How to clear the undo tablespaces
I want to remove data from undo tablespace. How can I do that?
create new undo tablespace.
Change new as new undo tablespace.
Drop old undo tablespace.
If old undo tablespace will have any active undo segment it will not droped.
Cheers !!
Similar Messages
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Clear the temporary tablespace
Dear All,
I've created a database in 10G (10.2.0). But currently running with a space problem in temporary tablespace. My database in 365X24 hrs. in such situation how to clear the temporary tablespace by keeping the database open for future operation.Granting privileges to a role is not necessary either ETC however everybody grants privs. to a role and roles are granted to users. When you do not do that way, you will get confused.
What i ment with necessary is this. I tried to describe it but you don't want to understand i guess.
I am not feel offended but Paul M. is an Oracle ACE member and he can reply to me. He asked me the question and i answered.
As you can see it from above, i posted that it's not necessary. What i want to say is an useful fact. -
How to drop an undo tablespace which is in Pending Offline status
Dear All,
I changed my undo tablespace from undotbs1 to undonew in order to drop undotbs1.
But my undotbs1 is in pending offline state, how can i drop undotbs1
Thanks
MahiCheck here
Managing the Undo Tablespace
Query V$TRANSACTION find out which transaction holding rollback segment on old undo tablespace. Commit or rollback it.
Or simply wait for a while patiently.
Quote "
The switch operation does not wait for transactions in the old undo tablespace to commit. If there are any pending transactions in the old undo tablespace, the old undo tablespace enters into a PENDING OFFLINE mode (status). In this mode, existing transactions can continue to execute, but undo records for new user transactions cannot be stored in this undo tablespace.
An undo tablespace can exist in this PENDING OFFLINE mode, even after the switch operation completes successfully. A PENDING OFFLINE undo tablespace cannot be used by another instance, nor can it be dropped. Eventually, after all active transactions have committed, the undo tablespace automatically goes from the PENDING OFFLINE mode to the OFFLINE mode.
" -
Cannot shrink the undo tablespace
Hello!
I have run a very long procedure, which generated 15GB undo information. Now I can see in the enterprise manager, that the undo tablespace is empty again. I tried to resize the datafile, but I receive "*ORA-03297*: file contains used data beyond requested RESIZE value". How can I shrink the tablespace without dropping and recreating it?
I tried also
purge recyclebin;
I still get ORA-03297 if I try to resize the datafile.
I wanted to try something like
ALTER TABLE xxxxx UNALLOCATE UNUSED;
or
ALTER TABLE xxxxx SHRINK SPACE;
but are there any tables that save the undo information?
Regards.Hi
well, my transaction is ready! The undo tablespace has not more that 10M of information, the other 15G are free!
Thanks for the answers, it seems that i still have recreate it ...
Well, another quertion:
Is it possible, that I just have to wait longer before I resize the undo data file? I have just succeeded in resizing the data file to 7 GB. I really wish I could shrink it to 100M or so, but still - from 15G to 7G is a lot better! 2 hours ago this action was not possible. Is it some automatic management, that needs to time-out before I can shrink the undo tablespace?
Edited by: user10962462 on Apr 8, 2009 2:39 AM -
How to clear the open documents in case if document currency and local curr
Hi,
Can anyboday advise how to clear the open document of a particular vendor for a particular company code. Here the issue is that balace is netted to Zero in the document currency but not in the local currency. The document was posted in Currency CAD and the local currency is GBP.
When i check the FBL1N, there is it showing net balance is ZERO, but document is still in open
status. I tried using Transaction code F-44, but it is not allowing me.
Can anyboday advise how to perform this. Points will be awarded.
Regards,
Sree.Hi,
In the Company code global parameters(OBY6),select the check box "NO FOREX RATE DIFF.WHEN CLEARING IN LC"
and try clearing again.(You can have a F1 help on the check box to see what exactly it is).
Hope this will resolve
Assign points if useful
Thanks
Aravind
Edited by: Aravind Aitipamula on May 22, 2008 1:36 AM -
How to clear the rows in a jTable
Can anyone tell me how to clear the contents of all the rows in a jTable?
This is how I did. Posting the same.
jTable1.selectAll();
int[] array = jTable1.getSelectedRows();
for(int i=array.length-1;i>=0;i--)
DefaultTableModel model = (DefaultTableModel)jTable1.getModel();
model.removeRow(i);
Regards. -
How to clear the data in my page after user enter submit button
hi......
how to clear the data's in my page after user enter submit button. Actually while pressing first time itself the data is uploaded in database.Hi Nazeer,
Instead of doing it on the same button better create a separate button for this functionality, As per my understanding you want to clear these fields to create new record so that you can enter a new record so for this you just need to insert a new row in VO.
Still if you want to do it on the same button then you need to put the check that particular record is not dirty if it is not then create new record else create new record.
One more thing if you will clear on the second click of a button how will you update your record??
Regards,
Reetesh Sharma -
How to clear the text in the Text Editor
Hi all,
I created a Text editor and also i am having language field in the screen.
whenever i change the language auomatically the text has to change when the text exists for that
language.
this is working fine, but when the Text exist , the text editor should be blank.
But it is carrying the Previous editor text itself into it .
How to clear the text in the Editor.
Regards,
MadhaviHello Madhavi
The simple report ZUS_SDN_TEXTEDIT_CONTROL shows how to switch the texteditor contents when changing the language.
*& Report ZUS_SDN_TEXTEDIT_CONTROL
*& Thread: how to clear the text in the Text Editor
*& <a class="jive_macro jive_macro_thread" href="" __jive_macro_name="thread" modifiedtitle="true" __default_attr="1145272"></a>
*& By default the itab GT_OUTTAB contains texts in DE and EN.
*& To switch the language directly enter into the command window:
*& LANGU=DE, LANGU=EN or LANGU=FR
REPORT zus_sdn_textedit_control.
TYPE-POOLS: abap.
TYPES: ty_t_text TYPE TABLE OF as4text
WITH DEFAULT KEY.
TYPES: BEGIN OF ty_s_outtab.
TYPES: language TYPE spras.
TYPES: text TYPE ty_t_text.
TYPES: END OF ty_s_outtab.
TYPES: ty_t_outtab TYPE STANDARD TABLE OF ty_s_outtab
WITH DEFAULT KEY.
DATA: gt_outtab TYPE ty_t_outtab,
gs_outtab TYPE ty_s_outtab.
DATA: gd_language TYPE spras.
DATA: go_docking TYPE REF TO cl_gui_docking_container,
go_textedit TYPE REF TO cl_gui_textedit.
DATA: gd_okcode TYPE ui_func,
gd_repid TYPE syst-repid.
START-OF-SELECTION.
PERFORM fill_texts.
gd_language = syst-langu.
PERFORM init_controls.
* Link the docking container to the target dynpro
gd_repid = syst-repid.
CALL METHOD go_docking->link
EXPORTING
repid = gd_repid
dynnr = '0100'
* CONTAINER =
EXCEPTIONS
OTHERS = 4.
IF sy-subrc NE 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
PERFORM set_text_editor.
* NOTE: dynpro does not contain any elements
" ok-code => GD_OKCODE
CALL SCREEN '0100'.
* Flow logic of dynpro (does not contain any dynpro elements):
*PROCESS BEFORE OUTPUT.
* MODULE STATUS_0100.
*PROCESS AFTER INPUT.
* MODULE USER_COMMAND_0100.
END-OF-SELECTION.
*& Module STATUS_0100 OUTPUT
* text
MODULE status_0100 OUTPUT.
SET PF-STATUS 'STATUS_0100'. " contains push button "DETAIL"
* SET TITLEBAR 'xxx'.
ENDMODULE. " STATUS_0100 OUTPUT
*& Module USER_COMMAND_0100 INPUT
* text
MODULE user_command_0100 INPUT.
TRANSLATE gd_okcode TO UPPER CASE.
CASE gd_okcode.
WHEN 'BACK' OR
'EXIT' OR
'CANC'.
SET SCREEN 0. LEAVE SCREEN.
WHEN 'LANGU=DE' OR
'LANGU=EN' OR
'LANGU=FR'.
PERFORM get_text_editor.
SPLIT gd_okcode AT '=' INTO gd_okcode gd_language.
PERFORM set_text_editor.
WHEN OTHERS.
ENDCASE.
CLEAR: gd_okcode.
ENDMODULE. " USER_COMMAND_0100 INPUT
*& Form FILL_TEXTS
* text
* --> p1 text
* <-- p2 text
FORM fill_texts .
* define local data
DATA: ld_string TYPE string.
gs_outtab-language = 'EN'. REFRESH: gs_outtab-text.
ld_string = 'Good morning'.
APPEND ld_string TO gs_outtab-text.
APPEND gs_outtab TO gt_outtab.
gs_outtab-language = 'DE'. REFRESH: gs_outtab-text.
ld_string = 'Guten Morgen'.
APPEND ld_string TO gs_outtab-text.
APPEND gs_outtab TO gt_outtab.
gs_outtab-language = 'FR'. REFRESH: gs_outtab-text.
ld_string = space.
APPEND ld_string TO gs_outtab-text.
APPEND gs_outtab TO gt_outtab.
ENDFORM. " FILL_TEXTS
*& Form INIT_CONTROLS
* text
* --> p1 text
* <-- p2 text
FORM init_controls .
CREATE OBJECT go_docking
EXPORTING
parent = cl_gui_container=>screen0
* repid =
* dynnr =
* side = dock_at_left
* extension = 50
* style =
* lifetime = lifetime_default
* caption =
* metric = 0
ratio = 90
* no_autodef_progid_dynnr =
* name =
EXCEPTIONS
cntl_error = 1
cntl_system_error = 2
create_error = 3
lifetime_error = 4
lifetime_dynpro_dynpro_link = 5
OTHERS = 6.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CREATE OBJECT go_textedit
EXPORTING
* max_number_chars =
* style = 0
* wordwrap_mode = wordwrap_at_windowborder
* wordwrap_position = -1
* wordwrap_to_linebreak_mode = false
* filedrop_mode = dropfile_event_off
parent = go_docking
* lifetime =
* name =
EXCEPTIONS
error_cntl_create = 1
error_cntl_init = 2
error_cntl_link = 3
error_dp_create = 4
gui_type_not_supported = 5
OTHERS = 6.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM. " INIT_CONTROLS
*& Form SET_TEXT_EDITOR
* text
* --> p1 text
* <-- p2 text
FORM set_text_editor .
BREAK-POINT.
CLEAR: gs_outtab.
READ TABLE gt_outtab INTO gs_outtab
WITH KEY language = gd_language.
CALL METHOD go_textedit->set_text_as_stream
EXPORTING
text = gs_outtab-text
EXCEPTIONS
error_dp = 1
error_dp_create = 2
OTHERS = 3.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM. " SET_TEXT_EDITOR
*& Form GET_TEXT_EDITOR
* text
* --> p1 text
* <-- p2 text
FORM get_text_editor .
CLEAR: gs_outtab.
CALL METHOD go_textedit->get_text_as_stream
EXPORTING
only_when_modified = cl_gui_textedit=>true
IMPORTING
text = gs_outtab-text
* is_modified =
EXCEPTIONS
error_dp = 1
error_cntl_call_method = 2
OTHERS = 3.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
MODIFY gt_outtab FROM gs_outtab
TRANSPORTING text
WHERE ( language = gd_language ).
ENDFORM. " GET_TEXT_EDITOR
Regards
Uwe -
How to clear the cookie in midlet before quite the midlet?anyone?pls
i am fresh in J2ME . Can anyone teach me on how to clear the cookie in midlet before i quit from it?
I designed an application that require login and use session(cookie) management, i need to clear the cookie before or during i quit the midlet, so that the user will need to login again after quit from midlet. Can anyone pls assist me? i need it urgently!I designed an application that require login and use session(cookie) management,How did you implement the cookies. This isn't a built-in part of J2ME. You have to implement it yourself (saving the cookie and resending it in future requests), so only you can know how to delete it.
shmoove -
How to clear the screen in java?
Hi,
How to clear the screen in java without using any loops?
ThanksJust paint with your background color to let the old paintings vanish.
-
How to clear the variable value in session store?
I'll try to build form for search. There are LOV and
search button on form. When user don't select anything then push
search button, I'd like the report to show query everything. I
mean the report will show like condition where id like '%'.
And I send variable between form to report by using session
store.
I select nothing in LOV but value that return by LOV is
not null. It's in stead of old value of LOV.
Please tell me.. How to clear the variable value in
session store? I'd like to set it to null. If you have greater
way to do like this, please tell me.
Thank you.Please suggest on this..
Thanks. -
How to clear the delivery group in sales order?
Dear All:
My sales order is auto created from CRM by BAPI, but in vbap table, the GRKOR field is 001, only one order , how to clear the delivery group in the sales order ?
Regards
Peter.Thread Locked - Reason Duplicate Post
How to clear the delivery group in sales order?
Please dont post the same query twice. Continue all your queries in one thread
G. Lakshmipathi -
How to clear the line items...
hello friends,
I am not able to clear line items with F.13 transaction for special G/L Account..i am inputing the values with the Transactions F-48 and F-43(In each transaction v have assigned the same assignment (BSIK-ZUONR)) line items has to be cleared based on Assignment....we can view the details in Tr.code-FBL1N.
Can any one help me...plzzz
vamshiHi PK,
1. Should we maintain OIM for all Excise G/Ls (BED, ECess, SHECess)?
- Please DO NOT maintain OIM on BED, ECESS and HECESS, only to be maintained for Cenvat Clearing Account. Also note that clearing of Cenvat Clearing is not easy, as in standard SAP, the assignment field is not updated with the same information for the Dr. and cr. line items of Cenvat Clearing Account. You need to use an exit in Substitution for it to populate the P.O. no. and line item at the time of MIRO.
2. How to clear the BED Excise GLs which is with OIM in our system, it is thru F.13 only?
You can use F.13 only if the entries are matching not otherwise, else clear all of them manually if you have good control of your account balances.
3. Can we activate or deactivate OIM any point of time, I mean can it be activated in case the G/L balance amount is not ZERO?
OIM activation for a GL - Refer Note No.1356457.
OIM Deactivation : You can deactivate OIM after making the balance Zero on that Account and by changing the Message No. FH 190 to warning in OBA5.
4. What is the use of T Code J2IUN, I have gone thru the SDN links, but I am not able to execute the screen. What parameter should we select while executing J2IUN, when we use Pay cenvat from ser tax cr and Pay ser tax from cenvat cr.
J2IUN is to utllize Excise Duty. The liability of Excise duty is utilized from Excise balances of BED, PLA , Service tax etc.. as per business requirements.
Hope this helps you.
Regards,
SAPFICO -
How to clear the line items once posted...
hello experts,
i m workiing on Enhancements in fi/co...i m not able to get the actual exit..
How to clear the line items once postings has been done...i.e. once v do postings in f-48 v assign an assignment with special GL a/c as 'A'(one line item generates)....and in Tr.code f-43 once the due as been settled i.e the payment as been done and same assignment has to be given(2nd line item generates) it has to clear with the transaction f.13.but it is not..there is a report program to check fbl1n(tr.code)...once it is cleared it is shown in cleared items else it is shown in open items.....can any one help me out...
i m providing the tech names of the fields...
same program for both the transactions-- sapmf05a screen no for f-48--304 and
f-43 ---110....
Assignment --- BSEG-ZUONR....AMOUNT ---(cluster table) BSEG-WRBTR....
SPECIAL GL A/C RF05A-UMSKZ(structure)
thanks n regards,
vamshiThe prerequisites are:
1) In the customer master sales area data, shipping tab, there is a field called Order combination. u must tick that.
2) for the two orders, the sold to party & ship to party must be same
3) both orders must have created from same plant & shipping points
4) the line items must have same loading grp.
5) the both orders sheduline line date must be same.
transaction code for the same is VL04.
enter the required data and select the order nos to be processed.
Do reward points if it is useful -
How to clear the down payment against the vendor invoice in the payment program?
A down payment is made $25 Later an invoice is posted for $100 Now i want to Pay $75 to Vendor But the Automatic payment program is not clearing the down payment against the vendor invoice. Could you please help how to clear the down payment against the vendor invoice in the payment program?
Swathi,
Need your help i have a strange situation
1) F-48 and document posted with document no = 15..... in company code = L002 with payment block getting populated automatically
2) F-48 and document posted with document no= 15..... in company code = Us11 without payment block and the screen does not even show payment block, I had to check this from BSEG table
My question is
a) How and where does this payment block is triggered through configured and how to process next steps.
b) when I use F-48, how do we do the actual payment, is there a check printing and linking it to the KZ document or is check printing done outside the system and the KZ document type does not have any linkage.
c) If I do FB60 for a higher amount how do we pay partial amount.
Your response is appreciated.
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