Number Buffering for dimensions and infoobjects

Hai
I have some UNBUFFERED dimensions and infoobjects . So i need to buffer these dimensions and infoobjects with high number buffer level.
So can anyone give the step-by-step for doing this pls
i ill assing the points
kumar

Hi,
</u>dimensions:<u>
first you have to determine the number range object sing function module: <b>RSD_CUBE_GET</b> in transaction SE37. Enter the name of the infocube in the field <b>I_INFOCUBE</b>, 'A' in <b>I_OBJVERS</b> and 'X' in <b>I_BYPASS_BUFFER</b>.
Select the <b>E_T_DIME</b>. In the following screen the column <b>NOOBJECT</b> will contain the number range object. The dimension tables start with BID* and the master data table with BIM*.
Start transaction SNRO. Enter the number range object in the field object. In the next screen choose the menu item Edit -> Set-up buffering -> Main Memory. After choosing you can the number of numbers in the field </b>No. of numbers in buffer<b>.
</u>infoobjects:<u>
Select the infoobject. Choose menu item Extra -> Number range object. Then you can either choose For SID or For Hierarchies.
regards,
Raymond Baggen
Uphantis bv

Similar Messages

  • Number range buffering for dimension tables (DIM IDs) and InfoObjects (SIDs

    Hi BW Experts,
    How to check whether this number range buffering for dimension tables (DIM IDs) and InfoObjects (SIDs) is Active or not ??
    can you please provide me this technical information where to go and check in the system ?
    Thanks in Advance.

    The Early Watch report lists these because of the large number of rows in the MD/Dim tables.  Keep in mind though, that Number Range buffering will really only help if you continue to generate a large volume of new SIDs or Dim IDs with ongoing loads, e.g.
    If your transactions being loaded to a cube result in several thousand new rows being added a Dim table, then it makes sense to turn on Number Range buffering for that Dim ID.  But if the transaction volume is only cause a few hundred DIM IDs to be added, buffering will not really get you anything.

  • SAME NUMBER RANGES FOR DOMESTIC AND EXPORT INVOICE

    Dear All,
    We have maintained Two objects separately for Exports and Domastic sales invoices which is inturn giving two different number ranges.
    But our client needs same number to be continued for both.
    For eg: 000001 .  000002 and 000003 is the number range for domastic invoices for Export invoice 00004 should come. now as we have maintained different objects Export invoice is starting from 00001.
    Our client does'nt want to maintain separate number ranges for Exports and Domastic, same number range should be there for both which should follow continues numbers.
    Please suggest me on this at the earliest.
    Regards,
    Jay

    Dear Jay
    Assuming that you are asking about Excise Invoice number ranges, please do maintain Numbers for the Object: J_1IEXCLOC
    When you go into J1IIN, you will need to mark the checkbox: Use Local Number. If at the first time (in the case of Deemed and Regular Exports), you do not see this checkbox, click on the 'Calculator' icon and hit the 'Back' icon. Mark the checkbox and save your Excise Invoice. This number will be a continuation of your Domestic Excise Invoice.
    thanks
    G. Lakshmipathi

  • Same Number Range for OTHR and DLFC

    Hi All,
    I want to know whether we can mantain different number range for OTHR and DLFC transaction Type for same Series Group.
    i.e for Returns Vendor Delivery Excise Invoice(MM side-OTHR) and Outgoing Excise Invoice(Sales Side-DLFC).
    Pls guide me..
    With Regards
    Azeez.Mohd

    even when you sell SFG / Trading goods -( HAWA / HALB) , then also you have to update RG1, though they are not FG materials.
    Material type in terms of excise, but not in terms of SAP.
    eg:
    When customer returns the goods, you can process it in 2 ways-
    either by creatign Excise JV - J1IH
    or by following MM route, nothing but by creating Incoming excise Invoice wrt:inbound delivery-LR in Tcode:J1IEX-
    where in excise tab, material type will be defaulted as "F-RG1", but it has to be changed to "Raw Material".
    similarly, Vendor returns also treat as the same,
    for your info, adjustment of excise duty for vendor returns will be routed through excise JV in J1IS & mov type:122 -ret to vendor is activated for RG1.

  • Number ranges for PO and GRN

    Hi
    I wanted to define 3 plants in SAP. Can we have separate number ranges for Purchase order and GRN as plant specific. PLs let me know if it is possible through user exits. This number range i wanted to define year specific.
    I have searched for the user exits,but couldn't find any. Pls help

    Hi,
    Separate number ranges for Purchase order is possible if you have separate PO Document type which represents different procurement processes.
    As needed by you ,can control form basis side( by having authorization matrix) for specific PO creation with specific PO document type with a specific plant. For example:
    You have PO document types: NB, ZNB, YNB, FO,UB,ZSNB
    You have three plants... P101,  P102 and P103
    From basis side( by having authorization matrix) allow users to create
    1. To Create PO with ZNB ,YNB and ZNB PO types for Plant P101
    2. To Create PO with FO and ZSNB PO types for Plant P102
    3. To Create PO with UB  PO types for Plant P103
    Also you can configure PO number range W.R.T. Company Code by User Exit,check User Exit M06B0003 & M06B0004.
    For having number range for GR which is WE for year specific, check link:
    http://forums.sdn.sap.com/thread.jspa?threadID=1886173
    Regards,
    Biju K

  • IPhone number formatting for Ireland and the UK now supported!

    I was pretty impressed to discover that the iPhone 2.2 update now supports telephone number formatting in Ireland and the UK.
    So, for example an Irish mobile number will be displayed as (086) XXX XXXX instead of just 086XXXXXXX. Seems to work flawlessly for any number I've tried, including special rate like freephone 1 800 etc.
    The same is now also true for the UK, it displays the numbers correctly formatted now too!
    It certainly makes things easier to read!

    vice versa in us

  • Define Number Assignment for Material and Phys. Inv. Docs

    Can we give number range for Goods Receipt, goods issue, physical inventory document and Invoice verification document year wise??
    Suppose for 2011 no range  490000 to 499999
                        2012  no range 500000 to 599999
    For all the documents(GR, GI,TP, IV)???/

    Hi,
    Yes, You can set number ranges based on year basis for GR & GI.
    Check the link for setting number ranges for material document & accounting document.
    Number range for trans./event type WE in year 2011 does not exist
    Regards,
    Biju K

  • Number ranges for SD and FI documents(Invoices, credit and debit notes )

    Hi all,
    I have a requirement that that the document numbers used on  sales documents issued to customers be within the same number range.that means SD and FI documents (Invoices, credit and debit notes to customers) should be in the same number range.
    Can anybody tell me userexit for this or related solution or how should I approach to it.
    Regards,
    Azra.

    >
    Azra Husain wrote:
    > SD and FI documents (Invoices, credit and debit notes to customers) should be in the same number range.
    >
    > Can anybody tell me userexit for this or related solution or how should I approach to it.
    > Regards,
    > Azra.
    What do you mean by same number range?
    As for as i know number ranges are application specific so you cannot have both SD and FI documents in a same number range.
    What you can do with userexits is to assign a number range based on a condition. For example Plant based Billing number range, even you cannot have same number range for Sales order and billing.
    Regards
    Karthik D

  • Automatic Internal number assignments for Proj and WBS

    Hello experts,
    Is there a way to generate automatic internal number assignments for Project definition and WBS like in PO, SO ?
    In other words, Like purchase order system should generate a number and assign when you create a project with WBS. How to do this?
    Regards
    Srinivasan Desingh

    Hi Virendra,
    Could you please explain in detail about the ABAP program.
    Do I need to write in user exit? or standalone program?. If it is user exit please let me know the user exit.
    How to link to the main program?
    Regards
    Srinivasan Desingh

  • How to get rid of extra data in character buffers for key and data

    Hi -
    Using the C API, I am using a cursor to just pull all the key/value pairs from a database.
    Here is the relevant code:
    /* Initialize key/data structures. */
    memset(&key, 0, sizeof(key));
    memset(&data, 0, sizeof(data));
    key.flags = DB_DBT_MALLOC;
    data.flags = DB_DBT_MALLOC;
    if((ret = dbp->cursor(dbp, NULL, &cursor, 0)) != 0) {
    dbp->err(dbp, ret, "%s", DATABASE);
    goto err;
    while((ret = cursor->c_get(cursor, &key, &data, DB_NEXT)) == 0) {
    fprintf(cgiOut, "%s|||%s\n", (char *)key.data, (char *)data.data);
    free(key.data);
    free(data.data);
    if(ret != DB_NOTFOUND) {
    dbp->err(dbp, ret, "cursor->c_get");
    goto err;
    This produces lines that in many cases contain extra characters at the ends, as though the malloced data was not being cleared before use. I wrote this routine originally in Java, and solved the problem there with the "setReuseBuffer(false)" Database Entry routine. Is there something similar in C?
    Garey Mills

    Sandra -
    I am using 4.5. I have solved the problem, however, by using the following code
    while((ret = cursor->c_get(cursor, &key, &data, DB_NEXT)) == 0) {
    char keyd, datad;
    keyd = (char *)key.data;
    datad = (char*)data.data;
    keyd[key.size] = '\0';
    datad[data.size] = '\0';
    So I am just using the size data returned to null terminate the strings in the buffers. Now everything works. Thanks for your response;
    Garey Mills

  • Does the Serial Number work for Mac and Windows?

    I Purchased Photoshop Elements 12 it came with a Windows and a Mac Disc.  My Son just got a Mac.  I was wondering if I can install Elements on his Computer using the serial number I received from the Redemption code that I used  for my Windows Laptop?

    No. You need to buy a separate license or do a cross-platform change via Adobe.

  • Download Design & Web Prem CS6, cannot install because serial number is for CS6 and the drop down choices stop at CS5.5

    The CS6 serial number is a valid number, but the products on the install list which stops at CS5.5. Does anyone know where I can find the link that will let me install ver 6

    It sounds like you are installing an upgrade version of CS6 and it is asking you to provide the information for the older qualifying version that you are upgrading from.   After you enter the CS6 serial number you select the older version from the list and then enter the serial number for the older version to prove that you qualify to use CS6.  See the following...
    Error "This serial number is not for a qualifying product" | CS6, CS5.5, CS5
    http://helpx.adobe.com/creative-suite/kb/error-serial-number-qualifying-product.html

  • Serial number valid for Mac and Windows?

    Hello all,
    Will a valid serial number for Acrobat 8 Professional (Macintosh) also work for the Windows version of the same software?
    Thanks in advance!

    No. You need to buy a separate license or do a cross-platform change via Adobe.

  • Buffering for all InfoObjects

    Hi BW Team,
    Where can i switch on number range buffering for all InfoObjects where a high number of tuples are loaded?
    And also for number range buffering for dimensions.
    Can anyone send the info on this ?
    Best Regards,
    --Laks.

    Lakshmi,
    Have a look at note 857998.
    https://websmp108.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=857998&_NLANG=E
    Aneesh

  • MIRO and MIGO number range for new financial year

    All SAP Gurus,
    We want same number range to be continued for MIGO and MIRO documents.
    Is it needed to create the number range for MIGO and MIRO for new financial year or same number range will be continued automatiaclly?
    Regards,

    hi,
    The number range to be applied for the MIGO And MIRO documents depends on the YEAR which you have feed while maintaining the number range...If you want a new number range for next year, then you can maintain it from above transactions...Or if you wanna continue wid the same then can use the same number range as well...
    As suggested maintain the number range get it applied, but remember if you maintain the number range as 2010 then that number range will be valid for the given year only...but if you give the number range 9999 then it will be valid upto 9999 year...
    Hope it helps..
    Regards
    Priyanka.P

Maybe you are looking for

  • Editing Text in PDF

    Hello!  My project is to create a fillable form PDF.  I started in InDesign and then used Adobe Acrobat Pro to place the fields. Now I need to update some of the text at the bottom of the last page.  It appears that I cannot do that in Acrobat, I pro

  • Run Time Errors, Please Help.

    I am getting errors of: Exception in thread "main" java.lang.NumberFormatException: feet at java.lang.FloatingDecimal.readJavaFormatString(Unknown Source) at java.lang.Double.parseDouble(Unknown Source) at SquareDriver.main(SquareDriver.java:29) her

  • Illustrator 10 Classroom in a Book CD-ROM files

    Hi Folks,   I've had Illustrator 10 for sometime now, the student version, and I recently purchased the Adobe Illustrator 10 Classroom in a Boob at my local Salvation Army without the accompanying CD-ROM. I know that Illustrator 10 is old but so is m

  • Transfer music from ipod do PC????

    Well i have an ipod video 30GB and the thing is.....if i lose my computer or something like that, can i copy all the songs and videos from ipod to a new computer??? If i copy all the songs to ipod as files("disk use") is alright, but if i use itunes,

  • How to print remark on excise invoice

    Dear All, Very soon we will have dispatches Exempted from Excise duty. For this new series of Excise Invoice is required to be started with the following remark on the invoice. `` E D Exempted vide Sr.No.91 of Notification No.6/2006 dtd.01/03/2006.u2