Nexus 70XX Module-Fabric Utlization Daily / Monthly / Yearly Graph
Howdy Nexus experts,
I've been trying to find a way to graph module utilization on some 7010s I manage. I know that I can run some CLI commands to see peak and current fabric utilization, but that's not something that I can graph monthly/daily/yearly for utilization reports or make any case to upgrade to FAB2.
Any info on using SNMP or other tools to get this information would be much appreciated.
R/
Rob
Similar Messages
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DRQ : General Ledger Optional Display of Subtotals Daily ,Monthly, Yearly
Hi experts,
In general ledger reports, in 2nd screen, at present Display Subtotals Daily ,Monthly, Yearly are mark checked by default, If user wishes to unmark the options it takes so much time ...
If the same is made optional in the first screen/form (Parameter selection screen/form), then user will have choice to mark his/her selection for Subtotals Daily ,Monthly, Yearly, again the same can be repeated in the next screen, so if the user cheange the selection in next screen, he/she can have the view of Subtotals Daily ,Monthly, Yearly as per requirement.
I believe this little change/enhancement will make the general ledger report very flexible and user friendly.
Samir GandhiBeing reached to 10 open question, I am forced to close this thread
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DRQ: Isolate the Daily, Monthly and Yearly CheckBoxes in Selection Criteria
Module: Financials => Financial Reports => Accounting => General Ledger
Request to Isolate the Daily, Monthly and Yearly Check Boxes in the General Ledger - Selection Criteria screen, instead of an option in the report window.
Problem: If there is BP/General Ledger having long transaction list, then once user un-check any of the check boxes system takes long time to remove/hide those rows which contains Totals. Which is effecting the performance of the report also. Also those checkboxes appeared with check marked by default.
If user has an option in the selection criteria screen, then they can choose which Total they want before previewing the report and mark accordingly.
Thanks & Regards
Anjan BhowmickBeing reached to 10 open question, I am forced to close this thread
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Daily, Monthly, and Yearly Report
Hi I am new to the BAM. I have a BPM process. I want to generate the daily, monthly and yearly report for it. Please advise how can I achieve it. I have a one dimension variable on the process.
Thanks in advance!Hi,
Try this query to get default ware house and its quantity and modify above query.
SELECT T0.[ItemCode], T0.[WhsCode], T0.[OnHand] FROM OITW T0 INNER JOIN OITM T1 ON T0.ItemCode = T1.ItemCode WHERE T0.[WhsCode] = T1.[DfltWH] and T1.[ItemCode] = [%0]
Thanks & Regards,
Nagarajan -
Show details: monthly,yearly,daily,quarterly
hi, can anybody help me how to show the details that are stored in database according to dates. i.e. i should be able to show detail yearly, daily, monthly, quarterly
The first thing to do is to find out how to query the data. You need to build some sql query where you pass pass in a parameter (quarterly, yearly...) and to get the data from the table which falls into the time span.
This is the hard part to do, as you have to find out exactly which dates mean quarter (calculated from today). Same for monthly and yearly.
Once you know how to calculate the dates you are looking foe its just a simple sum(column_name) to get the totals you are looking for.
Today type date_start date_end
2011-11-02 quarter4 2011-10-01 2011-12-31
2011-11-02 quarter3 2011-07-01 2011-09-30
2011-11-02 quarter2 2011-04-01 2011-06-30
2011-11-02 quarter1 2011-01-01 2011-03-31
2011-11-02 year 2011-01-01 2011-12-31
2011-11-02 month 2011-11-01 2011-11-30So you need a method which calculate the start date and the end date given a date.
Timo -
Function Modules to get First day of week, month, Year
Can anyone name the Function Modules for getting First day of week, month ,year.
to get first day of week use this function; WEEK_GET_FIRST_DAY
CALL FUNCTION 'WEEK_GET_FIRST_DAY'
EXPORTING
WEEK = '201107'
IMPORTING
DATE = l_date
EXCEPTIONS
WEEK_INVALID = 1
OTHERS = 2.
with DATE_COMPUTE_DAY function you can get date number in week.
CALL FUNCTION 'DATE_COMPUTE_DAY'
EXPORTING
DATE = workdate
IMPORTING
DAY = day_of_week_num
EXCEPTIONS
OTHERS = 8.
CASE day_of_week_num.
WHEN 1.
hold_day_of_week = 'Monday'.
WHEN 2.
hold_day_of_week = 'Tuesday'.
WHEN 3.
hold_day_of_week = 'Wednesday'.
WHEN 4.
hold_day_of_week = 'Thursday'.
WHEN 5.
hold_day_of_week = 'Friday'.
WHEN 6.
hold_day_of_week = 'Saturday'.
WHEN 7.
hold_day_of_week = 'Sunday'.
WHEN OTHERS.
hold_day_of_week = 'invalid'.
ENDCASE. -
FM to get previous fiscal month/year and calendar month/year for a date.
Hi All,
I am having a requirement to extract some data based on either the previous fiscal month/year or the previous calendar month/year. There is no company code input to find the fiscal/calendar month/year.
At selection screen, user can select either fiscal or calendar selection.
Based on the selection, the data will be extracted.
For the system date, we need to calculate previous fiscal month/year or previous calendar month/year and populate the calculated data back to the selection-screen.
Can you one of you please suggest an FM to find previous fiscal month/year and previous calendar month/year.
Thanks in Advance,
Regards
GowthamiHi Gowthami,
You can use following function module to calculate previous / next day or month or year.
call function '/SAPHT/DRM_CALC_DATE'
exporting
date = sy-datum
days =
months =
sign = '-'
years =
importing
calc_date = .
Here, you can give '-' to sign, if you want previous day / month / year.
Here, you can give '+' to sign, if you want next day / month / year.
And depending upon your requirement, you can pass suitable value to days / month / year.
e.g. To calcualte last month,
call function '/SAPHT/DRM_CALC_DATE'
exporting
date = sy-datum
days =
months = 1
sign = '-'
years =
importing
calc_date = wv_prev_month.
so it will give '23-01-2008' . Then convert it in the required format as per your requirement using string function concatenate.
Hope this help you.
Regards,
Anil -
FM to calculate date month & year six months previous to the current date
Hi All,
Is there any function module or code to calculate date month & year six months previous to the current date.
Thanks in advance.hi,
try this
data : date1 like vbak-erdat.
data : q type numc3.
selection-screen : begin of block blk2 with frame title text-001.
parameters : n like q.
selection-screen : end of block blk2.
if n > 0.
CALL FUNCTION 'CCM_GO_BACK_MONTHS'
EXPORTING
CURRDATE = sy-datum
BACKMONTHS = n
IMPORTING
NEWDATE = date1
selection-screen: begin of block blk1 with frame title text-001.
select-options : s_date for vbak-erdat default 'NEWDATE' to 'sy-datum' no-display.
selection-screen : end of block blk1.
write : date1.
Reward with points if helpful. -
How to get Quaters of the year if give month year and number of quarters
My requirement is if i give the input month, year and number of quarters i want the previous quarters. Is there is any function module to get the quarters if we give month and year and number of quarters
Thank you.Pradeep,
Use the Fm TSTR_PERIODS_QUARTERS and pass the year into the IMPORT PARAM IT_YEARTAB-TSTR.
U will get the begin & End dates of each quarter...
reward if helpful,
Karthik -
Hi Sappers!
1. I would like to know what steps & transaction codes are involved in period end (monthly & yearly) closing in FI.
2. How do we carry forward the balances to the next period? Will opening & closing periods in OB52 achieve this?
3. In our existing system once we close a particular module like Sales Order Module, it automatically transfers the amount in the General Ledger. How do we achieve his in SAP.
4. Are there any special closing activities involved in quarterly closing?
Appreciate your time!
VjHi,
Below is list of MEC/YEC transactions reqd usually see what applys in Your case.
Check List for full closing
1 Execute Report for Inter Company Activity & Journal Entries
2 Open posting period for next yr (T.Code: OB52)
3 Run Business Area's Assignment report. (T.Code: F.50)
4 Review list of recurring journal entries (T.Code: FBD3)
5 Execute Recurring Entries for A/R, A/P, G/L (T. Code: F.14)
6 Process Parked A/R, A/P, G/L accounting documents (T.Code: FBV0)
7 Final Cutoff for the Maintenance of Fixed Asset- Add Transfer and Retire (T.Code: ABUMN)
8 Run Depreciation in Test Run and post (T.Code: AFAB)
9 Verify Display Log for Depreciation Test Run (T.Code: AFBP)
10 Capitalize AUC Assets if needed (T.Code: AIAB, AIBU)
11 Enter Payroll Data to SAP (T.Code: CAT2)
12 Verify Depreciation Balances with GL balances ( T.Code: ABST2)
13 Post Depreciation (T.Code: AFAB)
14 Execute Asset History Report, and retire assets if needed (T.Code: S_ALR_87011963, ABAVN)
15 Adjust specific depreciation areas if necessary (T.Code: ABCO)
16 Reconcile AM sub ledger with GL (T.Code: ABST2)
17 Check Bank Data (T.Code: S_P99_41000212)
18 Review AR Open Items (T.Code: FBL5N)
19 Review AP Open Items (FBL1N)
20 Execute Pending Invoices(T.Code: MRBP)
21 Clear Open Item for GRIR, freight (T.Code: F.13)
22 Reconciliation of Financial Documents and transactional figures (F.03)
23 Open new CO Posting Period: (T.Code: OKP1)
24 Compare current (cost estimates) with last current price (Moving Avg) ( T.Code: OKBH)
25 Update current cost price to material master price field (T.Code: CK11N, CK24)
26 Process Freight charges, Match SD freight to actual (T.Code: V-31)
27 Review Internal Order Postings(T.Code: OKSA)
28 Settle All Orders (T.Code: KO88)
29 Verify All Post Goods Issue have been Invoiced (Billing Due List) (T.Code: VF04)
30 Review SD Billing Doc from prior month that have not yet been released to accounting (T.Code :F.2D)
31 Reconciliation of MM movements in Transit Intra-SAP to Non SAP
32 Reconcile PI Inventory with SAP (T.Code: MI07)
33 Perform Manual Adjustment if needed (T.Code: F-02, FB50)
34 Verify balance of the GR/IR account ( T.Code: MB5S)
35 Post Accruals and Deferrals (T.Code: FBS1)
36 Clearing of Cancelled Documents (T.Code: F-03, F-32, F-44)
37 Check Profitability Segment Adjustment (T.Code: KISR)
38 Aging Report-Reconcile GL balances with sub ledger balances AP ( T.code: FBL1N, FBL5N, FBL3N)
39 Check the check run numbers (T.Code: FCH1, FCHI)
40 Bank reconciliation Data (T.Code: FF67 & FEBA)
41 Enter Tax Journal Entry (T.Code: FB41)
42 Reconcile GL balances with sub ledger balances AR/MM/AP ( T.Code: F.03)
43 Display Balance Sheet Adjustments (T.Code: F.5F)
44 Post Balance Sheet Adjustments (T.Code: F.5E)
45 Post Foreign Currency Valuation (foreign exchange) (T.Code: F.05)
46 Check generic cost centers for posting with wrong accounts
47 Correct wrong postings on generic cost centers
48 Check Validation dates for Cost Centers, Cost Elements, CO area (T.Code: GGB0)
49 Check COGI--for both month end and year end
50 Doubtful receivables (T.Code : F104)
51 Verify In-transit Inventory
52 Reconcile PA to G/L (T.Code: KE5U)
53 Post Cost Center Assessments and Distributions (T.Code: KSU5 & KSV5)
54 Run CO-FI Reconciliation to balance (T.Code: KALC)
55 Run BW reports P&L and Balance Sheet
56 Maintain CO yr variant (T.Code: KCRQ)
57 Fiscal Yr Balance carry forward AP/AR/AM (T.Code: F.07,
58 Fiscal Yr Balance carry forward CO (T.Code: CXS1)
59 Fiscal Yr balance carry forward FI ( T.Code: F.16)
60 Fiscal Yr balance carry forward PCA (T.Code: 2KES)
61 Set Document number ranges - FI - new year (T.Code: OBH2, OBA7)
62 Set Document number ranges AP/AR - new year (OBA7)
63 Generate Financial statement Reports ( T.Code:OB58) OR (T.Code: FSE2)
64 Change Fiscal Year For Assets (T.Code: AJRW)
65 Year end Closing-- Asset Accounting--final for year end (T.Code: AJAB)
66 Close CO Posting Period : (T.Code: OKP1)
67 Close Prior A/R Posting Period ( T.Code: OB52)
Regards
Parag -
How to Include previous Month/Year in Transformation
Hi,
From Source System (DB Table;DB Connect)
Location_ID,EMP_ID,AMOUNT
There is no date field avaliable in the source system.
The Data load to BW will me Monthly frequency...I,e:Data will be loaded once in a Months on 1st of every month.
My requirment is to Include a date field in BW transformations which input previous month/year data for every record
How can i do that and wether do i need to write a start or field routine in transformations
Code please
ThanksHi Pal,
You could use the following code to achieve this:
DATA: v_calmonth(6) TYPE c,
v_month(2) TYPE c,
v_year(4) TYPE c.
v_month = sy-datum+4(2).
v_year = sy-datum+0(4).
IF v_month = 1.
v_year = v_year - 1.
ENDIF.
IF v_month = 1.
v_month = 12.
ELSE.
v_month = v_month - 1.
ENDIF.
CONCATENATE v_year v_month INTO result.
Hope this helps.
Thanks and Regards
Subray Hegde -
Date Calculations - Adding 1 to the day and adjusting month/year
Hi all,
I have a date field in MM/ DD/ YYYY format. If I add 1 to the DD (day) field, and I hit the end
of the month/year I need to adjust the MM and YYYY accordingly.
Is there is an existing class/method in the JAVA API that would handle somthing like this??
If so , I can't find it..... I don't want to re-invent the wheel creating a Date Handling routine just
for this program.......
Thanks very muchThis is overkill... (and sorry that this post is over a year later than the original post... hopefully somebody will benefit from it :)
Calendar.getInstance() by default instanciates a GregorianCalendar
object. (check the src).
Therefore:
Calendar cal = Calendar.getInstance();
cal.setTime(d); // where d = java.util.Date or java.sql.Timestamp
cal.add(Calendar.DATE, numberOfDays);
return cal.getTime();
public static java.util.Date
adjustDateBy(java.util.Date d, int numberOfDays) {
java.util.GregorianCalendar cal = new
java.util.GregorianCalendar();
cal.setTime(d);
cal.add(java.util.GregorianCalendar.DATE,
numberOfDays);
return cal.getTime(); -
Disconnected Slicer in PowerView - Hour | Day | Week | Month | Year | Max
I want to create a Power View chart in Power BI with the Minute/Hour/Day/Week/Month/Year filters:
Workbook can be downloaded at:https://www.dropbox.com/s/r00btg5zb8snohz/Disconnected%20Slicer%20Demo.xlsx?dl=0
when MINUTE is selected the chart should display:
Total Number of Msgs vs. X-axis showing the last 60 seconds (from current time) with 5 or 10 seconds interval.
when Hour is selected the chart should display:
Total Number of Msgs vs. X-axis showing the last 60 minutes (from current time) with 5 minutes interval.
ex: 10:00AM 10:05AM 10:10AM ...................................11:00AM
when DAY is selected the chart should display:
Total Number of Msgs vs. X-axis showing last 24 hours (12AM to 11:59PM with 1 hour interval)
when WEEK is selected the chart should display:
Total Number of Msgs vs. X-axis showing the last 7 days from current datetime stamp with 1 day interval.
when MONTH is selected the chart should display:
Total Number of Msgs vs. X-axis showing the 30 days from current datetime stamp with 1 day interval
when YEAR is selected the chart should display:
Total Number of Msgs vs. X-axis showing the last 12 months from current day with 1 month interval
It would be great if the PowerView chart can be made to look something like this:
shown in the below link:
When '5 Day' is selected the values in the Y axis and X axis change automatically.
Here's the link:
https://www.google.co.in/search?&biw=1600&bih=799&sclient=psy-ab&q=google+share+price&oq=google+share+price&gs_l=serp.3..0l4.148.192.3.270.2.0.0.2.2.0.0.0..0.0.msedr...0...1c.1.60.serp..0.2.11.Jf8jXyUgmDA&pbx=1&bav=on.2,or.r_qf.&bvm=bv.82001339,d.dGY&ech=1&psi=qcGPVJmeJoHGmQXsooDACQ.1418707370733.9&ei=nsOPVJGiI6GgmQW0g4LABA&emsg=NCSR&noj=1
for more clarifications and information please feel free to reach out to me at [email protected]
www.twitter.com/mph88Hi Manjunath,
Currently looking into a possible solution although some of the limitations within Power View restrict how close we can get to the ideal result. Still exploring some approaches :)
Regards,
Michael Amadi
Please use the 'Mark as answer' link to mark a post that answers your question. If you find a reply helpful, please remember to vote it as helpful :)
Website: http://www.nimblelearn.com, Twitter:
@nimblelearn -
Studio : Chart Based on day/month/year
In Studio , There is a requirement for us to display chart based on day/month/year .
Since Date attribute is not displayed as a Dimension in the chart configuration list , I have divided date attribute into day/month/year attributes and based on that I generated a sample chart
But now I'm facing with a problem
Suppose there are records for only July and Sep then the chart shows up for July and Sep , It doesn't show up for august.
I agree that there are no records for august in my data domain that is the reason august is not displayed in the chart . But as per our requirement we should display august as well with zero count.
I'm curious to know if there is any way to do this .The idea behind the calendar record type is it is a secondary, new record type you're introducing that compliments your "sales" record type. The RECORDs you provided would be your "sales" record type, not your "calendar" record type. To continue with your example, your "sales" records would look like what you provided:
=============== RECORD ==================
Id: 1
sales_amount : 1000
Month: Oct
RecordType: sales
date: 2012-10-01T00:00:00.000Z
day: 01
year: 2012
=============== RECORD ==================
Id: 5
sales_amount: 1000
Month: Dec
RecordType: sales
date: 2012-12-01T00:00:00.000Z
day: 01
year: 2012
==========================================
And your "calendar" record type would be loaded subsequently. I usually provide one Endeca record for every day for this record type:
=============== RECORD ==================
Id: 1
Month: Oct
RecordType: calendar
date: 2012-10-01T00:00:00.000Z
day: 01
year: 2012
=============== RECORD ==================
Id: 2
Month: Oct
RecordType: calendar
date: 2012-10-02T00:00:00.000Z
day: 02
year: 2012
==========================================
(and so on, one for each day up to today...yawn)....
=============== RECORD ==================
Id: 790
Month: July
RecordType: calendar
date: 2013-07-31T00:00:00.000Z
day: 31
year: 2013
==========================================
Thus, when you write an EQL statement like:
RETURN foo AS SELECT
SUM(sales_amount) AS "TotSales"
GROUP BY Month
You will get a Month bucket for every month, where the "calendar" record type will be sure to offer a month where sales don't offer it...aka. fill in any "holes".
HTH,
Dan
http://branchbird.com -
month,year wise query.
Posted: Jan 3, 2012 11:28 AM Edit Reply
i have from anf to date parameter
if i enter from date 13-jan-2011 and to date is null (upto as on date )
i created matrix format.
but i need the how to print the months in matrix column cell
ex: dec/2010 jan/2011 feb/2011 mar/2011 .... dec/2011 jan/2012
based on from and to date parameters.
we need to start 31/dec/2010
how to write the query.what is the month & year on which you're based, to collect the data?
Thanks & Best Regards,
HuaMin
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