Query likely cost of Openreach SFI visit

Really getting to the end of my tether by experiencing some sort of interference, (non audible) on my line. The source of which I personally can't pin down. Usual "first aid" remedies tried like connecting router directly to master socket, doing away with extensions etc. Broadband speeds stay up for a while following a non BT ISP request for a Profile reset. Then after a while, speeds start to drop when router shows several ERR_SIG_INTERRUPTs. So, throwing caution to the wind I was wondering what it would cost for an Openreach person to visit and sort out my line once and for all, whether it be an internal fault or external fault? Also, if I decided to go down this route, how do I go about requesting a visit? I know 151 won't be interested if there is no voice fault. Thanks and Regards
John F
“Dogs come when they're called; cats take a message and get back to you later.”
Mary Bly
Solved!
Go to Solution.

Amunre wrote:
Really getting to the end of my tether by experiencing some sort of interference, (non audible) on my line. The source of which I personally can't pin down. Usual "first aid" remedies tried like connecting router directly to master socket, doing away with extensions etc. Broadband speeds stay up for a while following a non BT ISP request for a Profile reset. Then after a while, speeds start to drop when router shows several ERR_SIG_INTERRUPTs. So, throwing caution to the wind I was wondering what it would cost for an Openreach person to visit and sort out my line once and for all, whether it be an internal fault or external fault? Also, if I decided to go down this route, how do I go about requesting a visit? I know 151 won't be interested if there is no voice fault. Thanks and Regards
John F
Hi.
You need to request this via your ISP.
http://www.andyweb.co.uk/shortcuts
http://www.andyweb.co.uk/pictures

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Hello Exports,
i am new in oacle hrms,
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try the following (assignment costing as at today):
select ppx.full_name
,ppx.employee_number
,pax.assignment_number
,pax.primary_flag
,pcax.proportion
,pcak.segment1
,pcak.segment2
,pcak.segment3
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from per_assignments_x pax
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Query with Cost Center Hierarchy giving incorrect results

Hi All,
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Re: Query for Cost center actual by period.

Hi Experts,
Good Morning everybody,
I want cost center actual values (with cost element) by period. I have created query through T.code-SQVI by joining tables COSP and CSKS.
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See the answer in FI thread.
Hi,
KSB1 is based on COEP table. COSP shows only external postings. You should take COSS as well for internal postings in CO. Check the nature of the join with CSKS: notice COSP has OBJNR field which is not the same as KOSTL in CSKS.
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Query item cost after revaluation

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thanks Rahul
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Re: Query for Cost Code in oracle HRMS

Hi
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Hi Trupti,
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Query Performance COST - HELP

Hello Experts,
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BANNER
Oracle Database 10g Enterprise Edition Release 10.2.0.1.0 - 64bi
PL/SQL Release 10.2.0.1.0 - Production
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TNS for IBM/AIX RISC System/6000: Version 10.2.0.1.0 - Productio
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=====
EXPLAIN PLAN FOR
SELECT /*+ INDEX(dc, ENCODE_PROFILE_ID_IDX) */
DISTINCT dc.object_id AS title_id
FROM digital_compatibility dc,
device_type dt
WHERE dc.capability_set_id        = dt.capability_set_id
AND upper(dt.partner_device_type) = :1
AND dc.object_id                 IN (:2, :3, :4, :5, :6, :7, :8, :9, :10, :11, :12, :13, :14, :15, :16, :17, :18, :19, :20, :21, :22, :23, :24, :25, :26, :27, :28, :29, :30, :31, :32, :33)
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| Id | Operation                       | Name                  | Rows | Bytes | Cost (%CPU)|
|   0 | SELECT STATEMENT                |                       |     2 |   472 |   274   (4)|
|   1 | HASH UNIQUE                    |                       |     2 |   472 |   274   (4)|
|* 2 |   MAT_VIEW ACCESS BY INDEX ROWID| DIGITAL_COMPATIBILITY |     1 |    93 |    68   (3)|
|   3 |    NESTED LOOPS                 |                       |     2 |   472 |   273   (4)|
|* 4 |     INDEX FULL SCAN             | DEVICE_TYPE_IDX       |     4 |   572 |     1   (0)|
|* 5 |     INDEX FULL SCAN             | ENCODE_PROFILE_ID_IDX |     8 |       |    67   (3)|
Predicate Information (identified by operation id):
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   4 - access(UPPER("PARTNER_DEVICE_TYPE")=:1)
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   5 - access("DC"."OBJECT_TYPE"=:SYS_B_0)
       filter(("DC"."OBJECT_ID"=:2 OR "DC"."OBJECT_ID"=:3 OR "DC"."OBJECT_ID"=:4 OR
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              "DC"."OBJECT_ID"=:8 OR "DC"."OBJECT_ID"=:9 OR "DC"."OBJECT_ID"=:10 OR
              "DC"."OBJECT_ID"=:11 OR "DC"."OBJECT_ID"=:12 OR "DC"."OBJECT_ID"=:13 OR
              "DC"."OBJECT_ID"=:14 OR "DC"."OBJECT_ID"=:15 OR "DC"."OBJECT_ID"=:16 OR
              "DC"."OBJECT_ID"=:17 OR "DC"."OBJECT_ID"=:18 OR "DC"."OBJECT_ID"=:19 OR
              "DC"."OBJECT_ID"=:20 OR "DC"."OBJECT_ID"=:21 OR "DC"."OBJECT_ID"=:22 OR
              "DC"."OBJECT_ID"=:23 OR "DC"."OBJECT_ID"=:24 OR "DC"."OBJECT_ID"=:25 OR
              "DC"."OBJECT_ID"=:26 OR "DC"."OBJECT_ID"=:27 OR "DC"."OBJECT_ID"=:28 OR
              "DC"."OBJECT_ID"=:29 OR "DC"."OBJECT_ID"=:30 OR "DC"."OBJECT_ID"=:31 OR
              "DC"."OBJECT_ID"=:32 OR "DC"."OBJECT_ID"=:33) AND "DC"."OBJECT_TYPE"=:SYS_B_0)
Note
   - 'PLAN_TABLE' is old version
                           Trace
recursive calls     280
db block gets     16
consistent gets     97
physical reads     0
redo size     3224
bytes sent via SQL*Net to client     589
bytes received via SQL*Net from client     1598
SQL*Net roundtrips to/from client     2
sorts (memory)     4
sorts (disk)     0
                        Thanks ....

You index on DIGITAL_COMPATIBILITY is on ENCODE_PROFILE_ID, OBJECT_ID, OBJECT_TYPE
But you query for object_id and object_type.
How much rows you you identify with this? What the PK?
The way it's now, it needs to read the full index, then the table and as DEVICE_TYPE is small it makes a NL to it.
Makes sense.
If you would add an index on OBJECT_ID, OBJECT_TYPE and capability_set_id ORACLE would just need to read the INDEX.

Restrict Query By Cost Centre

I have a number of users who recieve a budget report. The query in the report is restricted by a variable on Cost Centre. There is an authorisation logged against the user in RSECADMIN for cost centre so when the report runs it knows they only have authorisation to view budgets for that specific cost centre.
However I want to design another report that shows overtime spend for all cost centres. If I give the users authority to view overtime spend for all cost centres the budget report restriction fails e.g. they have now got access to all cost centres and see all budgets.
Is there anyway around this?

In that case it is very simple and yes you can separate both authorizations.
In RSECADMIN built two authorizations:
Aut_1:
Cost_center: only the cost centers the user should have
0TCAACTVT: 03 (display only)
0TCAIPROV: <The_InfoProvider_the_query_restricted_by_only_some_profit_centers_in_here>
0TCAKYFNM: * (all key figures)
0TCAVALID: * (Valid for ever)
Aut_2:
Cost_center: * (all cost centers)
0TCAACTVT: 03 (display only)
0TCAIPROV: <The_InfoProvider_the_query_restricted_by_all_profit_centers_in_here>
0TCAKYFNM: * (all key figures)
0TCAVALID: * (Valid for ever)
Give both authorizations to the user. When the user opens the query built on the InfoProvider that exist in Aut_1, the system will retrieve the Aut_1 authorizations values, therefore, only some Cost Centers.
When the user opens the query built on the InfoProvider that exist in Aut_2, the system will retrieve the Aut_2 authorizations values, therefore, all Cost Centers.
This is because, the systema builds union on 0TCAIPROV characteristic. If they are different, then, different values are granted as you wish.
Diogo.

SAP Query - material costs split by labour/ingredients

Hi,
Is it possible to create a SAP query to show the following;
Material / Lab unit cost / Material lab cost
I'd also like to be able to select r show 1 or 2 cost variants.
I essentially need a list of materials and their costs broken down into their constituent parts.
How can I do this please?
Thanks

Hi Commandante
You can not have WIP split in the FI GL accounts.....
However, there is a work around possble which can give you the break up in report
You need to do small tweaking to get WIP by cost component
1. Define as many LINE IDs as your cost components in OKTZ
2. For eg: If you have cost components like raw material, packing material, labor, machine cost.... then define similar LINE IDs and do the relevant configuration for WIP as per these line IDs.... Assign the specific cost elements in WIP config instead of masking....
3. Assign cost comp str in OKN0 and choose product group = Material Group.. Transport it to production
4. Run KKRV to collect the data
5. Now run the WIP reports in KKO0
When you execute your KKO0 reports, WIP would be with the same breakup as your cost components
This is a tried and tested approach!!
Regards
Ajay M

Re: query for cost centers by period

hi experts,
we want cost center actual values (with cost element) by period. i have created query through sqvi by joining tables COSP and CSKS.
i got the report but i cannot see foreign currency postings in the SQVI report. so there is difference in the SQVI and KSB1 report.
why i cannot see foreign currency postings in SQVI report (COSP table). so is there any other table i need to join in the qurey if anybody face the same problem give me your inputs.
thanks in advance,
KK.

hi kk,
i think in cosp1 u have taken total value in transaction currency better you take total value in controlling currency then your output you will get your output which you expecting.
hope it helpful ifnot revert me.
regards,
sb.

Query apache access logs for Vists, Visit duration

I need help in querying for Vists, Visit duration in mins ..etc from apache access logs. A Visit is considered new if time difference between requests is greater than 60 mins.
ID VISITS VISIT-DURATION-MINS
'Usr-A' 3          112
'Usr-B' 2          34
My data is as below:
ID,TIME-HR-MIN
'Usr-A','01/01/2012 00:45'
'Usr-A','01/01/2012 00:49'
'Usr-A','01/01/2012 00:53'
'Usr-A','01/01/2012 01:04'
'Usr-A','01/01/2012 01:05'
'Usr-A','01/01/2012 01:09'
'Usr-A','01/01/2012 01:10'
'Usr-A','01/01/2012 01:11'
'Usr-A','01/01/2012 01:13'
'Usr-A','01/01/2012 01:14'
'Usr-A','01/01/2012 01:15'
'Usr-A','01/01/2012 02:00'
'Usr-A','01/01/2012 02:01'
'Usr-A','01/01/2012 02:19'
'Usr-A','01/01/2012 03:53'
'Usr-A','01/01/2012 03:59'
'Usr-A','01/01/2012 04:07'
'Usr-A','01/01/2012 04:11'
'Usr-A','01/01/2012 16:30'
'Usr-A','01/01/2012 16:37'
'Usr-A','01/01/2012 16:38'
'Usr-A','01/01/2012 16:39'
'Usr-B','01/01/2012 01:45'
'Usr-B','01/01/2012 01:46'
'Usr-B','01/01/2012 01:48'
'Usr-B','01/01/2012 01:49'
'Usr-B','01/01/2012 01:50'
'Usr-B','01/01/2012 02:07'
'Usr-B','01/01/2012 02:08'
'Usr-B','01/01/2012 02:09'
'Usr-B','01/01/2012 02:10'
'Usr-B','01/01/2012 05:21'
'Usr-B','01/01/2012 05:23'
'Usr-B','01/01/2012 05:30'

Hello
I think this gives you what you need, although I think Usr-A has a total of 121 minutes not 112...
with visit as
(   select 'Usr-A' id,TO_DATE('01/01/2012 00:45','dd/mm/yyyy hh24:mi') time_hr_min from dual union all
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    select 'Usr-A' id,TO_DATE('01/01/2012 00:53','dd/mm/yyyy hh24:mi') time_hr_min from dual union all
    select 'Usr-A' id,TO_DATE('01/01/2012 01:04','dd/mm/yyyy hh24:mi') time_hr_min from dual union all
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    select 'Usr-A' id,TO_DATE('01/01/2012 01:09','dd/mm/yyyy hh24:mi') time_hr_min from dual union all
    select 'Usr-A' id,TO_DATE('01/01/2012 01:10','dd/mm/yyyy hh24:mi') time_hr_min from dual union all
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    select 'Usr-A' id,TO_DATE('01/01/2012 01:13','dd/mm/yyyy hh24:mi') time_hr_min from dual union all
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    select 'Usr-A' id,TO_DATE('01/01/2012 01:15','dd/mm/yyyy hh24:mi') time_hr_min from dual union all
    select 'Usr-A' id,TO_DATE('01/01/2012 02:00','dd/mm/yyyy hh24:mi') time_hr_min from dual union all
    select 'Usr-A' id,TO_DATE('01/01/2012 02:01','dd/mm/yyyy hh24:mi') time_hr_min from dual union all
    select 'Usr-A' id,TO_DATE('01/01/2012 02:19','dd/mm/yyyy hh24:mi') time_hr_min from dual union all
    select 'Usr-A' id,TO_DATE('01/01/2012 03:53','dd/mm/yyyy hh24:mi') time_hr_min from dual union all
    select 'Usr-A' id,TO_DATE('01/01/2012 03:59','dd/mm/yyyy hh24:mi') time_hr_min from dual union all
    select 'Usr-A' id,TO_DATE('01/01/2012 04:07','dd/mm/yyyy hh24:mi') time_hr_min from dual union all
    select 'Usr-A' id,TO_DATE('01/01/2012 04:11','dd/mm/yyyy hh24:mi') time_hr_min from dual union all
    select 'Usr-A' id,TO_DATE('01/01/2012 16:30','dd/mm/yyyy hh24:mi') time_hr_min from dual union all
    select 'Usr-A' id,TO_DATE('01/01/2012 16:37','dd/mm/yyyy hh24:mi') time_hr_min from dual union all
    select 'Usr-A' id,TO_DATE('01/01/2012 16:38','dd/mm/yyyy hh24:mi') time_hr_min from dual union all
    select 'Usr-A' id,TO_DATE('01/01/2012 16:39','dd/mm/yyyy hh24:mi') time_hr_min from dual union all
    select 'Usr-B' id,TO_DATE('01/01/2012 01:45','dd/mm/yyyy hh24:mi') time_hr_min from dual union all
    select 'Usr-B' id,TO_DATE('01/01/2012 01:46','dd/mm/yyyy hh24:mi') time_hr_min from dual union all
    select 'Usr-B' id,TO_DATE('01/01/2012 01:48','dd/mm/yyyy hh24:mi') time_hr_min from dual union all
    select 'Usr-B' id,TO_DATE('01/01/2012 01:49','dd/mm/yyyy hh24:mi') time_hr_min from dual union all
    select 'Usr-B' id,TO_DATE('01/01/2012 01:50','dd/mm/yyyy hh24:mi') time_hr_min from dual union all
    select 'Usr-B' id,TO_DATE('01/01/2012 02:07','dd/mm/yyyy hh24:mi') time_hr_min from dual union all
    select 'Usr-B' id,TO_DATE('01/01/2012 02:08','dd/mm/yyyy hh24:mi') time_hr_min from dual union all
    select 'Usr-B' id,TO_DATE('01/01/2012 02:09','dd/mm/yyyy hh24:mi') time_hr_min from dual union all
    select 'Usr-B' id,TO_DATE('01/01/2012 02:10','dd/mm/yyyy hh24:mi') time_hr_min from dual union all
    select 'Usr-B' id,TO_DATE('01/01/2012 05:21','dd/mm/yyyy hh24:mi') time_hr_min from dual union all
    select 'Usr-B' id,TO_DATE('01/01/2012 05:23','dd/mm/yyyy hh24:mi') time_hr_min from dual union all
    select 'Usr-B' id,TO_DATE('01/01/2012 05:30','dd/mm/yyyy hh24:mi') time_hr_min from dual
SELECT
    id,
    COUNT(*) num_visits,
    SUM(visit_time) total_visit_time
FROM
        SELECT
            id,
            SUM(visit_time) * 60 visit_time
        FROM
                SELECT
                    id,
                    time_hr_min,
                    visit_time,
                    MAX(marker)OVER(PARTITION BY id ORDER BY time_hr_min) marker
                FROM
                    (   SELECT
                            id,
                            time_hr_min,
                            CASE
                                WHEN visit_dur > 1
                                THEN
                                    0
                                ELSE
                                    visit_dur
                            END visit_time,
                            CASE
                                WHEN rn = 1
                                THEN
                                    1
                                WHEN visit_dur > 1
                                THEN
                                    rn
                            END marker
                        FROM
                            (   SELECT
                                    id,
                                    time_hr_min,
                                    ROW_NUMBER() OVER(PARTITION BY id ORDER BY time_hr_min) rn,
                                    (time_hr_min - LAG(time_hr_min) OVER(   PARTITION BY
                                                                                id
                                                                            ORDER BY
                                                                                time_hr_min)
                                     ) * 24 visit_dur
                                FROM
                                    visit
        GROUP BY
            id,
            marker
GROUP BY
    id
ORDER BY
    id
ID    NUM_VISITS TOTAL_VISIT_TIME
Usr-A          3              121
Usr-B          2               34
2 rows selected. HTH
David

Query- Personnel Cost Planning-Immediate Help required

Hi,
I have a query.
I am trying to Assign Percentage to Cost Item ( Personnel cost Planning)- Bonus which is a dependent cost item to Direct Cost Item-Base Salary but when I run the
T. Code:- PHCPADMN the Bonus Percentage is not getting reflected and if I run the report-Plan data it is not showing any calculation of percentage.
Kindly any immediate help is highly appreciable as I need to resolve it ASAP.
Regards,
Happy

Hi Soniya
I think you should look into following links:
help.sap.com/printdocu/core/Print46c/en/data/pdf/PACMCP/PACMCP.pdf
help.sap.com/saphelp_46c/helpdata/en/fd/45a4f79d6411d189b60000e829fbbd/content.htm
Thanks
Yash

Query on costing in projects

Hi,
The concept of costing in projcet system which i understood is as follow
1.We create project profile in OPSA and under organisation tab page we assign the plant to the profile, which means we can use this profile for the specified plant.
2. We have costing variants defined - PS02 plan and PS03 actual. This variants are maintained for the plants, which is defined in the above project profile. This costing variants consists of the costing type and valuation variant. The valuation variant further consist of the priorities for the prices of material and activity and the costing sheet. Now costing sheet contains the base rate and the overhed rates for the various cost like production and material.
Now when we create the project using the above project profile and with the standard project structure, we can add the activity to it. Now consider that the activity is internal activity and the work centre responsible for that activity is defined inside it. So whenever the project is saved then the cost is calculated on the time defined for the activity and the rate for that activity type in KP26 (Combination for the cost centre and the activity type). Now if i add the material to this activity the rates for the material are taken as per the criteria from the valuation variant and overhead charges from the costing sheet.
My question is
1. What is then logic of defining the base rate for production and other things in costing sheet.
2. If i want to add the overhead cost for the internal activity. How to add that?
Hope somebody will reply ASAP.
Thanks

Hi Raghunandan.....
Bisically Costing Sheet is used in Overhead Calculation --
Now see the structure of Costing sheet---
1.Base Row- Have cost element from --to or Cost element Group ...in which Cost (that is collected from material or from other activites..like Freight ..and etc) will be collected on which overhead will be calculate.
2.Define Overhead Rate l
3.Cost Element in which overhead amount will be credit.
Rewards points..
Thanks & Regards
SMITH

Likely Cost to Upgrade from Photoshop CS5 Basic to CS6 Extended?

I know an exact answer to this question is not available yet, but I would like to get a feel for what to expect when CS6 is released. I currently have Photoshop CS5 Basic. I would like to upgrade it to CS6 Extended when CS6 is released. Am I going to have to start all over as a brand new owner?
TIA

The Extended version does seem to be about 3D
http://www.adobe.com/content/dam/Adobe/en/products/photoshopfamily/pdfs/photoshop-cs5-edit ion-comparison-ue.pdf
But I had a feeling there was also something to do with image stacks and Median.
I have found this link for CS4. Ah yes, here you go

My late 2006 MacBook's screen has begun to lightly flicker now and again. What is the cause of this and likely cost to fix?

I just want an idea of what I'm getting myself in for before I take it to the Apple Store. It isn't a complete flash on/off action but is definitely flickering relatively frequently.
Thanks!

Try:
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- Also try DFU mode after try recovery mode
How to put iPod touch / iPhone into DFU mode « Karthik's scribblings
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- If still not successful that usually indicates a hardware problem and an appointment at the Genius Bar of an Apple store is in order.
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