Movies taking long time to start playing!

I like watching movies in Front Row but I have a problem, Whenever I try watching a full length movie it takes really long time to start playing.
The screen is black for like 2-3min and nothing responds (Pressing ESC, or pressing menu etc...) after that it starts playing normal.
Smaller movies (30 min episodes) load up normally.

you need more ram it will go faster. You should have at least 2 GB to go faster.

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If you've done a Restore already, and it's not a problem related to the headphones, the cause is likely to be a problem with the shuffle. If it's new (or within one year from purchase date), I would have it checked under warranty. If there is an Apple Store nearby, you can do so with an Apple tech support person at the Genius Bar. The store's web page lets you make a reservation.
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Report Taking long time in QA system

Gurus,
I have developed a report which works fine in dev.Though in QA system its performance is not okay.Please go through th ecode and help me through.
TABLES: REGUH,BSAK,BSIS,LFA1,LFB1,BSAS.
****    Internal table declaration starts.
***    To Store Vendor clearing Document.
***    Internal table for credit card sub total.
DATA : BEGIN OF I_BSAK OCCURS 0,
       XBLNR LIKE BSAK-XBLNR,
       LIFNR LIKE REGUH-LIFNR,
       PRCTR LIKE BSEG-PRCTR,
       NAME1 LIKE LFA1-NAME1,
       AUGDT LIKE BSAK-AUGDT,
       AUGBL LIKE BSAK-AUGBL,
       XBLNR1 LIKE BSAK-XBLNR,
       GJAHR LIKE BSAK-GJAHR,
       BELNR LIKE BSAK-BELNR,
       BLDAT LIKE BSAK-BLDAT,
       BLART LIKE BSAK-BLART,
       SHKZG LIKE BSAK-SHKZG,
       DMBTR LIKE BSAK-DMBTR,
       AUGGJ LIKE BSAK-AUGGJ,
       CPUDT LIKE BSAK-CPUDT,
       LAUFD LIKE REGUH-LAUFD,
       KTOKK LIKE LFA1-KTOKK,
       RWBTR LIKE REGUH-RWBTR,
       VBLNR LIKE REGUH-VBLNR,
       HKONT LIKE BSEG-HKONT,
       END OF I_BSAK.
***    Internal table for Vendor sub total.
DATA : BEGIN OF I_BSAK_LIFNR OCCURS 0,
       LIFNR LIKE REGUH-LIFNR,
       XBLNR LIKE BSAK-XBLNR,
       PRCTR LIKE BSEG-PRCTR,
       NAME1 LIKE LFA1-NAME1,
       AUGDT LIKE BSAK-AUGDT,
       AUGBL LIKE BSAK-AUGBL,
       XBLNR1 LIKE BSAK-XBLNR,
       GJAHR LIKE BSAK-GJAHR,
       BELNR LIKE BSAK-BELNR,
       BLDAT LIKE BSAK-BLDAT,
       BLART LIKE BSAK-BLART,
       SHKZG LIKE BSAK-SHKZG,
       DMBTR LIKE BSAK-DMBTR,
       AUGGJ LIKE BSAK-AUGGJ,
       CPUDT LIKE BSAK-CPUDT,
       LAUFD LIKE REGUH-LAUFD,
       KTOKK LIKE LFA1-KTOKK,
       RWBTR LIKE REGUH-RWBTR,
       VBLNR LIKE REGUH-VBLNR,
       HKONT LIKE BSEG-HKONT,
       END OF I_BSAK_LIFNR.
***    Internal table for Profit center sub total.
DATA : BEGIN OF I_BSAK_PRCTR OCCURS 0,
       PRCTR LIKE BSEG-PRCTR,
       BELNR LIKE BSAK-BELNR,
       GJAHR LIKE BSAK-GJAHR,
       LIFNR LIKE REGUH-LIFNR,
       XBLNR LIKE BSAK-XBLNR,
       HKONT LIKE BSEG-HKONT,
       NAME1 LIKE LFA1-NAME1,
       AUGDT LIKE BSAK-AUGDT,
       AUGBL LIKE BSAK-AUGBL,
       XBLNR1 LIKE BSAK-XBLNR,
       BLDAT LIKE BSAK-BLDAT,
       BLART LIKE BSAK-BLART,
       SHKZG LIKE BSAK-SHKZG,
       DMBTR LIKE BSAK-DMBTR,
       AUGGJ LIKE BSAK-AUGGJ,
       CPUDT LIKE BSAK-CPUDT,
       LAUFD LIKE REGUH-LAUFD,
       KTOKK LIKE LFA1-KTOKK,
       RWBTR LIKE REGUH-RWBTR,
       VBLNR LIKE REGUH-VBLNR,
       END OF I_BSAK_PRCTR.
*** Work area for sub totals.
DATA: WA LIKE I_BSAK.
DATA : I_BSAK_INIT LIKE I_BSAK OCCURS 0 WITH HEADER LINE.
***    To store line item.
DATA : BEGIN OF I_BSEG OCCURS 0,
       BELNR LIKE BSEG-BELNR,
       GJAHR LIKE BSEG-GJAHR,
       BUZEI LIKE BSEG-BUZEI,
       HKONT LIKE BSEG-HKONT,
       SHKZG LIKE BSEG-SHKZG,
       DMBTR LIKE BSEG-DMBTR,
       PRCTR LIKE BSEG-PRCTR,
       LIFNR LIKE REGUH-LIFNR,
       AUGDT LIKE BSAK-AUGDT,
       AUGBL LIKE BSAK-AUGBL,
       XBLNR LIKE BSAK-XBLNR,
       XBLNR1 LIKE BSAK-XBLNR,
       BLDAT LIKE BSAK-BLDAT,
       BLART LIKE BSAK-BLART,
       NAME1 LIKE LFA1-NAME1,
       END OF I_BSEG.
DATA : BEGIN OF I_BSEG_COPY OCCURS 0,
      PRCTR LIKE BSEG-PRCTR,
      BELNR LIKE BSEG-BELNR,
      GJAHR LIKE BSEG-GJAHR,
      BUZEI LIKE BSEG-BUZEI,
      HKONT LIKE BSEG-HKONT,
      SHKZG LIKE BSEG-SHKZG,
      DMBTR LIKE BSEG-DMBTR,
      LIFNR LIKE REGUH-LIFNR,
      AUGDT LIKE BSAK-AUGDT,
      AUGBL LIKE BSAK-AUGBL,
      XBLNR LIKE BSAK-XBLNR,
      XBLNR1 LIKE BSAK-XBLNR,
      BLDAT LIKE BSAK-BLDAT,
      BLART LIKE BSAK-BLART,
      NAME1 LIKE LFA1-NAME1,
      END OF I_BSEG_COPY.
***    To store GL account name
DATA: BEGIN OF I_SKAT OCCURS 0,
      SAKNR LIKE SKAT-SAKNR,
      TXT50 LIKE SKAT-TXT50,
      END OF I_SKAT.
***   To store Vendor detail
DATA: BEGIN OF I_LFA1 OCCURS 0,
      LIFNR LIKE LFA1-LIFNR,
      NAME1 LIKE LFA1-NAME1,
      KTOKK LIKE LFA1-KTOKK,
      END OF I_LFA1.
DATA: I_INACT TYPE TABLE OF SY-UCOMM.
*** End of Internal table declaration.
*** Constant for company code
CONSTANTS : C_BUKRS(4) VALUE '0010'.
*** Data declaration.
DATA: FR_LAUFDT LIKE REGUH-LAUFD,
      TO_LAUFDT LIKE REGUH-LAUFD,
      COL,
      HEADING(80),
      HEADING1(10),
      HEADING2(80),
      AUTH_RESTRICT,
      G_DETAIL,
      G_SORTV,
      G_SORTP,
      G_SORTC,
      G_FLAG,
      V_XBLNR LIKE BSAK-XBLNR,
      V_UCOMM LIKE SY-UCOMM,
      V_AUGBL LIKE BSAS-AUGBL,
      V_BELNR LIKE BSAS-BELNR.
DATA : BEGIN OF I_SEL OCCURS 0 ,
       AUGBL LIKE BSAK-AUGBL,
       END OF I_SEL.
DATA: PROGNAME TYPE SY-REPID,
      DYNNUM   TYPE SY-DYNNR,
      DYNPRO_VALUES TYPE TABLE OF DYNPREAD,
      FIELD_VALUE LIKE LINE OF DYNPRO_VALUES,
      VALUES_TAB LIKE I_SEL OCCURS 0 WITH HEADER LINE.
DATA : RETURN_TAB LIKE DDSHRETVAL OCCURS 0 WITH HEADER LINE.
*** Selection screen.
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(30) TXT_PD FOR FIELD P_LAUFDF.
SELECTION-SCREEN POSITION POS_LOW.
PARAMETERS P_LAUFDF LIKE REGUH-LAUFD OBLIGATORY.
SELECTION-SCREEN COMMENT 52(5) TXT_TO FOR FIELD P_LAUFDT.
SELECTION-SCREEN POSITION POS_HIGH.
PARAMETERS P_LAUFDT LIKE REGUH-LAUFD.
SELECTION-SCREEN END OF LINE.
SELECT-OPTIONS: S_KTOKK FOR LFA1-KTOKK.
PARAMETERS: P_RWBTR LIKE REGUH-RWBTR.
SELECT-OPTIONS: S_LIFNR FOR REGUH-LIFNR.
* S_XBLNR FOR BSAK-XBLNR MATCHCODE OBJECT ZXBLNR.
**** Added By Rajesh On 17 OCT 08 (DEVK914797) ****
SELECT-OPTIONS: S_BELNR FOR BSAK-BELNR.
**** End of Addition By Rajesh *****
*** Added By Samir On 04 Sep 08 (DEVK914623) ***
SELECTION-SCREEN SKIP.
PARAMETERS: CHK_REC AS CHECKBOX.
*** End Of Addition By Samir ***
SELECTION-SCREEN END OF BLOCK B1.
*** Initialization.
INITIALIZATION.
TXT_PD = 'Payment Date'.
TXT_TO = 'to' .
G_SORTC = 'X'.
*** At selection-screen.
AT SELECTION-SCREEN.
FR_LAUFDT = P_LAUFDF.
IF P_LAUFDT IS INITIAL.
    TO_LAUFDT = FR_LAUFDT.
ELSE.
    IF P_LAUFDT LT P_LAUFDF.
      MESSAGE E000(ZMSG) WITH 'To Date is less than From date'.
    ENDIF.
    TO_LAUFDT = P_LAUFDT.
ENDIF.
*** Heading.
WRITE FR_LAUFDT TO HEADING1.
WRITE TO_LAUFDT TO HEADING2.
IF HEADING1 <> HEADING2.
    CONCATENATE 'Vendor Credit Card(s) Report for the Payment Date'
    HEADING1 'To' HEADING2 INTO HEADING2 SEPARATED BY SPACE.
ELSE.
    CONCATENATE 'Vendor Credit Card(s) Report for the Payment Date'
    HEADING1 INTO HEADING2 SEPARATED BY SPACE.
ENDIF.
*** Start of selection.
START-OF-SELECTION.
G_DETAIL = 'X'.
PERFORM GET_DATA.
PERFORM MODIFY_ITAB.                          "Process and for authority check.
*** Added By Samir On 04 Sep 08 (DEVK914623) ***
**** Changed By Rajesh On 17 OCT 08 (DEVK914797) ****
IF CHK_REC = 'X'.
    LOOP AT I_BSAK.
      SELECT SINGLE BELNR
      INTO   V_BELNR
      FROM   BSAS
      WHERE BUKRS = C_BUKRS
        AND HKONT = '0000002012'
        AND BELNR = I_BSAK-AUGBL
        AND BUDAT = I_BSAK-AUGDT
        AND BELNR IN S_BELNR.               " For displaying only reconciled items.
**** End of Addition By Rajesh *****
      IF SY-SUBRC <> 0.
        DELETE I_BSAK.
      ENDIF.
    ENDLOOP.
ENDIF.
*** End Of Addition By Samir ***
LOOP AT I_BSAK.
    MOVE-CORRESPONDING I_BSAK TO: I_BSAK_LIFNR.
    APPEND: I_BSAK_LIFNR.
    CLEAR: I_BSAK_LIFNR.
ENDLOOP.
LOOP AT I_BSAK.
    MOVE-CORRESPONDING I_BSAK TO: I_BSAK_PRCTR.
    READ TABLE I_BSEG WITH KEY BELNR = I_BSAK-BELNR.
    I_BSAK_PRCTR-HKONT = I_BSEG-HKONT.
    APPEND: I_BSAK_PRCTR.
    CLEAR: I_BSAK_PRCTR.
ENDLOOP.
*loop at i_bseg.
*   MOVE-CORRESPONDING I_BSAK TO: I_BSAK_PRCTR.
*endloop.
*perform write_data.
PERFORM DISPLAY_OUTPUT.
AT USER-COMMAND.
CASE SY-UCOMM.
    WHEN 'EXPA'.
      G_DETAIL = 'X'.
    WHEN 'COLL'.
      CLEAR G_DETAIL.
    WHEN 'SORTV'.
      CLEAR: V_UCOMM.
      V_UCOMM = 'SORTV'.
      G_SORTV = 'X'.
      CLEAR G_SORTP.
      CLEAR G_SORTC.
    WHEN 'SORTC'.
      CLEAR: V_UCOMM.
      V_UCOMM = 'SORTC'.
      CLEAR G_SORTV.
      CLEAR G_SORTP.
      G_SORTC = 'X'.
    WHEN 'SORTP'.
      CLEAR: V_UCOMM.
      V_UCOMM = 'SORTP'.
      CLEAR G_SORTV.
      CLEAR G_SORTC.
      G_SORTP = 'X'.
ENDCASE.
PERFORM DISPLAY_OUTPUT.
*perform write_data.
*** To get the header text in the output.
TOP-OF-PAGE.
PERFORM TOP_OF_PAGE.
TOP-OF-PAGE DURING LINE-SELECTION.
PERFORM TOP_OF_PAGE.
*&      Form GET_DATA
*       text
* --> p1        text
* <-- p2        text
FORM GET_DATA .
SY-LSIND = 0.
P_RWBTR = P_RWBTR * -1.
REFRESH I_BSAK_INIT.
CLEAR I_BSAK_INIT.
SELECT A~LIFNR A~LAUFD A~VBLNR A~RWBTR
          B~KTOKK B~NAME1
            FROM REGUH AS A INNER JOIN LFA1 AS B
            ON   A~LIFNR = B~LIFNR
            INTO CORRESPONDING FIELDS OF TABLE I_BSAK_INIT
            WHERE A~LAUFD BETWEEN FR_LAUFDT AND TO_LAUFDT AND
                  A~XVORL <> 'X' AND
                  A~ZBUKR = C_BUKRS AND
                  A~LIFNR IN S_LIFNR AND
                  A~RZAWE = 'X' AND
                  A~RWBTR LE P_RWBTR AND
                  B~KTOKK IN S_KTOKK.
IF SY-SUBRC <> 0.
    MESSAGE 'Records Not Found' TYPE 'I'.
    LEAVE LIST-PROCESSING.
ENDIF.
*---------------------PERFORMANCE ISSUE--------------------------
delete adjacent duplicates from i_bsak_init.
IF NOT I_BSAK_INIT[] IS INITIAL.
   SELECT LIFNR AUGDT AUGBL GJAHR BELNR CPUDT BLDAT XBLNR
           BLART SHKZG DMBTR AUGGJ
              FROM BSAK
              INTO CORRESPONDING FIELDS OF TABLE I_BSAK
              FOR ALL ENTRIES IN I_BSAK_INIT
              WHERE BUKRS = C_BUKRS AND
              AUGBL = I_BSAK_INIT-VBLNR AND
              XZAHL <> 'X'.
ENDIF.
*** Selecting all line item records from BSEG table.
IF I_BSAK[] IS NOT INITIAL.
    SELECT BELNR GJAHR BUZEI HKONT SHKZG DMBTR PRCTR
           FROM BSEG
           INTO CORRESPONDING FIELDS OF TABLE I_BSEG
           FOR ALL ENTRIES IN I_BSAK
           WHERE BUKRS = C_BUKRS      AND
                 BELNR = I_BSAK-BELNR AND
                 GJAHR = I_BSAK-GJAHR AND
                 BELNR <> I_BSAK-AUGBL AND
                 KOART <> 'K'.
ENDIF.
*** Selecting gl account name from SKAT table.
IF I_BSEG[] IS NOT INITIAL.
    SELECT SAKNR TXT50
           FROM SKAT
           INTO CORRESPONDING FIELDS OF TABLE I_SKAT
           FOR ALL ENTRIES IN I_BSEG
           WHERE SPRAS = 'E'     AND
                 KTOPL = C_BUKRS AND
                 SAKNR = I_BSEG-HKONT.
ENDIF.
SORT I_BSAK BY BELNR.
SORT I_BSAK_INIT BY VBLNR.
SORT I_BSEG BY BELNR GJAHR.
*** Selecting Credit Card No. into I_XBLNR table.
LOOP AT I_BSAK.
    I_BSAK-XBLNR1 = I_BSAK-XBLNR.
    CLEAR: V_XBLNR.
    SELECT SINGLE XBLNR FROM BKPF INTO V_XBLNR
                          WHERE BUKRS = C_BUKRS AND
                          BELNR = I_BSAK-AUGBL.
    IF SY-SUBRC EQ 0.
      I_BSAK-XBLNR = V_XBLNR.
    ENDIF.
    READ TABLE I_BSEG WITH KEY BELNR = I_BSAK-BELNR
                               GJAHR = I_BSAK-GJAHR
                               BINARY SEARCH.
    IF SY-SUBRC EQ 0.
      I_BSAK-PRCTR = I_BSEG-PRCTR.
    ENDIF.
    READ TABLE I_BSAK_INIT WITH KEY VBLNR = I_BSAK-AUGBL BINARY SEARCH.
    IF SY-SUBRC EQ 0.
      I_BSAK-NAME1 = I_BSAK_INIT-NAME1.
      I_BSAK-LAUFD = I_BSAK_INIT-LAUFD.
      I_BSAK-KTOKK = I_BSAK_INIT-KTOKK.
    ENDIF.
    MODIFY I_BSAK TRANSPORTING XBLNR XBLNR1 PRCTR NAME1 LAUFD KTOKK.
ENDLOOP.
ENDFORM.                    " GET_DATA
*&      Form MODIFY_ITAB
*       text
* --> p1        text
* <-- p2        text
FORM MODIFY_ITAB .
*** Process on internal table
LOOP AT I_BSAK.
    AUTHORITY-CHECK OBJECT 'F_LFA1_GRP'
                         ID 'KTOKK'
                      FIELD I_BSAK-KTOKK.
    IF SY-SUBRC NE 0.
      DELETE I_BSAK WHERE KTOKK EQ I_BSAK-KTOKK.
      AUTH_RESTRICT = 'X'.
      CONTINUE.
    ENDIF.
ENDLOOP.
IF AUTH_RESTRICT EQ 'X'.
    MESSAGE S005(ZMSG).
ENDIF.
LOOP AT I_BSAK.
    IF I_BSAK-SHKZG = 'S'.
      I_BSAK-DMBTR = I_BSAK-DMBTR * -1.
      MODIFY I_BSAK .
    ENDIF.
ENDLOOP.
LOOP AT I_BSEG.
    IF I_BSEG-SHKZG = 'H'.
      I_BSEG-DMBTR = I_BSEG-DMBTR * -1.
      MODIFY I_BSEG .
    ENDIF.
ENDLOOP.
*** Default Sorting on internal table .
SORT I_BSAK BY XBLNR LIFNR BELNR.
SORT I_BSEG BY BELNR HKONT.
SORT I_SKAT BY SAKNR.
ENDFORM.                    " MODIFY_ITAB
*&      Form DISPLAY_OUTPUT
*       text
* --> p1        text
* <-- p2        text
FORM DISPLAY_OUTPUT .
*** Coding for detail output starts
CLEAR SY-LSIND.
REFRESH I_INACT.
IF G_DETAIL EQ 'X'.
    APPEND 'EXPA' TO I_INACT.
ELSE.
    APPEND 'COLL' TO I_INACT.
ENDIF.
IF G_SORTV EQ 'X'.
    APPEND 'SORTV' TO I_INACT.
    SORT I_BSAK BY LIFNR.
    SORT I_BSAK_LIFNR BY LIFNR.
ELSEIF G_SORTP EQ 'X'.
    APPEND 'SORTP' TO I_INACT.
    SORT I_BSAK BY PRCTR.
    SORT I_BSAK_PRCTR BY PRCTR.
ELSE.
    APPEND 'SORTC' TO I_INACT.
    SORT I_BSAK BY XBLNR.
ENDIF.
SET PF-STATUS 'STAT' EXCLUDING I_INACT.
IF V_UCOMM = 'SORTC'.
    PERFORM WRITE_DATA.
ELSEIF V_UCOMM = 'SORTV' .     "Subroutine for card sub total.
    PERFORM WRITE_DATA_VENDOR.   "Subroutine for vendor sub total.
ELSEIF V_UCOMM = 'SORTP'.      "Subroutine for profit center sub total.
*    PERFORM WRITE_DATA_PROFIT.
    PERFORM WRITE_DATA_PROFIT_NEW. " New subroutine for profit center.
ELSE.
    PERFORM WRITE_DATA.
ENDIF.
ENDFORM.                    " DISPLAY_OUTPUT
*&      Form F_COLOR
*       text
* --> p1        text
* <-- p2        text
FORM F_COLOR .
IF COL = 'X'.
    FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
    CLEAR COL.
ELSE.
    FORMAT COLOR COL_NORMAL INTENSIFIED ON.
    COL = 'X'.
ENDIF.
ENDFORM.                    " F_COLOR
*&      Form TOP_OF_PAGE
*       text
* --> p1        text
* <-- p2        text
FORM TOP_OF_PAGE .
*** Top-of-page is Common for summary and detail report.
*** To display top of page only on first page.
IF SY-PAGNO = 1 .
    CALL FUNCTION 'Z_NPL_HEADING'
      EXPORTING
        LINE_SIZE = SY-LINSZ
        HEADING1 = HEADING
        HEADING2 = HEADING2.
    FORMAT COLOR COL_HEADING INTENSIFIED ON.
**** To get output columns text descprition
    ULINE.
    WRITE:/ SY-VLINE NO-GAP, (10) 'Vendor' NO-GAP,
            SY-VLINE NO-GAP, (35) 'Name of Payee' NO-GAP,
            SY-VLINE NO-GAP, (10) 'G/L Num' NO-GAP,
            SY-VLINE NO-GAP, (42) 'G/L Name' NO-GAP,
            SY-VLINE NO-GAP, (07) 'Profit Center' NO-GAP,
            SY-VLINE NO-GAP, (16) 'Credit Card NO.' NO-GAP,
            SY-VLINE NO-GAP, (10) 'Pmnt Date' NO-GAP,
            SY-VLINE NO-GAP, (08) 'Doc.Type' NO-GAP,
            SY-VLINE NO-GAP, (10) 'Inv.Date' NO-GAP,
            SY-VLINE NO-GAP, (16) 'Invoice' NO-GAP,
            SY-VLINE NO-GAP, (14) 'Amount Paid' NO-GAP,
            SY-VLINE.
    ULINE.
ENDIF.
ENDFORM.                    " TOP_OF_PAGE
*&      Form WRITE_DATA
*       text
* --> p1        text
* <-- p2        text
FORM WRITE_DATA .
LOOP AT I_BSAK.
    CLEAR WA.
    MOVE-CORRESPONDING I_BSAK TO WA.
    PERFORM WRITE.
    AT END OF XBLNR.                             "Card sub total
      IF G_SORTC EQ 'X'.
        SUM.
        IF G_DETAIL EQ 'X'. ULINE. ENDIF.
        FORMAT COLOR COL_TOTAL INTENSIFIED OFF.
        WRITE:/ SY-VLINE NO-GAP, (25) 'Credit Card Total:', I_BSAK-XBLNR ,
                (35) I_BSAK-NAME1 NO-GAP.
        WRITE: 110 SY-VLINE NO-GAP,(79) I_BSAK-DMBTR NO-GAP
                                         CURRENCY 'USD',SY-VLINE.
        ULINE.
      ENDIF.
    ENDAT.                                     "End of Credit card Detail
**** Grand total
    AT LAST.                                   "Grand total
      SUM.
      FORMAT COLOR COL_TOTAL INTENSIFIED OFF.
      WRITE:/ SY-VLINE NO-GAP,(107) 'Grand Total:',
              SY-VLINE NO-GAP,(79) I_BSAK-DMBTR NO-GAP
                                     CURRENCY 'USD', SY-VLINE.
      ULINE.
    ENDAT.
ENDLOOP.                                     "End for I_BSAK loop
ENDFORM.                    " WRITE_DATA
*&      Form WRITE_DATA_VENDOR
*       text
* --> p1        text
* <-- p2        text
FORM WRITE_DATA_VENDOR .
LOOP AT I_BSAK_LIFNR.
    CLEAR WA.
    MOVE-CORRESPONDING I_BSAK_LIFNR TO WA.
    PERFORM WRITE.
    AT END OF LIFNR.                           "Vendor sub Total
      IF G_SORTV EQ 'X'.
        SUM.
        IF G_DETAIL EQ 'X'. ULINE. ENDIF.
        FORMAT COLOR COL_TOTAL INTENSIFIED ON.
        WRITE:/ SY-VLINE NO-GAP,(15) 'Vendor Total:', I_BSAK_LIFNR-LIFNR.
        WRITE: 110 SY-VLINE NO-GAP,(79) I_BSAK_LIFNR-DMBTR NO-GAP
                                         CURRENCY 'USD',SY-VLINE.
        ULINE.
      ENDIF.
    ENDAT.                                     "End of Vendor Total
**** Grand total
    AT LAST.                                   "Grand total
      SUM.
      FORMAT COLOR COL_TOTAL INTENSIFIED OFF.
      WRITE:/ SY-VLINE NO-GAP,(107) 'Grand Total:',
              SY-VLINE NO-GAP,(79) I_BSAK_LIFNR-DMBTR NO-GAP
                                     CURRENCY 'USD', SY-VLINE.
      ULINE.
    ENDAT.
ENDLOOP.                                     "End for I_BSAK_LIFNR loop
ENDFORM.                    " WRITE_DATA_VENDOR
*&      Form WRITE_DATA_PROFIT
*       text
* --> p1        text
* <-- p2        text
FORM WRITE_DATA_PROFIT .
*** Changed By Samir On 18 Sep 08 (DEVK914685) ***
LOOP AT I_BSAK_PRCTR.
    READ TABLE I_BSAK WITH KEY BELNR = I_BSAK_PRCTR-BELNR
                               GJAHR = I_BSAK_PRCTR-GJAHR.
    IF SY-SUBRC = 0.
      I_BSAK_PRCTR-LIFNR = I_BSAK-LIFNR.
      I_BSAK_PRCTR-NAME1 = I_BSAK-NAME1.
      I_BSAK_PRCTR-XBLNR = I_BSAK-XBLNR.
      I_BSAK_PRCTR-LAUFD = I_BSAK-LAUFD.
      I_BSAK_PRCTR-BLART = I_BSAK-BLART.
      I_BSAK_PRCTR-BLDAT = I_BSAK-BLDAT.
      I_BSAK_PRCTR-XBLNR1 = I_BSAK-XBLNR1.
      MODIFY I_BSAK_PRCTR TRANSPORTING LIFNR NAME1 XBLNR LAUFD BLART BLDAT XBLNR1.
    ENDIF.
ENDLOOP.
*** End Of Changes By Samir On 18 Sep 08 ***
SORT I_BSAK_PRCTR BY PRCTR.
LOOP AT I_BSAK_PRCTR.
    PERFORM F_COLOR.
    IF G_DETAIL = 'X'.
*** Changed By Samir On 18 Sep 08 (DEVK914685) ***
      READ TABLE I_SKAT WITH KEY SAKNR = I_BSAK_PRCTR-HKONT BINARY SEARCH.
      WRITE:/ SY-VLINE NO-GAP, (10) I_BSAK_PRCTR-LIFNR NO-GAP,
              SY-VLINE NO-GAP, (35) I_BSAK_PRCTR-NAME1 NO-GAP,
              SY-VLINE NO-GAP, (10) I_BSAK_PRCTR-HKONT NO-GAP,
              SY-VLINE NO-GAP, (42) I_SKAT-TXT50 NO-GAP,
              SY-VLINE NO-GAP, (07) I_BSAK_PRCTR-PRCTR NO-GAP,
              SY-VLINE NO-GAP, (16) I_BSAK_PRCTR-XBLNR NO-GAP,     " CREDIT CARD NO.
              SY-VLINE NO-GAP, (10) I_BSAK_PRCTR-LAUFD NO-GAP,
              SY-VLINE NO-GAP, (08) I_BSAK_PRCTR-BLART NO-GAP,
              SY-VLINE NO-GAP, (10) I_BSAK_PRCTR-BLDAT NO-GAP,
              SY-VLINE NO-GAP, (16) I_BSAK_PRCTR-XBLNR1 NO-GAP.
      WRITE: SY-VLINE NO-GAP, (14) I_BSAK_PRCTR-DMBTR NO-GAP.
      WRITE: SY-VLINE.
    ENDIF.
*** End Of Changes By Samir On 18 Sep 08 ***
    AT END OF PRCTR.                           "Profit Center sub Total
      IF G_SORTP EQ 'X'.
        SUM.
        IF G_DETAIL EQ 'X'. ULINE. ENDIF.
        FORMAT COLOR COL_TOTAL INTENSIFIED ON.
        WRITE:/ SY-VLINE NO-GAP,(07) 'Profit Center Total:', I_BSAK_PRCTR-PRCTR.
        WRITE: 110 SY-VLINE NO-GAP,(79) I_BSAK_PRCTR-DMBTR NO-GAP
                                         CURRENCY 'USD',SY-VLINE.
        ULINE.
      ENDIF.
    ENDAT.                                    "End of Profit Center Total
**** Grand total
    AT LAST.                                  "Grand total
      SUM.
      FORMAT COLOR COL_TOTAL INTENSIFIED OFF.
      WRITE:/ SY-VLINE NO-GAP,(107) 'Grand Total:',
              SY-VLINE NO-GAP,(79) I_BSAK_PRCTR-DMBTR NO-GAP
                                     CURRENCY 'USD', SY-VLINE.
      ULINE.
    ENDAT.
ENDLOOP.                                     "End for I_BSAK_PRCTR loop
ENDFORM.                    " WRITE_DATA_PROFIT
*&      Form WRITE
*       text
* --> p1        text
* <-- p2        text
FORM WRITE .
IF G_DETAIL = 'X'.
    IF WA-KTOKK = 'Z001'.                   " For HR Vendors
      PERFORM F_COLOR.
      READ TABLE I_BSEG WITH KEY BELNR = WA-BELNR GJAHR = WA-GJAHR BINARY SEARCH .
      READ TABLE I_SKAT WITH KEY SAKNR = I_BSEG-HKONT BINARY SEARCH.
      WRITE:/ SY-VLINE NO-GAP, (10) WA-LIFNR NO-GAP,
              SY-VLINE NO-GAP, (35) WA-NAME1 NO-GAP,
              SY-VLINE NO-GAP, (10) I_BSEG-HKONT NO-GAP,
              SY-VLINE NO-GAP, (42) I_SKAT-TXT50 NO-GAP,
*** Changed By Samir On 18 Sep 08 (DEVK914685) ***
*             SY-VLINE NO-GAP, (07) WA-PRCTR NO-GAP,
              SY-VLINE NO-GAP, (07) I_BSEG-PRCTR NO-GAP,
*** End Of Changes By Samir On 18 Sep 08 ***
              SY-VLINE NO-GAP, (16) WA-XBLNR NO-GAP,        " CREDIT CARD NO.
              SY-VLINE NO-GAP, (10) WA-LAUFD NO-GAP,
              SY-VLINE NO-GAP, (08) WA-BLART NO-GAP,
              SY-VLINE NO-GAP, (10) WA-BLDAT NO-GAP,
              SY-VLINE NO-GAP, (16) WA-XBLNR1 NO-GAP.
      WRITE: SY-VLINE NO-GAP, (14) WA-DMBTR NO-GAP.
      WRITE: SY-VLINE.
    ELSE.
      LOOP AT I_BSEG WHERE BELNR = WA-BELNR AND GJAHR = WA-GJAHR .
        PERFORM F_COLOR.
        READ TABLE I_SKAT WITH KEY SAKNR = I_BSEG-HKONT BINARY SEARCH.
        WRITE:/ SY-VLINE NO-GAP, (10) WA-LIFNR NO-GAP,
                SY-VLINE NO-GAP, (35) WA-NAME1 NO-GAP,
                SY-VLINE NO-GAP, (10) I_BSEG-HKONT NO-GAP,
                SY-VLINE NO-GAP, (42) I_SKAT-TXT50 NO-GAP,
*** Changed By Samir On 17 Sep 08 (DEVK914671) ***
*               SY-VLINE NO-GAP, (07) WA-PRCTR NO-GAP,
                SY-VLINE NO-GAP, (07) I_BSEG-PRCTR NO-GAP,
*** End Of Changes By Samir On 17 Sep 08 ***
                SY-VLINE NO-GAP, (16) WA-XBLNR NO-GAP,     " CREDIT CARD NO.
                SY-VLINE NO-GAP, (10) WA-LAUFD NO-GAP,
                SY-VLINE NO-GAP, (08) WA-BLART NO-GAP,
                SY-VLINE NO-GAP, (10) WA-BLDAT NO-GAP,
                SY-VLINE NO-GAP, (16) WA-XBLNR1 NO-GAP.
        WRITE: SY-VLINE NO-GAP, (14) I_BSEG-DMBTR NO-GAP.
        WRITE: SY-VLINE.
      ENDLOOP.                                 "End   for I_BSEG loop
    ENDIF.                                     "Endif for I_PAYR-KTOKK = 'Z001'
ENDIF.                                       "Endif for g_detail = 'X'.
ENDFORM.                    " WRITE
*&      Form WRITE_DATA_PROFIT_NEW
*       text
* --> p1        text
* <-- p2        text
FORM WRITE_DATA_PROFIT_NEW .
REFRESH I_BSEG_COPY.
CLEAR I_BSEG_COPY.
* DATA I_BSEG_COPY LIKE I_BSEG OCCURS 0 WITH HEADER LINE.
* I_BSEG_COPY[] = I_BSEG[].
LOOP AT I_BSEG.
    MOVE-CORRESPONDING I_BSEG TO I_BSEG_COPY.
    APPEND I_BSEG_COPY.
    CLEAR I_BSEG_COPY.
ENDLOOP.
LOOP AT I_BSEG_COPY.
    READ TABLE I_BSAK_PRCTR WITH KEY BELNR = I_BSEG_COPY-BELNR GJAHR = I_BSEG_COPY-GJAHR ."HKONT = I_BSEG_COPY-HKONT.
    IF SY-SUBRC = 0.
      I_BSEG_COPY-LIFNR = I_BSAK_PRCTR-LIFNR.
      I_BSEG_COPY-XBLNR = I_BSAK_PRCTR-XBLNR.
      I_BSEG_COPY-NAME1 = I_BSAK_PRCTR-NAME1.
      I_BSEG_COPY-AUGDT = I_BSAK_PRCTR-AUGDT.
      I_BSEG_COPY-AUGBL = I_BSAK_PRCTR-AUGBL.
      I_BSEG_COPY-XBLNR1 = I_BSAK_PRCTR-XBLNR1.
      I_BSEG_COPY-BLDAT = I_BSAK_PRCTR-BLDAT.
      I_BSEG_COPY-BLART = I_BSAK_PRCTR-BLART.
      MODIFY I_BSEG_COPY TRANSPORTING LIFNR XBLNR NAME1 AUGDT AUGBL XBLNR1 BLDAT BLART.
    ENDIF.
ENDLOOP.
SORT I_BSAK_PRCTR BY PRCTR BELNR.
SORT I_BSEG BY BELNR.
SORT I_BSEG_COPY BY PRCTR.
DATA COUNT TYPE I.
DATA G_BELNR LIKE BSAK-BELNR.
LOOP AT I_BSEG_COPY.
    CLEAR G_BELNR.
    G_BELNR = I_BSEG_COPY-BELNR.
    COUNT = COUNT + 1.
    READ TABLE I_BSAK WITH KEY BELNR = I_BSEG_COPY-BELNR.
    IF SY-SUBRC <> 0.
      DELETE I_BSEG_COPY WHERE BELNR = G_BELNR."INDEX count.
    ENDIF.
ENDLOOP.
* LOOP AT I_BSAK_PRCTR.
LOOP AT I_BSEG_COPY.
    CLEAR WA.
    MOVE-CORRESPONDING I_BSEG_COPY TO WA.
    PERFORM WRITE_PRCTR.
    AT END OF PRCTR.                           "Profit center sub Total
      IF G_SORTP EQ 'X'.
        SUM.
        IF G_DETAIL EQ 'X'. ULINE. ENDIF.
        FORMAT COLOR COL_TOTAL INTENSIFIED ON.
        WRITE:/ SY-VLINE NO-GAP,(20) 'Profit Center Total:', I_BSEG_COPY-PRCTR.
        WRITE: 110 SY-VLINE NO-GAP,(79) I_BSEG_COPY-DMBTR NO-GAP
                                         CURRENCY 'USD',SY-VLINE.
        ULINE.
      ENDIF.
    ENDAT.                                     "End of Vendor Total
**** Grand total
    AT LAST.                                   "Grand total
      SUM.
      FORMAT COLOR COL_TOTAL INTENSIFIED OFF.
      WRITE:/ SY-VLINE NO-GAP,(107) 'Grand Total:',
              SY-VLINE NO-GAP,(79) I_BSEG_COPY-DMBTR NO-GAP
                                     CURRENCY 'USD', SY-VLINE.
      ULINE.
    ENDAT.
ENDLOOP.                                     "End for I_BSAK_LIFNR loop
*ENDFORM.                    " WRITE_DATA_VENDOR
ENDFORM.                    " WRITE_DATA_PROFIT_NEW
*&      Form WRITE_PRCTR
*       text
* --> p1        text
* <-- p2        text
FORM WRITE_PRCTR .
IF G_DETAIL = 'X'.
    IF WA-KTOKK = 'Z001'.                   " For HR Vendors
      PERFORM F_COLOR.
*      READ TABLE I_BSEG WITH KEY BELNR = WA-BELNR GJAHR = WA-GJAHR PRCTR = WA-PRCTR BINARY SEARCH .
      READ TABLE I_SKAT WITH KEY SAKNR = WA-HKONT BINARY SEARCH.
      WRITE:/ SY-VLINE NO-GAP, (10) WA-LIFNR NO-GAP,
              SY-VLINE NO-GAP, (35) WA-NAME1 NO-GAP,
              SY-VLINE NO-GAP, (10) WA-HKONT NO-GAP,
              SY-VLINE NO-GAP, (42) I_SKAT-TXT50 NO-GAP,
*** Changed By Samir On 18 Sep 08 (DEVK914685) ***
              SY-VLINE NO-GAP, (07) WA-PRCTR NO-GAP,
*             SY-VLINE NO-GAP, (07) I_BSEG-PRCTR NO-GAP,
*** End Of Changes By Samir On 18 Sep 08 ***
              SY-VLINE NO-GAP, (16) WA-XBLNR NO-GAP,        " CREDIT CARD NO.
              SY-VLINE NO-GAP, (10) WA-LAUFD NO-GAP,
              SY-VLINE NO-GAP, (08) WA-BLART NO-GAP,
              SY-VLINE NO-GAP, (10) WA-BLDAT NO-GAP,
              SY-VLINE NO-GAP, (16) WA-XBLNR1 NO-GAP.
      WRITE: SY-VLINE NO-GAP, (14) WA-DMBTR NO-GAP.
      WRITE: SY-VLINE.
    ELSE.
*      LOOP AT I_BSEG WHERE BELNR = WA-BELNR AND GJAHR = WA-GJAHR AND PRCTR = WA-PRCTR .
      PERFORM F_COLOR.
      READ TABLE I_SKAT WITH KEY SAKNR = WA-HKONT BINARY SEARCH.
      WRITE:/ SY-VLINE NO-GAP, (10) WA-LIFNR NO-GAP,
              SY-VLINE NO-GAP, (35) WA-NAME1 NO-GAP,
              SY-VLINE NO-GAP, (10) WA-HKONT NO-GAP,
              SY-VLINE NO-GAP, (42) I_SKAT-TXT50 NO-GAP,
*** Changed By Samir On 17 Sep 08 (DEVK914671) ***
             SY-VLINE NO-GAP, (07) WA-PRCTR NO-GAP,
*              SY-VLINE NO-GAP, (07) I_BSEG-PRCTR NO-GAP,
*** End Of Changes By Samir On 17 Sep 08 ***
              SY-VLINE NO-GAP, (16) WA-XBLNR NO-GAP,     " CREDIT CARD NO.
              SY-VLINE NO-GAP, (10) WA-LAUFD NO-GAP,
              SY-VLINE NO-GAP, (08) WA-BLART NO-GAP,
              SY-VLINE NO-GAP, (10) WA-BLDAT NO-GAP,
              SY-VLINE NO-GAP, (16) WA-XBLNR1 NO-GAP.
      WRITE: SY-VLINE NO-GAP, (14) WA-DMBTR NO-GAP.
      WRITE: SY-VLINE.
*      ENDLOOP.                                 "End   for I_BSEG loop
    ENDIF.                                     "Endif for I_PAYR-KTOKK = 'Z001'
ENDIF.                                       "Endif for g_detail = 'X'.
ENDFORM.                    " WRITE_PRCTR
Thanks in advance
Raj.

Ralph,
Thanks for the reply.
I have marked the sql statement in the code that is taking long time to run but Its my mistake not explaining the same in the description.
When I was debugging the code the below sql statement was taking long time.
IF NOT I_BSAK_INIT[] IS INITIAL.
   SELECT LIFNR AUGDT AUGBL GJAHR BELNR CPUDT BLDAT XBLNR
           BLART SHKZG DMBTR AUGGJ
              FROM BSAK
              INTO CORRESPONDING FIELDS OF TABLE I_BSAK
              FOR ALL ENTRIES IN I_BSAK_INIT
              WHERE BUKRS = C_BUKRS AND
              AUGBL = I_BSAK_INIT-VBLNR AND
              XZAHL <> 'X'.
ENDIF.
Any suggestions on the code?
Regards,
Raj.

Lenovo Services/Program takes a long time to start after bootup

It seems like Lenovo services take a long time to start after boot up is completely done.
My Bootup time is less than a minute (0:51s), but my lenovo services (Power Manager Gauage, Lenovo Services in the Sidebar, have th ThinkVanatage Button work, and most annoying of all is having access to my network card to change networks) takes about 2 minutes.
Is there a reason why this is taking so long?
I've uninstalled and installed the lastest Lenovo Interface Driver, and a lot of ThinkVantage/Lenovo software and drivers.
Any ideas?

No response?
Anyone else on T400 notice this?

MacBook Pro takes a long time to start up or hangs at gray apple logo after minor fall

I upgraded to Mavericks a few days ago. Everything was working fine until yesterday, when my MacBook Pro started taking a really long time to start up or restart.
Before upgrading I had some directory problems which I fixed with DiskWarrior. I then upgraded to Mavericks. There was also a fall that I took, which resulted in the MacBook Pro hitting on one corner and getting a minor dent (It was inside a padded messenger bag when I fell). It worked fine for a whole day, but the next day it started slowing down and getting stuck.
I run DiskWarrior again and there was more directory problems, which were fixed again. When I start the MacBook Pro from an external HD with Mac OS X 10.8, there is no delay in starting up. When I switch to the internal HD, then I get very long delays (5-10min) or hangs at the gray apple logo screen.
DiskUtility did not report any problems, neither did SMART report.
Could it be that the HD got somewhat damaged and gets stuck intermittently? Is it possible to start up OK some times and others to get stuck?
How can I check the HD? Shouldn't the SMART report indicate a problem?
Any help would be greatly appreciated as this is my main work computer!
Chris

I think that my Mac was shutdown when it fell, but I am not 100% sure.
I did perform both SMC and PRAM resets. I will also try to run maintenance scripts. Thanks for the suggestion.
It keeps on taking around 10min to restart now, but it has not frozen yet.
The other very strange thing that happens (and this was the first sign I had when it started acting up) is that Mail.app cannot connect to my IMAP servers (a host provider and Google), even though my Mac connects to the internet. I have the MacBook Pro on the same ethernet network as my home iMac, and I get mail without a problem on the iMac! So something is blocking the mail on the MacBook Pro.
This happened for the first time on Friday and after that I kept having the long delays in startup or freezes I mentioned before.
Could those two be connected?
When I use an external HD as as start up I can get mail fine.

Retry recovery action is taking long time to complete

Hi,
I am in the process of testing error handling for my BPEL process.
As part of it, I have given the default recover action in the fault policy of the process as retry with a retry count of 3 times with retry interval as 2.
To test this, i have changed the target end point uri of the target service to some invalid url and ran the process.
First I was not able to find the BPEL process instance at all in the console.
Later I was able to find the instance after half an hour. When I saw the instance, if retry had happened or not.
I found that the retry happened for 3 times, but it took 30 mins for the first retry to complete and start the second retry.
Can anyone please let me know why the retry is taking long time although the retry interval I gave is only 2 seconds.
THanks in advance!!!!

Hi,
Please find below the fault policy file:
<?xml version="1.0" encoding="UTF-8"?>
<faultPolicy version="2.0.1" id="TestFaultPolicy" xmlns:env="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns="http://schemas.oracle.com/bpel/faultpolicy" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
     <Conditions>
     <faultName>
     <condition>
     <action ref="aia-ora-retry"/>
     </condition>
     </faultName>
     </Conditions>
     <Actions>
          <Action id="aia-ora-retry">
               <retry>
                    <retryCount>3</retryCount>
                    <retryInterval>2</retryInterval>
                    <exponentialBackoff/>
                    <retryFailureAction ref="aia-ora-java"/>
                    <retrySuccessAction ref="aia-ora-java"/>
               </retry>
          </Action>
          
          <Action id="ora-replay-scope">
               <replayScope/>
          </Action>
          
          <Action id="ora-rethrow-fault">
               <rethrowFault/>
          </Action>
          
          <Action id="ora-human-intervention">
               <humanIntervention/>
          </Action>
          
          <Action id="ora-terminate">
               <abort/>
          </Action>
          <Action id="aia-ora-java">
          <javaAction className="oracle.apps.aia.core.eh.BPELJavaAction" defaultAction="ora-rethrow-fault">
          <returnValue value="REPLAY" ref="ora-terminate"/>
          <returnValue value="RETRHOW" ref="ora-rethrow-fault"/>
          <returnValue value="ABORT" ref="ora-terminate"/>
          <returnValue value="RETRY" ref="aia-ora-retry"/>
          <returnValue value="MANUAL" ref="ora-human-intervention"/>
          </javaAction>
</Action>
     </Actions>
</faultPolicy>

Master Dataload is taking long time to complete

Hi
In last couple of weeks, we are experience the delay for master dataload job. These dataload should take 5-8 minute to complete but it is taking more then 5 hour to complete. here we are using process chain for master dataload.
Any idea? We don't understand where to start to check the root cause of this problem.
Regards
Amar

Hi Freinds
Some update of our master dataload. Still not resolved.
Seem to me, our problem is related to Hierarchy in BW server.It is taking long time to update the hierarchy in BW server. As i told you, problem occur only when loading master dataload. For transaction dataload, no IDOC get stuck in R/3 (NPR) server. There are enough resources in both R/3 and BW server for trfc.
There are total 9 hierarchy in the master dataload that is delaying in the process for update. If you have seen this type of problem for the following hierarchy, pls update me.
A     0ACCOUNT (InfoSource)
     Hierarchy
1     Fin statement vers FSV5
2     Cost Element by fun area
B     0COSTCENTER (InfoSource)
     Hierarchy
3     Mitel Network
4     NA MNS Total
5     CEO
6     Global Support Cost center
C     0COORDER (infosource)
     Hierarchy
7     Total R&D (Ron Wellard)
8     RD YRD1
9     RD YRD2
Regards
Amarjit

FaceTime on macbook pro takes long time to start up and sometimes crashes

My FaceTime on my macbook pro is taking a long time to start up. It just bounces for in the dock for a long time until it finally opens. its really annoying since t takes a while to open and then sometimes it shuts down unexpectedly in the middle of a call. How can i fix this??
please and thank you!!

You could try skype...

Sapinst taking long time to load

Hello experts,
we are installing sapnw730 PI.
we have noticed that the SAPinst taking long time to load ( near about 45 mins) for every time.
Once sapinst starts we dont find any slowness during the installation and the system behaves quite normal.
On the same host we installed sapnw7.1 BI, that took very less time to load.
Any clues to reduce the SAPinst load time ? , anyone encounter this error before?
system details : SUN Solaris SPARC with 8GB RAM and no other instances running on the host.
thanks in advance

We have enough memory (8 GB Ram)
we have monitored other process and CPU usage during SAPinst run time.
our CPU utilization was 50 % only during SAPinst
Any other clues ??
Thanks

11.5.10.2 -12.1.1 Upgrade- American English patch driver taking long time

Hi,
I have performed test upgrade from 11.5.10.2 to 12.1.1.It was successful.
The American English Upgrade patch driver had taken 20 hours time to complete.
Now i am doing a second test run by following the same steps, but now the same patch is taking long time. It is running from past 24 hours.
And still 54000 jobs to complete.
The main difference between my two test runs is
1.For first instance both database and apps are in one server. (single node)
2.For this new test instance, we have database running one server and 12.1.1 file system on another server.
Will it make any difference? How can i diagnose the issue?
The patch log is not showing any errors, but taking long time to complete.
Thanks,

Hi,
From m note 12.1.1 UPGRADE FROM 11.5.10.2 VERY SLOW XDOLOADER TASK HANGS [ID 1065393.1],
after changing mv /dev/random /dev/random_bak
ln -s /dev/urandom /dev/random
do i need to reboot the server?
After this can i continue the previous session of the patch? or start new session?
Thanks,

Hyperion System 9.3.1 reports taking longer time for the very first time

We are on Hyperion System 9.3.1. The Financial reports are taking longer time (like 2 to 3 minuter) for the very first time for each login. The subsequest reports are does work faster.
The behaviour is same for the Production and Development environments.
All the reporting services have given enough JVM heap size.
FYI, Reporting and Workspace runngin on the same server. Workspace/Reporting are clusted in two servers. HFM app is running on different server. HFM web is on different server. Shared Services is also on running on different server.
Any help would be greately appreciated.
Thanks.

The reason they run quicker the subsequent times, is because the data has already been cached in the system.
You could try the usual tricks to speed the report up:
- move items into POV
- have children and parent in the same row
- arrange dimensions in inverse outline order
- remove excessive formatting
- push report calculations back to the data source
We have found that using lots of dynamically calculated members also slows down reports, so try and limit the number of these.
Hope this helps. If not maybe give us an idea of how the report is created to see if other changes could be made.

Nested joins taking long time

Hi Experts,
Select query is taking long time execution.
*- Get the Goods receipts mainly selected per period (=> MKPF secondary
SELECT mseg~ebeln mseg~ebelp mseg~werks
         ekko~bukrs ekko~lifnr ekko~zterm ekko~ekorg ekko~ekgrp
         ekko~inco1 ekko~exnum
         lfa1~name1 lfa1~land1 lfa1~ktokk lfa1~stceg
         mkpf~mblnr mkpf~mjahr mseg~zeile mkpf~bldat mkpf~budat
         mseg~bwart
*Start of changes for CIP 6203752 by PGOX02
         mseg~smbln
*End of changes for CIP 6203752 by PGOX02
         ekpo~matnr ekpo~txz01 ekpo~menge ekpo~meins
         ekbe~menge ekbe~dmbtr ekbe~wrbtr ekbe~waers
         ekpo~lgort ekpo~matkl ekpo~webaz ekpo~konnr ekpo~ktpnr
         ekpo~plifz ekpo~bstae
         INTO corresponding fields of TABLE it_temp
*--Begin of modification
*    FROM mkpf JOIN mseg ON mseg~mblnr EQ mkpf~mblnr
     FROM mkpf INNER JOIN mseg ON mseg~mandt EQ mkpf~mandt
                       and mseg~mblnr EQ mkpf~mblnr
*--End of modification
                       AND mseg~mjahr EQ mkpf~mjahr
              JOIN ekbe ON ekbe~ebeln EQ mseg~ebeln
                       AND ekbe~ebelp EQ mseg~ebelp
                       AND ekbe~zekkn EQ '00'
                       AND ekbe~vgabe EQ '1'
                       AND ekbe~gjahr EQ mseg~mjahr
                       AND ekbe~belnr EQ mseg~mblnr
                       AND ekbe~buzei EQ mseg~zeile
              JOIN ekpo ON ekpo~ebeln EQ ekbe~ebeln
                       AND ekpo~ebelp EQ ekbe~ebelp
              JOIN ekko ON ekko~ebeln EQ ekpo~ebeln
              JOIN lfa1 ON lfa1~lifnr EQ ekko~lifnr
          WHERE mkpf~budat IN so_budat
      AND mkpf~bldat IN so_bldat
      AND mkpf~vgart EQ 'WE'
      AND mseg~bwart IN so_bwart
      AND mseg~matnr IN so_matnr
      AND mseg~werks IN so_werks
      AND mseg~lifnr IN so_lifnr
      AND mseg~ebeln IN so_ebeln
      AND ekko~ekgrp IN so_ekgrp
      AND ekko~bukrs IN so_bukrs
      AND ekpo~matkl IN so_matkl
      AND ekko~bstyp IN so_bstyp
      AND ekpo~loekz EQ space
      AND ekpo~plifz IN so_plifz.
in st05 it is showing MKPF is taking more time. Need ur sugesstions need ur help
Moderator message - Please use code tags to format your code
Edited by: Rob Burbank on Feb 5, 2010 9:21 AM

Hi,
your result set is quite big.
20296 records in 283,5 seconds (13,9 ms per record) might not be optimal
but definatelly the big result set will take time to execute, since you are reading data from 6 tables:
SELECT
FROM mkpf
JOIN mseg ON u2026
JOIN ekbe ON u2026
JOIN ekpo ON u2026
JOIN ekko ON u2026
JOIN lfa1 ON u2026
what run time do you expect?
In case we would be able to get one record in 5ms it will still run more than 100 seconds.
Generally: Limit the result set as far as possible (with where conditions), select only the columns that are really needed.
Geneal nested loop join optimization:
check if the optimizer chooses the table that has the smallest result set (take all where conditions for each table
and use SE16 to count the result sets, the smallest one should be the start for the nested loop join.
For the starting table the selective where condition fields (those the limit the result set significantly for that table) should be indexed.
For other tables the join condition (and maybe additional selecitve where conditions for this table) should be indexed. but most likely you will join to the tables using the primary key which is indexed... .
Kind regards,
Hermann

I am extracting the data from ECC To bw .but Data Loading taking long tim

Hi All,
i am extracting the data from ECC To BI Syatem..but Data Loading Taking Long time. from last 6 hoursinfopackage is running.still it is showing yellow.Manually i made the red.and delete again i applied repeat of the last delta.but same proble is coming .in the status job is showing bckground job is not finished at source system.we requested to basis.basis people killed that job.again we schedule the chain also again same problem is coming.how can i solve this issue.
Thanks ,
chandu

Hi,
There are different places to track your job. Once your job is triggered in BW, you can track your load job where exactly it is taking more time and why. Follow below steps:
1) After InfoPackage is triggered, then take the request number and go to source system to check your extraction job status.
You can get the job status by taking the request number from BW and go to transaction SM37 in ECC. Then give the request number with begining '' and ending ''. Also give '*' to user name.
Job name: REQ_XXXXXX
User Name: *
Check the job status whether job is completed or cancelled or short dump. If the job is still running check in SM66 whether you can see any process. If not accordingly you got to check in ST22 or SM21 in ECC. If the job is complete, then the same in BW side now.
2) Check the data arrived in PSA, if not check whether Transfer routines or start routines are having bad SQL or code. Similarly in update rules.
3) Once it is through in Source system (ECC), Transfer rules , Update Rules, then the next task is updating the data might some time take more time which might be based on some parameters ( Number of parallel process to update database ). Check whether updating the database is taking more time and may be you got to check with the DBA guy also.
At all the times you should see minimum of atleast once process running all the time in SM66 till the time your job gets complete. If not you will see a log in ST22.
Let me know if you still have questions.
Assigning points is the only way of saying thanks in SDN.
Thanks,
Kumar.

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