I need ur suggestion

Dear Friends,
we need certain infotypes(it0105(01) etc...) to be maintained for a applicant during applicant data is transfered to Master data our client don't want to maintain separately after the data is transfered to master data in pa30.
i have created a action type in pa40 with the infotypes that my client wants . is there any chance that i can maintain them in pb40 action itself.
Kindly suggest me.
Regards,
sai prasad

In the table V_T582A, the Column Applicant Infotype and in that the field Applicant DB Tab , enter the values as PB0105.
Added, ensure that, it is reflected in the menu of the Tcode PB30.
But before doing all these, try explaining to the user, that as a best practice, its ideal to maintain in the company logon credentials in the Master data against the employee and NOT against applicant. Also try explaining, that applicants will not be getting User ID for SAP Logon when he is still considered as an applicant in a general HR Process.
As per HR Processes in any organization, employee will get his SAP login only if he is hired in the organization and not before that.
So try convincing them first.
Regards,
Pranitha

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Query performance tuning need your suggestions

Hi,
Below is the sql query and explain plan which is taking 2 hours to execute and sometime it is breaking up( erroring out) due to memory issue.
Below it the query which i need to improve the performance of the code please need your suggestion in order to tweak so that time take for execution become less and also in less memory consumption
select a11.DATE_ID DATE_ID,
sum(a11.C_MEASURE) WJXBFS1,
count(a11.PKEY_GUID) WJXBFS2,
count(Case when a11.C_MEASURE <= 10 then a11.PKEY_GUID END) WJXBFS3,
count(Case when a11.STATUS = 'Y' and a11.C_MEASURE > 10 then a11.PKEY_GUID END) WJXBFS4,
count(Case when a11.STATUS = 'N' then a11.PKEY_GUID END) WJXBFS5,
sum(((a11.C_MEASURE ))) WJXBFS6,
a17.DESC_DATE_MM_DD_YYYY DESC_DATE_MM_DD_YYYY,
a11.DNS DNS,
a12.VVALUE VVALUE,
a12.VNAME VNAME,
a13.VVALUE VVALUE0,
a13.VNAME VNAME0,
9 a14.VVALUE VVALUE1,
a14.VNAME VNAME1,
a15.VVALUE VVALUE2,
a15.VNAME VNAME2,
a16.VVALUE VVALUE3,
a16.VNAME VNAME3,
a11.PKEY_GUID PKEY_GUID,
a11.UPKEY_GUID UPKEY_GUID,
a17.DAY_OF_WEEK DAY_OF_WEEK,
a17.D_WEEK D_WEEK,
a17.MNTH_ID DAY_OF_MONTH,
a17.YEAR_ID YEAR_ID,
a17.DESC_YEAR_FULL DESC_YEAR_FULL,
a17.WEEK_ID WEEK_ID,
a17.WEEK_OF_YEAR WEEK_OF_YEAR
from ACTIVITY_F a11
join (SELECT A.ORG as ORG,
A.DATE_ID as DATE_ID,
A.TIME_OF_DAY_ID as TIME_OF_DAY_ID,
A.DATE_HOUR_ID as DATE_HOUR_ID,
A.TASK as TASK,
A.PKEY_GUID as PKEY_GUID,
A.VNAME as VNAME,
A.VVALUE as VVALUE
FROM W_ORG_D A join W_PERSON_D B on
(A.TASK = B.TASK AND A.ORG = B.ID
AND A.VNAME = B.VNAME)
WHERE B.VARIABLE_OBJ = 1 ) a12
on (a11.PKEY_GUID = a12.PKEY_GUID and
a11.DATE_ID = a12.DATE_ID and
a11.ORG = a12.ORG)
join (SELECT A.ORG as ORG,
A.DATE_ID as DATE_ID,
A.TIME_OF_DAY_ID as TIME_OF_DAY_ID,
A.DATE_HOUR_ID as DATE_HOUR_ID,
A.TASK as TASK,
A.PKEY_GUID as PKEY_GUID,
A.VNAME as VNAME,
A.VVALUE as VVALUE
FROM W_ORG_D A join W_PERSON_D B on
(A.TASK = B.TASK AND A.ORG = B.ID
AND A.VNAME = B.VNAME)
WHERE B.VARIABLE_OBJ = 2) a13
on (a11.PKEY_GUID = a13.PKEY_GUID and
a11.DATE_ID = a13.DATE_ID and
a11.ORG = a13.ORG)
join (SELECT A.ORG as ORG,
A.DATE_ID as DATE_ID,
A.TIME_OF_DAY_ID as TIME_OF_DAY_ID,
A.DATE_HOUR_ID as DATE_HOUR_ID,
A.TASK as TASK,
A.PKEY_GUID as PKEY_GUID,
A.VNAME as VNAME,
A.VVALUE as VVALUE
FROM W_ORG_D A join W_PERSON_D B on
(A.TASK = B.TASK AND A.ORG = B.ID
AND A.VNAME = B.VNAME)
WHERE B.VARIABLE_OBJ = 3 ) a14
on (a11.PKEY_GUID = a14.PKEY_GUID and
a11.DATE_ID = a14.DATE_ID and
a11.ORG = a14.ORG)
join (SELECT A.ORG as ORG,
A.DATE_ID as DATE_ID,
A.TIME_OF_DAY_ID as TIME_OF_DAY_ID,
A.DATE_HOUR_ID as DATE_HOUR_ID,
A.TASK as TASK,
A.PKEY_GUID as PKEY_GUID,
A.VNAME as VNAME,
A.VVALUE as VVALUE
FROM W_ORG_D A join W_PERSON_D B on
(A.TASK = B.TASK AND A.ORG = B.ID
AND A.VNAME = B.VNAME)
WHERE B.VARIABLE_OBJ = 4) a15
on (a11.PKEY_GUID = a15.PKEY_GUID and
89 a11.DATE_ID = a15.DATE_ID and
a11.ORG = a15.ORG)
join (SELECT A.ORG as ORG,
A.DATE_ID as DATE_ID,
A.TIME_OF_DAY_ID as TIME_OF_DAY_ID,
A.DATE_HOUR_ID as DATE_HOUR_ID,
A.TASK as TASK,
A.PKEY_GUID as PKEY_GUID,
A.VNAME as VNAME,
A.VVALUE as VVALUE
FROM W_ORG_D A join W_PERSON_D B on
(A.TASK = B.TASK AND A.ORG = B.ID
AND A.VNAME = B.VNAME)
WHERE B.VARIABLE_OBJ = 9) a16
on (a11.PKEY_GUID = a16.PKEY_GUID and
a11.DATE_ID = a16.DATE_ID and
A11.ORG = A16.ORG)
join W_DATE_D a17
ON (A11.DATE_ID = A17.ID)
join W_SALES_D a18
on (a11.TASK = a18.ID)
where (a17.TIMSTAMP between To_Date('2001-02-24 00:00:00', 'YYYY-MM-DD HH24:MI:SS') and To_Date('2002-09-12 00:00:00', 'YYYY-MM-DD HH24:MI:SS')
and a11.ORG in (12)
and a18.SRC_TASK = 'AX012Z')
group by a11.DATE_ID,
a17.DESC_DATE_MM_DD_YYYY,
a11.DNS,
a12.VVALUE,
a12.VNAME,
a13.VVALUE,
a13.VNAME,
a14.VVALUE,
a14.VNAME,
a15.VVALUE,
a15.VNAME,
a16.VVALUE,
a16.VNAME,
a11.PKEY_GUID,
a11.UPKEY_GUID,
a17.DAY_OF_WEEK,
a17.D_WEEK,
a17.MNTH_ID,
a17.YEAR_ID,
a17.DESC_YEAR_FULL,
a17.WEEK_ID,
a17.WEEK_OF_YEAR;
Explained.
PLAN_TABLE_OUTPUT
| Id | Operation | Name | Rows | Bytes | Cost (%CPU)| Time |
| 0 | SELECT STATEMENT | | 1 | 1245 | 47 (9)| 00:00:01 |
| 1 | HASH GROUP BY | | 1 | 1245 | 47 (9)| 00:00:01 |
|* 2 | HASH JOIN | | 1 | 1245 | 46 (7)| 00:00:01 |
|* 3 | HASH JOIN | | 1 | 1179 | 41 (5)| 00:00:01 |
|* 4 | HASH JOIN | | 1 | 1113 | 37 (6)| 00:00:01 |
|* 5 | HASH JOIN | | 1 | 1047 | 32 (4)| 00:00:01 |
|* 6 | HASH JOIN | | 1 | 981 | 28 (4)| 00:00:01 |
| 7 | NESTED LOOPS | | 1 | 915 | 23 (0)| 00:00:01 |
| 8 | NESTED LOOPS | | 1 | 763 | 20 (0)| 00:00:01 |
| 9 | NESTED LOOPS | | 1 | 611 | 17 (0)| 00:00:01 |
| 10 | NESTED LOOPS | | 1 | 459 | 14 (0)| 00:00:01 |
| 11 | NESTED LOOPS | | 1 | 307 | 11 (0)| 00:00:01 |
| 12 | NESTED LOOPS | | 1 | 155 | 7 (0)| 00:00:01 |
| 13 | NESTED LOOPS | | 1 | 72 | 3 (0)| 00:00:01 |
| 14 | TABLE ACCESS BY INDEX ROWID| W_SALES_D | 1 | 13 | 2 (0)| 00:00:01 |
|* 15 | INDEX UNIQUE SCAN | CONS_UNQ_W_SALES_D_SRC_ID | 1 | | 1 (0)| 00:00:01 |
| 16 | TABLE ACCESS BY INDEX ROWID| W_DATE_D | 1 | 59 | 1 (0)| 00:00:01 |
|* 17 | INDEX UNIQUE SCAN | UIDX_DD_TIMSTAMP | 1 | | 0 (0)| 00:00:01 |
| 18 | TABLE ACCESS BY INDEX ROWID | ACTIVITY_F | 1 | 83 | 4 (0)| 00:00:01 |
|* 19 | INDEX RANGE SCAN | PK_ACTIVITY_F | 1 | | 3 (0)| 00:00:01 |
|* 20 | TABLE ACCESS BY INDEX ROWID | W_ORG_D      | 1 | 152 | 4 (0)| 00:00:01 |
|* 21 | INDEX RANGE SCAN | IDX_FK_CVSF_PKEY_GUID | 10 | | 3 (0)| 00:00:01 |
|* 22 | TABLE ACCESS BY INDEX ROWID | W_ORG_D | 1 | 152 | 3 (0)| 00:00:01 |
|* 23 | INDEX RANGE SCAN | IDX_FK_CVSF_PKEY_GUID | 10 | | 3 (0)| 00:00:01 |
|* 24 | TABLE ACCESS BY INDEX ROWID | W_ORG_D | 1 | 152 | 3 (0)| 00:00:01 |
|* 25 | INDEX RANGE SCAN | IDX_FK_CVSF_PKEY_GUID | 10 | | 3 (0)| 00:00:01 |
|* 26 | TABLE ACCESS BY INDEX ROWID | W_ORG_D | 1 | 152 | 3 (0)| 00:00:01 |
|* 27 | INDEX RANGE SCAN | IDX_FK_CVSF_PKEY_GUID | 10 | | 3 (0)| 00:00:01 |
|* 28 | TABLE ACCESS BY INDEX ROWID | W_ORG_D | 1 | 152 | 3 (0)| 00:00:01 |
|* 29 | INDEX RANGE SCAN | IDX_FK_CVSF_PKEY_GUID | 10 | | 3 (0)| 00:00:01 |
|* 30 | TABLE ACCESS FULL | W_PERSON_D | 1 | 66 | 4 (0)| 00:00:01 |
|* 31 | TABLE ACCESS FULL | W_PERSON_D | 1 | 66 | 4 (0)| 00:00:01 |
|* 32 | TABLE ACCESS FULL | W_PERSON_D | 1 | 66 | 4 (0)| 00:00:01 |
|* 33 | TABLE ACCESS FULL | W_PERSON_D | 1 | 66 | 4 (0)| 00:00:01 |
|* 34 | TABLE ACCESS FULL | W_PERSON_D | 1 | 66 | 4 (0)| 00:00:01 |
-----------------------------------------------------------------------------------------------------------------------

Hi,
I'm not a tuning expert but I can suggest you to post your request according to this template:
Thread: HOW TO: Post a SQL statement tuning request - template posting
HOW TO: Post a SQL statement tuning request - template posting
Then:
a) you should posting a code which is easy to read. What about formatting? Your code had to be fixed in a couple of lines.
b) You could simplify your code using the with statement. This has nothing to do with the tuning but it will help the readability of the query.
Check it below:
WITH tab1 AS (SELECT a.org AS org
                   , a.date_id AS date_id
                   , a.time_of_day_id AS time_of_day_id
                   , a.date_hour_id AS date_hour_id
                   , a.task AS task
                   , a.pkey_guid AS pkey_guid
                   , a.vname AS vname
                   , a.vvalue AS vvalue
                   , b.variable_obj
                FROM    w_org_d a
                     JOIN
                        w_person_d b
                     ON (    a.task = b.task
                         AND a.org = b.id
                         AND a.vname = b.vname))
SELECT a11.date_id date_id
       , SUM (a11.c_measure) wjxbfs1
       , COUNT (a11.pkey_guid) wjxbfs2
       , COUNT (CASE WHEN a11.c_measure <= 10 THEN a11.pkey_guid END) wjxbfs3
       , COUNT (CASE WHEN a11.status = 'Y' AND a11.c_measure > 10 THEN a11.pkey_guid END) wjxbfs4
       , COUNT (CASE WHEN a11.status = 'N' THEN a11.pkey_guid END) wjxbfs5
       , SUM ( ( (a11.c_measure))) wjxbfs6
       , a17.desc_date_mm_dd_yyyy desc_date_mm_dd_yyyy
       , a11.dns dns
       , a12.vvalue vvalue
       , a12.vname vname
       , a13.vvalue vvalue0
       , a13.vname vname0
       , a14.vvalue vvalue1
       , a14.vname vname1
       , a15.vvalue vvalue2
       , a15.vname vname2
       , a16.vvalue vvalue3
       , a16.vname vname3
       , a11.pkey_guid pkey_guid
       , a11.upkey_guid upkey_guid
       , a17.day_of_week day_of_week
       , a17.d_week d_week
       , a17.mnth_id day_of_month
       , a17.year_id year_id
       , a17.desc_year_full desc_year_full
       , a17.week_id week_id
       , a17.week_of_year week_of_year
    FROM activity_f a11
         JOIN tab1 a12
            ON (    a11.pkey_guid = a12.pkey_guid
                AND a11.date_id = a12.date_id
                AND a11.org = a12.org
                AND a12.variable_obj = 1)
         JOIN tab1 a13
            ON (    a11.pkey_guid = a13.pkey_guid
                AND a11.date_id = a13.date_id
                AND a11.org = a13.org
                AND a13.variable_obj = 2)
         JOIN tab1 a14
            ON (    a11.pkey_guid = a14.pkey_guid
                AND a11.date_id = a14.date_id
                AND a11.org = a14.org
                AND a14.variable_obj = 3)
         JOIN tab1 a15
            ON (    a11.pkey_guid = a15.pkey_guid
                AND a11.date_id = a15.date_id
                AND a11.org = a15.org
                AND a15.variable_obj = 4)
         JOIN tab1 a16
            ON (    a11.pkey_guid = a16.pkey_guid
                AND a11.date_id = a16.date_id
                AND a11.org = a16.org
                AND a16.variable_obj = 9)
         JOIN w_date_d a17
            ON (a11.date_id = a17.id)
         JOIN w_sales_d a18
            ON (a11.task = a18.id)
   WHERE (a17.timstamp BETWEEN TO_DATE ('2001-02-24 00:00:00', 'YYYY-MM-DD HH24:MI:SS')
                           AND TO_DATE ('2002-09-12 00:00:00', 'YYYY-MM-DD HH24:MI:SS')
          AND a11.org IN (12)
          AND a18.src_task = 'AX012Z')
GROUP BY a11.date_id, a17.desc_date_mm_dd_yyyy, a11.dns, a12.vvalue
       , a12.vname, a13.vvalue, a13.vname, a14.vvalue
       , a14.vname, a15.vvalue, a15.vname, a16.vvalue
       , a16.vname, a11.pkey_guid, a11.upkey_guid, a17.day_of_week
       , a17.d_week, a17.mnth_id, a17.year_id, a17.desc_year_full
       , a17.week_id, a17.week_of_year;
{code}
I hope I did not miss anything while reformatting the code. I could not test it not having the proper tables.
As I said before I'm not a tuning expert nor I pretend to be but I see this:
1) Table W_PERSON_D is read in full scan. Any possibility of using indexes?
2) Tables W_SALES_D, W_DATE_D, ACTIVITY_F and W_ORG_D have TABLE ACCESS BY INDEX ROWID which definitely is not fast.
You should provide additional information for tuning your query checking the post I mentioned previously.
Regards.
Al

Tune the SQL Query need a Suggestion

Hi,
There is a view created which takes 17seconds to execute the query, When i split the query and execute each query takes .15 seconds to execute. Below it the query which i need to improve the performance of the code please need your suggestion in order to tweek so that time take for execution become less
SELECT 'Parature' "Source",
NULL "Distibutor",
reseller_name "Reseller",
NULL "Reseller City",
NULL "Reseller State",
A.Country "Reseller Country",
DECODE (a.state, 'APAC', 'APAC', 'EMEA', 'EMEA', NULL, 'Unknown', 'US' ) "Reseller Theater",
NULL "Customer Name",
NULL "Customer City",
NULL "Customer State",
NULL "Customer Country",
NULL "Customer Theater",
NULL "Sales Book Date",
NULL "Ship Date",
c.sales_order_number "Sales Order Number",
C.Po_Number "PO Number",
controller_model_number_1 "Product Name",
TRIM (UPPER (serial_number_1)) "Product Serial Number",
c.contract_id "Contract ID",
product_name "Support Name",
TO_DATE (c.contract_purchase_date) "Start Date",
TO_DATE (c.contract_expiration_date) "Expire Date",
NULL "Header Status",
NULL "Line Status",
NULL "Line Type",
NULL "Termination Reason",
NULL "Location_id",
NULL "Product_id"
FROM edb_assets c,
edb_accounts a
WHERE controller_model_number_1 != 'NULL'
AND Serial_Number_1 != 'NULL'
AND C.Amid = A.Amid(+)
UNION
SELECT 'Parature' "Source",
NULL "Distibutor",
reseller_name "Reseller",
NULL "Reseller City",
NULL "Reseller State",
A.Country "Reseller Country",
DECODE (a.state, 'APAC', 'APAC', 'EMEA', 'EMEA', NULL, 'Unknown', 'US' ) "Reseller Theater",
NULL "Customer Name",
NULL "Customer City",
NULL "Customer State",
NULL "Customer Country",
NULL "Customer Theater",
NULL "Sales Book Date",
NULL "Ship Date",
c.sales_order_number "Sales Order Number",
C.Po_Number "PO Number",
controller_model_number_2 "Product Name",
TRIM (UPPER (serial_number_2)) "Product Serial Number",
c.contract_id "Contract ID",
product_name "Support Name",
TO_DATE (c.contract_purchase_date) "Start Date",
TO_DATE (c.contract_expiration_date) "Expire Date",
NULL "Header Status",
NULL "Line Status",
NULL "Line Type",
NULL "Termination Reason",
NULL "Location_id",
NULL "Product_id"
FROM edb_assets c,
edb_accounts a
WHERE controller_model_number_2 != 'NULL'
AND serial_number_2 != 'NULL'
AND C.Amid = A.Amid(+)
UNION
SELECT 'Parature' "Source",
NULL "Distibutor",
reseller_name "Reseller",
NULL "Reseller City",
NULL "Reseller State",
A.Country "Reseller Country",
DECODE (a.state, 'APAC', 'APAC', 'EMEA', 'EMEA', NULL, 'Unknown', 'US' ) "Reseller Theater",
NULL "Customer Name",
NULL "Customer City",
NULL "Customer State",
NULL "Customer Country",
NULL "Customer Theater",
NULL "Sales Book Date",
NULL "Ship Date",
c.sales_order_number "Sales Order Number",
C.Po_Number "PO Number",
controller_model_number_3 "Product Name",
TRIM (UPPER (serial_number_3)) "Product Serial Number",
c.contract_id "Contract ID",
product_name "Support Name",
TO_DATE (c.contract_purchase_date) "Start Date",
TO_DATE (c.contract_expiration_date) "Expire Date",
NULL "Header Status",
NULL "Line Status",
NULL "Line Type",
NULL "Termination Reason",
NULL "Location_id",
NULL "Product_id"
FROM edb_assets c,
edb_accounts a
WHERE controller_model_number_3 != 'NULL'
AND serial_number_3 != 'NULL'
AND C.Amid = A.Amid(+)
UNION
SELECT 'Parature' "Source",
NULL "Distibutor",
reseller_name "Reseller",
NULL "Reseller City",
NULL "Reseller State",
A.Country "Reseller Country",
DECODE (a.state, 'APAC', 'APAC', 'EMEA', 'EMEA', NULL, 'Unknown', 'US' ) "Reseller Theater",
NULL "Customer Name",
NULL "Customer City",
NULL "Customer State",
NULL "Customer Country",
NULL "Customer Theater",
NULL "Sales Book Date",
NULL "Ship Date",
c.sales_order_number "Sales Order Number",
C.Po_Number "PO Number",
controller_model_number_4 "Product Name",
TRIM (UPPER (serial_number_4)) "Product Serial Number",
c.contract_id "Contract ID",
product_name "Support Name",
TO_DATE (c.contract_purchase_date) "Start Date",
TO_DATE (c.contract_expiration_date) "Expire Date",
NULL "Header Status",
NULL "Line Status",
NULL "Line Type",
NULL "Termination Reason",
NULL "Location_id",
NULL "Product_id"
FROM edb_assets c,
edb_accounts a
WHERE controller_model_number_4 != 'NULL'
AND serial_number_4 != 'NULL'
AND C.Amid = A.Amid(+)
UNION
SELECT 'Parature' "Source",
NULL "Distibutor",
reseller_name "Reseller",
NULL "Reseller City",
NULL "Reseller State",
A.Country "Reseller Country",
DECODE (a.state, 'APAC', 'APAC', 'EMEA', 'EMEA', NULL, 'Unknown', 'US' ) "Reseller Theater",
NULL "Customer Name",
NULL "Customer City",
NULL "Customer State",
NULL "Customer Country",
NULL "Customer Theater",
NULL "Sales Book Date",
NULL "Ship Date",
c.sales_order_number "Sales Order Number",
C.Po_Number "PO Number",
controller_model_number_5 "Product Name",
TRIM (UPPER (serial_number_5)) "Product Serial Number",
c.contract_id "Contract ID",
product_name "Support Name",
TO_DATE (c.contract_purchase_date) "Start Date",
TO_DATE (c.contract_expiration_date) "Expire Date",
NULL "Header Status",
NULL "Line Status",
NULL "Line Type",
NULL "Termination Reason",
NULL "Location_id",
NULL "Product_id"
FROM edb_assets c,
edb_accounts a
WHERE controller_model_number_5 != 'NULL'
AND serial_number_5 != 'NULL'
AND C.Amid = A.Amid(+)
UNION
SELECT 'ERP' "Source",
Imv.Bill_To "Distibutor",
Imv.Ship_To "Reseller",
Ship_To_City "Reseller City",
Ship_To_State "Reseller State",
Edb2_Global.Country_Name_Theater(Imv.Ship_To_Country ,'COUNTRY') "Reseller Country",
Edb2_Global.Country_Name_Theater(Imv.Ship_To_Country ,'THEATER') "Reseller Theater",
Cl.Company_Name "Customer Name",
Cl.City "Customer City",
Cl.State "Customer State",
Edb2_Global.Country_Name_Theater(Cl.Country,'COUNTRY') "Customer Country",
Edb2_Global.Country_Name_Theater(Cl.Country,'THEATER') "Customer Theater",
Imv.So_Booked_Date "Sales Book Date",
Imv.Ship_Date "Ship Date",
Imv.Order_Number "Sales Order Number",
Imv.Cust_Po_Number "PO Number",
Cp.Item_Name "Product Name",
Cp.Product_Serial_Number "Product Serial Number",
TO_CHAR(Imv.contract_number)"Contract ID",
Imv.Service_Description "Support Name",
Imv.Service_Start_Date "Start Date",
Imv.Service_End_Date "Expire Date",
Imv.Header_Status "Header Status",
Imv.Line_Status "Line Status",
Imv.Line_Type "Line Type",
Imv.Termination_Reason "Termination Reason",
Cl.Location_Id "Location_id",
cp.id "Product_id"
FROM ib_support_contracts_mv imv,
customer_products cp,
customer_locations cl
WHERE Upper (Trim (Imv.Serial_Number)) = Upper (Trim (Cp.Product_Serial_Number(+)))
AND Cp.Location_Id = Cl.Location_Id(+)
There is a union for each and every query, Please suggest how to tweek
Thanks
Sudhir

Try
select distinct a.*
from (SELECT 'Parature' "Source",
NULL "Distibutor",
reseller_name "Reseller",
NULL "Reseller City",
NULL "Reseller State",
A.Country "Reseller Country",
DECODE (a.state, 'APAC', 'APAC', 'EMEA', 'EMEA', NULL, 'Unknown', 'US' ) "Reseller Theater",
NULL "Customer Name",
NULL "Customer City",
NULL "Customer State",
NULL "Customer Country",
NULL "Customer Theater",
NULL "Sales Book Date",
NULL "Ship Date",
c.sales_order_number "Sales Order Number",
C.Po_Number "PO Number",
controller_model_number_1 "Product Name",
TRIM (UPPER (serial_number_1)) "Product Serial Number",
c.contract_id "Contract ID",
product_name "Support Name",
TO_DATE (c.contract_purchase_date) "Start Date",
TO_DATE (c.contract_expiration_date) "Expire Date",
NULL "Header Status",
NULL "Line Status",
NULL "Line Type",
NULL "Termination Reason",
NULL "Location_id",
NULL "Product_id"
FROM edb_assets c,
edb_accounts a
WHERE controller_model_number_1 != 'NULL'
AND Serial_Number_1 != 'NULL'
AND C.Amid = A.Amid(+)
union all
SELECT 'Parature' "Source",
NULL "Distibutor",
reseller_name "Reseller",
NULL "Reseller City",
NULL "Reseller State",
A.Country "Reseller Country",
DECODE (a.state, 'APAC', 'APAC', 'EMEA', 'EMEA', NULL, 'Unknown', 'US' ) "Reseller Theater",
NULL "Customer Name",
NULL "Customer City",
NULL "Customer State",
NULL "Customer Country",
NULL "Customer Theater",
NULL "Sales Book Date",
NULL "Ship Date",
c.sales_order_number "Sales Order Number",
C.Po_Number "PO Number",
controller_model_number_2 "Product Name",
TRIM (UPPER (serial_number_2)) "Product Serial Number",
c.contract_id "Contract ID",
product_name "Support Name",
TO_DATE (c.contract_purchase_date) "Start Date",
TO_DATE (c.contract_expiration_date) "Expire Date",
NULL "Header Status",
NULL "Line Status",
NULL "Line Type",
NULL "Termination Reason",
NULL "Location_id",
NULL "Product_id"
FROM edb_assets c,
edb_accounts a
WHERE controller_model_number_2 != 'NULL'
AND serial_number_2 != 'NULL'
AND C.Amid = A.Amid(+)
union all
SELECT 'Parature' "Source",
NULL "Distibutor",
reseller_name "Reseller",
NULL "Reseller City",
NULL "Reseller State",
A.Country "Reseller Country",
DECODE (a.state, 'APAC', 'APAC', 'EMEA', 'EMEA', NULL, 'Unknown', 'US' ) "Reseller Theater",
NULL "Customer Name",
NULL "Customer City",
NULL "Customer State",
NULL "Customer Country",
NULL "Customer Theater",
NULL "Sales Book Date",
NULL "Ship Date",
c.sales_order_number "Sales Order Number",
C.Po_Number "PO Number",
controller_model_number_3 "Product Name",
TRIM (UPPER (serial_number_3)) "Product Serial Number",
c.contract_id "Contract ID",
product_name "Support Name",
TO_DATE (c.contract_purchase_date) "Start Date",
TO_DATE (c.contract_expiration_date) "Expire Date",
NULL "Header Status",
NULL "Line Status",
NULL "Line Type",
NULL "Termination Reason",
NULL "Location_id",
NULL "Product_id"
FROM edb_assets c,
edb_accounts a
WHERE controller_model_number_3 != 'NULL'
AND serial_number_3 != 'NULL'
AND C.Amid = A.Amid(+)
union all
SELECT 'Parature' "Source",
NULL "Distibutor",
reseller_name "Reseller",
NULL "Reseller City",
NULL "Reseller State",
A.Country "Reseller Country",
DECODE (a.state, 'APAC', 'APAC', 'EMEA', 'EMEA', NULL, 'Unknown', 'US' ) "Reseller Theater",
NULL "Customer Name",
NULL "Customer City",
NULL "Customer State",
NULL "Customer Country",
NULL "Customer Theater",
NULL "Sales Book Date",
NULL "Ship Date",
c.sales_order_number "Sales Order Number",
C.Po_Number "PO Number",
controller_model_number_4 "Product Name",
TRIM (UPPER (serial_number_4)) "Product Serial Number",
c.contract_id "Contract ID",
product_name "Support Name",
TO_DATE (c.contract_purchase_date) "Start Date",
TO_DATE (c.contract_expiration_date) "Expire Date",
NULL "Header Status",
NULL "Line Status",
NULL "Line Type",
NULL "Termination Reason",
NULL "Location_id",
NULL "Product_id"
FROM edb_assets c,
edb_accounts a
WHERE controller_model_number_4 != 'NULL'
AND serial_number_4 != 'NULL'
AND C.Amid = A.Amid(+)
union all
SELECT 'Parature' "Source",
NULL "Distibutor",
reseller_name "Reseller",
NULL "Reseller City",
NULL "Reseller State",
A.Country "Reseller Country",
DECODE (a.state, 'APAC', 'APAC', 'EMEA', 'EMEA', NULL, 'Unknown', 'US' ) "Reseller Theater",
NULL "Customer Name",
NULL "Customer City",
NULL "Customer State",
NULL "Customer Country",
NULL "Customer Theater",
NULL "Sales Book Date",
NULL "Ship Date",
c.sales_order_number "Sales Order Number",
C.Po_Number "PO Number",
controller_model_number_5 "Product Name",
TRIM (UPPER (serial_number_5)) "Product Serial Number",
c.contract_id "Contract ID",
product_name "Support Name",
TO_DATE (c.contract_purchase_date) "Start Date",
TO_DATE (c.contract_expiration_date) "Expire Date",
NULL "Header Status",
NULL "Line Status",
NULL "Line Type",
NULL "Termination Reason",
NULL "Location_id",
NULL "Product_id"
FROM edb_assets c,
edb_accounts a
WHERE controller_model_number_5 != 'NULL'
AND serial_number_5 != 'NULL'
AND C.Amid = A.Amid(+)
union all
SELECT 'ERP' "Source",
Imv.Bill_To "Distibutor",
Imv.Ship_To "Reseller",
Ship_To_City "Reseller City",
Ship_To_State "Reseller State",
Edb2_Global.Country_Name_Theater(Imv.Ship_To_Country ,'COUNTRY') "Reseller Country",
Edb2_Global.Country_Name_Theater(Imv.Ship_To_Country ,'THEATER') "Reseller Theater",
Cl.Company_Name "Customer Name",
Cl.City "Customer City",
Cl.State "Customer State",
Edb2_Global.Country_Name_Theater(Cl.Country,'COUNTRY') "Customer Country",
Edb2_Global.Country_Name_Theater(Cl.Country,'THEATER') "Customer Theater",
Imv.So_Booked_Date "Sales Book Date",
Imv.Ship_Date "Ship Date",
Imv.Order_Number "Sales Order Number",
Imv.Cust_Po_Number "PO Number",
Cp.Item_Name "Product Name",
Cp.Product_Serial_Number "Product Serial Number",
TO_CHAR(Imv.contract_number)"Contract ID",
Imv.Service_Description "Support Name",
Imv.Service_Start_Date "Start Date",
Imv.Service_End_Date "Expire Date",
Imv.Header_Status "Header Status",
Imv.Line_Status "Line Status",
Imv.Line_Type "Line Type",
Imv.Termination_Reason "Termination Reason",
Cl.Location_Id "Location_id",
cp.id "Product_id"
FROM ib_support_contracts_mv imv,
customer_products cp,
customer_locations cl
WHERE Upper (Trim (Imv.Serial_Number)) = Upper (Trim (Cp.Product_Serial_Number(+)))
AND Cp.Location_Id = Cl.Location_Id(+)) a
Edited by: HuaMin on May 9, 2012 2:58 PM

Need a suggestion about Hierarchy ...

Hi All,
Greeting.
I have a requirement to change Hierarchy dynamically.
e.g. Cost Center Hierarchy
Node 1 ==> Level 1
Node 1.2 ==> Level 2
Node 1.3 ==> Level 3
CC 100001
Node 2 ==> Level 1
Node 2.2 ==> Level 2
CC 100002
Requirement:
1. Add CC 100002 under Node 1.2
2. Delete Node 2.2
My Question is whether there is Interface that user can play with hierarchy so user can add/delete the node.
Perhaps, the interface can be in ABAP program / Javascript / etc.
My Idea is like this:
1. I download the Hierarchy, with that Interface I can play with the Hierarchy.
2. Using that Hierarchy, I can generate some CSV file, than I upload the Hierarchy using the flat-file.
3. But before I upload it, I erase the Hierarchy first.
But now, I'm still confuse with what the Interface it, that can make user play with the Hierarchy.
Really need your suggestion ..
Thanks a lot all and have a good day,
Best regards,
Daniel N.

Either use java.net.URLConnection or Jakarta's HttpClient. Either way, you will need to familiarize yourself with Java's I/O package java.io. In particular, you will want to see how java.io.InputStream works. There are extensive I/O tutorials on this site and the Net in general.
- Saish

WM to be streamlined - Need Expert Suggestions

Hi experts,
I need your suggestions on the below scenario.
I have been handovered with responsiblity to streamline the WMS system by resloving issue and fixing the gaps.
Problem is Client was not using WMS sytem from last 9 months and it is still connected to MM.
Hence everyday corresponding WM docuements are generated relevant to MM and other process which is still in open status.
Now i am in dilemma how to tackle this situation !
I have the below plan :
1.Resolving and closing all existing issues in production server.
2.Stock correction in IM and WM
3.Identifying and fixing the gaps
But what if i found that the existing process conifured in SAP doesn't need the business requirement ? And need to implement again ?
Believe me that any help on this will be highly appreciated.
Thanks in advance.

Hi Manish,
Thanks a lot for sharing your views on this plan.
I found some congigurations changes to be done.
So my plan is to first resolve the productions issues and then disconnect WM from IM.
2) They were not using WM but WM was still active as per SAP WM, for any movement system create TO without TO confirmation you can not post a delivery. How are they managing today if there is some alternate way they can move back to the same. Try to understand that ?
Ans)They were able to issue the stock by using allow negative stock functionality
But now the major challenge is to clear the negative stock from interim storage types(911,914,921,922)
So is there any short cut method to clear this negative stocks lying in interim storage types as now i am doing it manually but there are thousands of -ve stock entries.
It is getting horrible to clear those bulk -ve entries !
Thank you..

Hi need good suggestion for future

hi experts,
i need good suggestion for my future _
i have 3 + exp as a ABAP consultant,
i am looking for a change, i wish to add some thing to ABAP? but, i couldn't understand what to do? pls help me in this regard..
my skills are : very good in ABAP
vey weak in OOPS.
waiting for good advice
thanks in advance

the future will depends on the OOPS only . for all the companies started working on OOPS only they are upgrading to the oops from the general abap...be aware of that ..
it is better to learn XI or HRABAP it is good for you i think.

Need 3 suggestions on upgrading a G3 to Panther

I'm upgrading my mothers old G3 350mhz iMac to Panther. I need 3 suggestions please. Please keep in mind that she does basic things like Mail & Browse the net - nothing intensive.
1) She has 192 megs of ram. I'm I correct to assume it has 2 slots and probably one has 64 and a 128 ram chip in it. I'm guessing I could ditch the 64 chip and add a 256 or 512 in that slot and it would suffice for her needs?
2) She'll need a larger internal HD. I like Seagate. What type of HD does this take? I ordered from Egghead.com last time and was pleased, could someone please tell me which Seagates (either an 80 gig or larger) that they sell that would suffice for her. By the way, what's the max. HD it can take (like my cube, 125 gigs?)
3) Anyone that has a reputable link to a vendor that can sell me a copy of OS X Panther would be much appreciated.
By the way, she was hoping I could pull this off for around $150, but I'm wondering if it will take more like $200.

Newegg.com is exactly where I just ordered a new HD for it. In fact, I ordered the same exact HD for it that I put in my Cube a month ago, which is a 120 gig Seagate (hope it worx & is compatible). I was going to get an 80 gig, but for just 12$ more I got the 120 gig so it seemed like a no brainer. I'm guessing this iMac also has the 125 gig limitation as the cube, so I didn't go beyond 120 gigs.
Ordered 512 megs of ram from OWC and also I ordered the retail Panther CD's from OWC. Panther cost a little more than the ram, but after racking my brain on eBay looking at the Panther computer specific cd's (for example, Panther for eMac, Panther for Powerbook, etc...) I just decided to get the Universal CD which should be guaranteed to work. OWC also guarantees it for 90 days, so I feel confident about the purchase.
The idea of buying a $30 iMac 400mhz firewire motherboard off of eBay has intrigued me, but at this point I don't want to do that much surgery on the unit - that can be a future upgrade if needed.
Mom will be mostly using Safari, Mail, and dabbling with digital photos from time to time (just saving them and viewing them, no intensive post processing). I think these upgrades will suffice her for atleast 2 more years (I hope).
My one concern is that she is using Netflix now and asked me if she'll be able to preview the Media Player movie trailers there (she can't now as her media player for os 9.1 just doesn't seem to play many of the trailers). I'm concerned here because I read where media player 9's recommended speed is somewhere in the range of a 450mhz G3. Anyone know if it will still work at 350mhz speed with the upgrades I'll be making?

Need some suggestion on bapi

Hello,
I am not able to pass multiple values for single import parameter..i tired calling function module in loop and also tried RANGES..Need some suggestion on this..
Thanks and Regards,
sapdev86
Moderator Message: Basic Question
Edited by: kishan P on Oct 14, 2010 11:46 AM

Hi,
BAPI is nothing but a function module and also RFC enabled. So u can call that fm from outside SAP. U can call that BAPI using some logic or u can make hardcoding the parameters, its depends mainly on ur requirement.
Regards
Amitava

Need serious Suggestion and Help

Well,
Hi to all this is my first post so expecting correct reply to my prob actuallly in this programming era i want to get certified in java and ORACLE but first concentrating on java so first of all i need how to start up guide and finish by certification can any body provide me the clear info how to get started how to go as i am in dilema of listening j2me j2ee etc like that i need a plan how to perfectly start and cover all these whch one to cover first and which one has to cover later and i need good suggestions from all users hope u can understand my postiion
thank u ,
saipothuri

Buy a good introductory book on Java programming, plus do these tutorials:
http://java.sun.com/docs/books/tutorial/index.html
....Among those tutorial, when you tackle JDBC: http://java.sun.com/docs/books/tutorial/jdbc/index.html
use Oracle as a local DB and a DB served on network by a Web application.
For Web application and J2EE, you will have to buy another introductory book.

Need sound suggestion

Hi! I am about to implement sound for a program and I need a suggestion on what to use to do so. The program is an applet which consists of six JPanels and a button interface (START/STOP/RESETetc.) On each panel, I have a sorting algorithm doing its job on a set of dots, sorting them into a line. I would like to add sound to each panel. The sound should be activated when the user clicks on the panel. Also, the pitch should increase as the algorithm gets closer and closer to finish. Does anybody know what interface, or APIs I should use in order to play the sound and modify the pitch, as the program is running?
Thanks,
Cunduro.

Check out the Java "Sound" tutorial link found on this page:
http://java.sun.com/docs/books/tutorial/

Need Hardware Suggestion

Need Hardware Suggestion.
I need to test compatibility of my “browser accessed” application on the Mac platform. My target test case is 10.5.6 and Safari 3.2.1 and Firefox 3.0.6
Which is the cheapest Apple (computer) hardware in which I can run this configuration to test my application’s interface compatibility?
(Application is data-grid intensive Microsoft .Net 3.5 / MVC, SQL Server)

Which is the cheapest Apple (computer) hardware
The MacMini

I have bought an ipad on 31st october from Saturn, ( a store in Germany) in contract with a service provider called etelon . can i change my IPAD 3 to 4 .. need ur suggestions and guidance

I have bought an ipad on 31st october from Saturn, ( a store in Germany) in contract with a service provider called etelon . can i change my IPAD 3 to 4 .. need ur suggestions and guidance

You will need to check that store's returns policy - Apple only accept iPads bought from directly from them, not from other stores.

Pogo games won't load - cleared cache, reloaded firefox, reloaded plugins, reloaded java, reloaded adobe flash - nothing is working - need NEW suggestions please.

Pogo games won't load - cleared cache, uninstalled and reloaded firefox, reloaded plugins, uninstalled and reloaded java, uninstalled and reloaded adobe flash - nothing is working - need NEW suggestions please.

Try doing these steps:
Install Firefox 11 from [http://www.getfirefox.com www.getfirefox.com]. simply install it over your current version of Firefox to make sure all Windows Registry settings get recreated correctly.
Run all Windows Updates. Service packs, etc. You may have to run this several times to ensure that you get all needed updates.
Download and Install MalwareBytes Anti-Malware, run a full Scan. [http://www.malwarebytes.org/ http://www.malwarebytes.org/]. This helps check that there are no viruses on your computer causing issues. You can uninstall this program after you clean off any infections.
Update your graphics driver (Firefox uses your graphics card for some rendering, and an out of date graphics card driver can cause problems. [https://support.mozilla.org/en-US/kb/how-do-i-upgrade-my-graphics-drivers https://support.mozilla.org/en-US/kb/how-do-i-upgrade-my-graphics-drivers].
After doing all these steps, try restarting your computer, and seeing if Pogo will run.
If it doesn't work, go into your control panel, and uninstall every installation of Java and Flash that you have. Restart your computer again, then install them from [http://fpdownload.macromedia.com/pub/flashplayer/current/licensing/win/install_flash_player_11_plugin_32bit.exe http://fpdownload.macromedia.com/pub/flashplayer/current/licensing/win/install_flash_player_11_plugin_32bit.exe] for Flash, and [http://javadl.sun.com/webapps/download/AutoDL?BundleId=62313 http://javadl.sun.com/webapps/download/AutoDL?BundleId=62313] for Java. again, restart your PC, then test.
Try to start Firefox in [[Safe mode|Safe mode]]. This mode disables all extensions, user customizations, hardware acceleration, etc. temporarily for diagnostic and troubleshooting. If Firefox works find in Safe Mode, then this is likely an add-on issue. Restart Firefox in normal mode, then type "About:addons" (without the quotes) in the address bar. Disable your extensions one by one, restarting Firefox between each one, until you find the trouble maker. Once you do, you can disable that add-on and report the issue to that add-on's developer.
If it does not help the issue, open up your Firefox Profile. [[Backing up your information|Backing up your information]] shows you where that is stored by default. Delete or rename the "pluginreg.dat" file (make sure Firefox is closed when you do this). Test again.

Hello friends recently shifted from windows to mac need some suggestion on which software to go ahead with for editing, excel,power point presentation

Hello friends recently shifted from windows to mac need some suggestion on which software to go ahead with for creating word editing, excel,power point presentation.

Only Microsoft's Office for Mac 2011 14.4.8 will work on your Windows Office files in their native document format. Anything else, and particularly Apple's Pages, Numbers, and Keynote will perform translation on open, and export. This can, and will, introduce differences to your original documents, especially when sharing with others in the Windows Office 2010/2013 applications.
Here is my short list.
Office for Mac 2011 v14.4.8
LibreOffice (latest)
The current iterations of Apple's Pages, Numbers, and Keynote are not what I would term business/professional grade applications. Apple updates them infrequently, ignores user friendly features, omits others, and has introduced default backwards incompatibility between Yosemite and prior OS X releases of these applications. Read the reviews in the OS X App Store. Even for free with a recent Mac purchase, these products will transform your mood.
The free LibreOffice is aggressively developed and designed as an MS Office replacement suite. There are occasions where it can open documents that Office for Mac, and Apple's products ignore. Extensive PDF manuals for the individual applications. Unlike Word, you can have two-up page viewing with a button click, or edit multi-page PDF. There is a forms designer. It can open nearly any document including MS Publisher and Visio documents from the Windows space. I use it.
MS Office 2015 Preview for Yosemite is available, but as its title would suggest, it is not done yet, and some features are missing. I created a single-page Word document with a DRAFT watermark. Only LibreOffice v4.4.1 was able to open this document and preserve the watermark.

Need a suggestion for setting up a reimbursement program with an annual cap

Can anyone recommend or have an idea on the best way to handle an employee program which provides for $250 in reimbursements for eligible expenses under the program? A few facts about the program:
1- There is an annual $250 cap per employee
2- The $250 does not need to be used all at once
3- Employee's pay for services themselves first and then submit receipts to HR on a quarterly basis for reimbursement
3- Because expenses do not need to be used all at once, the set up must be able to track expenses for the entire year through a cumulative balance
4- The $250 is subject to payroll taxes (though we are not using Oracle Payroll)
Currently, the entire program is being managed via an excel spreadsheet but we would like to automate the program in Oracle. Ideally, we would like for employees to enter their expenses via Oracle iExpense. However, the system would need to be be able to recognize when an employee is over the annual limit, throw a message to the employee letting them know they are over the annual cap, and only allow the remaining balance to be processed in the expense report.
Any suggestions would be greatly appreciated.
Thank you.
Barbara

Hmm, if you are not using Oracle Payroll, what are you using for payroll? I am wondering why you could not use your payroll system, whatever it is, to handle this reimbursement program.
Well, you may want to talk to Oracle support about how to handle this in Oracle iExpense. You can certainly handle advances for Expense Reports. You would then apply the advance to the expense report items. The catch is I don't think you can stop expense item entry after the adavance is satisfied. You would have to set up a work flow process of some kind to have the expense reports reviewed and only approve expenses that are applied to the advance, is what I am thinking. Not your ideal solution, but something to think about. It could be the Oracle folks might know of a sneaky way to handle this. What you are trying to do is unusual. Employee advances are common, but the idea of not being able to exceed the advance amount is what unusual about this. Normally you will accept any expenses over the advance amount and reimburse the employee for those extra amounts not advanced.
Good luck.
John Dickey

I need ur suggestion

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