Need help in correcting the BW Delta loads

Hi All,
I have deleted entire data of the data targets and the init request of that data target,
but I need to correct that now, please guide me with ur suggestions:
I have tried with the following options, but it is not bringing the old data from the r3 system.
1) I ran the init without data transfer and then the delta, but it didn't bring any records.
2)I ran the init without data trnafer and then did the fullload, but I am unable to activate the full load request as it gave the error message indicating there is init, so full request can't be activated.\
I am using 3.5 system.
Please give ur suggestion.
Thanks,
Vinay

Hi,
Since you are using an AP (A/c Payable) extractor, it is FI related & do as one of the fellow users has suggested.
Kindly go through the Notes mentioned above.
You need to fill the setup tables only if its Logistics data (LO).
Also, try doing a fresh INIT with Data Trasnfer. And, then setup your Delta InfoPackage in the Process Chain.
Hope this helps.
Regards
Vishal

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Need Help in correcting the sql statement

H Experts,
I am not if I can post this query in this section, but as I am executing this statement on repository DB , I assumed to post here.
I have a requirement to calculate the database sizes from the tables in repository.
table 1 : MGMT$DB_TABLESPACES_ALL : has the information on all the tablespace information from each database. and it has information of all the databases.
table 2: MGMT$DB_REDOLOGS_ALL : has the information on all the redolog files information from each database. and it has information of all the databases.
Now to calculate the size of each database , we need to collect the sizes from both tables and then need to add.
below is the sql i prepared and sql didn't return and systax error , but the final output is completely wrong. Seems like its multiplying the data somewhere and getting the wrong information.
please help me in doing the required modifications.
=================================================================================================
select a.TARGET_NAME "DATABASE_NAME" ,sum(a.TABLESPACE_SIZE/1024/1024/1024)+sum(b.LOGSIZE/1024/1024/1024/1024) "DATABASE ALLOCATED SPACE(GB)",
sum(a.TABLESPACE_USED_SIZE/1024/1024/1024)+sum(b.LOGSIZE/1024/1024/1024/1024) "DATABASE USED SPACE(GB)",
sum(a.TABLESPACE_SIZE/1024/1024/1024)-sum(a.TABLESPACE_USED_SIZE/1024/1024/1024) "DATABASE FREE SPACE(GB)"
from MGMT$DB_TABLESPACES_ALL a ,MGMT$DB_REDOLOGS_ALL b
where a.TARGET_NAME=b.TARGET_NAME and a.TARGET_Name like '%d2oem%'
group by a.target_name;
====================================================================================================
Note: There are multiple records having the same TARGET_NAME value in both the tables.
please Help me in correcting the sql statement

H Experts,
I am not if I can post this query in this section, but as I am executing this statement on repository DB , I assumed to post here.
I have a requirement to calculate the database sizes from the tables in repository.
table 1 : MGMT$DB_TABLESPACES_ALL : has the information on all the tablespace information from each database. and it has information of all the databases.
table 2: MGMT$DB_REDOLOGS_ALL : has the information on all the redolog files information from each database. and it has information of all the databases.
Now to calculate the size of each database , we need to collect the sizes from both tables and then need to add.
below is the sql i prepared and sql didn't return and systax error , but the final output is completely wrong. Seems like its multiplying the data somewhere and getting the wrong information.
please help me in doing the required modifications.
=================================================================================================
select a.TARGET_NAME "DATABASE_NAME" ,sum(a.TABLESPACE_SIZE/1024/1024/1024)+sum(b.LOGSIZE/1024/1024/1024/1024) "DATABASE ALLOCATED SPACE(GB)",
sum(a.TABLESPACE_USED_SIZE/1024/1024/1024)+sum(b.LOGSIZE/1024/1024/1024/1024) "DATABASE USED SPACE(GB)",
sum(a.TABLESPACE_SIZE/1024/1024/1024)-sum(a.TABLESPACE_USED_SIZE/1024/1024/1024) "DATABASE FREE SPACE(GB)"
from MGMT$DB_TABLESPACES_ALL a ,MGMT$DB_REDOLOGS_ALL b
where a.TARGET_NAME=b.TARGET_NAME and a.TARGET_Name like '%d2oem%'
group by a.target_name;
====================================================================================================
Note: There are multiple records having the same TARGET_NAME value in both the tables.
please Help me in correcting the sql statement

Need help in triggering the Data stream load using process chain

Hi Guru's
is it possible to trigger a data stream load using process chain?
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Thanks
Indiran

Hi Indiran and welcome aboard!
Don't think this is possible. SAP BW & SAP SEM-BCS are rather independent systems. Though, BCS lives on top of BI-BW stack, it even may have master data different from those in BW.
Process chains, AFAIK, is completely the BW's feature. Certainly, you may use PCc on BW side, loading ODS/DSO and cubes involved in BCS data model.
The main con here is the lost transparency -- you don't control everything from the consolidation monitor.
The pro side is also rather obvious for me. Since, very often there is a huge difference between data quality at the data source and in the BCS totals cube, I need to make a lot of data transformation. Not only some data calculations or cleaning, but also transformation of data model: key figure model -> account model. It's much more easier to do in BW, for me.
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Need help with correcting the select statement

I have two tables mkt & error.
The fields of mkt are
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c_mkt_id
app_mkt_id
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mkt_id
intr_id (its in format xxx.yyy or xxx)
xyz
abc
pqr
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->mkt.c_mkt_id=error.mkt_id
Where ever the above two conditions match i have to replace the mkt_id field in my select * from error table query with the
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I have presently developed a query(*) which selects the app_mkt_id from mkt table where ever the two conditions match.
How should i go about using this to get my actual requirement.
(*)=select app_mkt_id from mkt where app_id in (select case when case_when=1 then substr(intr_id, 1, instr(intr_id,'.')-1) else substr(intr_id, 1) end from (select intr_id, case when instr(intr_id,'.',1)=0 then 0 else 1 end case_when from error)) and
c_mkt_id in (select mkt_id from error)

you wrote:
(*)=select app_mkt_id from mkt where ....What is this?
If you are writing PL/SQL the syntax is:
SELECT ....
INTO ....
FROM ....
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I need help to remove the wrong email on my Iphone. I can't down load app because my apple ID doese not match with the wrong email please help

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Hello All
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In source R/3 where can we check for this particular datasource that how much records are being there before extraction
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Hi Suresh
This RSA3 tcode gives us details of Full Load
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Need help to find the "leading point size"

Hi,
I need help to find the "leading point size".
Any para style leading is more than 2 points of my font size, I need the alert message "Its more than 2 points for your font size". For instance my para font size is 10 here my leading should be 12 points rather than its 14 points, I need the alert message.
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Hi Hasvi,
Try this.
var doc = app.activeDocument;
var texts = doc.stories.everyItem().textStyleRanges.everyItem().getElements();
var pstyle = "Following paragraph styles have more leadings:\r\r";
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alert(pstyle)
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Compare data in R/3 with data in a BW Cube after the daily delta loads

Hi Friends,
How can I compare data in R/3 with data in a BW Cube after the daily delta loads? Are there any standard procedures for checking them or matching the number of records?

Hi Sunil,
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I need help understanding how the Apple components integrate to create a system across all my devices?

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Is there a resource that describes current system and associated functionality?
For example:
Buy A, B, C to achieve "X"
You will need:
an internet provider which supports <specs>
add D to achieve "Y"
You will need:
an internet provider which supports <specs>
add "E" to achieve "Z"
You will need:
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I have no idea what "fully optimized" means.
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Any Mac computer or iPad will allow you to surf the web.
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Time Capsule is a good option for back ups.
Update what across all devices?
For accessing documents from all devices, a service like Dropbox is your best bet.
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Edited by: Lucy Discover on Jul 7, 2011 1:05 PM

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Hi,
Thanks for the reply. This is a view and [AmountDue] is supposed to be [CurrentDueAmount] + [PastDueAmount] - [PaidAmount]. The view is not calculating [PaidAmount] right . Below is the complete code of the view. Do you see anything wrong in the code ?
Thanks.
SELECT [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
[iff].[FacilityFeeID], [LoanID] = NULL, [isi].[PortfolioID], [isi].[Portfolio],
[PaymentType] = [isis_fee].[SectionType], [Name]
= [iff].[Name], [ReceivedAmount], [dates].[CurrentDueAmount],
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0) > 0 THEN [pastdue].[PastDueFeeAmount] + ISNULL([ReceivedAmount], 0)
WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply reset to current. */ CASE WHEN [pastdue].[PastDueFeeAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN 0 ELSE [pastdue].[PastDueFeeAmount]
+ ISNULL([ReceivedAmount], 0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[pastdue].[PastDueFeeAmount] < 0 THEN 0 ELSE
[pastdue].[PastDueFeeAmount] END, [PaidAmount] = CASE WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [pastdue].[PastDueFeeAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN - ([pastdue].[PastDueFeeAmount]
+ ISNULL([ReceivedAmount], 0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[pastdue].[PastDueFeeAmount] < 0 THEN - [pastdue].[PastDueFeeAmount]
ELSE 0 END, [AmountDue] = [unpaid].[UnpaidFeeAmount], [ID] = [iff].[FacilityFeeID]
FROM [dbo].[INV_SubInvoice] isi JOIN
[dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
= [ii].[ID] JOIN
[dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
JOIN
[dbo].[INV_FacilityFee] iff ON [if].[ID] = [iff].[INV_FacilityID]
JOIN
(SELECT [sis_fee].[ID],
[sis_fee].[SectionTypeCode], [SectionType] = [st_fee].[Name], [sis_fee].[INV_FacilityFeeID]
FROM
[dbo].[INV_SubInvoiceSection] sis_fee JOIN
[dbo].[INV_SectionType] st_fee ON [sis_fee].[SectionTypeCode] = [st_fee].[Code]
WHERE [INV_FacilityFeeID]
IS NOT NULL AND [StatusCode] = 'BILL') isis_fee ON [iff].[ID] = [isis_fee].[INV_FacilityFeeID] JOIN
(SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedFeeAmount]),
[ReceivedAmount] = SUM([iffa].[ReceivedFeeAmount])
FROM
[dbo].[INV_FacilityFeeAccrual] iffa
GROUP BY [iffa].[SectionID])
dates ON [isis_fee].[ID] = [dates].[SectionID] LEFT JOIN
(SELECT *
FROM
[dbo].[INV_FacilityFeeAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND
[dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
LEFT JOIN
(SELECT [SectionID],
[PastDueFeeAmount] = SUM([PastDueFeeAmount])
FROM
[dbo].[INV_FacilityFeeAccrual]
GROUP BY [SectionID]) pastdue
ON [dates].[SectionID] = [pastdue].[SectionID]
UNION
SELECT [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
[FacilityFeeID] = NULL, [il].[LoanID], [isi].[PortfolioID], [isi].[Portfolio],
[PaymentType] = [isis_loan].[SectionType], [Name]
= [il].[Name], [ReceivedAmount], [CurrentDueAmount], [PastDueAmount] = CASE WHEN ISNULL([ReceivedAmount],
0) > 0 THEN [PastDueAmount] + ISNULL([ReceivedAmount],
0) WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN 0 ELSE [PastDueAmount] + ISNULL([ReceivedAmount],
0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN 0 ELSE [PastDueAmount]
END,
[PaidAmount] = CASE WHEN [isis_loan].[SectionTypeCode]
= 'LOAN_PRIN' THEN 0 ELSE CASE WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN - ([PastDueAmount] + ISNULL([ReceivedAmount],
0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN - [PastDueAmount]
ELSE 0 END END,
[AmountDue] = CASE WHEN [isis_loan].[SectionTypeCode]
= 'LOAN_PRIN' THEN [CurrentDueAmount] ELSE [unpaid].[AmountDue] END, [ID] = [il].[LoanID]
FROM [dbo].[INV_SubInvoice] isi JOIN
[dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
= [ii].[ID] JOIN
[dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
JOIN
[dbo].[INV_Loan] il ON [if].[ID] = [il].[INV_FacilityID]
JOIN
(SELECT [sis_loan].[ID],
[sis_loan].[SectionTypeCode], [SectionType] = [st_loan].[Name], [sis_loan].[INV_LoanID]
FROM
[dbo].[INV_SubInvoiceSection] sis_loan JOIN
[dbo].[INV_SectionType] st_loan ON [sis_loan].[SectionTypeCode] = [st_loan].[Code]
WHERE [INV_LoanID]
IS NOT NULL AND [StatusCode] = 'BILL') isis_loan ON [il].[ID] = [isis_loan].[INV_LoanID] JOIN
(SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[ExpectedPrincipalAmount]),
[ReceivedAmount] = SUM([ReceivedPrincipalAmount])
FROM
[dbo].[INV_LoanPrincipalAmortization] iffa
GROUP BY [iffa].[SectionID]
UNION
SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]),
[ReceivedAmount] = SUM([ReceivedInterestAmount])
FROM
[dbo].[INV_LoanCashInterestAccrual] iffa
GROUP BY [iffa].[SectionID]
UNION
SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]),
[ReceivedAmount] = SUM([ReceivedInterestAmount])
FROM
[dbo].[INV_LoanPIKInterestAccrual] iffa
GROUP BY [iffa].[SectionID])
dates ON [isis_loan].[ID] = [dates].[SectionID] LEFT JOIN
(SELECT [AmountDue]
= [UnpaidPrincipalAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanPrincipalAmortization]
UNION
SELECT [AmountDue]
= [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanCashInterestAccrual]
UNION
SELECT [AmountDue]
= [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanPIKInterestAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND
[dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
LEFT JOIN
(SELECT [PastDueAmount]
= SUM([PastDuePrincipalAmount]), [SectionID]
FROM
[dbo].[INV_LoanPrincipalAmortization]
GROUP BY [SectionID]
UNION
SELECT [PastDueAmount]
= SUM([PastDueInterestAmount]), [SectionID]
FROM
[dbo].[INV_LoanCashInterestAccrual]
GROUP BY [SectionID]
UNION
SELECT [PastDueAmount]
= SUM([PastDueInterestAmount]), [SectionID]
FROM
[dbo].[INV_LoanPIKInterestAccrual]
GROUP BY [SectionID]) pastdue
ON [dates].[SectionID] = [pastdue].[SectionID]
UNION
SELECT [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
[FacilityFeeID] = NULL, [il].[LoanID], [isi].[PortfolioID], [isi].[Portfolio],
[PaymentType] = 'PIK Interest Applied', [Name]
= [il].[Name], [ReceivedAmount], [CurrentDueAmount] = - [dates].[CurrentDueAmount],
[PastDueAmount] = - CASE WHEN ISNULL([ReceivedAmount],
0) > 0 THEN [PastDueAmount] + ISNULL([ReceivedAmount], 0) WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN 0 ELSE [PastDueAmount] + ISNULL([ReceivedAmount],
0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN 0 ELSE [PastDueAmount]
END, [PaidAmount] = - CASE WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN - ([PastDueAmount] + ISNULL([ReceivedAmount],
0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN - [PastDueAmount]
ELSE 0 END, [AmountDue] = - [AmountDue], [ID] = [il].[LoanID]
FROM [dbo].[INV_SubInvoice] isi JOIN
[dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
= [ii].[ID] JOIN
[dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
JOIN
[dbo].[INV_Loan] il ON [if].[ID] = [il].[INV_FacilityID]
JOIN
(SELECT [sis_loan].[ID],
[sis_loan].[SectionTypeCode], [SectionType] = [st_loan].[Name], [sis_loan].[INV_LoanID]
FROM
[dbo].[INV_SubInvoiceSection] sis_loan JOIN
[dbo].[INV_SectionType] st_loan ON [sis_loan].[SectionTypeCode] = [st_loan].[Code]
WHERE [INV_LoanID]
IS NOT NULL AND [StatusCode] = 'BILL' AND [sis_loan].[SectionTypeCode] = 'LOAN_INT_PIK') isis_loan ON
[il].[ID] = [isis_loan].[INV_LoanID] JOIN
(SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]),
[ReceivedAmount] = SUM([ReceivedInterestAmount])
FROM
[dbo].[INV_LoanPIKInterestAccrual] iffa
GROUP BY [iffa].[SectionID])
dates ON [isis_loan].[ID] = [dates].[SectionID] LEFT JOIN
(SELECT [AmountDue]
= [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanPIKInterestAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND
[dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
LEFT JOIN
(SELECT [PastDueAmount]
= SUM([PastDueInterestAmount]), [SectionID]
FROM
[dbo].[INV_LoanPIKInterestAccrual]
GROUP BY [SectionID]) pastdue
ON [dates].[SectionID] = [pastdue].[SectionID]

I have tried everything I know to retrieve the iPhoto Library app. I detest this new Photo app, which obviously wasn't designed with photographers in mind. I desperately need help in retrieving the old app and have not been able to do it so far.

I have tried everything I know to retrieve the iPhoto Library app. I detest this new Photo app, which obviously wasn't designed with photographers in mind. I desperately need help in retrieving the old app and have not been able to do it so far. I have gone to my app folder and tried to update my iPhoto Library. I have gone to my trash and brought it over to my desktop and still cannot use it. Please help!

Try this fix discovered by User photosb189:
From Finder, hold down the option key on your keyboard and click on the Go menu at the top of the screen
Select Library from the drop down menu
Then navigate to Application Support > iLifeAssetManagement > assets
Right click on the 'sub' folder and choose Compress
Drag the resulting zip file to your Desktop (as a backup)
Go to your System Preferences and choose iCloud
Turn OFF the iCloud Photos option
Go back to Library > Application Support and DELETE the iLifeAssetManagement folder
Now, in System Preferences, turn the iCloud Photos option ON
iPhoto should now be able to launch. Give it enough time to re-download your Photo Stream content. if you are missing any of your My Photo Stream photos (more than 30 days old), unzip the sub folder on your desktop and drag that into iPhoto.

Need help in finding the number of occurrences of a pattern.

Hi All,
I need help in finding the number of occurrences of a pattern in a table's column's data.
Consider sample data - one row's column from a table:
"S-S-S-A-S-S-P-S-S-B-S-A-P-S-S-C"
My requirement is:
I should get the count of S's which are immediately preceded by A or P.
for the above data i should get count as 3+2+1=6 (S-S-S-A, S-S-P, S-A)
The pattern data is stored as VARCHAR2 type.
Thanks in advance,
Girish G
Edited by: Girish G on Jul 21, 2011 11:22 PM

I am sure there exists a better way then this one:
SQL> with dt as
2 (select 'S-S-S-A-S-S-P-S-S-B-S-A-P-S-S-C' str from dual)
3 SELECT SUM(Regexp_count(Regexp_substr(str, '(S\-?)+(A|P)+', 1,
4                                     Regexp_count(str, '(S\-?)+(A|P)+') - (
5                                                  LEVEL - 1 )), 'S')) len
6 FROM   dt
7 CONNECT BY LEVEL <= Regexp_count(str, '(S\-?)+(A|P)+')
8 /
       LEN
         6

Need help in correcting the BW Delta loads

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