Performance issue of loading a report
Post Author: satish_nair31
CA Forum: General
Hi,
I am facing performance related problem in some our reports where we have to fetch some 1-2 lakhs of reports for display. Initially we are passing the dataset as the source of data to the report. It takes hell of time to load using this technique. After that for improving the performance we are only passing the filter condition through the report viewer object. This way we have improved a lot but now also its taking some time to load reports which is not acceptable. Is there any way to improve the performance.
Post Author: synapsevampire
CA Forum: General
How could you possibly know if you're in the same situation, the original poster didn't include the software or the version being used, whether it's the RDC, etc. Very likely the reason why they received no responses.
They also referenced 2 different methods for retrieving the data, which are you using?
The trick is to make sure that you are passing all of the WHERE conditions in the SQL to the database.
You can probably check this using a database tool, but again, nothing technical in your post about the database either, you certainly shouldn't expect quality help.
-k
Similar Messages
-
Performance issues when creating a Report / Query in Discoverer
Hi forum,
Hope you are can help, it involves a performance issues when creating a Report / Query.
I have a Discoverer Report that currently takes less than 5 seconds to run. After I add a condition to bring back Batch Status that = Posted we cancelled the query after reaching 20 minutes as this is way too long. If I remove the condition the query time goes back to less than 5 seconds.
Please see attached the SQL Inspector Plan:
Before Condition
SELECT STATEMENT
SORT GROUP BY
VIEW SYS
SORT GROUP BY
NESTED LOOPS OUTER
NESTED LOOPS OUTER
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS OUTER
NESTED LOOPS OUTER
NESTED LOOPS
NESTED LOOPS OUTER
NESTED LOOPS OUTER
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
TABLE ACCESS BY INDEX ROWID GL.GL_CODE_COMBINATIONS
AND-EQUAL
INDEX RANGE SCAN GL.GL_CODE_COMBINATIONS_N2
INDEX RANGE SCAN GL.GL_CODE_COMBINATIONS_N1
TABLE ACCESS BY INDEX ROWID APPLSYS.FND_FLEX_VALUES
INDEX RANGE SCAN APPLSYS.FND_FLEX_VALUES_N1
TABLE ACCESS BY INDEX ROWID APPLSYS.FND_FLEX_VALUE_SETS
INDEX UNIQUE SCAN APPLSYS.FND_FLEX_VALUE_SETS_U1
TABLE ACCESS BY INDEX ROWID APPLSYS.FND_FLEX_VALUES_TL
INDEX UNIQUE SCAN APPLSYS.FND_FLEX_VALUES_TL_U1
INDEX RANGE SCAN APPLSYS.FND_FLEX_VALUE_NORM_HIER_U1
TABLE ACCESS BY INDEX ROWID GL.GL_JE_LINES
INDEX RANGE SCAN GL.GL_JE_LINES_N1
INDEX UNIQUE SCAN GL.GL_JE_HEADERS_U1
INDEX UNIQUE SCAN GL.GL_SETS_OF_BOOKS_U2
TABLE ACCESS BY INDEX ROWID GL.GL_JE_HEADERS
INDEX UNIQUE SCAN GL.GL_JE_HEADERS_U1
INDEX UNIQUE SCAN GL.GL_DAILY_CONVERSION_TYPES_U1
TABLE ACCESS BY INDEX ROWID GL.GL_JE_SOURCES_TL
INDEX UNIQUE SCAN GL.GL_JE_SOURCES_TL_U1
INDEX UNIQUE SCAN GL.GL_JE_CATEGORIES_TL_U1
INDEX UNIQUE SCAN GL.GL_JE_HEADERS_U1
INDEX UNIQUE SCAN GL.GL_JE_HEADERS_U1
INDEX UNIQUE SCAN GL.GL_JE_BATCHES_U1
INDEX UNIQUE SCAN GL.GL_BUDGET_VERSIONS_U1
INDEX UNIQUE SCAN GL.GL_ENCUMBRANCE_TYPES_U1
INDEX UNIQUE SCAN GL.GL_SETS_OF_BOOKS_U2
TABLE ACCESS BY INDEX ROWID GL.GL_JE_BATCHES
INDEX UNIQUE SCAN GL.GL_JE_BATCHES_U1
INDEX UNIQUE SCAN GL.GL_SETS_OF_BOOKS_U2
INDEX UNIQUE SCAN GL.GL_JE_BATCHES_U1
TABLE ACCESS BY INDEX ROWID GL.GL_PERIODS
INDEX RANGE SCAN GL.GL_PERIODS_U1
After Condition
SELECT STATEMENT
SORT GROUP BY
VIEW SYS
SORT GROUP BY
NESTED LOOPS
NESTED LOOPS OUTER
NESTED LOOPS OUTER
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS OUTER
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS OUTER
NESTED LOOPS
NESTED LOOPS OUTER
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS OUTER
NESTED LOOPS
TABLE ACCESS FULL GL.GL_JE_BATCHES
INDEX UNIQUE SCAN GL.GL_SETS_OF_BOOKS_U2
INDEX UNIQUE SCAN GL.GL_JE_BATCHES_U1
TABLE ACCESS BY INDEX ROWID GL.GL_JE_HEADERS
INDEX RANGE SCAN GL.GL_JE_HEADERS_N1
INDEX UNIQUE SCAN GL.GL_SETS_OF_BOOKS_U2
INDEX UNIQUE SCAN GL.GL_ENCUMBRANCE_TYPES_U1
INDEX UNIQUE SCAN GL.GL_DAILY_CONVERSION_TYPES_U1
INDEX UNIQUE SCAN GL.GL_BUDGET_VERSIONS_U1
TABLE ACCESS BY INDEX ROWID GL.GL_JE_SOURCES_TL
INDEX UNIQUE SCAN GL.GL_JE_SOURCES_TL_U1
INDEX UNIQUE SCAN GL.GL_JE_CATEGORIES_TL_U1
INDEX UNIQUE SCAN GL.GL_JE_BATCHES_U1
TABLE ACCESS BY INDEX ROWID GL.GL_JE_LINES
INDEX RANGE SCAN GL.GL_JE_LINES_U1
INDEX UNIQUE SCAN GL.GL_SETS_OF_BOOKS_U2
TABLE ACCESS BY INDEX ROWID GL.GL_CODE_COMBINATIONS
INDEX UNIQUE SCAN GL.GL_CODE_COMBINATIONS_U1
TABLE ACCESS BY INDEX ROWID GL.GL_PERIODS
INDEX RANGE SCAN GL.GL_PERIODS_U1
TABLE ACCESS BY INDEX ROWID APPLSYS.FND_FLEX_VALUES
INDEX RANGE SCAN APPLSYS.FND_FLEX_VALUES_N1
INDEX RANGE SCAN APPLSYS.FND_FLEX_VALUE_NORM_HIER_U1
TABLE ACCESS BY INDEX ROWID APPLSYS.FND_FLEX_VALUES_TL
INDEX UNIQUE SCAN APPLSYS.FND_FLEX_VALUES_TL_U1
TABLE ACCESS BY INDEX ROWID APPLSYS.FND_FLEX_VALUE_SETS
INDEX UNIQUE SCAN APPLSYS.FND_FLEX_VALUE_SETS_U1
INDEX UNIQUE SCAN GL.GL_JE_HEADERS_U1
INDEX UNIQUE SCAN GL.GL_JE_HEADERS_U1
INDEX UNIQUE SCAN GL.GL_JE_HEADERS_U1
Is there anything i can do in Discoverer Desktop / Administration to avoid this problem.
Many thanks,
LanceHi Rod,
I've tried the condition (Batch Status||'' = 'Posted') as you suggested, but the qeury time is still over 20 mins. To test i changed it to (Batch Status||'' = 'Unposted') and the query was returned within seconds again.
Ive been doing some more digging and have found the database view that is linked to the Journal Batches folder. See below.
I think the problem is with the column using DECODE. When querying the column in TOAD the value of P is returned. But in discoverer the condition is done on the value Posted. Im not too sure how DECODE works, but think this could be the causing some sort of issue with Full Table Scans. How do we get around this?
Lance
DECODE( JOURNAL_BATCH1.STATUS,
'+', 'Unable to validate or create CTA',
'+*', 'Was unable to validate or create CTA',
'-','Invalid or inactive rounding differences account in journal entry',
'-*', 'Modified invalid or inactive rounding differences account in journal entry',
'<', 'Showing sequence assignment failure',
'<*', 'Was showing sequence assignment failure',
'>', 'Showing cutoff rule violation',
'>*', 'Was showing cutoff rule violation',
'A', 'Journal batch failed funds reservation',
'A*', 'Journal batch previously failed funds reservation',
'AU', 'Showing batch with unopened period',
'B', 'Showing batch control total violation',
'B*', 'Was showing batch control total violation',
'BF', 'Showing batch with frozen or inactive budget',
'BU', 'Showing batch with unopened budget year',
'C', 'Showing unopened reporting period',
'C*', 'Was showing unopened reporting period',
'D', 'Selected for posting to an unopened period',
'D*', 'Was selected for posting to an unopened period',
'E', 'Showing no journal entries for this batch',
'E*', 'Was showing no journal entries for this batch',
'EU', 'Showing batch with unopened encumbrance year',
'F', 'Showing unopened reporting encumbrance year',
'F*', 'Was showing unopened reporting encumbrance year',
'G', 'Showing journal entry with invalid or inactive suspense account',
'G*', 'Was showing journal entry with invalid or inactive suspense account',
'H', 'Showing encumbrance journal entry with invalid or inactive reserve account',
'H*', 'Was showing encumbrance journal entry with invalid or inactive reserve account',
'I', 'In the process of being posted',
'J', 'Showing journal control total violation',
'J*', 'Was showing journal control total violation',
'K', 'Showing unbalanced intercompany journal entry',
'K*', 'Was showing unbalanced intercompany journal entry',
'L', 'Showing unbalanced journal entry by account category',
'L*', 'Was showing unbalanced journal entry by account category',
'M', 'Showing multiple problems preventing posting of batch',
'M*', 'Was showing multiple problems preventing posting of batch',
'N', 'Journal produced error during intercompany balance processing',
'N*', 'Journal produced error during intercompany balance processing',
'O', 'Unable to convert amounts into reporting currency',
'O*', 'Was unable to convert amounts into reporting currency',
'P', 'Posted',
'Q', 'Showing untaxed journal entry',
'Q*', 'Was showing untaxed journal entry',
'R', 'Showing unbalanced encumbrance entry without reserve account',
'R*', 'Was showing unbalanced encumbrance entry without reserve account',
'S', 'Already selected for posting',
'T', 'Showing invalid period and conversion information for this batch',
'T*', 'Was showing invalid period and conversion information for this batch',
'U', 'Unposted',
'V', 'Journal batch is unapproved',
'V*', 'Journal batch was unapproved',
'W', 'Showing an encumbrance journal entry with no encumbrance type',
'W*', 'Was showing an encumbrance journal entry with no encumbrance type',
'X', 'Showing an unbalanced journal entry but suspense not allowed',
'X*', 'Was showing an unbalanced journal entry but suspense not allowed',
'Z', 'Showing invalid journal entry lines or no journal entry lines',
'Z*', 'Was showing invalid journal entry lines or no journal entry lines', NULL ), -
Performance issue in HR Payroll Report
Hi Experts
I having performance issue in HR payroll report
My issue as follows
I have selection period to select date range
if I select start date & end date Which is giving EMP name, wage type,wage text, amount, etc
whenever I excute it takes morethan one hour to get the resust
my code is some wht like this
loop at GT_REDIR where
begda(start date) ge pnpbegda and
endat(end date) le pnpendat and
paytyp eq ''
move gt-sqnr to lv_sqnr
call function PYXX_READ_PAYROLL_RESULT
here i am passing pernr and sequence number
please give me some idea to fix this issue
Thanks in Advance
Gopinath SubramanyamHi Jhings
Thanks for Your immediate reply
data is coming from cluster table and also I am using Logical database
I will post my code here soon
Regards
Gopinath subramayam -
Performance issue while opening the report
HI,
I am working BO XI R3.1.there is performance issue while opening the report in BO Solris Server but on window server it is compratively fast.
we have few reports which contains 5 fixed prompt 7 optional prompt.
out of 5 fixed prompt 3 prompt is static (it contains 3 -4 record only )which is coming from materlied view.
we have already use many thing for improve performance in report like-
1) Index Awareness
2) Aggregate Awareness
3) Array fatch size-250
3) Aray bind time -32767
4) Login time out -600
the issue is that before refresh opening the report iteslf taking time 1.30 min on BO solris server but same report taking time in BO window server 45 sec. even we import on others BO solris server it is taking same time as per old solris server(1.30 min).
when we close the trace in solris server than it is taking 1.15 sec time.it should not be intial phase it is not hitting more on database.so why it is taking that much time while opening the report.
could you please guide us where exectly problem is there and how we can improve performance for opening the report.In case the problem related to solris server so what would be and how can we rectify.
Incase any further input require for the same feel free to ask me.Hi Kumar,
If this is happening with all the reports then this issue seems to be due to firewall or security settings of Solaris OS.
Please try to lower down the security level in solaris and test for the issue.
Regards,
Chaitanya Deshpande -
Performance issue with loading Proclarity Main Page..
Hi All,
I have Proclarity 6.3 installed on a Windows 2008 R2 OS. The Proclarity Reports was working well until last week. From last few days I am seeing a slow response time in loading the Proclarity Main page.
Loading Proclarity Main page on Internet Explorer 8 is taking 150 seconds and the same Proclarity Main page is loading on Google Chrome in 30 seconds.
Have any of you faced similar issue ?
Already below things explored
1. Clear Cache on PAS Tool
2. Event Viewer, Noticed if there is any error or warning
3. Tried browsing the Proclarity URL from server itself ( still the performance is slow)
4. Memory consumption validated on server side. MSSQLServer was consuming more space. Hence restarted /. After restart also same issue ( with loading main page in IE ONLY)
5. Checked drive space .. All drives has minimum 1.5 GB of free space
6. Cleared up Proclarity Event Logs
The issue is NOT ONLY with loading Main page.. Navigating to any further web pages in Proclarity STANDARD and PROFESSIONAL version is responding VERY slowly.
The only other option, that I am thinking now is RESTARTING THE WINDOWS SERVER. Which may not be a easy deal SINCE ITS A PRODUCTION SERVER.
But the loading of web page on Chrome is 30 seconds and on IE its 150 seconds ( i.e, 5 times more..) .. So does proposing to restart the server makes sense ?
Any help, suggestion , thoughts on what I am facing.. ? Thanks
Regards,
Aravind<b>onInputProcessing for two pages</b>
DATA: event TYPE REF TO if_htmlb_data.
event = cl_htmlb_manager=>get_event_ex( request ).
IF event IS NOT INITIAL AND event->event_name = 'button'.
navigation->goto_page( event->event_server_name ).
ENDIF.
page1.htm
<%@page language="abap" otrTrim="true"%>
<%@extension name="htmlb" prefix="htmlb"%>
<htmlb:content design="design2003">
<htmlb:page>
<htmlb:form>
<htmlb:button text = "next"
design = "NEXT"
onClick = "page2.htm" />
</htmlb:form>
</htmlb:page>
</htmlb:content>
page 2
<%@page language="abap" otrTrim="true"%>
<%@extension name="htmlb" prefix="htmlb"%>
<htmlb:content design="design2003">
<htmlb:page>
<htmlb:form>
<htmlb:button text = "Page 1"
design = "PREVIOUS"
onClick = "page1.htm" />
</htmlb:form>
</htmlb:page>
</htmlb:content>
above will work fine.
another way :
you can define a global variable in your application class and subsquently change its value according to your requirement as the name of the page
and whenever you want to move to some page. jaust assign on onclick event of the button:
navigation->goto_page(global_variable);
where global variable is the variable you have defined.
hope this works for you.
if not reply
regards,
Hemendra -
Performance Issue in a ABAP Report
Hi All,
I am facing a big performance issue in a abap program which produce the cash flow details our group of company. This is the logic I used to develop the report. (It is a SAP Script)
- First I am getting the closed customer payment records from the table BSAD ( eg: - Type 'DZ')
- Then I am getting the correcponding invoices from the BSAD using the same BELNR ( eg :- Type <> 'DZ')
- Then checking the GL Entry (BSIS) for the correspongding records which select in the second stage.
- In a Z tabel I am keeping the account list by grouping seperate section ( Eg: - Customer recipts, fixed assets...etc).
I have done the same thing to get the open Item balances also.
Report is correct and running perfectly, but my issue is it's takeing long time to process. Because of this I made this report to run as a background job. But still it is taking such a long time. ( For Eg: - If 1000 records selected from the first stage, it will take about more than onr hour to process, which is not good enough to run in a live environment)
Pls advice me how to improve the preformance of this.Hi Ravi,
I am sorry I had problem in my internet connection yesterday, because of that i couldn't reply u. Here is my code. I don't is there any way to send the code as a attachement since it is a little bit big one. I am going to paste that here any way.
Here zcashflow_matrix is the "Z" table where I am going to keep my account details by grouping.
REPORT ZCASH_FLOW.
INCLUDE <%_LIST>.
* Author Thanura ....... *
TYPES :BEGIN OF ty_voucher1,
kunnr LIKE bseg-kunnr,
dmbtr LIKE bseg-dmbtr,
belnr LIKE bseg-belnr,
hkont LIKE bseg-hkont,
shkzg LIKE bseg-shkzg,
xblnr LIKE bsad-xblnr,
budat LIKE bsad-bldat,
blart LIKE bsad-blart,
bldat LIKE bsad-bldat,
lifnr LIKE bseg-lifnr,
END OF ty_voucher1.
DATA :it_voucher1 TYPE STANDARD TABLE OF ty_voucher1 ,
wa_voucher1 TYPE ty_voucher1.
DATA : it_voucher2 TYPE STANDARD TABLE OF ty_voucher1,
wa_voucher2 TYPE ty_voucher1.
DATA : it_voucher3 TYPE STANDARD TABLE OF ty_voucher1,
wa_voucher3 TYPE ty_voucher1.
Data : w_ITCPO type ITCPO.
Data : w_ITCPP type ITCPP.
DATA : w_Rcptamt LIKE bseg-dmbtr,
w_Netamt LIKE bseg-dmbtr,
w_IntIncomeAmt LIKE bseg-dmbtr,
w_IntIncome LIKE bseg-dmbtr,
w_FixedAmt LIKE bseg-dmbtr,
w_fixedasst LIKE bseg-dmbtr,
w_Sundry LIKE bseg-dmbtr,
w_SundryAmt LIKE bseg-dmbtr,
w_SuppayAmt LIKE bseg-dmbtr,
w_Suppay LIKE bseg-dmbtr,
w_SuppayAmt1 LIKE bseg-dmbtr,
w_Suppay1 LIKE bseg-dmbtr,
w_DutyAmt LIKE bseg-dmbtr,
w_Duty LIKE bseg-dmbtr,
w_SalaryAmt LIKE bseg-dmbtr,
w_Salary LIKE bseg-dmbtr,
w_TaxAmt LIKE bseg-dmbtr,
w_Tax LIKE bseg-dmbtr,
w_TaxAmt1 LIKE bseg-dmbtr,
w_Tax1 LIKE bseg-dmbtr,
w_SellAmt LIKE bseg-dmbtr,
w_Sell LIKE bseg-dmbtr,
w_AdminAmt LIKE bseg-dmbtr,
w_Admin LIKE bseg-dmbtr,
w_loanAmt LIKE bseg-dmbtr,
w_loan LIKE bseg-dmbtr,
w_ManAmt LIKE bseg-dmbtr,
w_Man LIKE bseg-dmbtr,
w_CapitalAmt LIKE bseg-dmbtr,
w_Capital LIKE bseg-dmbtr,
w_GroupAmt LIKE bseg-dmbtr,
w_Group LIKE bseg-dmbtr,
w_IntAmt LIKE bseg-dmbtr,
w_Int LIKE bseg-dmbtr,
w_InterAmt LIKE bseg-dmbtr,
w_Inter LIKE bseg-dmbtr,
w_AdPayAmt LIKE bseg-dmbtr,
w_AdPay LIKE bseg-dmbtr,
w_GTotal LIKE bseg-dmbtr,
W_COMPANYNAME like zcompany-copmname.
DATA : w_ORcptamt LIKE bseg-dmbtr,
w_ONetamt LIKE bseg-dmbtr,
w_OIntIncomeAmt LIKE bseg-dmbtr,
w_OIntIncome LIKE bseg-dmbtr,
w_OFixedAmt LIKE bseg-dmbtr,
w_Ofixedasst LIKE bseg-dmbtr,
w_OSundry LIKE bseg-dmbtr,
w_OSundryAmt LIKE bseg-dmbtr,
w_OSuppayAmt LIKE bseg-dmbtr,
w_OSuppay LIKE bseg-dmbtr,
w_OSuppayAmt1 LIKE bseg-dmbtr,
w_OSuppay1 LIKE bseg-dmbtr,
w_ODutyAmt LIKE bseg-dmbtr,
w_ODuty LIKE bseg-dmbtr,
w_OSalaryAmt LIKE bseg-dmbtr,
w_OSalary LIKE bseg-dmbtr,
w_OTaxAmt LIKE bseg-dmbtr,
w_OTax LIKE bseg-dmbtr,
w_OTaxAmt1 LIKE bseg-dmbtr,
w_OTax1 LIKE bseg-dmbtr,
w_OSellAmt LIKE bseg-dmbtr,
w_OSell LIKE bseg-dmbtr,
w_OAdminAmt LIKE bseg-dmbtr,
w_OAdmin LIKE bseg-dmbtr,
w_OloanAmt LIKE bseg-dmbtr,
w_Oloan LIKE bseg-dmbtr,
w_OManAmt LIKE bseg-dmbtr,
w_OMan LIKE bseg-dmbtr,
w_OCapitalAmt LIKE bseg-dmbtr,
w_OCapital LIKE bseg-dmbtr,
w_OGroupAmt LIKE bseg-dmbtr,
w_OGroup LIKE bseg-dmbtr,
w_OIntAmt LIKE bseg-dmbtr,
w_OInt LIKE bseg-dmbtr,
w_OInterAmt LIKE bseg-dmbtr,
w_OInter LIKE bseg-dmbtr,
w_OAdPayAmt LIKE bseg-dmbtr,
w_OAdPay LIKE bseg-dmbtr.
DATA : w_NNetamt LIKE bseg-dmbtr,
w_NIntIncome LIKE bseg-dmbtr,
w_Nfixedasst LIKE bseg-dmbtr,
w_NSundry LIKE bseg-dmbtr,
w_NSuppay LIKE bseg-dmbtr,
w_NSuppay1 LIKE bseg-dmbtr,
w_NDuty LIKE bseg-dmbtr,
w_NSalary LIKE bseg-dmbtr,
w_NTax LIKE bseg-dmbtr,
w_NTax1 LIKE bseg-dmbtr,
w_NSell LIKE bseg-dmbtr,
w_NAdmin LIKE bseg-dmbtr,
w_Nloan LIKE bseg-dmbtr,
w_NMan LIKE bseg-dmbtr,
w_NCapital LIKE bseg-dmbtr,
w_NGroup LIKE bseg-dmbtr,
w_NInt LIKE bseg-dmbtr,
w_NInter LIKE bseg-dmbtr,
w_NAdPay LIKE bseg-dmbtr.
RANGES : r_bwart FOR bsad-blart.
TABLES: bsad.
* Internal tables Begin with IT_ *
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
PARAMETERS: p_bukrs LIKE bsad-bukrs OBLIGATORY.
SELECT-OPTIONS: s_bldat FOR bsad-bldat OBLIGATORY.
* SELECT-OPTIONS: s_hkont FOR bsad-hkont .
PARAMETERS: p_gjahr LIKE bkpf-gjahr OBLIGATORY.
SELECTION-SCREEN END OF BLOCK b1 .
* PARAMETERS : w_local TYPE char1 RADIOBUTTON GROUP g1 DEFAULT 'X'. .
* PARAMETERS : w_curr TYPE char1 RADIOBUTTON GROUP g1 .
w_ITCPO-TDNEWID = 'X'.
*w_itcpo-tdgetotf = 'X'.
*opern form
CALL FUNCTION 'OPEN_FORM'
EXPORTING
* APPLICATION = 'TX'
* ARCHIVE_INDEX =
* ARCHIVE_PARAMS =
* DEVICE = 'PRINTER'
* DIALOG = ' '
form = 'ZCASHFLOW_FORM1'
* LANGUAGE = SY-LANGU
OPTIONS = w_ITCPO
* MAIL_SENDER =
* MAIL_RECIPIENT =
* MAIL_APPL_OBJECT =
* RAW_DATA_INTERFACE = '*'
* SPONUMIV =
* IMPORTING
* LANGUAGE =
* NEW_ARCHIVE_PARAMS =
* RESULT =
* EXCEPTIONS
* CANCELED = 1
* DEVICE = 2
* FORM = 3
* OPTIONS = 4
* UNCLOSED = 5
* MAIL_OPTIONS = 6
* ARCHIVE_ERROR = 7
* INVALID_FAX_NUMBER = 8
* MORE_PARAMS_NEEDED_IN_BATCH = 9
* SPOOL_ERROR = 10
* CODEPAGE = 11
* OTHERS = 12
IF sy-subrc <> 0.
* message id sy-msgid type sy-msgty number sy-msgno
* with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
PERFORM select_data_closed.
PERFORM select_data_open.
* calculate the net figures
w_NNetamt = w_Netamt + w_ONetamt.
w_NIntIncome = w_IntIncome + w_OIntIncome.
*w_NInCompRct = w_InCompRct + w_OInCompRct.
w_NfixedAsst = w_fixedAsst + w_OfixedAsst.
w_NSundry = w_Sundry + w_OSundry.
w_NSuppay = w_Suppay + w_OSuppay.
w_NSuppay1 = w_Suppay1 + w_OSuppay1.
w_NDuty = w_Duty + w_ODuty.
w_NSalary = w_Salary + w_OSalary.
w_NTax = w_Tax + w_OTax.
w_NTax1 = w_Tax1 + w_OTax1.
w_NSell = w_Sell + w_OSell.
w_NAdmin = w_Admin + w_OAdmin.
w_NCapital = w_Capital + w_OCapital.
w_Nloan = w_loan + w_Oloan.
w_NMan = w_Man + w_OMan.
w_NGroup = w_Group + w_OGroup.
w_NInt = w_Int + w_OInt.
w_NInter = w_Inter + w_OInter.
w_NAdPay = w_AdPay + w_OAdPay.
w_GTotal = ( w_NNetamt + w_NIntIncome + w_NfixedAsst + w_NSundry ) - (
w_NSuppay + w_NSuppay1 + w_NDuty + w_NSalary + w_NTax + w_NTax1 +
w_NSell + w_NAdmin + w_NCapital + w_Nloan + w_NMan + w_NGroup + w_NInt +
w_NInter + w_NAdPay ).
* Write the Main Account Balance
CALL FUNCTION 'WRITE_FORM'
EXPORTING
element = 'MAIN'
function = 'SET'
type = 'BODY'
window = 'MAIN'.
IF sy-subrc <> 0.
** message id sy-msgid type sy-msgty number sy-msgno
** with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
w_ITCPP-TDNEWID = 'X'.
CALL FUNCTION 'CLOSE_FORM'
IMPORTING
RESULT = w_ITCPP
* RDI_RESULT =
* TABLES
* OTFDATA =
* EXCEPTIONS
* UNOPENED = 1
* BAD_PAGEFORMAT_FOR_PRINT = 2
* SEND_ERROR = 3
* SPOOL_ERROR = 4
* CODEPAGE = 5
* OTHERS = 6
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
FORM select_data_closed.
SELECT SINGLE copmname INTO w_companyname
FROM zcompany
WHERE copcode = p_bukrs.
* Select the receipts
SELECT SUM( dmbtr ) AS dmbtr belnr kunnr hkont shkzg xblnr budat
blart bldat
INTO CORRESPONDING FIELDS OF TABLE it_voucher3
FROM bsad
WHERE bukrs = p_bukrs AND gjahr = p_gjahr
AND augdt IN s_bldat
AND blart = 'DZ'
* AND blart = 'DZ' and shkzg = 'S'
GROUP BY kunnr belnr hkont shkzg xblnr budat blart bldat.
SORT it_voucher3 BY kunnr.
LOOP AT it_voucher3 INTO wa_voucher3.
* Select the invoices
SELECT SUM( dmbtr ) AS dmbtr belnr kunnr hkont shkzg xblnr budat
blart bldat
INTO CORRESPONDING FIELDS OF TABLE it_voucher1
FROM bsad
WHERE bukrs = p_bukrs AND gjahr = p_gjahr
AND augdt IN s_bldat
AND blart <> 'DZ' AND
augbl = wa_voucher3-belnr AND
kunnr = wa_voucher3-kunnr
GROUP BY belnr kunnr hkont shkzg xblnr budat blart bldat.
LOOP AT it_voucher1 INTO wa_voucher1.
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_Rcptamt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'XX001' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_Rcptamt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'XX001' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_Netamt = w_Netamt + w_Rcptamt.
continue.
ENDIF.
ELSE.
w_Netamt = w_Netamt + w_Rcptamt.
continue.
ENDIF.
* Interest Income
SELECT SINGLE dmbtr FROM bsis INTO w_IntIncomeAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'XX002' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_IntIncomeAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'XX002' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_IntIncome = w_IntIncome + w_IntIncomeAmt.
continue.
ENDIF.
ELSE.
w_IntIncome = w_IntIncome + w_IntIncomeAmt.
continue.
ENDIF.
* Sale Of fixed Assets
SELECT SINGLE dmbtr FROM bsis INTO w_FixedAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'XX004' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_FixedAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'XX004' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_fixedasst = w_fixedasst + w_FixedAmt.
continue.
ENDIF.
ELSE.
w_fixedasst = w_fixedasst + w_FixedAmt.
continue.
ENDIF.
* Gl Receipts ( Sundry Income)
SELECT SINGLE dmbtr FROM bsis INTO w_SundryAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'XX005' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_SundryAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'XX005' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_Sundry = w_Sundry + w_SundryAmt.
continue.
ENDIF.
ELSE.
w_Sundry = w_Sundry + w_SundryAmt.
continue.
ENDIF.
ENDLOOP.
ENDLOOP.
*Out Flow
r_bwart-sign = 'I'. r_bwart-option = 'EQ'. r_bwart-low = 'KZ'.
APPEND r_bwart TO r_bwart.
r_bwart-sign = 'I'. r_bwart-option = 'EQ'. r_bwart-low = 'VZ'.
APPEND r_bwart TO r_bwart.
SELECT SUM( dmbtr ) AS dmbtr belnr lifnr hkont shkzg xblnr budat
blart bldat
INTO CORRESPONDING FIELDS OF TABLE it_voucher3
FROM bsak
WHERE bukrs = p_bukrs AND gjahr = p_gjahr
AND augdt IN s_bldat
AND blart IN r_bwart
* AND blart = 'DZ' and shkzg = 'S'
GROUP BY lifnr belnr hkont shkzg xblnr budat blart bldat.
SORT it_voucher3 BY lifnr.
LOOP AT it_voucher3 INTO wa_voucher3.
* Select the invoices
SELECT SUM( dmbtr ) AS dmbtr belnr lifnr hkont shkzg xblnr budat
blart bldat
INTO CORRESPONDING FIELDS OF TABLE it_voucher1
FROM bsak
WHERE bukrs = p_bukrs AND gjahr = p_gjahr
AND augdt IN s_bldat
AND blart NOT IN r_bwart AND
augbl = wa_voucher3-belnr AND
lifnr = wa_voucher3-lifnr
GROUP BY belnr lifnr hkont shkzg xblnr budat blart bldat.
LOOP AT it_voucher1 INTO wa_voucher1.
* Supplier Payments (LOCAL)
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_SupPayAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY001' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_SupPayAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY001' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_SupPay = w_SupPay + w_SupPayAmt.
continue.
ENDIF.
ELSE.
w_SupPay = w_SupPay + w_SupPayAmt.
continue.
ENDIF.
* supplier Payments (Foreign )
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_SupPayAmt1 WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY002' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_SupPayAmt1 WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY002' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_SupPay1 = w_SupPay1 + w_SupPayAmt1.
continue.
ENDIF.
ELSE.
w_SupPay1 = w_SupPay1 + w_SupPayAmt1.
continue.
ENDIF.
* duty/clearing expenses
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_DutyAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY003' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_DutyAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY003' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_Duty = w_Duty + w_DutyAmt.
continue.
ENDIF.
ELSE.
w_Duty = w_Duty + w_DutyAmt.
continue.
ENDIF.
* Salary /EPF/ETF/MSPS/OVERTIME
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_SalaryAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY004' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_SalaryAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY004' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_Salary = w_Salary + w_SalaryAmt.
continue.
ENDIF.
ELSE.
w_Salary = w_Salary + w_SalaryAmt.
continue.
ENDIF.
* Income Taxes
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_TaxAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY005' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_TaxAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY005' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_Tax = w_Tax + w_TaxAmt.
continue.
ENDIF.
ELSE.
w_Tax = w_Tax + w_TaxAmt.
continue.
ENDIF.
* other taxes ( VAT: TT:Debit tax )
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_TaxAmt1 WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY006' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_TaxAmt1 WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY006' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_Tax1 = w_Tax1 + w_TaxAmt1.
continue.
ENDIF.
ELSE.
w_Tax1 = w_Tax1 + w_TaxAmt1.
continue.
ENDIF.
* Selling & Promotional Costs
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_SellAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY007' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_SellAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY007' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_Sell = w_Sell + w_SellAmt.
continue.
ENDIF.
ELSE.
w_Sell = w_Sell + w_SellAmt.
continue.
ENDIF.
* Admistration costs
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_AdminAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY008' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_AdminAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY008' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_Admin = w_Admin + w_AdminAmt.
continue.
ENDIF.
ELSE.
w_Admin = w_Admin + w_AdminAmt.
continue.
ENDIF.
* Capital Expenditure
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_CapitalAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY009' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_CapitalAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY009' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_Capital = w_Capital + w_CapitalAmt.
continue.
ENDIF.
ELSE.
w_Capital = w_Capital + w_CapitalAmt.
continue.
ENDIF.
* Loan repayments
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_LoanAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY010' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_LoanAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY010' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_Loan = w_Loan + w_LoanAmt.
continue.
ENDIF.
ELSE.
w_Loan = w_Loan + w_LoanAmt.
continue.
ENDIF.
* maangment fees
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_ManAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY011' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_ManAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY011' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_Man = w_Man + w_ManAmt.
continue.
ENDIF.
ELSE.
w_Man = w_Man + w_ManAmt.
continue.
ENDIF.
* Group charges
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_GroupAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY012' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_GroupAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY012' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_Group = w_Group + w_GroupAmt.
continue.
ENDIF.
ELSE.
w_Group = w_Group + w_GroupAmt.
continue.
ENDIF.
* Interest Payments
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_IntAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY013' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_IntAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY013' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_Int = w_Int + w_IntAmt.
continue.
ENDIF.
ELSE.
w_Int = w_Int + w_IntAmt.
continue.
ENDIF.
* Other Intercompany payments
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_InterAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY014' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_InterAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY014' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_Inter = w_Inter + w_InterAmt.
continue.
ENDIF.
ELSE.
w_Inter = w_Inter + w_InterAmt.
continue.
ENDIF.
* Advacnes/Prepayments
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_AdPayAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY015' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_AdPayAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY015' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_AdPay = w_AdPay + w_AdPayAmt.
continue.
ENDIF.
ELSE.
w_AdPay = w_AdPay + w_AdPayAmt.
continue.
ENDIF.
ENDLOOP.
ENDLOOP.
* Open Item Balances
ENDFORM. " Select_Data
FORM select_data_Open.
* SELECT SINGLE copmname INTO w_companyname
* FROM zcompany
* WHERE copcode = p_bukrs.
* Select the receipts
SELECT SUM( dmbtr ) AS dmbtr belnr kunnr hkont shkzg xblnr budat
blart bldat
INTO CORRESPONDING FIELDS OF TABLE it_voucher3
FROM bsid
WHERE bukrs = p_bukrs AND gjahr = p_gjahr
AND augdt IN s_bldat
AND blart = 'DZ'
* AND blart = 'DZ' and shkzg = 'S'
GROUP BY kunnr belnr hkont shkzg xblnr budat blart bldat.
SORT it_voucher3 BY kunnr.
LOOP AT it_voucher3 INTO wa_voucher3.
* Select the invoices
SELECT SUM( dmbtr ) AS dmbtr belnr kunnr hkont shkzg xblnr budat
blart bldat
INTO CORRESPONDING FIELDS OF TABLE it_voucher1
FROM bsid
WHERE bukrs = p_bukrs AND gjahr = p_gjahr
AND augdt IN s_bldat
AND blart <> 'DZ' AND
augbl = wa_voucher3-belnr AND
kunnr = wa_voucher3-kunnr
GROUP BY belnr kunnr hkont shkzg xblnr budat blart bldat.
LOOP AT it_voucher1 INTO wa_voucher1.
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_ORcptamt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'XX001' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_ORcptamt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'XX001' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_ONetamt = w_ONetamt + w_ORcptamt.
continue.
ENDIF.
ELSE.
w_ONetamt = w_ONetamt + w_ORcptamt.
continue.
ENDIF.
* Interest Income
SELECT SINGLE dmbtr FROM bsis INTO w_OIntIncomeAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'XX002' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_OIntIncomeAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'XX002' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_OIntIncome = w_OIntIncome + w_OIntIncomeAmt.
continue.
ENDIF.
ELSE.
w_OIntIncome = w_OIntIncome + w_OIntIncomeAmt.
continue.
ENDIF.
* Sale Of fixed Assets
SELECT SINGLE dmbtr FROM bsis INTO w_OFixedAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'XX004' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_OFixedAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'XX004' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_Ofixedasst = w_Ofixedasst + w_OFixedAmt.
continue.
ENDIF.
ELSE.
w_Ofixedasst = w_Ofixedasst + w_OFixedAmt.
continue.
ENDIF.
* Gl Receipts ( Sundry Income)
SELECT SINGLE dmbtr FROM bsis INTO w_OSundryAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'XX005' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_OSundryAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'XX005' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_OSundry = w_OSundry + w_OSundryAmt.
continue.
ENDIF.
ELSE.
w_OSundry = w_OSundry + w_OSundryAmt.
continue.
ENDIF.
ENDLOOP.
ENDLOOP.
*Out Flow
Clear r_bwart.
refresh r_bwart.
r_bwart-sign = 'I'. r_bwart-option = 'EQ'. r_bwart-low = 'KZ'.
APPEND r_bwart TO r_bwart.
r_bwart-sign = 'I'. r_bwart-option = 'EQ'. r_bwart-low = 'VZ'.
APPEND r_bwart TO r_bwart.
SELECT SUM( dmbtr ) AS dmbtr belnr lifnr hkont shkzg xblnr budat
blart bldat
INTO CORRESPONDING FIELDS OF TABLE it_voucher3
FROM bsik
WHERE bukrs = p_bukrs AND gjahr = p_gjahr
AND augdt IN s_bldat
AND blart IN r_bwart
* AND blart = 'DZ' and shkzg = 'S'
GROUP BY lifnr belnr hkont shkzg xblnr budat blart bldat.
SORT it_voucher3 BY lifnr.
LOOP AT it_voucher3 INTO wa_voucher3.
* Select the invoices
SELECT SUM( dmbtr ) AS dmbtr belnr lifnr hkont shkzg xblnr budat
blart bldat
INTO CORRESPONDING FIELDS OF TABLE it_voucher1
FROM bsik
WHERE bukrs = p_bukrs AND gjahr = p_gjahr
AND augdt IN s_bldat
AND blart NOT IN r_bwart AND
augbl = wa_voucher3-belnr AND
lifnr = wa_voucher3-lifnr
GROUP BY belnr lifnr hkont shkzg xblnr budat blart bldat.
LOOP AT it_voucher1 INTO wa_voucher1.
* Supplier Payments (LOCAL)
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_OSupPayAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY001' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_OSupPayAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY001' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_OSupPay = w_OSupPay + w_OSupPayAmt.
continue.
ENDIF.
ELSE.
w_OSupPay = w_OSupPay + w_OSupPayAmt.
continue.
ENDIF.
* supplier Payments (Foreign )
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_OSupPayAmt1 WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY002' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_OSupPayAmt1 WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY002' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_OSupPay1 = w_OSupPay1 + w_OSupPayAmt1.
continue.
ENDIF.
ELSE.
w_OSupPay1 = w_OSupPay1 + w_OSupPayAmt1.
continue.
ENDIF.
* duty/clearing expenses
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_ODutyAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY003' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_ODutyAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY003' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_ODuty = w_ODuty + w_ODutyAmt.
continue.
ENDIF.
ELSE.
w_ODuty = w_ODuty + w_ODutyAmt.
continue.
ENDIF.
* Salary /EPF/ETF/MSPS/OVERTIME
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_OSalaryAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY004' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_OSalaryAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY004' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_OSalary = w_OSalary + w_OSalaryAmt.
continue.
ENDIF.
ELSE.
w_OSalary = w_OSalary + w_OSalaryAmt.
continue.
ENDIF.
* Income Taxes
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_OTaxAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY005' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_OTaxAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY005' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_OTax = w_OTax + w_OTaxAmt.
continue.
ENDIF.
ELSE.
w_OTax = w_OTax + w_OTaxAmt.
continue.
ENDIF.
* other taxes ( VAT: TT:Debit tax )
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_OTaxAmt1 WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY006' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_OTaxAmt1 WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY006' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_OTax1 = w_OTax1 + w_OTaxAmt1.
continue.
ENDIF.
ELSE.
w_OTax1 = w_OTax1 + w_OTaxAmt1.
continue.
ENDIF.
* Selling & Promotional Costs
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_OSellAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY007' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_OSellAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY007' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_OSell = w_OSell + w_OSellAmt.
continue.
ENDIF.
ELSE.
w_OSell = w_OSell + w_OSellAmt.
continue.
ENDIF.
* Admistration costs
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_OAdminAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY008' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_OAdminAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY008' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_OAdmin = w_OAdmin + w_OAdminAmt.
continue.
ENDIF.
ELSE.
w_OAdmin = w_OAdmin + w_OAdminAmt.
continue.
ENDIF.
* Capital Expenditure
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_OCapitalAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY009' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_OCapitalAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY009' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_OCapital = w_OCapital + w_OCapitalAmt.
continue.
ENDIF.
ELSE.
w_OCapital = w_OCapital + w_OCapitalAmt.
continue.
ENDIF.
* Loan repayments
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_OLoanAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY010' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_OLoanAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY010' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_OLoan = w_OLoan + w_OLoanAmt.
continue.
ENDIF.
ELSE.
w_OLoan = w_OLoan + w_OLoanAmt.
continue.
ENDIF.
* maangment fees
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_OManAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY011' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_OManAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY011' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_OMan = w_OMan + w_OManAmt.
continue.
ENDIF.
ELSE.
w_OMan = w_OMan + w_OManAmt.
continue.
ENDIF.
* Group charges
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_OGroupAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY012' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_OGroupAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY012' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_OGroup = w_OGroup + w_OGroupAmt.
continue.
ENDIF.
ELSE.
w_OGroup = w_OGroup + w_OGroupAmt.
continue.
ENDIF.
* Interest Payments
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_OIntAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY013' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_OIntAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY013' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_OInt = w_OInt + w_OIntAmt.
continue.
ENDIF.
ELSE.
w_OInt = w_OInt + w_OIntAmt.
continue.
ENDIF.
* Other Intercompany payments
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_OInterAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY014' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_OInterAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY014' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_OInter = w_OInter + w_OInterAmt.
continue.
ENDIF.
ELSE.
w_OInter = w_OInter + w_OInterAmt.
continue.
ENDIF.
* Advacnes/Prepayments
* Find the corresponding entry in the GL open
SELECT SINGLE dmbtr FROM bsis INTO w_OAdPayAmt WHERE
* hkont = '0010003900' AND
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY015' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc <> 0.
* If the corresponding entry not found in GL open, look in the GL Closed
SELECT SINGLE dmbtr FROM bsas INTO w_OAdPayAmt WHERE
hkont IN ( select fglacc from zcashflow_matrix WHERE FCODE =
'YY015' ) AND bukrs = p_bukrs AND
gjahr = p_gjahr AND
belnr = wa_voucher1-belnr.
IF sy-subrc = 0.
w_OAdPay = w_OAdPay + w_OAdPayAmt.
continue.
ENDIF.
ELSE.
w_OAdPay = w_OAdPay + w_OAdPayAmt.
continue.
ENDIF.
ENDLOOP.
ENDLOOP.
ENDFORM. " Select_Data -
Performance issue with Hyperion Interactive Reporting Report
Hi,
We created a report in Hyperion Interactive reporting using Hyperion Essbase as database connection file .
Report performance was good in Interactive reporting Studio we don't have any problem in studio.
when we open the report in Hyperion Workspace report performance is very very slow. We are using system 11.1.1.3
Any suggestions to resolve performance issue will be really helpful.
Thanks in advance
Regards
VamsiThank you so much, It is working fine when the report is in table structure (List Report. I mean insert a table and drag and drop the fact items and dimention items in to the table)
The requirement is looks like that, it is not a pivot table. Now I want apply the different color or shadow for Item1 and Item 2 in all groups... Please help me.
Total Fact Fact 1 fact 2 Fact 3 ......
Group 1
Item 1 Item 1 000 000 000 000 ...
Item 2 Item2 000 000 000 000 ....
Group 2
Item 1 Item 1 000 000 000 000 ...
Item 2 Item2 000 000 000 000 ....
Group 3
Item 1 Item 1 000 000 000 000
Item 2 Item2 000 000 000 000
Thanks and Regards,
Murugan -
Query on Performance issues relating to a report
Hi Group,
I have an issue while running a report which was creating Business Partners for (both Company and the Contact person and as well as relationship b/w them).
This report was having BAPI( for creating Business Partners ) and also for creating relationships and the report was taking too much of response time.
I was thinking it to be the reason for calling BAPIs. But, I want to know from you that is that the real cause or it might be the other cause.
So please kindly let me know inputs from your side on this.
thanks in advance.
Regards,
Vishnu.Hi
I think it's always better to use the provided standard fm's and bapi's to make changes to the data in the system instead of directly placing them in the tables.
One thing you can do is try to use parallel processing. E.g 10.000 BP's should be created. In that case schedule 4 jobs to create the Bp's instead of 1 job creating the whole lot.
Kind regards, Rob Dielemans -
Performance issue - Open a Crystal Report from SAP BW
Hi,
I have an general question on the performance of Crystal Reports: We are using Crystal Reports 2008 SP 2 in context with SAP BW 7.0. We don't have a BO XI. We use the BW as a central storage for our reports. Now we have the problem that the opening of some reports takes a long time. For expample one report needs ~13 secound an another > 5 minutes.
Where can be the problem? What happens in SAP BW when a report is called? And what can we do to make it faster?
Thanks for your informations!Hi Ingo,
the value of MaxPickListSize is "c8".
Yesterday I have spent a lot of time to find the bottleneck. I have traced the SQL statements, which are performed from Crystal Reports / Integration Kit when I open a report. It might be the values for the parameters. That's our situation:
Crystal Reports
|
Query (restriced on Cube 1)
|
MultiProvider
- Cube 1
- Cube 2
- Cube 3
- DSO 1
The slow report is based on the BW Query and in the filter restricted to the Cube 1. If I open the report, all values for the parameters are read from all the InfoProviders under the MultiProvider (Cube 1, Cube 2 Cube 3 and DSO 1). The very big DSO 1, which is not used, increases the duration extremly. This may not be the desired behavior?! Is this a bug? I would expected that only the values are loaded from Cube 1. -
Issue while loading crystal Report.
Hi ,
Crystal report is getting loaded properly in the VS Viewer for Crystal report when we preview the report but when the same report is being loaded through application then following errors are being displayed:
1) "Object reference not set to an instance of an object." - - In the debug mode
2) "Load Report failed." - In the release mode.
The issue is not getting reproduced when we are viewing report directly in the VS-2012. Also there is no exception being raised in the code.
Crystal report version : VS13_0_5You are using Service Pack 5, current SP is 9. I'd recommend updating your install to that - not that the error has anything to do with the SP, but you always want to be as up to date as possible(?).
If you Google "Object reference not set to an instance of an object.", you will get a lot of help. Usually the error is a programming issue.
Your best bet is to look at a few samples here:
Crystal Reports for .NET SDK Samples - Business Intelligence (BusinessObjects) - SCN Wiki
Developer Help files are here:
SAP Crystal Reports .NET SDK Developer Guide
SAP Crystal Reports .NET API Guide
I'd also suggest reviewing the document Crystal Reports for Visual Studio 2005 Walkthroughs. No worries about the reference to VS 2005. Pretty well everything in that document applies to all subsequent versions of .NET and CR.
- Ludek
Senior Support Engineer AGS Product Support, Global Support Center Canada
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Power BI performance issue when load large amount of data from database
I need to load data set from my database, which have large amount of data, it will take so many time to initialize data before I can build report, is there any good way to process large amount of data for PowerBI? As I know many people analysis data based
on PowerBI, is there any suggestion for loading large amount of data from database?
Thanks a lot for helpHi Ruixue,
We have made significant performance improvements to Data Load in the February update for the Power BI Designer:
http://blogs.msdn.com/b/powerbi/archive/2015/02/19/6-new-updates-for-the-power-bi-preview-february-2015.aspx
Would you be able to try again and let us know if it's still slow? With the latest improvements, it should take between half and one third of the time that it used to.
Thanks,
M. -
Essbase Studio Performance Issue : Data load into BSO cube
Hello,
Having succesfully built my outline by member loading through Essbase Studio, I have tried to load data into my application again with Studio. However I was never able to complete the data load because it is taking forever. Each time I tried to work with Studio in streaming mode (hoping to increase the query speed), the load gets terminated due to the following error : Socket read timed out.
In the Studio properties file, I typed in, oracle.jdbc.ReadTimeout=1000000000, but the result has not changed. Even if it did work out, I am also not sure the streaming mode is gonna provide a much faster alternative to working in non-streaming mode. What I'd like to know is, which Essbase settings I can change (either in Essbase or Studio server) in order to speed up my data load. I am loading into a Block Storage database with 3 Dense, 8 Sparse and 2 attribute dimensions. I filtered some dimensions and tried to load data to see exactly how long it takes to create a certain number of blocks. With ODBC setting in Essbase Studio, it took me 2.15 hours to load data into my application where only 153 blocks were created with the block size of 24B. Assuming that in my real application the number of Blocks created are going to be at least 1000 times more than this , I need to make some changes in settings. I am transferring the data from Oracle Database, with 5 tables joined to a fact table (view) from the same data source. All the cache settings in Essbase are in default mode. Would changing cache settings, buffer size or multiple threads help to increase the performance? Or what would you suggest that I should do?
Thank you very much.Hello user13695196 ,
(sorry I no longer remember my system number here)
Before it comes to any optimisation attemps in the essbase (also Studio) environment you should definitily make clear that your source data query performs well at the oracle db.
I would recommand:
1. to create in your db source schema a View from your sql statement (these behind your data load rule)
2. query against this view with any GUI (Sql Developer, TOAD etc.) to fetch all rows and measure the time it takes to complete. Also count the effected (returned) number of rows for your information and for future comparing of results.
If your query runs longer then you think is acceptable then
a) check DB statistiks,
b) check and/or consider creating indexes
c) if you are unsure then kindliy ask your DBA for help. Usually they can help you very fast.
(Don't be shy - a DBa is a human being like you and me :-) )
Only when your sql runs fast (enough for you; or your DBA says is the best you can achieve) at the database move your effort over to essbase.
One hint in addition:
We had often problems when using views for dataload (not only performance but rather other strange behavior) . Thats the reaons why I like more directly to set up on (persistence) tables.
Just to keep in mind: If nothing helps create a table from your view and then query your data from this table for your essbase data load. Normaly however this should be your last option.
Best Regards
(also to you Torben :-) )
Andre
Edited by: andreml on Mar 17, 2012 4:31 AM -
Performance issue while loading 20 million rows
Hi all,
Loading done with 20 million rows into a table (which contains 173columns) using sql loader.
And direct=true has been used.
database is : 9i
OS : Sun OS 5.10 Sun V890, 16 cpu 32GB RAM
Elapsedtime is : 4 hours
But same volume is tried with the following details, into the same table (but columns are increased from 173 to 500)
Database : oracle 10.2.0.4.0 64 bit
OS : Sun Os 5.10 SUN-FIRE V6800, 24 cpu and 54GB RAM
Elapsed time : 6:06 hours
please tell me what could be the problem and how can I minimize the loading time?
Thanks in Advance
AnjiHi burleson,
AWR snap shot as follows.
DB Name DB Id Instance Inst Num Release RAC Host
REVACC 1015743016 REVACC 1 10.2.0.4.0 NO P4061AFMAP
Snap Id Snap Time Sessions Curs/Sess
Begin Snap: 342 16-Sep-09 19:30:53 38 2.7
End Snap: 343 16-Sep-09 20:30:07 36 2.6
Elapsed: 59.24 (mins)
DB Time: 195.22 (mins)
Cache Sizes
~~~~~~~~~~~ Begin End
Buffer Cache: 9,184M 9,184M Std Block Size: 16K
Shared Pool Size: 992M 992M Log Buffer: 10,560K
Load Profile
~~~~~~~~~~~~ Per Second Per Transaction
Redo size: 1,097,030.72 354,485,330.18
Logical reads: 23,870.31 7,713,251.27
Block changes: 8,894.16 2,873,984.09
Physical reads: 740.82 239,382.82
Physical writes: 1,003.32 324,203.27
User calls: 28.54 9,223.18
Parses: 242.99 78,517.09
Hard parses: 0.03 8.55
Sorts: 0.60 193.91
Logons: 0.01 3.45
Executes: 215.63 69,676.00
Transactions: 0.00
% Blocks changed per Read: 37.26 Recursive Call %: 99.65
Rollback per transaction %: 0.00 Rows per Sort: 7669.57
Instance Efficiency Percentages (Target 100%)
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Buffer Nowait %: 99.99 Redo NoWait %: 100.00
Buffer Hit %: 96.93 In-memory Sort %: 100.00
Library Hit %: 99.97 Soft Parse %: 99.99
Execute to Parse %: -12.69 Latch Hit %: 99.52
Parse CPU to Parse Elapsd %: 91.82 % Non-Parse CPU: 99.64
Shared Pool Statistics Begin End
Memory Usage %: 44.50 44.46
% SQL with executions>1: 85.83 84.78
% Memory for SQL w/exec>1: 87.15 86.65
Top 5 Timed Events Avg %Total
~~~~~~~~~~~~~~~~~~ wait Call
Event Waits Time (s) (ms) Time Wait Class
CPU time 11,632 99.3
db file scattered read 320,585 210 1 1.8 User I/O
SQL*Net more data from client 99,234 164 2 1.4 Network
log file parallel write 5,750 149 26 1.3 System I/O
db file parallel write 144,502 142 1 1.2 System I/O
Time Model Statistics DB/Inst: REVACC/REVACC Snaps: 342-343
-> Total time in database user-calls (DB Time): 11713.1s
-> Statistics including the word "background" measure background process
time, and so do not contribute to the DB time statistic
-> Ordered by % or DB time desc, Statistic name
Statistic Name Time (s) % of DB Time
DB CPU 11,631.9 99.3
sql execute elapsed time 3,131.4 26.7
parse time elapsed 53.7 .5
hard parse elapsed time 1.2 .0
connection management call elapsed time 0.3 .0
hard parse (sharing criteria) elapsed time 0.1 .0
sequence load elapsed time 0.1 .0
repeated bind elapsed time 0.0 .0
PL/SQL execution elapsed time 0.0 .0
DB time 11,713.1 N/A
background elapsed time 613.1 N/A
background cpu time 454.5 N/A
Wait Class DB/Inst: REVACC/REVACC Snaps: 342-343
-> s - second
-> cs - centisecond - 100th of a second
-> ms - millisecond - 1000th of a second
-> us - microsecond - 1000000th of a second
-> ordered by wait time desc, waits desc
Avg
%Time Total Wait wait Waits
Wait Class Waits -outs Time (s) (ms) /txn
User I/O 562,302 .0 304 1 51,118.4
System I/O 166,468 .0 295 2 15,133.5
Network 201,009 .0 165 1 18,273.5
Application 60 .0 5 82 5.5
Configuration 313 .0 4 12 28.5
Other 1,266 .0 3 2 115.1
Concurrency 9,305 .0 2 0 845.9
Commit 60 .0 1 21 5.5
Wait Events DB/Inst: REVACC/REVACC Snaps: 342-343
-> s - second
-> cs - centisecond - 100th of a second
-> ms - millisecond - 1000th of a second
-> us - microsecond - 1000000th of a second
-> ordered by wait time desc, waits desc (idle events last)
Avg
%Time Total Wait wait Waits
Event Waits -outs Time (s) (ms) /txn
db file scattered read 320,585 .0 210 1 29,144.1
SQL*Net more data from clien 99,234 .0 164 2 9,021.3
log file parallel write 5,750 .0 149 26 522.7
db file parallel write 144,502 .0 142 1 13,136.5
db file sequential read 207,780 .0 93 0 18,889.1
enq: RO - fast object reuse 60 .0 5 82 5.5
write complete waits 135 .0 3 23 12.3
control file parallel write 2,501 .0 3 1 227.4
rdbms ipc reply 189 .0 2 12 17.2
control file sequential read 13,694 .0 2 0 1,244.9
buffer busy waits 8,499 .0 1 0 772.6
log file sync 60 .0 1 21 5.5
direct path write 8,290 .0 1 0 753.6
SQL*Net message to client 100,882 .0 1 0 9,171.1
log file switch completion 13 .0 0 38 1.2
os thread startup 2 .0 0 174 0.2
direct path read 25,646 .0 0 0 2,331.5
log buffer space 161 .0 0 1 14.6
latch free 7 .0 0 24 0.6
latch: object queue header o 180 .0 0 1 16.4
log file single write 11 .0 0 9 1.0
SQL*Net more data to client 893 .0 0 0 81.2
latch: cache buffers chains 767 .0 0 0 69.7
row cache lock 36 .0 0 2 3.3
LGWR wait for redo copy 793 .0 0 0 72.1
reliable message 60 .0 0 1 5.5
latch: cache buffers lru cha 11 .0 0 1 1.0
db file single write 1 .0 0 10 0.1
log file sequential read 10 .0 0 1 0.9
latch: session allocation 18 .0 0 1 1.6
latch: redo writing 4 .0 0 0 0.4
latch: messages 7 .0 0 0 0.6
latch: row cache objects 1 .0 0 0 0.1
latch: checkpoint queue latc 1 .0 0 0 0.1
PX Idle Wait 13,996 100.5 27,482 1964 1,272.4
SQL*Net message from client 100,881 .0 23,912 237 9,171.0
Streams AQ: qmn slave idle w 126 .0 3,442 27316 11.5
Streams AQ: qmn coordinator 255 50.6 3,442 13497 23.2
Streams AQ: waiting for time 1 100.0 545 544885 0.1
class slave wait 2 .0 0 2 0.2
Background Wait Events DB/Inst: REVACC/REVACC Snaps: 342-343
-> ordered by wait time desc, waits desc (idle events last)
Avg
%Time Total Wait wait Waits
Event Waits -outs Time (s) (ms) /txn
log file parallel write 5,750 .0 149 26 522.7
db file parallel write 144,502 .0 142 1 13,136.5
control file parallel write 2,501 .0 3 1 227.4
direct path write 8,048 .0 1 0 731.6
control file sequential read 3,983 .0 0 0 362.1
os thread startup 2 .0 0 174 0.2
direct path read 25,646 .0 0 0 2,331.5
log buffer space 161 .0 0 1 14.6
events in waitclass Other 924 .0 0 0 84.0
log file single write 11 .0 0 9 1.0
db file single write 1 .0 0 10 0.1
log file sequential read 10 .0 0 1 0.9
db file sequential read 2 .0 0 5 0.2
latch: cache buffers chains 42 .0 0 0 3.8
latch: redo writing 4 .0 0 0 0.4
buffer busy waits 2 .0 0 0 0.2
rdbms ipc message 77,540 24.8 54,985 709 7,049.1
pmon timer 1,185 100.0 3,456 2916 107.7
Streams AQ: qmn slave idle w 126 .0 3,442 27316 11.5
Streams AQ: qmn coordinator 255 50.6 3,442 13497 23.2
smon timer 112 .0 3,374 30125 10.2
Streams AQ: waiting for time 1 100.0 545 544885 0.1
Operating System Statistics DB/Inst: REVACC/REVACC Snaps: 342-343
Statistic Total
AVG_BUSY_TIME 161,850
AVG_IDLE_TIME 187,011
AVG_IOWAIT_TIME 0
AVG_SYS_TIME 9,653
AVG_USER_TIME 152,083
BUSY_TIME 3,887,080
IDLE_TIME 4,491,132
IOWAIT_TIME 0
SYS_TIME 234,325
USER_TIME 3,652,755
LOAD 11
OS_CPU_WAIT_TIME 9,700
RSRC_MGR_CPU_WAIT_TIME 0
VM_IN_BYTES 57,204,736
VM_OUT_BYTES 0
PHYSICAL_MEMORY_BYTES 56,895,045,632
NUM_CPUS 24
Service Statistics DB/Inst: REVACC/REVACC Snaps: 342-343
-> ordered by DB Time
Physical Logical
Service Name DB Time (s) DB CPU (s) Reads Reads
SYS$USERS 11,931.9 11,848.9 2,608,446 ##########
REVACC 0.0 0.0 0 0
SYS$BACKGROUND 0.0 0.0 25,685 34,096
Service Wait Class Stats DB/Inst: REVACC/REVACC Snaps: 342-343
-> Wait Class info for services in the Service Statistics section.
-> Total Waits and Time Waited displayed for the following wait
classes: User I/O, Concurrency, Administrative, Network
-> Time Waited (Wt Time) in centisecond (100th of a second)
Service Name
User I/O User I/O Concurcy Concurcy Admin Admin Network Network
Total Wts Wt Time Total Wts Wt Time Total Wts Wt Time Total Wts Wt Time
SYS$USERS
525903 24088 9259 161 0 0 201012 16511
REVACC
0 0 0 0 0 0 0 0
SYS$BACKGROUND
36410 6292 46 35 0 0 0 0
I will provide entire report.. if it is not sufficient
Thanks
Anji
Edited by: user11907415 on Sep 17, 2009 6:39 AM -
Hi All,
We have an DSO (Conslidation DSO )- Cube loading and that load runtime is 7H 45m 19s. Daily its a full load happeneing. And source DSO has multiple loadings to different targets. In DTP there is a filter on some four fields which is used to restriced the loading of data.
1. start of extraction in data package is taking 1 Hours 13 Minutes 9 Sec.
2. Records inserted - 5.951.497.
3. No logic is there in transformation.
4. key fields are the sales document no and sales order item.
5. Secondary index are avalible for DSO but those fields which is used in DTP filter is not there.
How i can optimize the loading runtime?
Thanks,
SivaHi Siva,
I could see the extraction job with 1+ hr...is it only for first data package or in all other data packages as well ?
Still you didn't answer my question on need of data drop / refresh on cubes - If you keep an standard DSO, you will always get latest data from cube [with regular DELTA load] Is your data source won't capture deletion images? which info area you are working like sales or inventory or FI?
Since for 126K records, 4 hour job is high than expected runtime. Did you completely drop the indexes? I mean after deleting index NO other job should be there before the DTP? Normally we will completely drop cube content in your case after drop index - technically drop cube contents recreates the secondary indexes on cube - you can see this in the job log.
SO once you drop the cube contents, then drop the indexes on cube in chain.
What type of source DSO you have? In development system, you can try with secondary indexes on source DSO for faster READ access.
Did you try with "DELETE OVERLAP REQUEST" option? Basically it's completely deletes previous requests with same selection..but might keep the dimension tables, So system NOT to re-create/check for new SID/DIMID daily.
Also check which dimension table has large number of dimension values? If it's more than 20%, you can define it as line item dimension...Also number range objects on master data objects helps a little bit...
Please post us your feedback. -
Performance issue with HRALXSYNC report..
HI,
I'm facing performance issue with the HRALXSYNC report. As this is Standard report, Can any body suggest me how to optimize the standard report..
Thanks in advance.
Saleem Javed
Moderator message: Please Read before Posting in the Performance and Tuning Forum, also look for existing SAP notes and/or send a support message to SAP.
Edited by: Thomas Zloch on Aug 23, 2011 4:17 PMSreedhar,
Thanks for you quick response. Indexes were not created for VBPA table. basis people tested by creating indexes and gave a report that it is taking more time with indexes than regular query optimizer. this is happening in the funtion forward_ag_selection.
select vbeln lifnr from vbpa
appending corresponding fields of table lt_select
where vbeln in ct_vbeln
and posnr eq posnr_initial
and parvw eq 'SP'
and lifnr in it_spdnr.
I don't see any issue with this query. I give more info later
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