Regarding performace issue
hi,
i want to retrieve the no. of records available for 6 months period. if i am writing single query to retrieve data for 6 months, it's getting timed out in jsp. i am using java and jsp for this.
so using function call, i want to retrieve the no. of records available for weekly or monthly and want to get the total no. of records available for 6 months.
how to split the date range into smaller subset in java?
and not even a single day should be left in between?
any build-in function is available for this?
how to do this?
it's urgent.. can anyone help me?
thanks,
Sri
hi,
i want to retrieve the no. of records available for
6 months period. if i am writing single query to
retrieve data for 6 months, it's getting timed out
in jsp. i am using java and jsp for this. If you've a huge amount of data from that single query, should it be better to have performance tuning on related database tables?
Fixing performance issue at the end point may not provide much improvement.
:D
Similar Messages
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Hi all
Please help me
this is regarding to threads performace issue.
from my java application i am dumping records into Oracle database.for every 15 seconds 1000records are dumped into oracle.
now i want to increase records per second while dumping into oracle
so i decided to use threads
i am working on these from 2 days
but i am not getting any performace.so please reply me
what is the solution to increase the number of records per second dump into
Oracle int this scenario.
Thanking youHi,
what is the solution to increase the number of records per second dump intoOracle
With the right configuration, I've been able to insert over 300,000 rows per second.
First, optimize your inserts:
http://www.dba-oracle.com/t_optimize_insert_sql_performance.htm
Next, look at running parallel insert threads, using multiple freelists or ASSM:
http://www.dba-oracle.com/t_parallel_dml_updates_inserts.htm
Finally, using SSD will speed-up optimized inserts:
http://www.dba-oracle.com/oracle_tips_data_load.htm
Hope this helps. . . .
Donald K. Burleson
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Regarding performence issue of Z-Report
Hello experts
While i am analyzing my Z-report with ST-05 transaction, the duration of Fetch column showing in pink color for analysing that i am selected and clik on explain above nothing is coming. What is the meaning of this and how to avoid this. Is it really making down my
Z-report down . Please kindly advise me.
with regards
Sridharmurali.1) Yellow color means normal
2) Dark yellow colour means not bad.
3) Pink or Red colour means SQL having performace issue.
pure nonsense !!!
Light and dark yellow change if the statements changes no other meaning
Red color means that operation needs longer than 100ms (or other limit), also no meaning since it depends on the number of records which are read. Anyway it is starting point.
The Explain is only available for the OPEN/PREPARE operation (other line) no for the FETCH.
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For the Office 365 software license issue, I recommend you can post in dedicated Office 365 Forum to get a better response:
http://community.office365.com/en-us/f/148.aspx
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Anna Wang -
Hi Friends,
I have a question regarding consignment issue. During the consignment fill up I have entered a material (machine) that is configurable and also assigned a serial number to it. Now when I try to create an order (consignment issue) and enter the corresponding serial number tied up to the machine in Consignment fillup, the system is taking just the higher level item of the BOM. The BOM is not getting exploded in the order. Can anyone please suggest where I can control. Any help is greatly appreciated. Thanks in advance.
Sunny.Hi
I don't think it will b exploded in Consignment Issue as it has already exploded in Consignment fill up. Consignment issue means what selling the stock which is at consignee's place so it dose not have to b exploded. u carr on like that and see what is the flow if it is ok then go on otherwise u let me know the problem.
Thanks
Mastan -
Regarding Performance Issue in MI Application
Hii All,
We have made a SmartSync MI Application.Everything thing is working fine.But the scenario is this that when we try to navigate through the application from one page to another ,for example if i click on one link to get details corresponding to that link(i.e) we are retreiving the data from the local database, but this is taking a lot of time and according to our buisness need we have to reduce this time to fetch the data.
Can anyone help me regarding this issue what can be done either in coding part, what parameters & standards to follow to improve the performance.
Thanks,
Devendra Phatehello deven,
if you are only focusing on your application's performance
on the aspect of usability i.e. less waiting time, fast
response UI, i would personally suggest you to use AJAX.
put some processing part on the browser side and making
data retrieval from MI asynchronous... this way, your user
don't have to wait for all data to be presented, but rather
could work on the data presented in pieces (i.e. asynchronously).
anyway try googling for AJAX...
regards
jo -
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regarding bending. I took the point that this seems not a proper forum to
pose Q's to apple thanks to both
On Wednesday, November 5, 2014, Apple Support Communities Updates < -
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I dont know how to check my particulars during filling up my registration in apple store support.
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Call Apple Care and ask for the Account Security Team. They can assist you with your issue.
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General Ledger Accounting (New): Line Items 0FIGL_O14 Performace issue
Dear Forum,
We are facing a performance issue while loading the data to 0FIGL_O14 General Ledger Accounting (New): Line Items from CUBE ZMMPRC01 -> ODSO 0FIGL_O14 DSO.
Please see my requirement below for updating the data to 0FIGL_O14 DSO.
This report is generated to display Dry Dock and Running Repair expenses for the particular Purchase orders with respective G/L's.
1) The G/L DSO will provide us the 0DEBIT_LC and 0DEB_CRE_DC Foreign currency amount with signs (+/-) amounts and.
2) ZMMPRC01 Cube will provide us the 0ORDER_VALUE (Purchse order value)and 0INVCD_AMNT Invoice amount.
While we are loading the data from CUBE ZMMPRC01 -> ODSO 0FIGL_O14 DSO ,we have created nearly 19 InfoObject level routine to derive the below mentioned fields data for MM Purchase Order related records.
0CHRT_ACCTS Chart of accounts
0ITEM_NUM Number of line item within accounting documen
0AC_DOC_NO Accounting document number
0GL_ACCOUNT G/L Account
0COMP_CODE Company code
0COSTCENTER Cost Center
0CO_AREA Controlling area
0COSTELMNT Cost Element
0SEGMENT Segment for Segmental Reporting
0BUS_AREA Business area
0FUNC_AREA Functional area
0AC_DOC_NR Document Number (General Ledger View)
0AC_DOC_TYP Document type
0POST_KEY Posting key
0PSTNG_DATE Posting date in the document
0DOC_CURRCY Document currency
0LOC_CURTP2 Currency Type of Second Local Currency
0CALQUART1 Quarter
0CALYEAR Calendar year
For reference Please see the below logic to derive the data for PO related record.
DATA:
MONITOR_REC TYPE rsmonitor.
$$ begin of routine - insert your code only below this line -
... "insert your code here
types : begin of ty_FIGL,
CHRT_ACCTS type /BI0/OICHRT_ACCTS,
ITEM_NUM type /BI0/OIITEM_NUM,
AC_DOC_NO type /BI0/OIAC_DOC_NO,
GL_ACCOUNT type /BI0/OIGL_ACCOUNT,
end of ty_FIGL.
data :it_figl type STANDARD TABLE OF ty_figl,
wa_figl type ty_figl.
SELECT single CHRT_ACCTS
ITEM_NUM
AC_DOC_NO
GL_ACCOUNT from /BI0/AFIGL_O1400
into wa_figl
where DOC_NUM = SOURCE_FIELDS-DOC_NUM and
DOC_ITEM = SOURCE_FIELDS-DOC_ITEM and
/BIC/Z_PCODE = SOURCE_FIELDS-/BIC/Z_PCODE
and
/BIC/Z_VOY_NO = SOURCE_FIELDS-/BIC/Z_VOY_NO
and
FISCYEAR = SOURCE_FIELDS-FISCYEAR.
if sy-subrc = 0.
RESULT = wa_figl-AC_DOC_NO.
ENDIF.
clear wa_figl.
Please note the same kind of logic is applied for all the above mentioned fields.
Here is my concerns and issue.
For the all above all routines i am referring BI0/AFIGL_O1400
DSO and finally loading to the Same DSO(BI0/AFIGL_O1400
The worried part is my DSO 0FIGL_O1400 is currecnly having nearly 60 Lacks records and MM cube is having nearly 55 requests which are required to update to the Above DSO for PO related PO value and Invoice amount.
The big issue here is while uploading data from MM cube to DSO say for example if the request is having 25,000 records from this nearly 500-600 records will be updated to DSO.
But here it is taking huge time ( nearly 3 days for request ) for updating these records , like this i have to pull 50 more requests from Cube to DSO as per the requirement.
Please note as of now i haven't created any indexes on DSO to improve this loads.
Please note am facing this issue in Production environment and need your help ASAP.
Thanks & Regards,
Srinivas PadugulaHi,
If selecting data from 0FIGL_O14 is taking long time then you can create secondary indexes on DSO.
0FIGL_O14 would be huge as data volume directly corresponds to data volume in BSEG.
But for you requirement, I think what you can do is,
1. create multiprovider on top of DSO and Cube and create Bex report to give you the fields requried from both the infoproviders, you can then use open hub or APD approach to keep the data in the staging table or direct update DSO and then load the data to the DSO
2. Create secondary indexes on DSO so that fetching would be faster.
3. Do the enhancment at R/3 level to fetch fields from MM during load of G/L
Regards,
Pravin Karkhanis. -
Dear GUrus,
I am issuing raw material against a production order.
the BOM for the finished material is
to produce one qty of FG 30 KG of raw material is required
and the raw material available in my store is only 10KG. and it still allows me to issue that 10kg of raw material against that production order.(I am doing this with movement type 261)
Where as the requirement from my user is that the system should issue an error msg that there is deficit of raw material quantity.
Please look into the matter adn throw some light as to how do i set this in the system.
ThanksHi Anand,
Check with your user, if they are OK with this -
Release of Production order is possible only if all components exist i.e. full qty. If they are OK with that, then go to OPJK for the plant - order type - business function (2) combination set Release Material indicator to 3.
This will prevent the order being released due to shortage of component qty.
Hope the above is helpful.
Regards,
Vivek -
Regarding goods issue (reversal) against process order
Dear friends,
Recently i have noticed one strange thing in SAP.I have created one process order and against it i have done the confirmation.Now when i go to Transaction code mb1a and select movement type 262 (Goods Issue to process order-reversal) and give the storage location and in next screen i gave order number,material code and its qty.These material code is not maintained in the bom of order header material.And even in process order in material tab we haven't maintained this material.Also while doing the confirmation in goods movement we haven't maintained this material.Then also system allows me to do so.Which means material which i haven't issued against the process order, system is allowing me to do its reversal i.e (262).because of which system is creating the stock for that material, which is not correct.
Can we control this behaviour of system.
Thanking you guys in advance.Hi Jitendra,
This is fact and there is no standard Control available for the same.Only thing you can do is put control over Movement type 262 or try it by implementing User Exit.
I am not sure but you can use Enhancement CCOWB001 - Customer exit for modifying menu entries.
Include is LXCOWBF01.
Regards,
Dhaval -
Regarding Goods issue date and order date.
Hi All,
Could you please tell me from where we can fetch Goods issue date and Order date.
Waiting for your reply.Preeti,
Goods issue date/order date of what ?
Goods can be issued in a number of ways, in reference to many types of documents. In each case, the GI date and order date are found in different places.
Please elaborate your request.
Best Regards,
DB49 -
Contacting skype via email regarding payment issue
I would like someone to contact me via email regarding the following issue:
I received a notification my account with Skype has been canceled. I surmise that for some reason or another Citibank has not been sending payment via electronic payment per my contract with SKYPE.
I have contacted Citibank just now via email, sending then the following message.
(please email me back with your contact phone numbers so I can resolve this unfortunate incident or issue which I have first heard about an hour ago via an email to me from SKYPE)
Received this from your accounting operations.
Something wrong here as the payments are suppose to be make automatically when they g3et near the ten dollar mark.
I have not been following payment as it has been done automatically-and this is the first notification.
How can this be? This amount shown is very strange and very incredulous to be this high unless Citibank Guam Visa has been not paying the amounts when charged by SKYPE.
Obviously if this is true, for about the past five or so months by my estimate this has been happening.
What is perplexing is that the credit card is still good and ca not understand how it was’t paid.
Could you send me the past 2012 payments so I can see what has been going on?
I will send this on to Citibank as an inquiry.
Anyway, I do not want to cancel my SKYPE account.
Thank you.
Alan J. Sokoloff
*edited for privacy*
----- Forwarded Message -----
From: Skype <[email protected]>
To: *edited for privacy*
Sent: Monday, January 28, 2013 9:25 PM
Subject: Problem with your payment
This is an automated email, please don’t reply.
Hi there Alan Sokoloff,
Problem with your payment
Unfortunately, your payment failed, but don’t worry, we didn’t deduct any money from your card.
Here are your order details:
Skype Name: alan.sokoloff4
Total amount: $71.28
Transaction date: Jan 28, 2013
Order number: [removed for privacy]
Order status: Refused
Why was my payment refused?
Reasons for your card payment failing can be:1. You entered the wrong details. Make sure you have the correct details and try again. You didn't have enough money on your card. Make sure you have enough money before you try again. You might be using an anonymous proxy or proxy server to access the internet, which we don't allow during the purchase process. Skype is always doing its best to protect you from any kind of fraud. Sometimes this can cause perfectly legitimate purchases to be refused.
What can I do?
We recommend using another card or one of our other payment methods such as Skrill, one-off bank transfer or retail vouchers. View the different ways to pay for Skype products.
Talk soon,
The people at Skype
Lost Password·Account Settings·Help·Terms of Use·Privacy
Getting help for Skype
While you cannot reply to this email, you can contact us through our help section for assistance.
You can also visit our forums.
Protect Your Password
Skype staff will NEVER ask you for your password via email. The only places you are asked for your password are when you sign in to Skype or on our website if you want to buy something or check your account. You will always sign in via a secure connection, and we ask you to ensure that the address in your browser begins exactly like this https://secure.skype.com It should also show a little padlock symbol to indicate the secure connection.
Be alert to emails that request account information or urgent action. Be cautious of websites with irregular addresses or those that offer unofficial Skype downloads. Security updates and product upgrades are made available at www.skype.com or using the client's upgrade function.
© 2003-2013 Skype Limited. Skype Communications S.a.r.l. 23-29 Rives de Clausen, L-2165 Luxembourg.
Skype, associated trademarks and logos and the "S" symbol are trademarks of Skype.
Thanks for any assistance
Alan J. Sokoloff
*edited for privacy*TJZ1 wrote:
I have attempted numerous times to contact you. I just get stuck in the endless and unhelpful loop.
I only do video chat. I don't know why I am being charged ANYTHING, much less two payments a month of $2.99 and $3.01. The account shows no subscription. Why are you charging me??
I want a TELEPHONE NUMBER TO CALL!
if you are having problems in getting in touch with Skype through their usual webform, you can just try to send an email to [email protected] Skype only offers email, and live chat for premium/selected users.
CONTACT SKYPE CUSTOMER SERVICE | HOW TO RECORD SKYPE VIDEO CALLS | HOW TO HANDLE SUPICIOUS CALLS AND MESSAGES | WINDOWS PROBLEMS TROUBLESHOOTING | SKYPE DOWNLOAD LINKS
MORE TIPS, TRICKS AND UPDATES AT
skypefordummies.blogspot.com -
As I am facing the issue with microsoft excel while operating formula with excel sheet getting error
Hi,
In regarding of the issue, please provide us more information to assist you better.
Which Excel version are you using? Excel 2013 or other.
Which formula are you using?
Do you mind tell us the whole error message?
If you have any update, please feel free let us know.
Regards,
George Zhao
TechNet Community Support
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