SAP DB high utilization prob / bcoz of customized Z reports
Dear All,
We are facing sap system slow problem.
our observation as below
AL08 - pick time no of user login 226
SM12 - shows EKKO , MARC , MBEW getting lock unlock.
al08 - shows customized zreports 16 to 17 running at a time. and bcoz of that high utlization on DB.
SM66 - shows 2/3 work processes running which is taking 500 to 800 seconds at a time.
DB utilization shows below sar report.
13:01:24 %usr %sys %wio %idle
13:02:24 57 12 31 0
13:03:24 58 9 33 0
13:04:24 57 10 32 1
13:05:24 59 13 27 1
13:06:24 61 10 28 1
13:07:24 58 10 30 2
13:08:24 62 10 25 2
DB utilization shows above idle % which is average withing 0,1,2
Plz help us in this regards or lets us know wayout
Most urgent.
Vijay Vadgaonkar
9371002546
Vijay - if the Z reports are being run in the background, reduce the number of background processes. This will force them to queue up and reduce resource usage.
Rob
Similar Messages
-
Transaction code thro' SAP Query for customer spefific report
hi experts,
how to create transaction code (using SE43-) for the sap query created on own??
I have created the following required for a customer specific report
1.Infoset thro sq02
2.user group thro sq03 and assigned it to infoset
3.query thro sq01 and saved it with text
earlier i have used logical database PNPCE ( relevant for PA and payroll modules reports)
using sq01 , go to basic list , selected required infotypes and fields and
then selected, SAP List viewer for viewing and i get the report.
Now my question is how to create a separate transaction code for this sap query which i created
should i use SE43( area menu maintenance and area class???_)
should i create a variant and go to SE43??
advice solicited
snrHello
when you excecute the query in right han side corner you can get the program name
go to se80 select program & type this name and then you can create a tcode for that prog in SE80
reward points if helpful.
the prog name will be something like : AQZZ/SAPQUERY/* " ur query name
you can search for the name also in this manner -
WLC 7.0.98.0 CPU high utilization
I could not find anything wrong with the show tech on WLC. Client complaints CPU high utilization. Please help!
Hi Andrew,
There are a couple of interesting things in the debug output you included, firstly there are some unsupported rates by the clients, in other words do you have some 802.11b clients trying to connect? Because I think you may have unsupported the 'b' rates on the controller. So either - ensure you have no 'b' clients or start supporting 'b' rates again (1, 2, 5.5, 11)
Secondly there some rogue AP containment going on, this can cause either your AP to have a high CPU, f there are multiple rogue APs being contained, or it may be that your own clients are being de-authenticated by another wireless network in the area - in other words, your network is under attack.
HTH
Best wishes
Mike -
Does standard SAP has a Adobe Interactive form for Customer Master?
Hello,
Pls. let me know whether the standard SAP does have a Adobe form for Customer Master, if so, pls. let me know.
Actually, i searched in List of SAP standard Adobe forms: Go to http://service.sap.com/erp (SAP ERP) -> Media Library - SAP ERP Overview -> Detailed information cross ERP -> Adobe Forms for SAP ERP...but, did not see any
Thank youCheckout this form: F_SAPMFBWE_10
Regards, Aldo. -
Reverse engineer custom Z reports from SAP in ODI
Hi all
We are in the process of integrating SAP to ODI. While reverse engineering, I can see only the SAP tables in the Metadata browser. Is it possible to reverse engineer the custom Z reports created by the customer? These reports typically access multiple tables.
Thanks
SidDid someone answer your question?
-
I had a lot of bills this tax month and I am going to carry a balance for the first time ever. It's on a 0% APR card which is the only reason I'm carring a balance. Keeping the cash I could pay it off in a 3.25% APY account. My utilization was always 4-8% each month. For this month my statements cut and I had 35% utilization. The following happened to my scores FICO TU reported by Barclay 696 dropped to a 674FAKO TU by Credit Karma 684 droped to a 635 I'm going to pay all my cards off at the end of this billing cycle except for my 0 APR card. I will pay that off the following month. I'll repost my scores as they change.
degs138 wrote:
So here is where I am at. I was at 35% utilization in May with one card at 85% utilization. My score dropped to 651 at the worst. FICO score reported by Barclays. I paid off my cards in June so I was reporting a 16% utilization. My score went up to 699. Next month I will end up paying off my balances and get my utilization down to under 10%. hoping to be back in the 700s. I'll update the thread when I get my next score update. I couldn't believe I went form 709 to 651 with high utilization on one card. That is a drop of 58 points for using close to the limit on one card.I see that you have two Cap 1 cards. Take a look at their balance transfer offers. I also have a Venture and QS. Each one provides me with no fee balance transfers. Depending on when your statements close, it might be beneficial for you to transfer the balance onto one of them if there is no fee. That could movet the balance early and increase your scores when the other card reports zero. Then pay the Cap 1 down before it reports the higher balance. I have my statement closing dates spread out. This has helped me when I wanted to float something for a month. Didn't have to pay intrerest or see a score decrease. -
My Profile - Fico 8 - High Utilization
I have decided to post my profile and will update as changes are made. I have what I would call a very stable profile. My oldest card, depending on which bureau, ranges from 28.8 to 35.2 years. My average age ranges from 15.8 to 17.9 years. My two newest cards just turned 8 years on July 1st. The only inquiry I have will be 2 years old on July 26th for a phone service. On 2/25/15, I started to be more aware of account balances and did not let a single one increase since then. In the past, I have had balances go up or down but never increased my total utilization. I have one $30 paid medical collection from Oct 2012 and one 30 day late payment which will be 5 yrs on Aug 1st. EX and EQ have both of these shown and TU has neither. My accounts are as follows: 2/25/15 6/9 cards w/balances 44% utilizationBoA 95% utilChase Freedom 62%Chase Slate 37%USAA 93%Universal 24%Kohls $50.00 Scores: EQ 724 TU 734 EX 728 2/26/15Paid USAA down to 93% Scores: EQ 731 TU 734 EX 731 From 2/26/15 to 5/26/15 there were no score changes. During that time I paid the $50 balance on Kohls so had 5/9 cards reporting and brought USAA down to 89%. The Chase Freedom also went below 60% 5/26/15 5/9 cards reporting 41% utilizationBrought BoA down to 89% utilization. Scores: EQ 735 TU 744 EX 734 Sometime between 5/26/15 and 6/14/15, my EX went up to 738 with no alert triggered. From 6/23/15 to 6/26/15, my EX score went up and down each down from 738 to 742 then back down and back up. It finally settled at 742 on 6/28. I pulled the 3B on CCT on 7/3/15 and scores were as follows: Scores: EQ 735 TU 744 EX 745 My EX increased 3 points on 7/1/15 which is when my average age went to 18 yrs. EX increased 1 point on 7/12/15 which is when my two newest cards turned 8 yrs. Current Scores: EQ 735 TU 744 EX 746 Of interest is the fact that EX is 2 points higher than TU and TU doesn't have the late payment or collection. To me, this shows that the high utilization is a bigger factor than the late payment and collection. I have paid USAA down to 78% and will be running a 3B on CCT as soon as it reports, which should be in the next few days. I have also paid BoA down to 79% and will run a 3B when that reports, which should be around the 26th. I also have a heloc at 32% and a mortage at 78%. No installment loans. I will have to check my total and individual utilization to see where it's at on all of the cards. Hope this all makes sense. Will update as changes occur. I am not looking for any advice as I have a solid plan on paying off my cards and many of these are at 0%or low rates. Only one is a higher rate and I will get back to paying that at an accelerated rate now that the two high utilization cards are below 80%.
cj1132 wrote:
I have decided to post my profile and will update as changes are made. I have what I would call a very stable profile. My oldest card, depending on which bureau, ranges from 28.8 to 35.2 years. My average age ranges from 15.8 to 17.9 years. My two newest cards just turned 8 years on July 1st. The only inquiry I have will be 2 years old on July 26th for a phone service. On 2/25/15, I started to be more aware of account balances and did not let a single one increase since then. In the past, I have had balances go up or down but never increased my total utilization. I have one $30 paid medical collection from Oct 2012 and one 30 day late payment which will be 5 yrs on Aug 1st. EX and EQ have both of these shown and TU has neither. My accounts are as follows: 2/25/15 6/9 cards w/balances 44% utilization Scores: EQ 724 TU 734 EX 728 2/26/15Paid USAA down to 93% Scores: EQ 731 TU 734 EX 731 From 2/26/15 to 5/26/15 there were no score changes. During that time I paid the $50 balance on Kohls so had 5/9 cards reporting and brought USAA down to 89%. The Chase Freedom also went below 60% 5/26/15 5/9 cards reporting 41% utilizationBrought BoA down to 89% utilization. Scores: EQ 735 TU 744 EX 734 I pulled the 3B on CCT on 7/3/15 and scores were as follows: Scores: EQ 735 TU 744 EX 745 Current Scores: EQ 735 TU 744 EX 746 I have also paid BoA down to 79% and will run a 3B when that reports, which should be around the 26th. I also have a heloc at 32% and a mortage at 78%. No installment loans. I will have to check my total and individual utilization to see where it's at on all of the cards. Hope this all makes sense. Will update as changes occur. I am not looking for any advice as I have a solid plan on paying off my cards and many of these are at 0%or low rates. Only one is a higher rate and I will get back to paying that at an accelerated rate now that the two high utilization cards are below 80%. Thanks for sharing your data. Your AAoA is impressive. You may want to pay off low balance cards to get the # of cards reporting a blance down to three from five. The % of cards reporting can be a significant factor on scoring. The primary factor keeping your score down appears to be aggregate utilization percentage. A couple thresholds I have wondered about are 35% and 20%. You are approaching the 35% mark. Utilization on individual cards - at least up to 80% - has not been shown to impact Fico 8 score. It would be interesting to try and isolate impact on score associated with each of the following if your pay down schedule allows:1) Any step change in score as aggregate utilization drops2) Any step change in score associated with reducing % or # of cards reporting a balance -
SAP Query (SQ01) Customer ageing report
Dear All,
My Customer want Customer ageing report only for" Due amount" open document in Sq01.Customer ageing report based on Document date+Payment term.
thanking you,
Rupang shahHi
We also required the same. Since no standard report available, we have developed ABAP report for the same.
regards
Ravi -
Vendor / Customer Master Report
Dear Experts,
Would you please inform me if there is any standard report in SAP which generates master for all the customer / vendors created, having below mentioned fields:
SAP Code
Vendor / Customer Name
Address
Contact Details
Telephone no
Mobile No
E-Mail id
Company Code
Date of code creation
Nature of vendor / customer
Date of Birth / Incorporation
PAN No.
TAN No.
Service Tax Registration No
Bank Details
Tax code attached to them
Thanks & Regards,
Ripon Pauldear friend,
please try S_ALR_87012179 (customer list) and S_ALR_87012086 (vendor list)
you would also try to build sap queries based on KNA1 , LFA1 tables
good luck! -
SGD Exchange Rate Difference JE appears in Customer Aging Report
Dear Experts,
SAP Version: 8.81
Local Currency: SGD
We perform Exchange Rate Difference for a USD BP to calculate the unrealized gain/loss during month-end, JE created successfully.
Next, we go to Customer Aging Report and select this USD BP.
When i choose to view the Aging Report in Local Currency, the USD Invoice will appear in SGD + Exchange Rate Difference JE in SGD, the total balance can appear in SGD with no problem.
When i choose to view the Aging Report in BP Currency, the USD Invoice will appear in USD + Exchange Rate Difference JE in SGD, i can't see the total balance as it is appeared as xxxxx.
Above is the behaviour in 881.
Last time in SAP 2005, when i choose to view the Aging Report in BP Currency, the Exchange Rate Difference JE in SGD will not appear, therefore i can see the total balance in USD.
What is your opinion about the behavior in 881? Will you consider it as design or issue?
Thanks.
Regards,
Lay ChinDear all,
This problem is no longer there when upgrade to 881 Patch 08.
Regards,
Lay Chin -
Customized Crystal Report execution problem in Win 7
Hi Experts,
I am getting a screen of Server : Database : Userid : Password while attempt to run a customized crystal report from Win 7 based platform. In the screen database selection option is inactive so it is not possible to select the databse.
The OS of user PC has been formated recently current OS is Win 7 and before that it was XP running fine. Is it a report problem or any other problem please guide??
SKHi ,
are you running report from SAP ? if so , Run SAP as administrator(right click on SAP icon and click run as administrator) and run report - it will work fine .
if ypu are running report directly from crystal report , run crystal report as administrator.
or change crystal report connection from SAP business one to OLEDB and update datasource.
Thanks,
Neetu -
Need help in creating custom crosstab reports
Hello
I need some help in creating custom crosstab reports.
My current report shows the number of events that have occured over the time in a day
The events and the eventdetails are read from the database before being printed on the crosstab
i.e something like this.
Note : there are no events between 3:00-3:59,5:00-5:59;6:00-6:59,7:00-7:59 (not present in the database)
hence not displayed in the reports
*08/07/2009* 01:00 02:00 04:00 08:00 10:00*
Event X 1 1 4 1 3
Event Y 3 3 2 2 1
Total 4 4 6 3 4
So far so good...
Now i have to enhance my reporting application to include the event details which have not happened i.e to include the time details in the crosstab reports where no events have happened
08/07/2009 01:00 02:00 03:00 04:00 05:00 6:00 07:00 8:00 9:00 10:00
Event X 1 1 0 4 0 4 0 1 0 3
Event Y 3 3 0 2 0 2 0 2 0 1
Total 4 4 0 6 0 6 0 3 0 4
I have fell short of ideas this time around to implement such a thing
Any help in this direction is deeply appreciated
Regards
Srivatsa
Edited by: Srivatsa HG on Jul 8, 2009 10:56 AMHi,
It seems that you are having issue with Crystal Report Design.
Post your question in [Crystal Report Design Forum|SAP Crystal Reports;
That forum is monitored by qualified technicians and you will get a faster response there. Also, all Design queries remain in one place and thus can be easily searched in one place.
Regards,
Shweta -
BW authorizations objects in Custom abap report
Hi,
we develop a BW custom abap report which we have to roll out to certain end users.
We would like use our BW authorization design, and need therefore to incorperate these auth. objects into the abap.
What is the best way to this? Can we use function modules?
Any help welcome?
Regards,
HansHello Hans,
please check out the following
http://help.sap.com/bp_biv235/BI_EN/documentation/Authorization_BW_Proj.pdf
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/39f29890-0201-0010-1197-f0ed3a0d279f
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/e1cba990-0201-0010-43ae-af579aee7a73
Hope it helps..
thanks, -
Hi Friends,
As per my knowledge,Customer Aging Report consider only those documents(ar invoice,ar downpayment,incoming payment-payment on a/c,ar credit memo) which are open and showing balance due and standalone JE against Customer.
As I cross checked,I found those standalone JE where Customer and round off account are considered as debit,credit are not considered by 'Customer Aging report'.
So,I just want to know what are all the logic based on which SAP B1 standard report 'Customer Aging ' (without reconciled transaction ) consider the documents????Which SAP B1 Version and Patch is under use at your end ?
There were issues in SAP B1 regarding reconcilliations in versions prior to 2007 series.
Samir Gandhi -
Hi all,
Our client requires aging report
for a customer in the following format
Customer Code,Name,0-30 Days,31-60 days,61-90 days,
91-120 days,121-150 days,151-180 days,180 + above days,Row Total (all days).
Condition: By Aging date
Thanks
JeyakanthanHi Jeyakanthan,
SAP Business One displays the relevant open receivables in four columns for the time interval for customer aging report.
The fourth column includes open receivables for the days/months/periods prior to the first three columns. For more information please refer to the explanation for 'Time Intervals' field in Online help.
Based on the testing in 2007 version, it is improved that there is one more column added there, which means if you set 'Time Intervals' as month, you may get five columns in aging report, the first four columns are for 4 months and the last column shows open receivables for the months prior to the first four columns.
Regards,
Van Xue
SAP Business One Forums Team
Maybe you are looking for
-
since i have updated my iphone 4 to the new software it wont let me download new apps or update old ones on my phone as it has an old email address as my apple id......ive checked on the bottom of the featured page and it has my new ID and on my lapt
-
How can I search for a particular color in an image?
Hi, I am working on images of colored balls. I want to search for the particular color (of the ball) and select them . How can I do it? Your suggestions will be helpful. Thanks dsk
-
I need help please. I have 6 apps updates shown on on the upper right corner of the app store icon. When i tried to open the apps store and go to updates, the apps that need to be updated were not appearing therefore i have no idea what those apps ar
-
Could anyone tell what are the advantages of ODI over OWB. And under what circumstances it is preferred.
-
HT3986 boot camp has no option to put iso to external drive
I have no blank discs and want to put windows iso on my thumbdrive. When I get to the spot in boot camp assistant where I check that option, it is blank. See my picture example at the url. So how do I put the iso on the thumbdrive and install it to m