How to measure data transferred through XI in a day (XI 7.0)
Is there any transaction or T code which will help me determine data transferred through XI in a day or any period of time?
Similarly how can I determine the uptime for XI?
Hi,
The amount you see in RWB Performance Monitoring is in bytes, so just divide by 1,000,000 (1024 x 1024 to be exact) to get its MB equivalent or 1,000,000,000 (1024 x 1024 x 1024) for its GB equivalent.
Hope this helps,
Edited by: Mark Dihiansan on Jul 31, 2009 8:09 AM
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HR Report for viewing data transferred through CO1P transaction
Hi,
I have query here about HR data transfer which we do through CO1P transaction. How we can view these data transferred through CO1P in HR module i.e. any transaction or report is available from HR side which can give fair idea values which are passed through PP are visible in HR report / table.
Your precious reply in this matter will be highly appreciated.
Thanks in advance.
Regards,
Tejas PujaraHi Friends,
I gone through EVHR and another table LSHR as well which is saving entries confirmation timings i.e. time events and time tickets. But to my surprise, respective time fields entries are shown with 0 values in both tables. I cross checked with AUFNR that AFRU entries contain values for standard values i.e. set up , machine etc confirmed properly and updated in AFRU.
But same AUFNR values transferred through CO1P are not updated with those values in HR tables.
Any body can through light on this,
Alternately, let me know in case I need to post this in HCM forum. Kindly suggest me exact where I need to post this since I found so many sub-categories under HCM section of SCN.
Thanks & Regards,
Tejas Pujara -
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Dear sir!
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Check the following knowledge base. The card is a 12-bit resolution card -- check page A-1 of the manual to see which range you need to set the card to -- for your application, you might need to set the gain to 100.
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Hi,
I'm having the hardest of times trying to get my cascading pulldown menu to do what I want. The problem being is that from the original menu selection the user is able to cascade 2 levels down so by the time he/she actually releases the mouse button the menu item that is selected is something like this:
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Either you misunderstood or I misunderstood your answer. After reading the LabVIEW manual it seems that the use of local variables will solve my problem. My question was basically how can I have 1 front panel display object display values that can be set in different places in the VI, so I think I can do it with local variables. I just need to put say 4 local vairables , each in a separate case statement and have them all point to one front panel indicator. Let me know if you think this is the correct way of doing it,
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hi, I am inserting data using xml string. Everything is working perfect but it shows error when i try to insert data into a table with date coloumn. it shows unparsable date error.... I am using this format of date 1-jan-2011
my prcedure and java method is as follows...
CREATE OR REPLACE procedure app_data.Insert_callrepHeader(xmlDoc in CLOB,t_id out varchar2,flag out varchar2) is
insCtx DBMS_XMLSave.ctxType;
rows number;
t_tablename VARCHAR2(300);
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insCtx := DBMS_XMLSave.newContext(t_tablename);
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public void insertAll(String[][] dbTblFieldValues) throws Exception
Connection conn=null;
conn=getOracleConnection();
try
String str="<ROWSET>"+
"<ROW>"+
"<PROCESSNAME>sheet</PROCESSNAME>"+
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"<TOTALEXPENSE>800</TOTALEXPENSE>"+
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preparedStatement.setString(3,null );
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hello gurus,
i am new to bi7.0 environment,
can anyone provide me step by step loading of data targets with the help of process chains.
its very urgent
thanks in advance
bharath kumarHi,
After creating Start variant, select Data Targets in left side, find out which one you want to create PC. Drag and drop that Data Target ODS into right side, and select info package and ods activation.
For Master data also the same you have select Attr Change run.
Connect the links from Start variant to data targets.
Check the below links:
http://help.sap.com/saphelp_bw33/helpdata/en/d5/e80d3dbd82f72ce10000000a114084/frameset.htm
http://help.sap.com/saphelp_bw33/helpdata/en/8f/c08b3baaa59649e10000000a11402f/frameset.htm
http://help.sap.com/saphelp_nw70/helpdata/en/dc/c7e542de327276e10000000a1550b0/frameset.htm
http://help.sap.com/saphelp_nw70/helpdata/en/87/13843b74f7be0fe10000000a114084/frameset.htm
Business Intelligence Old Forum (Read Only Archive)
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Pra -
How to generate dates sequentially through functions
first let see the sample code
create or replace function FNC_GET_DATE(p_businessdate varchar2) return date
as
v_date date;
begin
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Now the output 01/11/2012 must be sent as input to the function FNC_GET_DATE then the output shall be 01/21/2012.
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Assuming the number of iterations to be 4( here the value of N )output should be something like this:
01/01/2012
01/11/2012
01/21/2012
01/31/2012For this we need a function which has p_busdate and no_of_itereations as input parameter and the retrun type can be a sysrefcursor as shown below once again:
01/01/2012
01/11/2012
01/21/2012
01/31/2012
Please advise.sri wrote:
first let see the sample code
create or replace function FNC_GET_DATE(p_businessdate varchar2) return date
as
v_date date;
begin
v_Date := to_date(p_businessdate,'mm/dd/yyyy') +10;
return v_date;
end;Now i want to run this function in a loop say for N times and the first output of the function must be the input for the second call
Assuming the Initial value of p_businessdate to be 01/01/2012 the output of the function shall be 01/11/2012.
Now the output 01/11/2012 must be sent as input to the function FNC_GET_DATE then the output shall be 01/21/2012.
Now the output 01/21/2012 must be sent as input to the function FNC_GET_DATE then the output shall be 01/31/2012.
Assuming the number of iterations to be 4( here the value of N )output should be something like this:
01/01/2012
01/11/2012
01/21/2012
01/31/2012For this we need a function which has p_busdate and no_of_itereations as input parameter and the retrun type can be a sysrefcursor as shown below once again:
01/01/2012
01/11/2012
01/21/2012
01/31/2012
Please advise.Would probably be a lot easier to just use a SQL query.
Here i've assumed you already have a date data type to work with.
ME_TUBBZ?variable num_iterations number;
ME_TUBBZ?exec :num_iterations := 2;
PL/SQL procedure successfully completed.
Elapsed: 00:00:00.00
ME_TUBBZ?
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3 select trunc(sysdate) as the_date
4 from dual
5 )
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7 from first_date
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Elapsed: 00:00:00.00
ME_TUBBZ?
ME_TUBBZ?exec :num_iterations := 4;
PL/SQL procedure successfully completed.
Elapsed: 00:00:00.00
ME_TUBBZ?
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4 from dual
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7 from first_date
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08-JUL-2012 00 00:00
18-JUL-2012 00 00:00
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urgent please: I have a new iphone 4S and while sync with itunes, it was not done using the data of my old iphone but with a new virgin iphone. how can I retrieve and sync with my old datas? through icloud? or have I lost everything? please help
to be more precise
I have saved all my datas of my old iphone on itunes and icloud. I got a new phone 4s that I connected to itunes in order to load it and sync with my old datas. but I don't konw how but when itunes sync my new iphone i did not take my old datas. at the end of the sync process, I got an iphone totally virgin, but none of my previous apps, neither contact neither calendar neither anything. what happened? did itunes erased all my previous datas?? i hope not but if it's the case, can I recuperate my old datas through icloud? please help because as a lot of us, all my life is in this iphone.. (contacts, photos of my 18months girl, etc etc)
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I need to create a positive pay file for ACH and Wire transfers to the bank for auto clearing. For checks we have a standard program (RFCHKE00) to create the positive pay file which creates the output lists after the F110 payment process. Is there any standard SAP program available which creates the Positive pay file (Output list) for ACH and wire transfers through F110.
Thanks
SridharPlease let your abaper create a 'Z' program using RFCHKE00. For example 'ZRFCHKE00' and use it in the same way as you currently use RFCHKE00 for checks.
After the program is created, use SE38 and save it as a variant using your own specifications. Thereafter, in F110, when carrying out a payment run, under 'Printout/data medium', enter the program name under "Lists" with the variant. Then click on 'Maintain Variants' and make the necessay specifications there as well.
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Please let us know if this information was helpful.
Thanks,
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How to upload datas in excel sheet through BDC
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I know how to upload datas in Text format through BDC...Suppose even when datas are in .xls format,I saved that file as Text(tab delimited) format...then file become text format and it can be easily uploaded....
So, I want to know How to upload datas in excel sheet through BDChi,
try this Example, hope useful to u, assign me point.
report ZMSV1_BDC_CALL
no standard page heading line-size 255.
*include bdcrecx1.
*parameters: dataset(132) lower case.
DO NOT CHANGE - the generated data section - DO NOT CHANGE ***
If it is nessesary to change the data section use the rules:
1.) Each definition of a field exists of two lines
2.) The first line shows exactly the comment
'* data element: ' followed with the data element
which describes the field.
If you don't have a data element use the
comment without a data element name
3.) The second line shows the fieldname of the
structure, the fieldname must consist of
a fieldname and optional the character '_' and
three numbers and the field length in brackets
4.) Each field must be type C.
Generated data section with specific formatting - DO NOT CHANGE ***
data: begin of record,
data element: BUKRS
BUKRS_001(004),
data element: KTOKK
KTOKK_002(004),
data element: NAME1_GP
NAME1_003(035),
data element: SORTL
SORTL_004(010),
data element: ORT01_GP
ORT01_005(035),
data element: LAND1_GP
LAND1_006(003),
data element: SPRAS
SPRAS_007(002),
data element: BANKS
BANKS_01_008(003),
data element: BANKK
BANKL_01_009(015),
data element: BANKN
BANKN_01_010(018),
end of record.
End generated data section ***
data: itab like record occurs 0 .
data: it_bdc type bdcdata occurs 0 with header line.
data: it_msg type bdcmsgcoll occurs 0 with header line.
parameter p_file type rlgrap-filename default 'c:\vendor.txt' obligatory
start-of-selection.
perform open_dataset using p_file.
perform open_group.
*perform close_group.
*perform close_dataset using dataset.
*& Form open_dataset
text
-->P_P_FILE text
form open_dataset using p_p_file.
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
CODEPAGE = ' '
FILENAME = p_file
FILETYPE = 'DAT'
HEADLEN = ' '
LINE_EXIT = ' '
TRUNCLEN = ' '
USER_FORM = ' '
USER_PROG = ' '
DAT_D_FORMAT = ' '
IMPORTING
FILELENGTH =
TABLES
data_tab = itab
EXCEPTIONS
CONVERSION_ERROR = 1
FILE_OPEN_ERROR = 2
FILE_READ_ERROR = 3
INVALID_TYPE = 4
NO_BATCH = 5
UNKNOWN_ERROR = 6
INVALID_TABLE_WIDTH = 7
GUI_REFUSE_FILETRANSFER = 8
CUSTOMER_ERROR = 9
NO_AUTHORITY = 10
OTHERS = 11
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. " open_dataset
*& Form open_group
text
--> p1 text
<-- p2 text
form open_group .
loop at itab into record.
perform bdc_dynpro using 'SAPMF02K' '0105'.
perform bdc_field using 'BDC_CURSOR'
'RF02K-KTOKK'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'RF02K-BUKRS'
record-BUKRS_001.
perform bdc_field using 'RF02K-KTOKK'
record-KTOKK_002.
perform bdc_dynpro using 'SAPMF02K' '0110'.
perform bdc_field using 'BDC_CURSOR'
'LFA1-ORT01'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'LFA1-NAME1'
record-NAME1_003.
perform bdc_field using 'LFA1-SORTL'
record-SORTL_004.
perform bdc_field using 'LFA1-ORT01'
record-ORT01_005.
perform bdc_field using 'LFA1-LAND1'
record-LAND1_006.
perform bdc_field using 'LFA1-SPRAS'
record-SPRAS_007.
perform bdc_dynpro using 'SAPMF02K' '0120'.
perform bdc_field using 'BDC_CURSOR'
'LFA1-KUNNR'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_dynpro using 'SAPMF02K' '0130'.
perform bdc_field using 'BDC_CURSOR'
'LFBK-KOINH(01)'.
perform bdc_field using 'BDC_OKCODE'
'=ENTR'.
perform bdc_field using 'LFBK-BANKS(01)'
record-BANKS_01_008.
perform bdc_field using 'LFBK-BANKL(01)'
record-BANKL_01_009.
perform bdc_field using 'LFBK-BANKN(01)'
record-BANKN_01_010.
perform bdc_dynpro using 'SAPMF02K' '0130'.
perform bdc_field using 'BDC_CURSOR'
'LFBK-BANKS(01)'.
perform bdc_field using 'BDC_OKCODE'
'=ENTR'.
perform bdc_dynpro using 'SAPMF02K' '0210'.
perform bdc_field using 'BDC_CURSOR'
'LFB1-AKONT'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_dynpro using 'SAPMF02K' '0215'.
perform bdc_field using 'BDC_CURSOR'
'LFB1-ZTERM'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_dynpro using 'SAPMF02K' '0220'.
perform bdc_field using 'BDC_CURSOR'
'LFB5-MAHNA'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_dynpro using 'SAPLSPO1' '0300'.
perform bdc_field using 'BDC_OKCODE'
'=YES'.
call transaction 'FK01' using it_bdc mode 'A' update 'S'
messages into it_msg.
write:/ sy-subrc.
perform message_formatwrite.
refresh it_bdc.
clear it_bdc.
endloop.
endform. " open_group
*& Form message_formatwrite
text
--> p1 text
<-- p2 text
form message_formatwrite .
data:l_msg(10).
loop at it_msg.
CALL FUNCTION 'FORMAT_MESSAGE'
EXPORTING
ID = SY-MSGID
LANG = sy-langu
NO = SY-MSGNO
V1 = SY-MSGV1
V2 = SY-MSGV2
V3 = SY-MSGV3
V4 = SY-MSGV4
IMPORTING
MSG = l_msg
EXCEPTIONS
NOT_FOUND = 1
OTHERS = 2
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
endloop.
endform. " message_formatwrite
*& Form bdc_dynpro
text
-->P_0112 text
-->P_0113 text
form bdc_dynpro using value(p_0112)
value(p_0113).
it_bdc-program = p_0112.
it_bdc-dynpro = p_0113.
it_bdc-dynbegin = 'X'.
append it_bdc.
clear it_bdc.
endform. " bdc_dynpro
*& Form bdc_field
text
-->P_0117 text
-->P_0118 text
form bdc_field using value(p_0117)
value(p_0118).
it_bdc-fnam = p_0117.
it_bdc-fval = p_0118.
append it_bdc.
clear it_bdc.
endform. " bdc_field
Regards
fareedas
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