MP31 - no historical data - how to generate?

Hi specialists,
Mi problem: I have several materials, for which I cannot execute a forecast, because there is "no historical data". The material is very old and there was for sure consumption on it in the past, but before this material was never under MRP.
Is there a way to generate this historical data automatically, maybe even in mass? or do I really have to do that manually material by material?
Any help is appreciated.
Tnx a lot
Kurt

Hi Kurt,
Historical consumption data gathering in the system is not dependent on the material being MRP or not, but on the definitions per movement type, and maintenance of period in one of the plant level views of material master.
I don't know of any procedure in standard SAP that will "rebuild" consumption data. Neverheless, you can always enter your "corrected" historical data, and it will be used by the system for forecasting.
You can do it manually for each material, or upload it from an external file.

Similar Messages

  • How to get Historic Data in Oracle

    Hi,
    THe following query might be useful to generate the consecutive dates from given date to sysdate.
    SELECT dt
    FROM   ( SELECT to_date('02/19/1981','mm/dd/yyyy')+rownum-1 AS dt
           FROM    user_objects
    WHERE  TRUNC(dt)<=TRUNC(SYSDATE);NOw lets consider the basic scott.emp table
    The above requirement can be acheived using this query as we may get only 14 records as there are only 14 records in scott.emp table
    select ( to_date('02/19/1981','mm/dd/yyyy')+rownum-1) as dt
    from scott.emp If we see the scott.emp table there are 2 reocrds with empno 7499,7521 with hiredates 20-feb-81 and 22-feb-81 respectively. on pulling the historic data from19-feb-81 to 04-mar-81 as there are only 14 records in the table we need to get the sum of sal or comm as it is along with those dates in the table.
    Assuming there are more than one record for the same date for the dates mentioned above , i have used the following query but could not get the desired output.
    Select To_Date('02/19/1981','mm/dd/yyyy')+Rownum-1,
    sum(Case When Sal>0 And Trunc(Hiredate)= (To_Date('02/19/1981','mm/dd/yyyy')+Rownum-1)
    Then (Sal)
    Else 0 End ) As Hist_Sal,
    sum(Case When Nvl(Comm,0)>= 0 And Trunc(Hiredate)= (To_Date('02/19/1981','mm/dd/yyyy')+Rownum-1)
    Then (Nvl(Comm,0))
    Else 0 End) As hist_comm
    From Scott.Emp
    Group By To_Date('02/19/1981','mm/dd/yyyy')+Rownum-1
    order by 1; I have tried the other option also and I could get the desired output.THe query goes like this:
    --Success Statement
    Select To_Char(Rt.Business_Date , 'Day,Mon DD,yyyy') As Business_Date ,To_Date(Rt.Business_Date) As Hist_date,
    ( Select sum(sal)
    From Scott.Emp  Slm
    Where Trunc (Hiredate) = Trunc(Rt.Business_Date)
    ) as hist_sal
    FROM
    (select ((TO_DATE('02/19/1981','mm/dd/yyyy')-1)+rnm) as business_date from (select rownum rnm from user_objects)) rt
    Where
    Trunc(Rt.Business_Date) Between To_Date('02/19/1981','mm/dd/yyyy') And To_Date('10/31/2012','mm/dd/yyyy')
    order by Hist_date;But i want to get the historic dates/data to be genearted from scott.emp table insetead of using this logic *(select ((TO_DATE('02/19/1981','mm/dd/yyyy')-1)+rnm) as business_date from (select rownum rnm from user_objects)) rt* as written in Success Statement
    As it would be helpful for my requirement ,else I need to write subqueries for all the cols i need as i have written in the above success statement.
    please advise.
    Regards,

    sri wrote:
    Hi,
    THe following query might be useful to generate the consecutive dates from given date to sysdate.
    SELECT dt
    FROM   ( SELECT to_date('02/19/1981','mm/dd/yyyy')+rownum-1 AS dt
    FROM    user_objects
    WHERE  TRUNC(dt)<=TRUNC(SYSDATE);
    Unless you're using Oracle 8 (or older) then it's more efficient to say:
    SELECT     start_dt + LEVEL - 1     AS dt
    FROM     (
              SELECT     TO_DATE ('02/19/1981', 'MM/DD/YYYY')     AS start_dt
              ,     TRUNC (SYSDATE)                           AS end_dt
              FROM     dual
    CONNECT BY  LEVEL     <= 1 + (end_dt - start_dt)
    ;and it doesn't depend on how many rows happen to be in user_objects.
    NOw lets consider the basic scott.emp table
    The above requirement can be acheived using this query as we may get only 14 records as there are only 14 records in scott.emp table
    select ( to_date('02/19/1981','mm/dd/yyyy')+rownum-1) as dt
    from scott.emp If we see the scott.emp table there are 2 reocrds with empno 7499,7521 with hiredates 20-feb-81 and 22-feb-81 respectively. on pulling the historic data from19-feb-81 to 04-mar-81 as there are only 14 records in the table we need to get the sum of sal or comm as it is along with those dates in the table.
    Assuming there are more than one record for the same date for the dates mentioned above , i have used the following query but could not get the desired output.
    Select To_Date('02/19/1981','mm/dd/yyyy')+Rownum-1,
    sum(Case When Sal>0 And Trunc(Hiredate)= (To_Date('02/19/1981','mm/dd/yyyy')+Rownum-1)
    Then (Sal)
    Else 0 End ) As Hist_Sal,
    sum(Case When Nvl(Comm,0)>= 0 And Trunc(Hiredate)= (To_Date('02/19/1981','mm/dd/yyyy')+Rownum-1)
    Then (Nvl(Comm,0))
    Else 0 End) As hist_comm
    From Scott.Emp
    Group By To_Date('02/19/1981','mm/dd/yyyy')+Rownum-1
    order by 1; I have tried the other option also and I could get the desired output.THe query goes like this:
    --Success Statement
    Select To_Char(Rt.Business_Date , 'Day,Mon DD,yyyy') As Business_Date ,To_Date(Rt.Business_Date) As Hist_date,
    ( Select sum(sal)
    From Scott.Emp  Slm
    Where Trunc (Hiredate) = Trunc(Rt.Business_Date)
    ) as hist_sal
    FROM
    (select ((TO_DATE('02/19/1981','mm/dd/yyyy')-1)+rnm) as business_date from (select rownum rnm from user_objects)) rt
    Where
    Trunc(Rt.Business_Date) Between To_Date('02/19/1981','mm/dd/yyyy') And To_Date('10/31/2012','mm/dd/yyyy')
    order by Hist_date;But i want to get the historic dates/data to be genearted from scott.emp table insetead of using this logic *(select ((TO_DATE('02/19/1981','mm/dd/yyyy')-1)+rnm) as business_date from (select rownum rnm from user_objects)) rt* as written in Success Statement
    As it would be helpful for my requirement ,else I need to write subqueries for all the cols i need as i have written in the above success statement.Sorry, I'm not sure what you're asking.
    Do you want to know if there's a simpler and/or more efficient way to get the same results as the 2nd query you posted above?
    Here's one way:
    WITH      all_dates   AS
         SELECT     start_dt + LEVEL - 1     AS dt
         FROM     (
                  SELECT     TO_DATE ('02/19/1981', 'MM/DD/YYYY')     AS start_dt
                  ,             TO_DATE ('10/31/2012', 'MM/DD/YYYY')     AS end_dt
                  FROM    dual
         CONNECT BY  LEVEL     <= 1 + (end_dt - start_dt)
    SELECT       TO_CHAR (a.dt, 'Day, Mon DD, YYYY')     AS business_date
    ,       SUM (e.sal)                                AS hist_sal
    FROM              all_dates  a
    LEFT OUTER JOIN      scott.emp  e  ON  e.hiredate = a.dt
    GROUP BY  a.dt
    ORDER BY  a.dt
    ;For testing purposes, it would be a lot clearer if you made the end_dt something like April 5, 1981 rather than October 31, 2012.
    I hope this answers your question.
    If not, post the results you want from the data in scott.emp, given some reasonable date range. (I suggest Nov. 16, 1981 through Jan. 24, 1982; that includes December 3, 1981 which has 2 rows with the same hiredate.)
    Explain, using specific examples, how you get those results from that data.
    Always say which version of Oracle you're using (e.g., 11.2.0.2.0).
    See the forum FAQ {message:id=9360002}

  • HOW TO TRANSFER HISTORICAL DATA FROM ONE ACCOUNT TO ANOTHER

    제품 : FIN_GL
    작성날짜 : 2006-05-29
    HOW TO TRANSFER HISTORICAL DATA FROM ONE ACCOUNT TO ANOTHER
    =============================================================
    PURPOSE
    특정 기간의 Balance 를 Account 별로 Transfer 하는 방법에 대해 알아 보도록 한다.
    Explanation
    GL 의 Mass Maintenance 기능을 이용하면 한 Account 에서 다른 Account 로 혹은 Multiple Account 에서 다른 하나의 Account 로 Balance 를 이동 시킬 수 있다.
    1. GL Responsibility 에서 Other> Mass Maintenance 를 선택한다.
    2. Move/Merge 작업을 위한 Request Name 과 Description을 입력한다.
    3. Request Type 으로 Move 혹은 Merge 를 선택한다.
    4. source-to-target account 를 위해 line number 를 입력한다.
    5. LOV 에서 source Account 를 선택하여 입력한다.
    모든 Account 는 enable 상태여야 한다.
    6. target account 역시 LOV에서 선택하여 입력한다.
    7. 지정한 작업을 수행 하기 전에 먼저 확인 작업을 할 수도 있다.
    8. 작업한 내용을 저장한다.
    9. Move/Merge request 를 수행한다.
    Example
    N/A
    Reference Documents
    Note. 146050.1 - How to Transfer Historical Data from One Account to Another

    Follow the directions here:
    http://support.apple.com/kb/HT2109

  • How to generate 3 payment due dates& 3 posting against single invoice?

    Hello Experts,
    Kindly provides some inputs on below requirement.
    For example :- In the Utility Bill,
    Consumption months: June, July, August
    Meter Reading taken in August
    Billing Months: September, October, November
    Bill generated in August
    Consumer receives the bill on September month
    Payment Due dates: 12 Sep 2009, 12 Oct 2009 and 12 Nov 2009
    Issues-:
    1.How to generate three posting against single invoice?
    2.How to generate three payment due dates for above postings in three consecutive months since payment due date logic is incremental in nature here, e.g.
    1st due date = posting date + 15 days
    2nd due date = 1st due date + 30 days
    3rd due date = 2nd due date + 30 days
    Requirement description:-
    The utility generates bill quarterly for domestic consumers. For such consumers, the utility takes reading from the consumers premises after end of consumption period (quarterly ) and generates bill on the 1st billing month (here 1st billing month is September).
    In the bill the utility divides total consumption into three parts (considering each part for each consumption month) and calculates all charge heads separately on each part. It however, consolidates and generates a single bill having three rows, each row showing charge heads of each consumption month and also net and gross amount to be given for each consumption month.
    Moreover, three postings have to be generated in FICA against that single bill. Also, it provides three due dates to the consumer, each date falling in each billing month, to pay the above three net amounts respectively. Dunning and other activities should be triggered if the consumer fails to pay the stipulated amount by corresponding due date.
    Looking forward for valuable suggestions
    Thanks in advance
    Regards,
    Vaseem
    Moderator note - question reposted - OP notified of violation Issue on quarterly bill
    Edited by: William Eastman on Jun 3, 2010 3:25 PM
    Edited by: William Eastman on Jun 3, 2010 5:01 PM

    Hello Experts,
    Kindly provides some inputs on below requirement.
    For example :- In the Utility Bill,
    Consumption months: June, July, August
    Meter Reading taken in August
    Billing Months: September, October, November
    Bill generated in August
    Consumer receives the bill on September month
    Payment Due dates: 12 Sep 2009, 12 Oct 2009 and 12 Nov 2009
    Issues-:
    1.How to generate three posting against single invoice?
    2.How to generate three payment due dates for above postings in three consecutive months since payment due date logic is incremental in nature here, e.g.
    1st due date = posting date + 15 days
    2nd due date = 1st due date + 30 days
    3rd due date = 2nd due date + 30 days
    Requirement description:-
    The utility generates bill quarterly for domestic consumers. For such consumers, the utility takes reading from the consumers premises after end of consumption period (quarterly ) and generates bill on the 1st billing month (here 1st billing month is September).
    In the bill the utility divides total consumption into three parts (considering each part for each consumption month) and calculates all charge heads separately on each part. It however, consolidates and generates a single bill having three rows, each row showing charge heads of each consumption month and also net and gross amount to be given for each consumption month.
    Moreover, three postings have to be generated in FICA against that single bill. Also, it provides three due dates to the consumer, each date falling in each billing month, to pay the above three net amounts respectively. Dunning and other activities should be triggered if the consumer fails to pay the stipulated amount by corresponding due date.
    Looking forward for valuable suggestions
    Thanks in advance
    Regards,
    Vaseem
    Moderator note - question reposted - OP notified of violation Issue on quarterly bill
    Edited by: William Eastman on Jun 3, 2010 3:25 PM
    Edited by: William Eastman on Jun 3, 2010 5:01 PM

  • How to populate historical data in the appraisal

    Hello,
    I am working in Oracle PMS module. Our requirement is to display historical data of an employee in the next appraisal cycle.
    Eg. If there are 3 appraisal cycle in a year. In the first appraisal manager will add objectives and competencies for an employee. lets say he added competency 1 ,competency 2,Objective 1 and Objective 2. after completion of the first cycle.
    When manager initiates the second appraisal. in the objectives block 2 values (Objective 1 and Objective 2) should be auto populated. Same as in competency block 2 values (competency 1 and competency 2) should be auto populated.
    Here manager can add more objectives or competencies.
    Please suggest how this can be achived.
    Thanks in advance,
    sheetal

    Hi Shunhui
    Answers :-
    If the required fields are not available in the Maintenance link, does it mean that I have to goto SE11 and create an append structure for the extract structure MC02M_0ITM which belongs to the datasource 2LIS_02_ITM?
    Then I have to write codes in the user exit for transactional datasources in RSAP0001?
    Ans : That's correct . Once you have done this on R/3 side, replicate the data source in BW side. Activate the transfer rules with appropriate mapping for 3 new fields and also adjust the update rules so that these 3 new fields are availble in Info providers.
    Are you able to provide some information on the errors that might arise during transports with the delta being active in the production system? Will data be corrupted? Will I need to clear the delta queue before the transport goes over?
    Ans : I assume that deltas are active in Production system . There is risk to your active delta into BW .
    Before your R/3 transports reach Production system , you need to clear the delta queue that means bring the number of LUWs for 2LIS_02_ITM to zero . Also stop the delta collector job in R/3 for Application 02(purchasing). Make sure that there are no postings (transactions /users are locked) so that there will be change in purchsing base tables.
    Then send your R/3 transport into Production system (Append structure , new fields + user exit code) .Replicate on BW side. Now send the BW transports to BW production system .
    I had done this earlier for 2LIS_12_VCITM and had a step by step proceduew written with me ....will have to search for that document . Let me know your email ID , will try to send it once I find the document
    Regards
    Pradip
    (when you edit the questions , there are option buttons with which you can assign points for that you need to do log on to SDN )

  • How to extract the historical data from R/3

    hi
    I am extracting data from R/3 through LO Extraction. client asked me to enhance the data source by adding field. i have enhanced the field and wrote exit to populate the data for that field.
    how to extract the historical data into BI for the enhanced field. already delta load is running in BI.
    regards

    Hi Satish,
    As per SAP Standard also the best way is to delete whole data from the cube and then load the data from set up tables as you have enhanced the data source.
    After data source enhancement it is supported to load normally because you don't get any historical data for that field.
    Best way is to take down time from the users, normally we do in weekends/non-business hours.
    Then fill the set-up tables; if the data is of huge volume you can adopt parallel mechanism like:
    1. Load set-up tables by yearly basis as a background job.
    2. Load set-up tables by yearly basis with posting periods from jan 1st to 31st dec of any year basis as a background job.
    This can make your self easier and faster for load of set-up tables. After filling up set-up tables. You can unlock all users as there is no worries of postings.
    Then after you can load all the data into BI first into PSA and then into Cube.
    Regards,
    Ravi Kanth.

  • How to generate Top sales report from SAP data ?

    Hello experts,
    I am completely a newbie to SAP BO , can any one guide me how to generate TOP sales of the year report from SAP data ?

    Hi David,
    First Let me know the Source & Tools to involve.
    Let me go with the generic approach:
    If the source is BW, then you can create the logic in query designer designer and then you can incorporate the data into the dashboard or webi or crystal report whatever its.
    If the source is sql or anyother DB then it can also be achievable in crystal or webi to write the logic in top 10 values by ranking then you can incorporate the data into the dashboard, but here you can limit the top or bottom values.
    Hope this helps, please revert for more clarifications on this.
    --SumanT

  • 0HR_PT_2 How to get back historical data for new report time type

    Hi All Expert,
    We have implemented and using the 0HR_PT_2 extractor for the past whole year. The Delta is working. Recently, there is requirement to read more data from the ZL custer table, and more new BW Report Time Types are added to extract such data.
    The delta doesn't pick up the the past whole year data of the new report time type that we added.
    Do we need to re-initialize the load to get back those historical data every time when we add a new report time type?
    Please advice and Thx
    Ken
    Edited by: Ken Hong on Feb 27, 2008 9:24 PM
    Edited by: Ken Hong on Feb 27, 2008 9:25 PM

    P.s, all hidden files are shown in es file explorer as this backup folder was hidden originally. It has a '.' in front. So I'm pretty sure the folder it's gone, but as I've not erased my phone again, shouldn't the folder be somewhere in my SD card still and how can I find it using my Mac?

  • How to generate a set of date type records

    How to generate a set of date-type records, with a fixed interval, starting from a date like 2008-01-01.

    Some thing like this
    SQL> select to_char(to_date('2008-01-01','yyyy-mm-dd') + (level - 1),'DD-MON-YYYY') my_date
      2    from dual
      3  connect by level <= 10
      4  /
    MY_DATE
    01-JAN-2008
    02-JAN-2008
    03-JAN-2008
    04-JAN-2008
    05-JAN-2008
    06-JAN-2008
    07-JAN-2008
    08-JAN-2008
    09-JAN-2008
    10-JAN-2008
    10 rows selected.

  • How to use "Days to keep historical data" & "Maximum time between logs(hh:mm:ss)

    Iam using LabVIEW DSC. Values are being logged continously into citadel.
    Is it possible to retain data of just one month and delete the earlier data as fresh data is being logged into citadel?
    Is it possible to achieve this feature with "Days to keep historical data" & "Maximum time between logs(hh:mm:ss)" options in the history menu of Tag configuration editor ?

    Yes, Days to keep historical data does what you are looking for. After the specified number of days, the old data gets overwritten with new data. So, you always have only the specified number of days' of data in Citadel.
    Note: You may sometimes see that old data doesn't get overwritten till after a day or so of your setting (depending on how much data is being logged). This is because Citadel logs in "pages" and waits till the current page it's logging to is full before it starts overwriting the old ones.
    You do not have to use the 'Max time between logs' option for this. This option forces Citadel to log data every so-many hh:mm:ss regardless of whether or not the data has changed. Note that this is NOT a way to "log data on
    demand". Because, this periodic logging of data would change for a particular tag when its data changes. So, even with this setting all data may not get logged at one shot. Anyways, as I said, you do not have to use this setting for what you're trying to do.
    Regards,
    Khalid

  • How to generate the insert script of the  tables data present  in an entire

    How to generate the insert script of the tables data present in an entire schema in sqlplus environment
    with out toad can you please help me please!!!!!!!!!!!!!

    HI,
    First create this function to get insert scripts.
    /* Formatted on 2012/01/16 10:41 (Formatter Plus v4.8.8) */
    CREATE OR REPLACE FUNCTION extractdata (v_table_name VARCHAR2)
       RETURN VARCHAR2
    AS
       b_found   BOOLEAN         := FALSE;
       v_tempa   VARCHAR2 (8000);
       v_tempb   VARCHAR2 (8000);
       v_tempc   VARCHAR2 (255);
    BEGIN
       FOR tab_rec IN (SELECT table_name
                         FROM user_tables
                        WHERE table_name = UPPER (v_table_name))
       LOOP
          b_found := TRUE;
          v_tempa := 'select ''insert into ' || tab_rec.table_name || ' (';
          FOR col_rec IN (SELECT   *
                              FROM user_tab_columns
                             WHERE table_name = tab_rec.table_name
                          ORDER BY column_id)
          LOOP
             IF col_rec.column_id = 1
             THEN
                v_tempa := v_tempa || '''||chr(10)||''';
             ELSE
                v_tempa := v_tempa || ',''||chr(10)||''';
                v_tempb := v_tempb || ',''||chr(10)||''';
             END IF;
             v_tempa := v_tempa || col_rec.column_name;
             IF INSTR (col_rec.data_type, 'CHAR') > 0
             THEN
                v_tempc := '''''''''||' || col_rec.column_name || '||''''''''';
             ELSIF INSTR (col_rec.data_type, 'DATE') > 0
             THEN
                v_tempc :=
                      '''to_date(''''''||to_char('
                   || col_rec.column_name
                   || ',''mm/dd/yyyy hh24:mi'')||'''''',''''mm/dd/yyyy hh24:mi'''')''';
             ELSE
                v_tempc := col_rec.column_name;
             END IF;
             v_tempb :=
                   v_tempb
                || '''||decode('
                || col_rec.column_name
                || ',Null,''Null'','
                || v_tempc
                || ')||''';
          END LOOP;
          v_tempa :=
                v_tempa
             || ') values ('
             || v_tempb
             || ');'' from '
             || tab_rec.table_name
             || ';';
       END LOOP;
       IF NOT b_found
       THEN
          v_tempa := '-- Table ' || v_table_name || ' not found';
       ELSE
          v_tempa := v_tempa || CHR (10) || 'select ''-- commit;'' from dual;';
       END IF;
       RETURN v_tempa;
    END;
    SET PAUSE OFF
    SET LINESIZE 1200
    SET PAGESIZE 100
    SET TERMOUT OFF
    SET HEAD OFF
    SET FEED OFF
    SET ECHO OFF
    SET VERIFY OFF
    SPOOL  GET_INSERTS.SP REP
    SELECT EXTRACTDATA('EMP') FROM DUAL;
    SPOOL OFF
    SET PAUSE  ON
    SET LINESIZE 120
    SET PAGESIZE 14
    SET TERMOUT ON
    SET HEAD ON
    SET FEED 5
    SET ECHO ON
    SET VERIFY ON
    SELECT    'insert into EMP ('
           || CHR (10)
           || 'EMPNO,'
           || CHR (10)
           || 'ENAME,'
           || CHR (10)
           || 'JOB,'
           || CHR (10)
           || 'MGR,'
           || CHR (10)
           || 'HIREDATE,'
           || CHR (10)
           || 'SAL,'
           || CHR (10)
           || 'COMM,'
           || CHR (10)
           || 'DEPTNO) values ('
           || DECODE (empno, NULL, 'Null', empno)
           || ','
           || CHR (10)
           || ''
           || DECODE (ename, NULL, 'Null', '''' || ename || '''')
           || ','
           || CHR (10)
           || ''
           || DECODE (job, NULL, 'Null', '''' || job || '''')
           || ','
           || CHR (10)
           || ''
           || DECODE (mgr, NULL, 'Null', mgr)
           || ','
           || CHR (10)
           || ''
           || DECODE (hiredate,
                      NULL, 'Null',
                         'to_date('''
                      || TO_CHAR (hiredate, 'mm/dd/yyyy hh24:mi')
                      || ''',''mm/dd/yyyy hh24:mi'')'
           || ','
           || CHR (10)
           || ''
           || DECODE (sal, NULL, 'Null', sal)
           || ','
           || CHR (10)
           || ''
           || DECODE (comm, NULL, 'Null', comm)
           || ','
           || CHR (10)
           || ''
           || DECODE (deptno, NULL, 'Null', deptno)
           || ');'
      FROM emp;
    SELECT '-- commit;'
      FROM DUAL;now run the baove select statement you will get the following insert statements
    /* Formatted on 2012/01/16 10:57 (Formatter Plus v4.8.8) */
    --'INSERT INTO EMP('||CHR(10)||'EMPNO,'||CHR(10)||'ENAME,'||CHR(10)||'JOB,'||CHR(10)||'MGR,'||CHR(10)||'HIREDATE,'||CHR(10)||'SAL,'||CHR(10)||'COMM,'||CHR(10)||'DEPTNO)VALUES('||DECODE(EMPNO,NULL,'NULL',EMPNO)||','||CHR(10)||''||DECODE(ENAME,NULL,'NULL',''''|
    INSERT INTO emp
                (empno, ename, job, mgr,
                 hiredate, sal, comm, deptno
         VALUES (7369, 'SMITH', 'CLERK', 7902,
                 TO_DATE ('12/17/1980 00:00', 'mm/dd/yyyy hh24:mi'), 800, NULL, 20
    INSERT INTO emp
                (empno, ename, job, mgr,
                 hiredate, sal, comm, deptno
         VALUES (7499, 'ALLEN', 'SALESMAN', 7698,
                 TO_DATE ('02/20/1981 00:00', 'mm/dd/yyyy hh24:mi'), 1600, 300, 30
    INSERT INTO emp
                (empno, ename, job, mgr,
                 hiredate, sal, comm, deptno
         VALUES (7521, 'WARD', 'SALESMAN', 7698,
                 TO_DATE ('02/22/1981 00:00', 'mm/dd/yyyy hh24:mi'), 1250, 500, 30
    INSERT INTO emp
                (empno, ename, job, mgr,
                 hiredate, sal, comm,
                 deptno
         VALUES (7566, 'JONES', 'MANAGER', 7839,
                 TO_DATE ('04/02/1981 00:00', 'mm/dd/yyyy hh24:mi'), 2975, NULL,
                 20
    INSERT INTO emp
                (empno, ename, job, mgr,
                 hiredate, sal, comm,
                 deptno
         VALUES (7654, 'MARTIN', 'SALESMAN', 7698,
                 TO_DATE ('09/28/1981 00:00', 'mm/dd/yyyy hh24:mi'), 1250, 1400,
                 30
    INSERT INTO emp
                (empno, ename, job, mgr,
                 hiredate, sal, comm,
                 deptno
         VALUES (7698, 'BLAKE', 'MANAGER', 7839,
                 TO_DATE ('05/01/1981 00:00', 'mm/dd/yyyy hh24:mi'), 2850, NULL,
                 30
    INSERT INTO emp
                (empno, ename, job, mgr,
                 hiredate, sal, comm,
                 deptno
         VALUES (7782, 'CLARK', 'MANAGER', 7839,
                 TO_DATE ('06/09/1981 00:00', 'mm/dd/yyyy hh24:mi'), 2450, NULL,
                 10
    INSERT INTO emp
                (empno, ename, job, mgr,
                 hiredate, sal, comm,
                 deptno
         VALUES (7788, 'SCOTT', 'ANALYST', 7566,
                 TO_DATE ('04/19/1987 00:00', 'mm/dd/yyyy hh24:mi'), 3000, NULL,
                 20
    INSERT INTO emp
                (empno, ename, job, mgr,
                 hiredate, sal, comm,
                 deptno
         VALUES (7839, 'KING', 'PRESIDENT', NULL,
                 TO_DATE ('11/17/1981 00:00', 'mm/dd/yyyy hh24:mi'), 5000, NULL,
                 10
    INSERT INTO emp
                (empno, ename, job, mgr,
                 hiredate, sal, comm, deptno
         VALUES (7844, 'TURNER', 'SALESMAN', 7698,
                 TO_DATE ('09/08/1981 00:00', 'mm/dd/yyyy hh24:mi'), 1500, 0, 30
    INSERT INTO emp
                (empno, ename, job, mgr,
                 hiredate, sal, comm,
                 deptno
         VALUES (7876, 'ADAMS', 'CLERK', 7788,
                 TO_DATE ('05/23/1987 00:00', 'mm/dd/yyyy hh24:mi'), 1100, NULL,
                 20
    INSERT INTO emp
                (empno, ename, job, mgr,
                 hiredate, sal, comm, deptno
         VALUES (7900, 'JAMES', 'CLERK', 7698,
                 TO_DATE ('12/03/1981 00:00', 'mm/dd/yyyy hh24:mi'), 950, NULL, 30
    INSERT INTO emp
                (empno, ename, job, mgr,
                 hiredate, sal, comm,
                 deptno
         VALUES (7902, 'FORD', 'ANALYST', 7566,
                 TO_DATE ('12/03/1981 00:00', 'mm/dd/yyyy hh24:mi'), 3000, NULL,
                 20
    INSERT INTO emp
                (empno, ename, job, mgr,
                 hiredate, sal, comm,
                 deptno
         VALUES (7934, 'MILLER', 'CLERK', 7782,
                 TO_DATE ('01/23/1982 00:00', 'mm/dd/yyyy hh24:mi'), 1300, NULL,
                 10
                );i hope this helps .
    Thanks,
    P Prakash
    Edited by: prakash on Jan 15, 2012 9:21 PM
    Edited by: prakash on Jan 15, 2012 9:22 PM

  • How to generate a list of  pick dates for all scheduled deliveries?

    Hi!
      How to generate a list of  pick dates for all scheduled deliveries?
      What all the tables involved?
    Thanks
    Imran.

    Thanks for the suggestion concerning the file path.  And certainly it would have been nice to have done this before beginning.  However this is a project that has been around for quite a while, and the files have been moved into different bins.  And now the project sequence is being revised.
    So the problem is, worded slightly differently, how can I search all of the bins for the files that are used just by this sequence, ignoring the files which are used by other sequences?  Or, how can I get a list of the file paths of the files that are used in the sequence?

  • How old historical data can be available for SCOM performance views to show up in graphs?

    I have created performance rule based on performance counter and created a performance view on the target of the rule. It shows me the graph of how performance counter value changed over the period of time.
    In SCOM console there is an option in performance views, to choose start date-time and end date-time for the performance graph. It allows me to select a range of say few years.
    However going by the Microsoft documentation, it appears that performance data is stored in OperationsManagerDW database only for limited period.
    I have a feature requirement where we need to have performance views or reports or some means where for compliance purpose we should be able to show older data as well.
    So my query is exactly how much historical data(up to how old) is actually available for performance views? Is there any specific information or MS documentation available where I can get this information (duration of historical data in specific number of days
    or years or so.) I need to decide based on this if I can use performance views or I need to go for some kind of reports like SSRS reports instead.

    Hi,
    Additionally, I would like to share the following article with you. Hope it helps.
    Understanding and modifying Data Warehouse retention and grooming
    http://blogs.technet.com/b/kevinholman/archive/2010/01/05/understanding-and-modifying-data-warehouse-retention-and-grooming.aspx
    Niki Han
    TechNet Community Support

  • How to generate data source for classification data

    Hi all,
    I would like to know how to generate a data source for material classification data .
    Thanks
    OJB

    http://www.mycomputerfiles.com/BW35_SAP/BW_expert_online_docs/Volume_02_2004/Issue_08_September/Understand%20the%20R3%20Classification%20System%20and%20How%20to%20Extract%20.doc
    http://affine.co.uk/cms/uploads/How_to_Extract_Classification_Data_into_BW.pdf
    hope it helps,
    Alex
    Edited by: Alex M on Jan 4, 2011 9:28 AM

  • How to generate XML data from Lotus Notes to migrate to SharePoint by passing XML to SharePoint.?

    How to generate XML data from Lotus Notes to migrate to SharePoint by passing XML to SharePoint.?
    Ramesh S

    You could use XMLQuery to return the data from your tables as XML, that would give you a CLOB.
    An example using the SCOTT schema might be like this:
    SELECT XMLQuery(
             'for $i in ora:view("DEPT")/ROW
              return <Department dname="{$i/DNAME}">
                     <Employee>
                       {for $j in ora:view("EMP")/ROW
                        where $j/DEPTNO eq $i/DEPTNO
                        return ($j/ENAME, $j/JOB, $j/SAL)}
                     </Employee>
                     </Department>'
             RETURNING CONTENT) FROM DUAL;In the docs you can find more information about its use:
    http://download.oracle.com/docs/cd/E11882_01/appdev.112/e10492/xdb_xquery.htm

Maybe you are looking for

  • JDBC to RFC  Scenario large data

    Hi, I have jdbc to rfc scenario. I have no problem with the small size data (about 10 mb ). if resultset is very large ( about 80 -120 mb ) , i received resultset and proceess it  but when PI try to send these data to RFC it stucks status Scheduled i

  • Additional Fields in CATS

    The CATS additional fields (CATS_ADDFI-FIELD1 to CATS_ADDFI-FIELD10) are all CHAR type fields of length 35.  I want to create a custom Notes field and assign it to one of the Additional Fields but I would like to have more than 35 characters.  Is the

  • 2 NIC with 2 Subnets

    I've got to setup a Small server (2008) but I'm trying to know how to do a few simple things. 1) The network has 2 Networks a 10.10.x.x network that's connected to a Static IP & DLS Line, and a 192.168.x.x network that's connected to a Fiber Line (Dy

  • Creating variants in BEX reports in BI 7.0

    hI , We are in BI 7.0 . I am trying to create variant with SY-DATUM -1 in bex report . Whenever I execure the report , the selection screen date should be syatem date - 1 in variant . When i select the variant it should automatically pickup current d

  • How To solve the error FJS 0012 during installation IDES4.7

    Hi, I got an error FJS00012 during installation of  IDES4.7. How to solve the problem? is there any way to solve the problem..... please suggest me.... and send a mail to [email protected].. regards Sankar