How to Measure time taken for a some lines of code in a program?

Hi
I have one requirement to measure time taken for executing a block of code in report . How we can find it ?
Is there any way to code something in report to caluculate it ?
Please send solution as early as possible
thank u

Ok.. try this code...
DATA : t1 TYPE i,
t2 TYPE i,
delta(16) TYPE p.
GET RUN TIME FIELD t1.
PERFORM get_data. "your block of code
GET RUN TIME FIELD t2.
delta = t2 - t1.
delta = delta / 1000000.
WRITE :/ 'Time elapsed : ', delta , 'Secs'. "time in secs.

Similar Messages

How to find time taken for a search

hi all,
I need to find the time taken for a particular search in KM Search iView. I refered the following thread
/message/5739737#5739737 [original link is broken]
but not able to get the duration(time taken). is there any other way to achieve this?.
all helps will be appriciated.
Regards,
Shanthakumar.

Hi Shantakhumar,
do you want to implement you own Search iView?
Best regards,
Denis

How to calculate Time difference for a single line item

Hi All,
I have an issue where you have to calculate the Start time and End Time , Start Date and End Date for a particular Work item number
For eg ;
WI_ID WI_CD WI_CT
000001312610 02/09/2009 09:48:4 02/09/2009 09:48:9
000001312610 02/09/2009 09:54:4 02/09/2009 09:54:9
000001312610 02/09/2009 09:54:5 02/09/2009 09:54:9
000001312610 02/09/2009 10:07:0 02/09/2009 10:07:9
000001312610 02/09/2009 10:07:0 02/09/2009 10:07:9
000001312610 02/09/2009 10:16:5 02/09/2009 10:16:9
000001312610 02/09/2009 10:16:7 02/09/2009 10:16:9
Similarly I get the Endtime and ENd dayfrom other table for same work item.So my requirement here is
in the it should show the display in a single cell .as, 5secs, 5 secs,4 secs,9secs,4 secs,2 secs
for each work item.
Can any body help me on this issue.
Any pionters for this are much helpful for me.
Thanks
Rohini.

Timestamp is date and time together in one field..
Search for data element TIMESTAMP.
If you are getting this in your table.
If you are getting time and date in different fields then you can use the function module
given below....
CALL FUNCTION 'DELTA_TIME_DAY_HOUR'
EXPORTING
    t1            =
    t2            =
    d1            =
    d2            =
IMPORTING
   MINUTES       =
Then you can convert minutes into seconds..
Function module credit to BrightSide it works....but only it will give difference in minutes
Regards,
Lalit Mohan Gupta.

How to show the processing time taken for a BPEL process in BAM report.

Hi All,
I have the data as below in the Data object. I would like to show the time taken for each order to complete in the report.
instance Id     order Id     product Name     product Code     price     status     instance Time      updaterName
1360010     ord004     Guitar     prod003     2000     requested     9/22/2008 12:12:11 PM     Invoke_InsertSalesOrder
1360010     ord004     Guitar     prod003     2000     Approved     9/22/2008 12:15:11 PM     Invoke_OrderStatusUpdate
This data comes from simple BPEL process where sensors are configured at the start and end of BPEL process. Also have a human task activity in between to create the time difference.
In Enterprise link design studio, I tried to calculate the time difference using expression calculator and store it as calculated field. But that doesn't seems to work because when I execute the plan, second sensor data reaches only after human approval whereas first sensor data would be waiting for calculation and ultimately nothing comes into data object.
How and where the calculation be done to show the processing time in the report. Please someone throw some light on this.
Regards
Jude.
Edited by: user600726 on Sep 30, 2008 1:30 AM

I would suggest modifying your data object so that the data can all be in a single row and use the sensor at the end of the process to upsert (update) the row created by the sensor at the start of the process. The time difference between two fields in the same row is then an easy calculation on a BAM report -- No EL plan should be needed.

How to find the time taken for creating execution plan alone

Hi,
Is there any way to find out the division between the time taken for query parsing, creating execution plan and actual data retrieval seperately? If I enable 'set timing on' I see the elapsed time which is the total time taken for all these 3.
Some of my queries are taking long time when I run it first time and so want to know what is it taking long, is it the parsing the query or creating the execution plan? (Since my queries run faster second time, I am assuming the major part was for parsing or creating the plan but not the data retrieval).
Also, where does Oracle keep the execution plan? Is it in the BUFFER_CACHE? if so, I tried flushing the buffer_cache and restarting the DB as well, but still the query execution seems faster compared to the first time. How long does Oracle keep the execution plan in the cache and is there anyway to increase this cache size?
Thanks in advance!

user13169027 wrote:
Hi,
Is there any way to find out the division between the time taken for query parsing, creating execution plan and actual data retrieval seperately? If I enable 'set timing on' I see the elapsed time which is the total time taken for all these 3.
Some of my queries are taking long time when I run it first time and so want to know what is it taking long, is it the parsing the query or creating the execution plan? (Since my queries run faster second time, I am assuming the major part was for parsing or creating the plan but not the data retrieval).
The ideal way for finding the answer to your questions above, would be to perform a (sql) trace of your query executions. To see the difference in the trace-files, you might want to trace the first execution in one session, and the second execution in another session: so you get two different trace files, which you can then seperately tkprof, and investigate.
Also, where does Oracle keep the execution plan? Is it in the BUFFER_CACHE? if so, I tried flushing the buffer_cache and restarting the DB as well, but still the query execution seems faster compared to the first time. How long does Oracle keep the execution plan in the cache and is there anyway to increase this cache size?
Execution plans are held in the shared-pool, not the buffer-cache. As far as I know they will be kept in memory in an LRU way (least recently used), just like db-blocks are in the buffer-pool (I know this is not entirely correct, but for all practical purposes, think of it this way).

How to analyse the time taken for a query

Hey gurus ,
How to find the time taken for a query to execute .
Regards,
Venkatesh

Hi,
Time taken to execute a query = FRONT END TIME + OLAP TIME + DB TIME.
front end time is time taken to do format in BEX.
olap time is time taken to aggegate data in OLAP buffer.
db time is tme taken to collect data at data target.
to fine all these information
goto RSRT -> give query name -> execute+debug -> it will display all the fields > check fields what ever u want.
Regards,
Haritha.

How to measure time in labview?

Hello,
I am using PCI-DAS card for Analog Input and Digital Output.
In the Analog Input for the voltage measurement labview takes near
about 1 second.But i want to reduce that time...means it has to take
one reading only in some miliseconds and there is no loops nothing
complicated just simple functions r there and as i run the vi it shows
one voltage reading.
I dont know how to reduce time period in this case.
And another thing is that i am saying this 1 second as per my
watch.but i want Labview itself shows the total time taken for the
execution.
Anybody knows about it please mail me and post the answer.
Thanking You
Safdar...

In general AI, attached example should work (i.e. 6025E).
This is however, an example for your reference only.
Best regards
ian
Ian F
Since LabVIEW 5.1... 7.1.1... 2009, 2010
依恩与LabVIEW
LVVILIB.blogspot.com
Attachments:
example_AI_20041110.vi ‏51 KB

PO Lead Time cannot capture the time taken for shipping!

Dear All
I understand that we have PO lead time = PO Processing Time (Working Day) + Planned Delivery Time (Calendar Day) + GR processing time (working day).
And this PO lead time will be added on top of my PO Creation Date to defer the actual goods availability date.
My question:
1. Planned delivery time is the time taken from vendor place to send out the goods to my warehouse. What if it is overseas purchase where goods leaving vendor's Port will first arrive in my country custom, and it will take 3 days to do clearance. once it is cleared, forwarding agent will delivery goods from my country custom to my warehouse. In this case, how do I capture it in SAP system for the planned delivery time as it has 4 periods of time now
a. Time taken from vendor's port to reach my country's port
b. Time taken for my country custom to do clearing
c. Time taken for forwarding agent to fetch goods from custom to my warehouse
d. Time taken for unpack, take out , count, inspect and put for use (GR processing time)
Do I need to use user Exit?
Thanks
Edited by: Daimos on Apr 27, 2009 6:52 PM

Dear dogboy.
I think we must use feature on the PO Confirmation Control (CC) Key at PO Item Level:
ED - Estimated Time of Departure from Overseas Port.
EA - Actual Time of Departure from Overseas Port.
EA - Estimated Time of Arrival
AA - Actual Time of Arrival
And the purchaser will maintain the value of each of the CC Key each time they are notified by the vendor.
And we need to come out with a Customised Report to capture those CC dates entered so that finance is able to prepare $ in advance if the moment the EA is maintained, meaning the estimated date of arrival at the Custom there.
But the problem is that PO User Exit is only at the header of Confirmation Control Key but not capture the DATE field we entered for each CC.
That was the problem I last encountered.

Time taken for a method to run. ?

I have a query regarding ascertaining the time taken
for a method to execute
I have a SQL statement that I reads 10,000 rows.
String a_SQL = "Select.....from TableA";
try {
     IQuery query = m_UC.createQuery();
     SimpleTableModel stm = query.executeSelect(a_SQL);
   }catch(SQLException se){
   // Query Over.
   private void displayJTable(){
   // display rows read from the query above.
   }          As the query is executing,I want to display a progress bar
showing the status of the query.
Now I cant use this :
start = System.currentTimeMillis();
try {
     IQuery query = m_UC.createQuery();
     SimpleTableModel stm = query.executeSelect(a_SQL);
   }catch(SQLException se){
end = System.currentTimeMillis();
System.out.println(" Time taken to display " + (end - start)/1000);
              The above will give me the time elapsed in seconds for the SQL query to execute,but
this is not what I want.
What i want is to use this :
       // Progress BAR executing,so I need to get to know the time
       // taken for the query to run
        try {
        the SQL execution
        }cach(){
        // Query over.
        // Stop Progres Bar.
        // Display JTable.       How can I know when to stop the Progress Bar as I have no handle
on the time taken to execute the query?
Any help will be appreciated

You can have a separate thread (or maybe it's just part of the regular GUI update thread? I don't know details about GUIs) that puts up an hourglass or spinning clock hands or dancing hamster or whatever to indicate that something is going on, but like the man says, you can't know ahead of time how long it will take to run a query, so you can't show percent done. You also don't in general know ahead of time how many rows will be returned so that doesn't help you.
You might be able to do something for the processing of the returned data, once the query completes, because then you can often get a count of the number of rows, so you process each row in a loop, and update the % done counter each time through the loop.

How to use time capsule for wireless back-up but not internet?

Hello,
I have a tower and recently a laptop at work. The tower is connected to our local network with an ethernet cable and the laptop with wireless. So, the internet connection is fine for both.
I was hoping to use my time capsule to do time machine backups on my laptop. Do you have any advice on how to configure this? I do not want to use the time capsule to extend my Internet, as I believe my work I.T. would prefer to handle all access to their network.
Perhaps there is some documentation about doing this that you could point me to? I have not been able to find it.
Thank you for your help.

Your original question was How to use Time Capsule for wireless back-up but not Internet?
There is no reason for you to connect the tower....or anything else...using Ethernet if your goal remains that same as you stated.
If you are asking if you can backup the Tower using Ethernet, and not wireless, then you can connect the tower to one of the LAN <-> ports on the Time Capsule....not the WAN port.
Yes, it appears to work without plugging into my tower.
Correct, it will work.
I just have to select the network that it created. Of course, I have no access to the Internet while this is happening and it can not auto backup, unless I am on that wireless signal.
As I stated, that is the downside to trying to back up without an Internet connection. You have to establish another network...and backup over that network.
If you are asking if you can stay connected to the work network while also backing up to your non-Internet "private" network, that is not possible.

OWB 10g - The time taken for data load is too high

I am loading data on the test datawarehouse server. The time taken for loading data is very high. The size of data is around 7 GB (size of flat files on the OS).
The time it takes to load the same amount of data on the production server from the staging area to the presentation area(datawarehouse) is close to 8 hours maximum.
But, in the test environment the time taken to execute one mapping (containing 300,000 records)is itself 8 hours.
The version of Oracle database on both the test and production servers is the same i.e., Oracle 9i.
The configuration of the production server is : 4 Pentium III processors (2.7 GHz each), 2 GB RAM, Windows 2000 Advanced Server, 8 kilobyte primary memory cache, 512 kilobyte secondary memory cache, 440.05 Gigabytes Usable Hard Drive Capacity, 73.06 Gigabytes Hard Drive Free Space
The configuration of the test server is : 4 Pentium III processors (2.4 GHz each), 1 GB RAM, Windows 2000 Advanced Server, 8 kilobyte primary memory cache,
512 kilobyte secondary memory cache, 144.96 Gigabytes Usable Hard Drive Capacity, 5.22 Gigabytes Hard Drive Free Space.
Can you guys please help me to detect the the possible causes of such erratic behaviour of the OWB 10g Tool.
Thanks & Best Regards,
Harshad Borgaonkar
PwC

Hello Harshad,
2 GB of RAM doesn't seem to be very much to me. I guess your bottleneck is I/O. You've got to investigate this (keep an eye on long running processes). You didn't say very much about your target database design. Do you have a lot of indexes on the target tables and if so have you tried to drop them before loading? Do your OWB mappings require a lot of lookups (then apropriate indexes on the lookup table are very useful)? Do you use external tables? Are you talking about loading dimension or fact tables or both? You've got to supply some more information so that we can help you better.
Regards,
Jörg

Report to display Average time taken for processing payments".

Hi,
I have been asked to develop a report for "Report to display Average time taken for processing payments".
Could any one guide me technically what are the different tables i need to take to generate the report. Treat this is very urgent. Pls provide sample code too....
Thanks in advance....

Given below is the set up for credit card payment processing:
Set Up Credit Control Areas:
Define Credit Control Area
Transaction: OB45
Tables: T014
Action: Define a credit control area and its associated currency. The Update Group should be 00012. This entry is required so the sales order will calculate the value to authorize
Assign Company Code to Credit Control Area
Transaction: OB38
Tables: T001
Action: Assign a default credit control area for each company code
Define Permitted Credit Control Area for a Company
Code
Transaction:
Tables: T001CM
Action: For each company code enter every credit control area that can be used
Identify Credit Price
Transaction: V/08
Tables: T683S
Action: Towards the end of the pricing procedure, after all pricing and tax determination, create a subtotal line to store the value of the price plus any sales tax. Make the following entries:
Sub to: A
Reqt: 2
AltCTy: 4
Automatic Credit Checking
Transaction: OVA8
Tables: T691F
Action: Select each combination of credit control areas, risk categories and document types for which credit checking should be bypassed. You need to mark the field no Credit Check with the valid number for sales documents.
Set Up Payment Guarantees
Define Forms of Payment Guarantee
Transaction: OVFD
Tables: T691K
Action: R/3 is delivered with form 02 defined for payment cards. Other than the descriptor, the only other entry should be 3 in the column labeled PymtGuaCat
Define Payment Guarantee Procedure
Transaction:
Tables: T691M/T691O
Action: Define a procedure and a description.
Forms of Payment Guarantee and make the following entries Sequential Number 1
Payment Guarantee Form 02
Routine Number   0    Routine Number can be used to validate payment card presence.
Define Customer Payment Guarantee Flag
Transaction:
Tables: T691P
Action: Define a flag to be stored in table.
Create Customer Payment Guarantee = Payment Card Payment Cards (All Customers can use Payment Cards).
Define Sales Document Payment Guarantee Flag
Transaction:
Tables: T691R
Action: Define the flag that will be associated with sales document types that are relevant for payment cards
Assign Sales Document Payment Guarantee Flag
Transaction:
Tables: TVAK
Action: Assign the document flag type the sales documents types that are relevant for payment cards.
Determine Payment Guarantee Procedure
Transaction: OVFJ
Tables: T691U
Action: Combine the Customer flag and the sales document flag to derive the payment guarantee procedure
Payment Card Configuration
Define Card Types
Transaction:
Tables: TVCIN
Action: Create the different card types plus the routine that validates the card for length and prefix (etc)
Visa , Mastercard, American Express, and Discover
Create the following entries for each payment card
AMEX American Express ZCCARD_CHECK_AMEX Month
DC Discover Card ZCCARD_CHECK_DC Month*****
MC Mastercard ZCCARD_CHECK_MC Month
VISA Visa   ZCCARD_CHECK_VISA Month
The Routines can be created based on the original routines delivered by SAP.
*****SAP does not deliver a card check for Discover Card. We created our own routine.
Define Card Categories
Transaction:
Tables: TVCTY
Action: Define the card category to determine if a
payment card is a credit card or a procurement card.
Create the following two entries
Cat Description One Card Additional Data
CC Credit Cards No-check No-check
PC Procurement Cards No-check Check
Determine Card Categories
Transaction:
Tables: TVCTD
Action: For each card category map the account number range to a card category. Multiple ranges are possible for each card category or a masking technique can be used. Get the card number ranges from user community. Below is just a sample of what I am aware are the different types of cards.
Visa Credit Expires in 7 days.
    400000   405500
    405505   405549
    405555   415927
    415929   424603
    424606   427532
    427534   428799
    428900   471699
    471700   499999
Visa Procurement Expires in 7 days.
    405501   405504
    405550   405554
    415928   415928
    424604   424605
    427533   427533
    428800   428899
Mastercard Credit Expires in 30 days
    500000   540499
    540600   554999
    557000   599999
Mastercard Procurement Expires in 30 days
    540500   540599
    555000   556999
American Express Credit Expires in 30 days
    340000   349999
    370000   379999
Discover Card Credit Expires in 30 days
    601100   601199
Set Sales Documents to accept Payment Card Information Transaction:
Tables: TVAK
Action: Review the listing of Sales Document types and enter 03 in the column labeled PT for each type which can accept a payment card
Configuration for Authorization Request
Maintain Authorization Requirements
Transaction: OV9A
Tables: TFRM
Action: Define and activate the abap requirement that determines when an authorization is sent. Note that the following tables are available to be used in the abap requirement (VBAK, VBAP, VBKD, VBUK, and VBUP).
Define Checking Group
Transaction:
Tables: CCPGA
Action: Define a checking group and enter the
description. Then follow the below guidelines for the remaining fields to be filled.
AuthReq Routine 901 is set here.
PreAu If checked R/3 will request an authorization for a .01 and the authorization will be flagged as such. (Insight does not use pre-authorization check).
A horizon This is the days in the future SAP will use to determine the value to authorize
(Insight does not use auth horizon period).
Valid You will get warning message if the payment card is expiring within 30 days of order entry date.
Assign Checking Group to Sales Document
Transaction:
Tables: TVAK
Action: Assign the checking group to the sales order types relevant for payment cards
Define Authorization Validity Periods
Transaction:
Tables: TVCIN
Action: For each card type enter the authorization validity period in days.
AMEX American Express 30
DC Discover card 30
MC Master card 30
VISA Visa   7
Configuration for clearing houses
Create new General Ledger Accounts
Transaction: FS01
Tables:
Action: Two General Ledger accounts need to be created for each payment card type. One for A/R reconciliation purposes and one for credit card clearing.
Maintain Condition Types
Transaction: OV85
Tables: T685
Action: Define a condition type for account determination and assign it to access sequence A001
Define account determination procedure
Transaction: OV86
Tables: T683 / T683S
Action: Define procedure name and select the procedure for control. Enter the condition type defined in the previous step.
Assign account determination procedure
Transaction:
Tables:
Action: Determine which billing type we are using for payment card process.
Authorization and Settlement Control
Transaction:
Tables: TCCAA
Action: Define the general ledger accounts for reconciliation and clearing and assign the function modules for authorization and settlement along with the proper RFC destinations for each.
Enter Merchant IDs
Transaction:
Tables: TCCM
Action: Create the merchant ids that the company uses to process payment cards
Assign merchant ids
Transaction:
Tables: TCCAA
Action: Enter the merchant ids with each clearinghouse account

Total time taken for the quiz needs to be displayed in the report

Hi,
I would want tthe total time taken for the quiz to be displayed in the report...Let me know if its possible

Hi,
Please try this.
Define three user variables - StartTime, EndTime and Duration.
At the start of the quiz ('On Slide Enter' of the first Question Slide). have an advanced action with the following actions.
Assign: StartTime with cpInfoElapsedTimeMS
Continue
At the end of the quiz ('On Success' or 'On Failure' of the last Question Slide or 'On Slide Enter' of Result Slide), have this advanced action.
Assign: EndTime with cpInfoElapsedTimeMS
Expression: Duration = EndTime - StartTime
Expression: Duration = Duration / 1000
Continue
The variable 'Duration' will have the time taken by the user for the Quiz in seconds.
Let me know if you have any queries.
Thanks,
Thejas

How To avoid column heading for only total line in ALV list Display

Hi,
How To avoid column heading for only total line in ALV list Display.

Hi,
to change colunm header field catlog is built
look at the example below
Changing column text headers
use this to change, hide, or alter the ALV columns
CLEAR: gt_fcat.
READ TABLE gt_fcat WITH KEY fieldname = 'TEXT1' " ***
*TEXT1 is your field name
   ASSIGNING <gtfcat>.
IF sy-subrc = 0.
   <gtfcat>-coltext   = 'Date Type'.
   <gtfcat>-no_out    = ' '.
   <gtfcat>-tooltip   = 'Date Type Text from IT0019'.
   <gtfcat>-seltext   = 'IT0019'.
keep seltext to '' if u want to hide
ENDIF.
regards
austin

How to find time taken any portal component to load into the portal

Hi
We have MSS business package implement in Nw04 sp18 portal. Some of MSS forms taking so much time to load.so
1. is there any way to test the time taken by each of the form?
2. In Portal how to measure the time taken by the each request?
3.How to improve the performance of MSS adobe forms?
Regards
Gopal

Hi Gopal,
You can use HTTPWatch to determine the time taken by each form to load as well as the portal request time. Also check this documentation. This should apply to MSS also.
http://help.sap.com/saphelp_nw70/helpdata/en/52/01fc3f17c2c342e10000000a1550b0/frameset.htm
Hope this helps.
Akhilesh

How to Measure time taken for a some lines of code in a program?

Similar Messages

Maybe you are looking for