How to clear useless blocks?

Due to careless in the calc script, i set a formula to sparse dimension members without fixing the blocks. it created many thousands of blocks during the calculation which takes 80 minutes to finish a "Calc All" usually costs 5 minutes. and 9 data files were generated, each of which is 2G. now i cannot make the outline restructure on dense members for it'll cause the server crashes. could anyone help me on this? thanks

thanks,Essbasebird.i've cleared unwanted data using "Clearblock All" in a fix syntax, then in the application manager, i cleared Upper level blocks and recalc the DB, but it still took much time to finish. the size of ind and pag files didn't change. i am not quite sure whether blocks containing only missind data had been deleted or not.

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How to clear only blocks which have values

Hi there,
Is there anyone knows how to clear data from blocks which only have values ? so the idea, i dont have to create any new block by using something like set a block to be #MI ?
Please advice. Thanks a lot
R'gards
Octoni

From Technical Reference
The CLEARDATA command clears a well-defined section of a database's cells and changes the values of those cells to #MISSING values. This command is useful when you need to clear existing data values before loading new values into a database. CLEARDATA can only clear a section of a database. It cannot clear the entire database.

How to clear a record of control block

i have one control block with 2 items and the Max. records displayed property is set to 10.I have populated 5 records and now i want to clear one record, but the clear_record statement does not seem to be working. How to clear a record in a control block. Please help me out in this doubt of mine.

You have probably moved focus to another block. You have to go_block and maybe go_record before using clear_block.

How to remove payment block for AP invoices which has been cleared

How to remove payment block for AP invoices which has been cleared
Thanks
Chiru

Hi,
Thanks for immediate response in fb02 is in deable mode
mrbr unable to change
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How do I clear a blocked plug in?

How do I clear a blocked plug in?

"Blocked Plug-In" usually applies only to Adobe Flash when Apple finds a newer version you don't have yet. Apple has been blocking Flash aggressively due to Flash security holes. When Apple blocks Flash, it's because Apple wants you to have the latest Flash security fixes before they'll let you run Flash again.
You should be able to update it directly from the Flash Player icon in your System Preferences.

How to see and clear the blocked threads

Where can I see how many threads are currently running and how many threads are blocked and how many are in idle status.
Where can I see all these information and if I want to kill the blocked threads how to do that
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This can be found in Weblogic Log folder..

F-44 Clearing - Disable clearing of blocked invoice

Dear all,
We encountered problem with vendor clearing F-44 transaction. We have
invoices with payment block, we expected those invoices are unable to
be cleared since they are in payment block status. However the F-44
transaction still can clear invoices with payment block.
We do aware that payment block is only for blocking outgoing payment transaction such as F-53, F110.
We should not use F-44 clearing to perform the payment.
However in case of advance payment, we have to later on clear the down
payment against invoice using f-44. Therefore we expected the down payment
shouldn't be able to clear the invoice in dispute.
Is there any way to prevent the clearing of problematic invoices? If it
is not possible, then how to clear the down payment against invoice?
Using F-54 Clear Down Payment transaction will not clear the invoice,
the invoice still in status open item even though after we knock-off
the down payment against invoices using F-54.
I will really appreciate if you can share your experience on resolving the above problem.
Many Thanks
Dahlia

Hi Sanil,
Thank you very much for your quick reply.
Yes, we do use MRBR to release blocked invoice.
Unfortunately that is not my question, our problem is how to prevent F-44 to clear a problematic invoices. We already block the invoices, however F-44 transaction can still clear the invoice with payment block.
I do understand that payment block is for blocking outgoing payment transaction F-53 or F110, doesn't it won't block F-44 from clearing the invoice.
But in-case of down payment, you need to clear the invoice with down payment using F-44. We don't want an invoice in dispute being clear with F-44.
Thanks
Dahlia

How to clear a JList correctly.

Hello,
I haven't found yet how to clear a JList whitout raising an exception.
I have defined a JList, that I initialize with a Vector. For example :
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v.clear();
mylist.setListData(v);
but I got the same exception. So I was obliged to embed my instructions in a
try-catch block:
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catch (Exception ex){}In fact , I do not like what I did , and I'm pretty sure it exists a much better way .
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Gege

This link has answer...
http://forum.java.sun.com/thread.jspa?threadID=718897&messageID=4149627

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.

How to clear updates from BBM on q10

Can't seem to figure out how to clear updates from BBM messenger. I. Have the Q10 any feedback would be great!
Solved!
Go to Solution.

hranawat9 wrote:
go on updates. press and hold on the update. it will block further updates of that person. and clear the existing updates of that person.
Thank you for pointing this out. Might I rephrase that to, go to updates. press and hold on a update. Tap on "hide all updates" and this would clear the existing updates of that person, and blocks all further updates from that user.
Shoutout and credit to hranawat9 for this.
If my post has helped you, give it a LIKE

How to clear the power up reset states

my pci 7344 is in the power up reset state. How to clear the power up reset state of an 7344 programmatically. Using clear power up reset state in block diagram doesnt seem to work. Give a possible solution

This is the VI I use to initialize a motion controller. It clears the power up reset if needed and then initialize the controller with the specified configuration (previously created with MAX).
Sorry for the french comments.
Attachments:
Initialiser interface avec gestion power up reset (LV8).vi ‏26 KB

How to clear completed reminders in iCal

Has anyone figured out how to clear completed (checked done) reminders in iCal?

Joe,
That clarifies the question for me. Go to iCal>Preferences>Advanced and make your choices:

How to clear text fields when the user navigates back to the screen

Hi,
Does anyone have any idea on how to clear the text input fields and dropdown boxes when the user navigates back to the screen, say for e.g. create screen?
My issue is that i have plenty of fields in the create screen within a form. Is there a way to avoid programaticaly blanking out every field and just do it at the form level using an api to reset to a state before the user entry?
Thanks

This code allows you to make it more generic, and you would need to tweak it if there are more than TextInput controls, but it should provide some ideas.
As far as using states, you could use SetProperty to set the text to empty, but that might be messier.
<?xml version="1.0"?>
<mx:Application xmlns:mx="http://www.adobe.com/2006/mxml">
<mx:Script>
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      import mx.containers.FormItem;
      import mx.controls.TextInput;
      import mx.events.IndexChangedEvent;
      import mx.core.Container;
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          if(child is FormItem){
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            if(subchild is TextInput){
              TextInput(subchild).text = "";
    ]]>
</mx:Script>
<mx:TabNavigator id="tn" resizeToContent="true"
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        <mx:TextInput/>
      </mx:FormItem>
      <mx:FormItem label="Last name:">
        <mx:TextInput/>
      </mx:FormItem>
    </mx:Form>
    <mx:Form id="frm2" label="View Number Two">
      <mx:FormItem label="Address1:">
        <mx:TextInput/>
      </mx:FormItem>
      <mx:FormItem label="Address2:">
        <mx:TextInput/>
      </mx:FormItem>
      <mx:FormItem label="City:">
        <mx:TextInput/>
      </mx:FormItem>
      <mx:FormItem label="State:">
        <mx:TextInput/>
      </mx:FormItem>
      <mx:FormItem label="Zip code:">
        <mx:TextInput/>
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    </mx:Form>
</mx:TabNavigator>
</mx:Application>
If this post answers your question or helps, please mark it as such. Thanks!
http://www.stardustsystems.com
Adobe Flex Development and Support Services

How to clear vendor open items with customer open items in APP?

Hi Experts,
Our vendor is our customer - in this scenario how to clear vedor open items against customer open items. I have defined vedor is customer means I have given customer number in vendor master record, selected chek box 'clear with customer'. Still problem is not solved, hence I am requesting you to help me in this regard.
Thank you very much,
Regards,
Ganesh.

Hi
In FBCJ after payment you have clear manually vendor balance in F-44.
If you want SPL GL in FBCJ then write a Substitution .
1. step 001 - Special G/L Substitution
2. Prerequisite - Transaction code = 'FBCJ'
3. Substitution posting key -- Exit (need help from abap) exit name
G/L Exit (need help from abap) exit name
Special G/L Ind Exit (need help from abap) exit name
you can't do this without ABAP help
Best Of Luck
Tanmoy

How to clear vendor open items if vendor invoice currency and payment currency different

Hi All.
How to clear vendor open items through f-44 if vendor invoice currency is EUR , payment currency is USD but local currency is INR
while clearing through f-44 system showing error as "to large for clearing clearing is not possible"
I checked all configuration, configuration wise no problem
BR.
Chandra

Hi Chandra,
You chose any one of the currency i.e. EUR/INR/USD for clearing in F-44. After selecting line items for clearing, system will show a difference. Click on over view button and manually write off the difference by selecting any one account i.e. dummy or small diff.account, after that click on process open items then system will show the difference 0 and simulate the document, here system will post gain/loss exchange GL postings along with other line items. After save the document, manually pass journal entry to dummy account and gain/loss account. I have explained clearly in the below example.
Invoice is in USD - 1000 & INR - 60000
Payment is in INR - 60000
Now I am going to clear these in INR currency in F-44 on 31.03.2015. On this date the exchange rate for USD is 60.10. At the time of clearing system will post the below entry
Vendor A/c Dr 60000 (invoice)
Vendor A/c Cr 60000 (Payment)
Gain from exchange rate A/c Cr 100 (60000 - 60100)
Small diff.write off A/c (or) Dummy A/c Dr 100
After done the above posting, we have to pass below manual JV in FB01
Gain from exchange rate A/c Dr 100
Small diff.write off A/c (or) Dummy A/c Cr 100
Regards,
Mukthar

How to clear useless blocks?

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