STAD Report for last month
Hi,
Iam getting stad report for last one week,iam not getting the stad report for last month.i want to get stad report for particular day in last month.how to rectify the same.
Thanku
Hi,
rsau/local/file /usr/sap/LID/DVEBMGS00/log/
you will have to set DIR_AUDIT parameter instead of it.
Set the following parameter with reference value:
Parameter Description Reference Value
DIR_AUDIT Directory for security audit files S:\ECP-AUDIT\ECP\DVEBMGS00\ECP_security_audit_log
FN_AUDIT Name of security audit file ECP_AUDIT_++++++++.AUD
rsau/enable Enable the Security Audit Log 1
rsau/max_diskspace/local Maximum space for security audit file 2147483647
rsau/max_diskspace/per_day Maximum size of all security audit files per day (If you wish, otherwise let it be default '0')
rsau/max_diskspace/per_file Maximum size of one single security audit file (If you wish, otherwise let it be default '0')
rsau/selection_slots Number of filters to allow for the Security Audit Log (If you wish, otherwise let it be default '2')
rsau/user_selection Defines the user selection method used inside kernel functions (If you wish, otherwise let it be default '0')
activated profile in sm19,still iam not getting audit log for last week in sm20.
After Proper setting of Security Audit log parameters, the Application Server needs to be restarted to make the changes effective. You will only get the Audit Data since the activation of valid Security Audit parameter.
Regards,
Bhavik G. Shroff
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ThanksSo.. is it the right query if i join it?:
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Hello,
I have a little problem, I can't make report for last 24 hours.
Example:
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Hi All,
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Edited by: Kumar on Jul 26, 2010 8:11 PMKelly,
I tried to do the same which you told me, but it dose'nt work
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Points will be assigned.
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Mary.Hi
U R infoprovider should have following time characterstics
0FISCAL YEAR, 0FISCAL MONTH/QTR
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On the same way as above u can determine the same
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Further info. Just checked the router -
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Thanks
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http://www.siteguru.co.uk/be/ADSL2PlusForDummies.pdf - Having ADSL issues? Then read this PDF
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nhmOkay, Still you did not mention how you will pass value in report while generating.
Anyway the query with UNION ALL will work. For Example.
I am assuming that the parameter for date/month you will pass in range like 01-JUN-2010 to 30-JUN-2010
SELECT customer_id, SUM(curr_value) curr_value, SUM(past_value) past_value
FROM
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FROM sales
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AND -- Any Condition goes here...
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UNION ALL
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-Ammad
Edited by: Ammad Ahmed on Jul 3, 2010 7:55 PM
added GROUP BY -
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Hi,
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BALUSUSRIHARSHAPlease follow basic Netiquette and post the DDL we need to answer this. Follow industry and ANSI/ISO standards in your data. You should follow ISO-11179 rules for naming data elements. You should follow ISO-8601 rules for displaying temporal data. We need
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https://www.simple-talk.com/books/sql-books/119-sql-code-smells/
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CREATE TABLE Test_Data
(pu_id INTEGER NOT NULL
REFERENCES PU(pu_id),
pu_date DATE DEFAULT CURRENT_TIMESTAMP NOT NULL,
PRIMARY KEY (pu_id, pu_date),
x_count INTEGER,
y_count INTEGER);
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INSERT INTO Test_Data
VALUES
(28, '2014-01-01', 10, 20), -- crap! No key in this mess!!
(28, '2015-01-01', 30, 20), --
(28, '2014-12-12', 10, 20),
(28, '2015-02-02', 10, 20);
A PIVOT is not a query and not even part of SQL. It is how Microsoft programmers who do not know RDBMS or have a report writer violate the tiered architecture of SQL. We also do not use XML mixed in SQL. It is a bitch to maintain, has poor performance and again
violates the tiered architecture principle.
A query is not sorted because it is a table. A file in COBOL can be sorted and that seems to be what you really want to write.
Old COBOL love the Sybase CONVERT() string function to avoid SQL temporal data.
We never use SELECT * in production code; Google it. Not only are you generating code, you are generation bad code.
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CHECK (month_name LIKE <pattern>),
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month_end_date DATE NOT NULL,
CONSTRAINT date_ordering
CHECK (month_start_date <= month_end_date),
etc);
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data format required by Standard SQL and it is language independent. The pattern for validation is '[12][0-9][0-9][0-9]-00-00' and '[12][0-9][0-9][0-9]-[01][0-9]-00'
This will port and waste time calling string function row by row.
--CELKO-- Books in Celko Series for Morgan-Kaufmann Publishing: Analytics and OLAP in SQL / Data and Databases: Concepts in Practice Data / Measurements and Standards in SQL SQL for Smarties / SQL Programming Style / SQL Puzzles and Answers / Thinking
in Sets / Trees and Hierarchies in SQL -
Vendor payments report for a month
Dear all,
is there any built report that would show all the vendor payments in a month with the date it has been debited our account?
I tried with FAGLL03, but the date of the ZP document created by F110 can be different from the date of the ZR docs, that show the value date of the transaction.
I would need this report for tax calculations, but if I filter for ZR doc types, the vendor name won't be populated and I can't VLOOKUP for it as it has different clearing number.
Any ideas?
Thanks a lot!Hi
You would need to have Bank recon in place on realtime basis. So at the end of day, the bank sends you the statement file. Now you will probably need to build in a custom report which will check that for a payment document, if the entry has been posted in the main Bank GL, which will happen only once the bank statement file is uploaded in SAP.
Thanks & Regards
Sanil Bhandari -
I'm trying to build a report to show all Serial numbers of machines, machine name, Top console user and when the machine last connected to the domain.
I have the first 3 sorted and working but I don't know what variable i'm looking for when trying to add a last logon.
I did add the additional attribute for the active directory discovery management for last logon but when that runs it gives me some stupid number like 3213201930219312 instead of a date/time.
The query I'm using at the moment is:
SELECT dbo.v_R_System_Valid.Netbios_Name0, dbo.v_GS_SYSTEM_CONSOLE_USAGE_MAXGROUP.TopConsoleUser0, dbo.v_GS_SYSTEM_ENCLOSURE.SerialNumber0,
dbo.v_R_System.lastLogon0
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Any ideas?So that AD attribute is store in milliseconds (if I remember right) since Jan 1 1970. You will need to convert this to a date time format. The first thing to do is confirm the AD attribute's type and meaning then you should be able to find some query to
convert it into a date and time.
Garth Jones | My blogs: Enhansoft and
Old Blog site | Twitter:
@GarthMJ -
Hi All,
We had a month End scenario where the depreciation for a company code is not executed for the last month and closed the period without checking it.
While running the Depreciation posting for this month we encounted a error that last motn period is closed. Can we do the depreciation without opening the period closed. Kindly let us know the options available.
Regards,
Lakshmi NarayanaLakshmi,
There is no way you can post depreciation without opening the prior periods. Please discuss with your business and secure all necessarry approval, I believe the business has a process on this kind of situations. As long as it is fully documented, auditors will not find it wrong.
This is the best time to improve your process, think of possible ways so that business will not forget to post depreciation (e.g send automatic email during 3 days before, 2 days before., 1 day before and during the day of depreciation run).
Hope this helps.
Thanks!
Jhero -
How could be set monthly schedule report for 6 month automatically??
Hello Friends,
I have to requirment for schedule report:Means when report has been montly schedule and
user are gettiing report through email in pdf formate:But in bex query level Monthyear(selection) has set
intervals.My question is how could be set interval(6 months) so,automatically every month
report will be schudle .
Example
When Month year (Filter):201403 to 201408 (its for month August).
But when month will be come september.So,Data will be come automatically like that Month year:201404 to 201409.
So, kindly advice me ASAP.
Regards,
WasemHi Arrijit,
Thanks for promt reply.
I got your concept but actually i have to need data below example.
If schedule report (In CMC) monthly through user will be get pdf format.
If month August below example like that
Monthyear XYZ values
201402 200
201403 300
201404 400
201405 500
201406 600
201407 600
same as above when September(not manually ,should be dynamically) come below example like that
Monthyear XYZ values
201403 300
201404 400
201405 500
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201407 600
201408 700
How could be do???
Pls advice
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