How to Identify larger Infocubes where the dimension entry count is large

Hi SDN,
I need some help on Indexes dropping and Recreation.
Please can any body help me on How to Identify larger Infocubes where the dimension entry count is as large as the Fact Table count.
Need to suggest on a solution to implement the Indexes creation for optimizing the load performance of Larger Infocubes... Its urgenTT!!!!!!!
Please help!!
Thanks,
MH

Hi,
I have ran the Report in SE38, also I have downloaded it to local Excel file.
It is showing density, rows etc.Please can you elaborate on how to easily Identify
the Larger cubes. As I have seen that the rows of both E and F fact table are displayed. How can I use this reports information in order to suggest for the Indexes?
Help in this regard is much appreciated!
MH

Similar Messages

HT4623 I appear to have lost the £15 redeemed voucher credit from my iphone.How do i find out where the money has gone to,Thanks

I was bought a voucher for Xmas.I redeemed it and the balance showed as £15.A few weeks later the balance is at 0.03p and i have not bought anything.How do i find out where the money has gone to.
Thanks

Login to iTunes on your computer: Store>View My Apple ID>Purchase History.

How do I find out where the missing filter is used?

After upgrade, Premiere CS4 is complaining missing filter upon opening a CS3 project. How do I find out where the filter is used?
Thanks!

When I have opened older Projects in later versions, I have gotten a very useful dialog screen, telling me of missing Transitions (exact name and TimeCode), and of missing Effects. Do you not get such?
When you Open the CS3 Project, is any Clip flagged?
Considering how well PrPro has picked up on missing 3rd party stuff, I would be surprised, that it did not give you all of the necessary info.
Good luck,
Hunt

I activated an iTunes gift card, my iPod showed the amount available ($15) and after downloading 2 songs all I had left was $.04. Any ideas on what happened to my funds or how I can find out where the rest of the money went?

I activated an iTunes gift card, my iPod showed the amount available ($15) then after downloading 2 songs my balance was $.04. Any ideas on what happened to the rest of my funds or how I can find out where the rest of my money went?

- Have youwent to yur iTunes account looked at your puchase history for purchases thant y might have forgotton?
- Maybe you had an unpaid balance before redeeming the card.
- Contact iTunes
Apple - Support - iTunes - Contact Us

How to identify what are all the events are created in background jobs?

Hi all,
how to identify what are all the events are created for background jobs. And what events gets triggered for a particular job.
thanxs
haritha

Hi Haritha,
JOB is a program which starts to a determined point of time and executes some standard programs in the system. JOBs can be planed to a determined point of time on the regular basis (every night, for example) or to some discret time moments. So, the JOB can be planed and then will be started automatically without the manual start.
Realtime programs are understood in the most cases as actual program execution which is started by somebody to the actual moment of time.
Typically per JOBs some special processes will be started that should be executed automatically and regularly: for example, IDOC application, some correction reports, statistic updates etc.
Standard jobs are those background jobs that should be run regularly in a production SAP System These jobs are usually jobs that clean up parts of the system, such as by deleting old spool requests.
Use
As of Release 4.6C, the Job Definition transaction ( sm36 ) provides a list of important standard jobs, which you can schedule, monitor, and edit.
Standard jobs are those background jobs that should be run regularly in a production SAP System. These jobs are usually jobs that clean up parts of the system, such as by deleting old spool requests.
for more information you can go thru the following thread:
http://help.sap.com/saphelp_nw70/helpdata/en/24/b884388b81ea55e10000009b38f842/frameset.htm
About Events:
Events have meaning only in the background processing system. You can use events only to start background jobs.
Triggering an event notifies the background processing system that a named condition has been reached. The background processing system reacts by starting any jobs that were waiting for the event.
Types of Events:
There are two types of events:
1.)System events are defined by SAP. These events are triggered automatically when such system changes as the activation of a new operation mode take place.
2.)User events are events that you define yourself. You must trigger these events yourself from ABAP or from external programs. You could, for example, signal the arrival of external data to be read into the SAP system by using an external program to trigger a background processing event.The event scheduler processes an event if the event is defined in the system.
For example, if a system (System 1) receives an event from another system (System 2), the event scheduler of System 1 processes the event only if it is defined in System 1. That event does not need to be defined in System 2 (the sending system).
You define an event by assigning a name (EVENTID) to it. When defining an event, you do not define the event arguments.
for more information you can go thru the following thread:
http://help.sap.com/saphelp_nw04s/helpdata/en/fa/096e2a543b11d1898e0000e8322d00/frameset.htm
When you schedule the process chain or infopackages the jobs associated with it run in the background mode. In case you want to create a job for a specific activity you can do so in SM36. You would be creating jobs that would get executed in any one of the options:
1. Immediate
2. Date & Time
3. After event.
4. After job.
5. At Operation mode.
In case you want to view the job logs go to sm37.
Also Pls check DB02 for database performance and ST03 for workload .
Analyse u will have an idea ,
*pls assign points,if info is useful**
Regards
CSM reddy
null

How to identify which record(s) the user hasbeen checked

i have a internal table in which first field is represented as check box in the output .
like bellow
loop at g_it_final into g_wa_final.
        write : 5 sy-tabix ,
               20 g_wa_final-g_v_check as checkbox,
               25 g_wa_final-TRKORR,
               40 g_wa_final-AS4TEXT.
endloop.
now the user will select some records from the output checking the check box
NOW the QUESTION is
how to identify which record(s) the user hasbeen checked(selected) ?
so that i can disply only the selected records in the secondary list.

Hi,
You will have to use the 'READ LINE' command within a loop to retrieve the data back into your program.
You may want to use the HIDE command to ease the retrieval of the checkbox value.
Check out the online help for both of these.
Darren

Having trouble figuring out how to forward text messages. Can someone tell me how to do that? Where the forward button. You used to be able to hit forward and put radio button on all the messages. The screen looks blank to me.

In the new iOS7, Having trouble figuring out how to forward text messages. Can someone tell me how to do that? Where the forward button. You used to be able to hit forward and put radio button on all the messages. The screen looks blank to me.

In the new iOS7, Having trouble figuring out how to forward text messages. Can someone tell me how to do that? Where the forward button. You used to be able to hit forward and put radio button on all the messages. The screen looks blank to me.

Upgraded computers - how do I remind Logic where the SFX and Instrument files are?

I just upgraded computers - how do I remind Logic where the SFX and Instrument files are located? On my old computer it was set up on an external drive, on this computer it's all internal, but how and where do I create the paths?
Thank you!

thanks Finatarry. when navigating to the "please write your question here" page I went through a Fire fox or thunderbird choise but that does not seem to have been fowarded to you - from what I read above here on the thread. my appologies. an answer I have stumbled upon is at Preferences-Accounts -ServerOptions- does this folder browsed to via the button also keep mthe profiles there?- and thanks again

How can I get rid of the duplicate entries in icalendar?

How can I get rid of the duplicate entries in icalendar?

Please take a look here http://webaim.org/blog/plague-of-outline-0/
If, after reading the above, you still want the outline removed the add the following style rule to your document.
ul.MenuBarHorizontal a {
outline: none;

How to maintain the dimension member that had large amount (over 10K)

Hi, all,
I am now doing a Project Planning using BPC and had some questions as follows:
1. the total amount of the project memeber is huge (exceeding 10K in total). it will be crazy for the Administrator to maintain it only by himself. Is it possible that we can find a workaround method to let the end user to do the restricted work of administrator. in another word, can we find a way that prevent the end user to enter the Administration interface but can add the member themselves through the front end. the process work can be done in shcedule or by manually by the administrator? Anybody had the experience on this? Or do you have any alternative and workaround way to solve the problem?
2. the project memeber adding is not finished within one time. that means, in the first time, maybe only add the highest level. and later, adding the members under it. how can we manage it? Dynamic Hierachy or the others?
Thanks

You could also have the end user update a regular excel spreadsheet with the same column format as a membersheet. Easiest would be to save off the membersheet in another location accessible to the end user. Then it can be modified using excel. Or have the end user maintain a delimited flat file containing all the information included in a membersheet.
Using the bpc makedim package as a starting point, you can create a custom version that takes the user updated document as input and updates the bpc sql mbr table for that dimension then process the dimension. As long as the member list does not exceed the excel limitations, I would also suggest updating the membersheet in bpc. In previous implementations this has meant taking a copy of the membersheet, deleting it, coping a template with the correct columns, then adding the members into it. Updating excel spreadsheets from SSIS can be challenging if you have to deal with deleted members.
Also if you have the potential of deleted members that might have associated facts, I have another post concerning that issue, but have not had time to try any of the suggestions.
Now, the end user is responsible for updating the member list without having access to BPC Admin tool, but someone with access to run datamanager packages would have to execute the datamanager package to process the dimension.

How to identify BOM items in the report

Hi,
I have a requirement from the user that they want to exclude all BOM items from the report which is showing all the Items.So how can i identify those items from the report query??
Thanks

SELECT DISTINCT
DECODE (ooh.flow_status_code,
'PENDING_CUSTOMER_ACCEPTANCE', NULL,
'DRAFT', NULL,
'DRAFT_CUSTOMER_REJECTED', NULL,
'DRAFT_SUBMITTED', NULL,
ooh.order_number)
Ord,
ottt.name ord_type,
ooh.ordered_date Order_Date,
ooh.quote_number quote_no,
ool.line_number LNum,
ooh.flow_status_code Order_status,
-- hca.account_number Customer_number ,
ool.flow_status_code line_status,
PAB.PARTY_NAME bill_Customer_Name,
ACB.ACCOUNT_NUMBER bill_Customer_number,
PAS.PARTY_NAME ship_Customer_name,
ACS.ACCOUNT_NUMBER ship_to_Customer_Number,
ool.unit_selling_price selling_price,
ool.unit_list_price list_price,
ool.ORDERED_ITEM pNum,
ooh.booked_date Date_booked,
ool.Actual_shipment_date Ship_date,
ooh.header_id header_id,
mtl.description pDesc,
gcc.segment4 Revenue_account,
-- ooh.shipping_instructions,
REPLACE (ooh.SHIPPING_INSTRUCTIONS, CHR (10), ',')
shipping_instructions,
ool.schedule_ship_date SSD,
DECODE (ool.flow_status_code,
'BOOKED', ool.ordered_quantity,
NULL, ool.flow_status_code,
'AWAITING_FULFILLMENT', ool.ordered_quantity,
NULL, ool.flow_status_code,
'AWAITING_RETURN_DISPOSITION', ool.ordered_quantity,
NULL, ool.flow_status_code,
'DRAFT', ool.ordered_quantity,
NULL, ool.flow_status_code,
'ENTERED', ool.ordered_quantity,
NULL, ool.flow_status_code,
'AWAITING_RETURN', ool.ordered_quantity,
NULL, ool.flow_status_code,
'AWAITING_RECEIPT', ool.ordered_quantity,
NULL, ool.flow_status_code,
'SHIPPED', ool.ordered_quantity,
NULL, ool.flow_status_code,
'PENDING_CUSTOMER_ACCEPTANCE', ool.ordered_quantity,
NULL, ool.flow_status_code,
'DRAFT_INTERNAL_REJECTED', ool.ordered_quantity,
NULL, ool.flow_status_code,
'AWAITING_SHIPPING', ool.ordered_quantity,
NULL, ool.flow_status_code,
'OFFER_EXPIRED', ool.ordered_quantity,
NULL, ool.flow_status_code,
'SUPPLY_ELIGIBLE_I', ool.ordered_quantity,
NULL, ool.flow_status_code,
'XXMI_WAIT_MSA', ool.ordered_quantity,
NULL, ool.flow_status_code,
'EXTERNAL_REQ_REQUESTED', ool.ordered_quantity,
NULL, ool.flow_status_code,
'DRAFT_SUBMITTED', ool.ordered_quantity,
NULL, ool.flow_status_code,
'LOST', ool.ordered_quantity,
NULL, ool.flow_status_code,
'SUPPLY_ELIGIBLE', ool.ordered_quantity,
NULL, ool.flow_status_code,
'INTERNAL_REQ_OPEN', ool.ordered_quantity,
NULL, ool.flow_status_code,
'INTERNAL_REQ_REQUESTED', ool.ordered_quantity,
NULL, ool.flow_status_code,
'EXTERNAL_REQ_OPEN', ool.ordered_quantity,
NULL, ool.flow_status_code,
'PO_OPEN', ool.ordered_quantity,
NULL, ool.flow_status_code,
'SUPPLY_ELIGIBLE_E', ool.ordered_quantity,
NULL)
Qty_Remning,
DECODE (ool.flow_status_code,
'CLOSED', (ool.ordered_quantity * ool.unit_selling_price),
NULL)
INV_AMOUNT,
ool.ordered_quantity - NVL (ool.cancelled_quantity, 0) qua_ord,
(NVL (ool.ordered_quantity, 0)) * NVL (ool.unit_selling_price, 0)
Ext_value,
-- DECODE (Hod_def.Name,'Credit Card Auth Failure', 'Y','N',Hod_def.NAME,'Credit Card High Risk', 'Y','N',Hod_def.NAME,'Credit Check Failure', 'Y','N',Hod_def.NAME,'Credit Note Hold','Y', 'N') Credit_Hold ,
ooh.cust_po_number PONUm
FROM apps.oe_order_headers_all ooh,
apps.oe_order_lines_all ool,
apps.mtl_system_items_b mtl,
apps.org_organization_definitions ood,
apps.gl_code_combinations gcc,
AR.HZ_PARTIES PAH,
AR.HZ_CUST_ACCOUNTS ACH,
AR.HZ_CUST_SITE_USES_ALL SUB,
AR.HZ_CUST_ACCT_SITES_ALL STB,
AR.HZ_CUST_ACCOUNTS ACB,
AR.HZ_PARTIES PAB,
AR.HZ_CUST_SITE_USES_ALL SUS,
AR.HZ_CUST_ACCT_SITES_ALL STS,
AR.HZ_CUST_ACCOUNTS ACS,
AR.HZ_PARTIES PAS,
apps.oe_transaction_types_tl ottt,
apps.per_all_people_f papf
-- apps.OE_ORDER_HOLDS_ALL ooha,
-- apps.OE_HOLD_SOURCES_ALL ohsa
-- ,apps.OE_HOLD_DEFINITIONS Hod_def
WHERE ooh.header_id = ool.header_id
AND ool.org_id = NVL (:p_org_id, ool.org_id)
AND ool.flow_status_code != 'CLOSED'
--and    ooha.header_id(+) = ooh.header_id
--and ooha.line_id(+) = ool.line_id
--and   ohsa.hold_source_id = ooha.hold_source_id
--and ohsa.hold_id = Hod_def.hold_id
--and ohsa.RELEASED_FLAG = 'N'
AND ooh.attribute2 = papf.person_id(+)
AND ottt.language = 'US'
AND ooh.order_type_id = ottt.transaction_type_id(+)
AND ooh.open_flag = 'Y'
--and ooh.order_number = '40000791'
AND ooh.SOLD_TO_ORG_ID = ACH.CUST_ACCOUNT_ID
AND ACH.PARTY_ID = PAH.PARTY_ID
AND oOH.INVOICE_TO_ORG_ID = SUB.SITE_USE_ID(+)
AND SUB.CUST_ACCT_SITE_ID = STB.CUST_ACCT_SITE_ID(+)
AND STB.CUST_ACCOUNT_ID = ACB.CUST_ACCOUNT_ID(+)
AND ACB.PARTY_ID = PAB.PARTY_ID(+)
AND oOH.SHIP_TO_ORG_ID = SUS.SITE_USE_ID
AND SUS.CUST_ACCT_SITE_ID = STS.CUST_ACCT_SITE_ID
AND STS.CUST_ACCOUNT_ID = ACS.CUST_ACCOUNT_ID
AND ACS.PARTY_ID = PAS.PARTY_ID
-- and SOH.CANCELLED_FLAG ='N'
AND ool.inventory_item_id = mtl.inventory_item_id
AND ool.org_id = mtl.organization_id
AND mtl.sales_account = gcc.code_combination_id
AND ool.org_id = ood.organization_id
--and    ooh.salesrep_id       = jrs.salesrep_id
--&LP_INCL_QUOTES
GROUP BY DECODE (ooh.flow_status_code,
'PENDING_CUSTOMER_ACCEPTANCE', NULL,
'DRAFT', NULL,
'DRAFT_CUSTOMER_REJECTED', NULL,
'DRAFT_SUBMITTED', NULL,
ooh.order_number),
ottt.name,
ooh.ordered_date,
ooh.quote_number,
ool.line_number,
ooh.flow_status_code,
--- hca.account_number ,
ool.flow_status_code,
PAB.PARTY_NAME,
ACB.ACCOUNT_NUMBER,
PAS.PARTY_NAME,
ACS.ACCOUNT_NUMBER,
ool.unit_selling_price,
ool.unit_list_price,
ooh.shipping_instructions,
ool.ORDERED_ITEM,
ooh.booked_date,
ool.Actual_shipment_date,
ooh.header_id,
mtl.description,
gcc.segment4,
ooh.cust_po_number,
(NVL (ool.ordered_quantity, 0)) * NVL (ool.unit_selling_price, 0),
ool.schedule_ship_date,
DECODE (ool.flow_status_code,
'BOOKED', ool.ordered_quantity,
NULL, ool.flow_status_code,
'AWAITING_FULFILLMENT', ool.ordered_quantity,
NULL, ool.flow_status_code,
'AWAITING_RETURN_DISPOSITION', ool.ordered_quantity,
NULL, ool.flow_status_code,
'DRAFT', ool.ordered_quantity,
NULL, ool.flow_status_code,
'ENTERED', ool.ordered_quantity,
NULL, ool.flow_status_code,
'AWAITING_RETURN', ool.ordered_quantity,
NULL, ool.flow_status_code,
'AWAITING_RECEIPT', ool.ordered_quantity,
NULL, ool.flow_status_code,
'SHIPPED', ool.ordered_quantity,
NULL, ool.flow_status_code,
'PENDING_CUSTOMER_ACCEPTANCE', ool.ordered_quantity,
NULL, ool.flow_status_code,
'DRAFT_INTERNAL_REJECTED', ool.ordered_quantity,
NULL, ool.flow_status_code,
'AWAITING_SHIPPING', ool.ordered_quantity,
NULL, ool.flow_status_code,
'OFFER_EXPIRED', ool.ordered_quantity,
NULL, ool.flow_status_code,
'SUPPLY_ELIGIBLE_I', ool.ordered_quantity,
NULL, ool.flow_status_code,
'XXMI_WAIT_MSA', ool.ordered_quantity,
NULL, ool.flow_status_code,
'EXTERNAL_REQ_REQUESTED', ool.ordered_quantity,
NULL, ool.flow_status_code,
'DRAFT_SUBMITTED', ool.ordered_quantity,
NULL, ool.flow_status_code,
'LOST', ool.ordered_quantity,
NULL, ool.flow_status_code,
'SUPPLY_ELIGIBLE', ool.ordered_quantity,
NULL, ool.flow_status_code,
'INTERNAL_REQ_OPEN', ool.ordered_quantity,
NULL, ool.flow_status_code,
'INTERNAL_REQ_REQUESTED', ool.ordered_quantity,
NULL, ool.flow_status_code,
'EXTERNAL_REQ_OPEN', ool.ordered_quantity,
NULL, ool.flow_status_code,
'PO_OPEN', ool.ordered_quantity,
NULL, ool.flow_status_code,
'SUPPLY_ELIGIBLE_E', ool.ordered_quantity,
NULL),
DECODE (ool.flow_status_code,
'CLOSED', (ool.ordered_quantity * ool.unit_selling_price),
NULL),
ool.ordered_quantity - NVL (ool.cancelled_quantity, 0)
-- DECODE (Hod_def.Name,'Credit Card Auth Failure', 'Y','N',Hod_def.NAME,'Credit Card High Risk', 'Y','N',Hod_def.NAME,'Credit Check Failure', 'Y','N',Hod_def.NAME,'Credit Note Hold','Y', 'N')
-- (hz_loc.Address1||','||hz_loc.Address2||','||hz_loc.City||','||hz_loc.State)
HAVING (ool.ordered_quantity - NVL (ool.cancelled_quantity, 0)) >
SUM (NVL (ool.shipped_quantity, 0))
ORDER BY 1, 2, 3;

How to resize a frame to the dimensions of the inner image?

Hi,
I'm preparing a JS script.
I need to resize a frame (InDesign) to the dimensions of an inner image (in fact, the image contained by the frame itself).
So:
1) I need to control if the frame is bigger (larger) than the image inside it.
2) If (1) it's true, I need to obtain the dimensions of the inner image and apply them to the frame.
3) At the end, I will have that the frame matches perfectly the image.
Is it possible?
Thanks and best regards,
Francesco Jonus

1) I need to control if the frame is bigger (larger) than the image inside it.
How do you define this?
It's obvious for the one on the left, but what about the one on the right?
If you just care about area, then compute the area and check:
fb = app.selection[0].geometricBounds;
framewidth = fb[3]-fb[1];
frameheight = fb[2]-fb[0];
framesize = framewidth * frameheight;
ib = app.selection[0].images[0].geometricBounds;
imagewidth = ib[3]-ib[1];
imageheght = ib[2]-ib[0];
imagesize = imagewidth * imageheight;
if (framesize < imagesize) {
alert("Frame is smaller!");

How to identify and look at the sid generated for ods?

hi all,
Can anyone let me know how to identify the sid id generated for ods and look at the sid id generated for any ods.
thanxs
haritha

Hi,
NO SIDs are created for ODS,
When Creating an ODS if we select BEx Reporting Check Box then the SIDs for the Master Data will be created.
Actually SIDs are created when Activate Master data and Dimension Ids are created when we Activate Transactiona Data.
Hope This Helps,
Regards,
rik

Identify tables from where the function module extracts data for the ES

Hi All,
For the datasource, 0CRM_SALES_ORDER_I in the CRM system, we need to add a new field (in the table level). This datasource's extraction type is 'F1 - function module'. Is the extractor itself is this function module? If it is a sepeate FM, where can we find the function module name used for this datasource?
We need to identify the tables from where the fields in this datasource fetch data from. Where can we find this information?
To be specific, in the sales order in tcode crmd_order, if we goto conditions tab and create a new condition, in what table this will get stored?
Thank you in advance,
Hari

Ignore this thread! there is another thread I have created for the same problem.
I created only one; wonder how it became two!!

How can I find out where the Library files currently used by iTunes are located?

I have had a bit of a nightmare sorting out my iTunes files so I have various versions of Library files all over the place. How can I tell where the Library file that iTunes is currently using is located? In Preferences I can see the Library "Name", but I don't think that is much help. Preferences also shows where my i-Tunes media folder is but not where the Library files are.
Any help greatly appreciated.
J

Ah, I was assuming you would search in Finder and display some details. All alternative approach is to Option start iTunes and click the Choose option. It should show a file selection box targeted at the folder of the currently active library.
tt2

How to Identify larger Infocubes where the dimension entry count is large

Similar Messages

Maybe you are looking for