, too. It has one row pre table.

How to look at the delta (daily load) records from R/3 system to BW master

How to look at the delta (daily load) records from R/3 system to BW master on a particular date, let us say,
today delta happened from R/3 to 0vendor in BW , how to view what are all the records came to BW - 0vendor (from R/3) in today's delta.
Regards
Siva

Hi,
youi can see the data in the PSA.
Just go to the request in monitor tab and in the monitor and in the left top click on the PSA button.
In the nest window give the selection on the number of records you want to see from that if you want to see all the records give the number which get laoded in that request.
this will show you the data loaded in that request.
Hope it clears
thanks

How to move all the standard and adhoc reports from cube to multi provider

How to move all the standard and adhoc reports from the basic cube to multi provider?
i created this multiprovider to do the maintenence on the basic cube. for example the infocube physical partition, line item dimension and compression.
what we decided to do is move all the Standard and ad-hoc reports from the basic cube to the multiprovider. How to do it? and make a copy of the basic cube and do the maintenence on the cube. please help.
Thanks in advance sdn experts!

Hi Les,
This sounds good and one thing we try to always keep in mind when undertaking such activities is to always minimise the impact to the user and make the process as transparent to them as possible. So lets say you have your multiprovider and copied queries up in Prod, these queries will still pick up the data from the base cube.
Now you need to make a copy of the base cube for some changes to the cube model, I would suggest that you copy the cube and make your changes on the copied cube itself. Then 9depending on the changes done) you can load data from Original Cube to New Cube. When this is being done, make sure that you change your queries to add a restriction on 0INFORPOV by Original Cube.
After the load to the new cube is complete you can run reports restricted to each cube to verify the numbers. Then change the 0INFOPROV restriction in the queries to point to the New Cube and disengage the old cube from the multiprovider.
Hope this helps...

How to check if the retro period is from 01 or earlier in PCR

Dear All,
How to check in the PCR if the retro for the employee is starting from the previous year or from the period 01 of this year. The PCR in the system is as below:
I wanted to execute some PCR only if the retro period is from 01 of current year or from the previous year. How do i check this condition in PCR.. Can you please send some sample code of PCR..
Regards,
Vidya..

Hi Vidya,
Please check us out to get answers to all your SAP knowledge needs. We are launching shortly.
http://www.linkedin.com/e/gis/889747
http://www.twitter.com/spinact
Best,
Monty

How to get all the columns displayed in pdf.

If the ALV Display contains 25 columns.When i tried to give the print in PDF format.
in the PDF it is displaying only 10 columns.Can you let me know how to display all the columns (i.e 25) in the pdf.

Hi,
Check the OSS Note 186603 which deals with how to handle Spool lists with width > 255 characters.
Regards,
Satish

How to capture all the values(occurrence) using Extraction Rules(correlation) in VSTS web test?

Hi,
I am using VSTS 2010 for performance testing and have a question about Extraction Rules functionality. Requirement below.
Example :
Server Response
<a>1</a>
<a>2</a>
<a>3</a>
<a>...</a>
we need to capture all the values with same left and right boundary. Along with the number of occurrence from the response. We need pass a random value in the
index where the index value will be between 0 - count of values with same left and right boundary.
How to find out the count of values with same left and right boundary.

Thanks for Adrian's help.
Hi PChav,
Based on your issue, I think that the Adrian's suggestion is useful for you, so I suggest you could refer the Adrian's suggestion to check your issue.
In addition, I suggest you could also try the rogeorge's suggestion to create a custom extraction rule to do this.
Reference:
https://social.msdn.microsoft.com/Forums/vstudio/en-US/ccff9f7a-d5bc-45d5-80eb-c83f9fc0e103/how-to-capture-all-the-valuesoccurrence-using-extraction-rulescorrelation-in-web-test?forum=vstswebtest
Hope it help you!
Best Regards,
We are trying to better understand customer views on social support experience, so your participation in this interview project would be greatly appreciated if you have time. Thanks for helping make community forums a great place.
Click
HERE to participate the survey.

How to check if the user has only the display authority of a message

hi,
How to check if the user has only the display authority of a message but does not have the change authority for a certain message?
Best regards,

hi blake
though i am an application consultant and for authorisation u need to have help of BASIS person if u r not the one but still i can guide u regarding the same,
Basically Authorization Management
Use
You can use the following authorization objects to control the authorizations for maintaining business partner data:
        Authorization objects for the Business Partner:
             B_BUPA_GRP
             B_BUPA_ATT
             B_BUPA_FDG
             B_BUPA_RLT
Authorization objects for relationships:
             B_BUPR_BZT
             B_BUPR_FDG
In addition, you can assign an authorization group to a business partner in the dialog. The authorization group controls which users may maintain data for this business partner.
You can also define authorizations for fields and field groups using the Business Data Toolset (BDT). Depending on the settings you have made, the system carries out the relevant authorization checks.
In the dialog in the SAP GUI, you can display an overview of the authorizations assigned to you by pressing the button Settings.
For more information on authorization management, see the Implementation Guide (IMG) of the Business Partner, as well as in the Developers Handbook for the BDT under Authorizations.
IntegrationAuthorization management for the Business Partner forms part of the SAP authorization concept.
Prerequisites
You have made the necessary settings in Customizing of the Business Partner under Basic Settings--> -Address Management.
Moving over
AS ABAP Authorization Concept
The ABAP authorization concept protects transactions, programs, and services in SAP systems from unauthorized access. On the basis of the authorization concept, the administrator assigns authorizations to the users that determine which actions a user can execute in the SAP system, after he or she has logged on to the system and authenticated himself or herself.
To access business objects or execute SAP transactions, a user requires corresponding authorizations, as business objects or transactions are protected by authorization objects. The authorizations represent instances of generic authorization objects and are defined depending on the activity and responsibilities of the employee. The authorizations are combined in an authorization profile that is associated with a role. The user administrators then assign the corresponding roles using the user master record, so that the user can use the appropriate transactions for his or her tasks.
Authorization Checks
To ensure that a user has the appropriate authorizations when he or she performs an action, users are subject to authorization checks.
The following actions are subject to authorization checks that are performed before the start of a program or table maintenance and which the SAP applications cannot avoid:
        Starting SAP transactions (authorization object S_TCODE)
        Starting reports (authorization object S_PROGRAM)
        Calling RFC function modules (authorization object S_RFC)
        Table maintenance with generic tools (S_TABU_DIS)
Checking at Program Level with AUTHORITY-CHECK
Applications use the ABAP statement AUTHORITY-CHECK, which is inserted in the source code of the program, to check whether users have the appropriate authorization and whether these authorizations are suitably defined; that is, whether the user administrator has assigned the values required for the fields by the programmer. In this way, you can also protect transactions that are called indirectly by other programs.
AUTHORITY-CHECK searches profiles specified in the user master record to see whether the user has authorization for the authorization object specified in the AUTHORITY-CHECK. If one of the authorizations found matches the required values, the check is successful.
Starting SAP Transactions
When a user starts a transaction, the system performs the following checks:
        The system checks in table TSTC whether the transaction code is valid and whether the system administrator has locked the transaction.
        The system then checks whether the user has authorization to start the transaction.
The SAP system performs the authorization checks every time a user starts a transaction from the menu or by entering a command. Indirectly called transactions are not included in this authorization check. For more complex transactions, which call other transactions, there are additional authorization checks.
             The authorization object S_TCODE (transaction start) contains the field TCD (transaction code). The user must have an authorization with a value for the selected transaction code.
             If an additional authorization is entered using transaction SE93 for the transaction to be started, the user also requires the suitable defined authorization object (TSTA, table TSTCA).
If you create a transaction in transaction SE93, you can assign an additional authorization to this transaction. This is useful, if you want to be able to protect a transaction with a separate authorization. If this is not the case, you should consider using other methods to protect the transaction (such as AUTHORITY-CHECK at program level).
        The system checks whether the transaction code is assigned an authorization object. If so, a check is made that the user has authorization for this authorization object.
The check is not performed in the following cases:
You have deactivated the check of the authorization objects for the transaction (with transaction SU24) using check indicators, that is, you have removed an authorization object entered using transaction SE93. You cannot deactivate the check for objects from the SAP NetWeaver and HR areas.
This can be useful, as a large number of authorization objects are often checked when transactions are executed, since the transaction calls other work areas in the background. In order for these checks to be executed successfully, the user in question must have the appropriate authorizations. This results in some users having more authorization than they strictly need. It also leads to an increased maintenance workload. You can therefore deactivate authorization checks of this type in a targeted manner using transaction SU24.
             You have globally deactivated authorization objects for all transactions with transaction SU24 or transaction SU25.
             So that the entries that you have made with transactions SU24 and SU25 become effective, you must set the profile parameter AUTH/NO_CHECK_IN_SOME_CASES to Y (using transaction RZ10).
All of the above checks must be successful so that the user can start the transaction. Otherwise, the transaction is not called and the system displays an appropriate message.
Starting Report Classes
You can perform additional authorization checks by assigning reports to authorization classes (using report RSCSAUTH). You can, for example, assign all PA* reports to an authorization class for PA (such as PAxxx). If a user wants to start a PA report, he or she requires the appropriate authorization to execute reports in this class.
We do not deliver any predefined report classes. You must decide yourself which reports you want to protect in this way. You can also enter the authorization classes for reports with the maintenance functions for report trees. This method provides a hierarchical approach for assigning authorizations for reports. You can, for example, assign an authorization class to a report node, meaning that all reports at this node automatically belong to this class. This means that you have a more transparent overview of the authorization classes to which the various reports are transported.
You must consider the following:
              After you have assigned reports to authorization classes or have changed assignments, you may have to adjust objects in your authorization concept (such as roles (activity groups), profiles, or user master records).
              There are certain system reports that you cannot assign to any authorization class. These include:
              RSRZLLG0
              STARTMEN (as of SAP R/3 4.0)
              Reports that are called using SUBMIT in a customer exit at logon (such as SUSR0001, ZXUSRU01).
              Authorization assignments for reports are overwritten during an upgrade. After an upgrade, you must therefore restore your customer-specific report authorizations.
Calling RFC Function Modules
When RFC function modules are called by an RFC client program or another system, an authorization check is performed for the authorization object S_RFC in the called system. This check uses the name of the function group to which the function module belongs. You can deactivate this check with parameter auth/rfc_authority_check.
Checking Assignment of Authorization Groups to Tables
You can also assign authorization groups to tables to avoid users accessing tables using general access tools (such as transaction SE16). A user requires not only authorization to execute the tool, but must also have authorization to be permitted to access tables with the relevant group assignments. For this case, we deliver tables with predefined assignments to authorization groups. The assignments are defined in table TDDAT; the checked authorization object is S_TABU_DIS.
You can assign a table to authorization group Z000. (Use transaction SM30 for table TDDAT) A user that wants to access this table must have authorization object S_TABU_DIS in his or her profile with the value Z000 in the field DICBERCLS (authorization group for ABAP Dictionary objects).
please See also:
        SAP Notes 7642, 20534, 23342, 33154, and 67766
guess this info will help you,there is one graphic which actually explain the hierarchy of authorisation,i will find some time out to let u know more info about the authorisation
but if u sit with ur BASIS guy then u can learn lot of things in PFCG
i guess u r a basis guy,then its not a problem
best regards
ashish

How to check Whether the File is in Progress or used by some other resource

Hi All,
I am retrieving a file from the FTP server using Apache commons FTP.
I need to check whether the file is fully retrieved or in progress.
for now i can able to use the file which is partially retrieved. it is not throwing any file sharing exception or i am unable to find whether it is in progress.
How to check whether the file is in progress ? or The file is accessed by some other resource ?
Pls Help me.
Thanks,
J.Kathir

Hi Vamsi,
Explicitly such kind of requirement has not been catered and i dont think you would face a problem because any application that is writing to a file will open the file in the read only mode to any other simultaneous applications so i think your concerns although valid are already taken care off .
In the remote case you still face a problem then as a work around. Tell the FTP administrator to set the property to maximum connections that can be made to ftp as one. I wonder if you have heard of the concept of FTP handle , basically the above workaround is based on that concept itself. This way only one application will be able to write.
The file adapter will wait for its turn and then write the files.
Regards
joel
Edited by: joel trinidade on Jun 26, 2009 11:06 AM

How to view all the dashboard at user level.

Hi All,
I am using BI Apps 7.9.6.1. I have created all the reports and dashboards on prod. I am facing a problem like I can see all the dashboards and reports at Admin level. But while m trying access those reports and dashboards, I cant see only one of the dashboard.
I have checked all the privilege and responsibility for that dashboard.. everything seems to be fine.Below given my error details.
**View Display Error**
Odbc driver returned an error (SQLExecDirectW).
Error Details
Error Codes: OPR4ONWY:U9IM8TAC:OI2DL65P:OI2DL65P
*State: HY000. Code: 10058. [NQODBC] [SQL_STATE: HY000] [nQSError: 10058] A general error has occurred. [nQSError: 27005] Unresolved column: "- Profile"."Churn Score Range". (HY000)*
*SQL Issued: {call NQSGetQueryColumnInfo('SELECT "- Geography"."Account Country", "- Geography"."Account Region", "- Geography"."Account State Province", "- Open Date"."Open Quarter", "- Profile"."Account Name", "- Profile"."Churn Score Range", "- Profile"."Customer Value Score Range", "- Service Request Facts"."# of SRs", "Service Request"."Primary Symptom Code" FROM "Service Requests"')}*
SQL Issued: SELECT "- Geography"."Account Country", "- Geography"."Account Region", "- Geography"."Account State Province", "- Open Date"."Open Quarter", "- Profile"."Account Name", "- Profile"."Churn Score Range", "- Profile"."Customer Value Score Range", "- Service Request Facts"."# of SRs", "Service Request"."Primary Symptom Code" FROM "Service Requests"
How to resolve such kind of issue. Any suggestion or help????
Thanks...

hi,
I have checked all the privilege and responsibility for that dashboardCan you check the column level security ?
http://obieeblog.wordpress.com/2009/01/15/obiee-data-security-column-level-security/
Confirm me once
thanks,
Saichand.v

How to Check all the Deltas in Process

Similar Messages

Maybe you are looking for