System status report
Hi,
I have made technically completed more than 15 sale orders.Any standard report to view the date wise status?
Regards,
Murugu
Hi Muruga
Goto SE16 and type VBAK.
Select the field LIFSK for Delivery block and FAKSK for Billing block and exeucte the report.
Reward if this helps you.
Regards
G. Lakshmipathi
Similar Messages
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Remote Support Platform System Status Report
RSP has been installed and the System status report run. I have checked the RSp documentation, Wiki and Blog, but am unable to determine how to action and improve the results.
Key results of the report are indicated below:
Database Information rating - poor.
This is determined by : Depends on ratings in Database Version, SBO-COMMON transaction log size, Company Database Setting - Model, Company Database Setting - Grow Rating and Company Database Backup Statistic.
Hardware Information u2013 acceptable.
This is determined by :Depends on rating in Disk Space Statistic Acceptable.
Can you please advise how these results can be investigated further, and improved?
Regards,
LisaHi Lisa,
If you scroll a bit more down within the System Status Report you will find just below the Database Information rating the rating for
Database Version
-Poor rating: If DB server has any other version than specified in "Green" column
-Acceptable: Never (this rating you should never get)
-Excellent: If DB version is one of the following: 8.00.760 8.00.2039 9.00.1399 9.00.2047 9.00.* 10.00.['' means any number]
Please note the Db version you can get easily by running the following query within SQL Management Studio
SELECT @@VERSION
SBO-COMMON transaction log size
-Poor rating: If size of SBO-Common DB log file is bigger than 1000M
-Acceptable: If size of SBO-Common DB is between 250M and 1000M
-Excellent:If size of SBO-Common DB is smaller than 250M
Note: Shrinking the DB might improve the results. Another solution could be while patching the whole system: 1.Backing up
the DB, delete it and carry out the upgrade as usual. It will create a new SBO-Common
Please get the ratings for
Company Database Setting - Model
Company Database Setting - Grow Rating
Company Database Backup Statistic
Disk Space Statistic
from the attached example of a System Status Report.
In case something is not clear enough explained, we are looking for feedback in order to make the System Status Report more userfriendly.
Kind regards
Mario
Edited by: Mario Schoenberg on Feb 24, 2010 7:42 AM
Attachment renamed -
RSP - System Status Report question
Hello everybody,
I am studying RSP to tap its full power. On a system, RSP 2.1 SP01 PL00 is installed. In the "System status report", everything is nice in the section about backups: RSP "sees" backups are created. What bugs me is that backups are not created by RSP service, but by a Backup Plan in MS SQL. The how come RSP knows backups are created regularly ? Does it check for Backup plans in MS SQL, or how does the magic operates ?
Thanks
Gilles PlanteThanks Gordon.
Last time I worked with this tool was with the beta of EWA, so I have to catch up a bit !
This tool is quite handsome.
Gilles Plante -
Report to check the WBS "system status"
Hello friends,
Would anyone know for a standard report where I can check for the WBS "system status"?
i.e.: I want to know everything I have in AVAC status
Thanks and Regards
AlexYou can get the system status of WBS in CN41, Execute the report , after it use the change layout option, select status.
System will display you user / system status for all the PS Objects.
With Regards
Nitin P. -
Report: user/systems status with change details for a project
HI.
I am aware of CN41N/CN43N transaction.
Is there a way to pull a report for a project with system status, user status and the details of who made the changes with date and time???
thanka a lot in advance
Regards
SURYAHi
If you have change documents active for status management and project profile then you can get the data from JCDS table directly (changed status and who changed it). Note that you will get the status in SAP internal code and you need to refer TCJ30 table for status. -
CJE0 - Reports to be able to report on 'system status'
Hi there,
Is there already an ability in CJE0 reports, or other reports, to be able to report on 'system status' (Project status) in the dynamic selections by another name? If not can we get it added as a field choice in the dynamic selections list?
Thank you,
BarbaraHi,
This thread will help you.
/message/5463977#5463977 [original link is broken]
Regards -
WBS Report Showing Change logs - ex: system status
Hi,
I would like to know if there is any report that would show the change log for AVAC for WBS Elements (i.e. change data of system status). I tried running CN60 but it does not give any results.
Thanks!
VivianHi Sarang,
Thanks for your reply.
Would you know if there is any specific report for this instead of having to look up individually?
Also, in order to view the change document for both Project Definition and WBS Element, I understand there is some config that need to be done. Could you confirm if below are complete / correct?
- project profile - tick on change document (OPSA)
- Project Definition and WBS Element status profile (user status profile) - set business transaction to allow "create change document"
Thanks!
Vivian -
System status and user status in Line Item Reports
Dear PS-friends,
I have to extend the CI CI_PROJ with some new fields. These fields should be shown in diverse Line Item Reports (CJI3 u2026).
I know how to get these customer fields into the field catalog for the reports (maintain include table CI_RKPOS, EXIT_SAPLKAEP_001 and ViewCluster V_TKALV).
Now our customer wishes that 2 of the new fields are: system status and user status. The status should be shown in CJI3 as a concatenated field as you see it in CJ20N.
In CN42 there is the column system status as a standard column. But I cannot find the structure CNJ_STAT included in V_TKALV for Line Item Report Object=PD.
Has anybody an idea how it works to show the system status and user status in Line Item Reports.
Thanks in advance!Problem is solved.
I wrote a function module using FM 'STATUS_TEXT_EDIT' and concatenated line and user_line. -
When the system status says icloud is OK but logon reports "encountered an error when connecting to the server", where do you report the problem, or how do you connect?
Yes i am hoping staff here will look into things, even if i can not get the speeds back what i previously had for near 6 months it would be nice to know why i can not and why the download has dropped by around 10Mb and why my upload is now inconsistant.
Ironically the post concerned got edited because i actually posted the full rather silly reply the Indian call centre made babbling on about down rates rather than the uprate i queried with them.
Bit of a shambles really no real way on BTs web site to contact anyone with regards to broadband issues.
The form which you kindly suggested and i appreciated your help ended up in the hands of someone who either did not bother to read the query or just had such a poor grasp of English they did not understand the query.
Pretty pathetic really when BT are the largest telco in the UK. I think ill be taking my broadband business elsewhere regardless at the end of my 18 month contract, while im sure staff here are wonderful and may even yet help me, i do not particularly want to go through the almost like pulling teeth pain of getting any future issue looked at.
They are great at quickly fixing voice line problems and have a great test on their site. Broadband side of things and support for that though seems a shambles. -
How to get system status and user status of service order
Hi,
I want to show user status and system status for service order in my report and i am using CRM_ORDER_READ function module to read the status, but it is returning lot of status records, could anyone please suggest how to get the system status and user status for service order.
I did not find any clue for how to get user status, i can see the user status when i open the transaction using CRMD_ORDER.
Regards,
Kamesh BathlaHi,
Go to CRM_JEST table give your service order guid and get the status, pass this status into TJ02. You will get the status of your order.
Regards
Srinu -
Production order status report
I want a report regarding the Work center reporting mentioned below.
4 operations in the Routing for the material
Operation 10 1111(Work center)
Operation 20 2222(Work center)
Operation 30 3333(Work center)
Operation 40 4444(Work center)
4 Orders raised for the material
40001 Created
40002 Released
40003 Partially confirmed
40004 Partially confirmed
When I run a report for the 4th operation (4444) through COOIS, report is showing 4 orders. But 40001 and 40002 are not completed 30 operations. User wants to see the report which are awaiting for 4th operation which are completed 3rd operation.
I can only restrict with 2 system statuses only, how can I handle the situation?
Thanks in advance
Sudha.I want to avoid CRTD, TECO,CNF statuses
exclude CRTD and CNF in Headaer status in COOIS
and exclude TECO in Operation status
and check the result -
Printer: HP Photosmart 5515 on the label (but HP Photosmart 5510d B111h on the Printer Status Report).
Operating system: Win 7
Why does item 25 in my Printer Status Report show incorrect "Ink Install" dates? Depending on the colour, the date of installation of each ink cartridge is given as four or five days earlier than the actual date of replacement. I would have thought that the date would be exactly as per my desktop computer to which the printer is connected via a USB cable.
The printer is less than one year old and has given the incorrect dates from the moment the original set-up cartridges were replaced.HI LincsP,
You are correct that the dates should in fact change and show the exact dates. This will not affect your ability to print or print quality at all. It may have something to do with you needing a product update. You can click here to find out how to check for a product update on your printer.
When it's time to change a cartridge next time print the Status report before you replace it and then again right after you replace it. If the same thing happens please scan the sheets and attach them to this thread for me to look at.
Let us know what happens.
If I helped you at all it would be great if you clicked the blue kudos star!
If I solved your post please mark it as solved to help others.
I'm a printer tech with HP. -
Hi,
I was wondering if there is a work status report available in the system? What I would like to see is a summary of which dimensions are locked in BPC so that I can monitor it to ensure that someone doesn't accidentally open something by mistake.
Currently I have to go through BPC Web and check the dimensions manually. If there is no report can someone confirm where the work status data is stored so that I can have one built.
Is this the table (where "finance" is the application) - [dbo].[tblFinanceLock] ??
thanks in advance.Hi,
You're right, work status information are stored in "tbl<App>Lock".
Concerning your first question, you can build a BPC for Excel report that retrieves work states.
Having for example an expansion on all entities, you can use EVLCK function (from 5.1 version) or EVASV function (in CPM 4.2). You can then do whatever you would like to send it to others via distribution list or other.
Hope this will help.
Kind Regards,
Patrick -
Hi friends.
I have an issue in my report, my requirement is I have to fetch all the WBS Elements which are having System status as TECO . But in the selection screen i have given date range. Now i have to fetch all the WBS having TECO as system status with in this date range . I have used JEST table also for checking this status .I have used prps table for wbs elements.
when i give the date range i am not getting all the wbs with in tht range.
how can i validate date in this case.
Is there any table which gives system status based on date .
i want table with system status and date.
please have a look over this .Hi,
Try the fm STATUS_TEXT_EDIT.
Regards
Kiran Sure -
Error while generating the Document... Bursting Status Report
Hey all,
I am getting some errors in a production environment when trying to burst out some invoice data.
This process has been pretty robust and out of 1000+ invoices a day, I can only find 4 that are failing regularily.
Why am I mentioning?, just to show that I am thinking this is a data issue, but just cannot see anything that stands out.
I can take the xml output and run it through my development suite on my local machine and all runs fine.
Just when it is running live through the db is when it fails.
Here is the Bursting output that shows the error....
<?xml version="1.0" encoding="UTF-8"?>
<BURS_REPORT>
<REQUESTID>27044820</REQUESTID>
<PARENT_REQUESTID>27044726</PARENT_REQUESTID>
<REPORT_DESC>Invoice Print Selected Invoices</REPORT_DESC>
<OUTPUT_FILE>[$OUT_DIR]/o27044820.zip</OUTPUT_FILE>
<DOCUMENT_STATUS>
<KEY></KEY>
<OUTPUT_TYPE>pdf</OUTPUT_TYPE>
<DELIVERY></DELIVERY>
<OUTPUT></OUTPUT>
<STATUS>fail</STATUS>
<LOG>Error while generating the Document...</LOG>
</DOCUMENT_STATUS>
</BURS_REPORT>
The problem is that this output doesn't necessarily help, nor can I find any hints in the OPP logs.
So... the question becomes...
Any ideas on where I can look to resolve this issue?+
Or where I can find any clues at, that would possible point at the issue?+
Oracle Database 10g Enterprise Edition Release 10.2.0.4.0 - 64bi
BI Publisher 5.6.3
Thanks
Hayden,Tim,
Thanks for the suggestion, always seems to slip my mind that the Bursting Report has debug on it.
As far as what is generating the XML, it is oracle's standard, only slightly modified ... ;), invoice generating report, RAXINV_SEL.
Well RAXINV_SEL, or RAXINV_NEW, doesn't matter, same code, that is the executable.
I have turned on the debug, for both the source xml and the burst request, and unfortunately, still nothing stands out to me.
I was really expecting to see something in the burst log, pasted at the bottom...
but, it yet avoids me.
If I had to guess, I would bet the user went, in our terminology, "slashwit crazy", or example "model /w options", in some description.
But can't seem to find which field it is blowing up on, since we are catching these special characters in several places already, and slashwit is littered throughout the output.
I was also looking in the bursting control file for the special xml tags identified there, as those would require no slashes. But those are all clean.
Hayden,
XML Publisher: Version : 11.5.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
XDOBURSTREP module: XML Publisher Report Bursting Program
Current system time is 21-SEP-2009 10:43:12
XML/BI Publisher Version : 5.6.3
Request ID: 27048106
All Parameters: ReportRequestID=27044726:DebugFlag=Y
Report Req ID: 27044726
Debug Flag: Y
Updating request description
Updated description
Retrieving XML request information
Node Name:{node}
Preparing parameters
null output =/u007/app/applmgr/{instance}/out/{instance}/o27048106.out
inputfilename =/u007/app/applmgr/{instance}/out/{instance}/o27044726.out
Data XML File:/u007/app/applmgr/{instance}/out/{instance}/o27044726.out
Set Bursting parameters..
Temp. Directory:/u007/app/applmgr/{instance}/temp
[092109_104315337][][STATEMENT] Oracle XML Parser version ::: Oracle XDK Java 9.0.4.0.0 Production
[092109_104315340][][STATEMENT] setOAProperties called..
Bursting propertes.....
{burstng-source=EBS, font.Free 3 of 9.normal.normal=truetype./usr/java/jre/lib/fonts/FREE3OF9.TTF, font.Times New Roman.normal.normal=truetype./usr/java/jre/lib/fonts/TIMES.TTF, system-temp-dir=/u007/app/applmgr/{instance}/temp, font.Arial.italic.normal=truetype./usr/java/jre/lib/fonts/ARIALI.TTF, user-variable:cp:parent_request_id=27044726, user-variable:cp:application_short_name=XDO, font.Courier New.normal.bold=truetype./usr/java/jre/lib/fonts/COURBD.TTF, font.Times New Roman.normal.bold=truetype./usr/java/jre/lib/fonts/TIMESBD.TTF, user-variable:cp:request_id=27048106, font.Arial.normal.normal=truetype./usr/java/jre/lib/fonts/ARIAL.TTF, font.Courier New.normal.normal=truetype./usr/java/jre/lib/fonts/COUR.TTF, user-variable.OA_MEDIA=http://diierp.corio.com:8002/OA_MEDIA, font.Courier New.italic.bold=truetype./usr/java/jre/lib/fonts/COURBI.TTF, user-variable:cp:org_id=83, user-variable:cp:DebugFlag=Y, font.Times New Roman.italic.bold=truetype./usr/java/jre/lib/fonts/TIMESBI.TTF, user-variable:cp:responsibility=51270, font.Arial.italic.bold=truetype./usr/java/jre/lib/fonts/ARIALBI.TTF, font.Courier New.italic.normal=truetype./usr/java/jre/lib/fonts/COURI.TTF, user-variable:cp:user=HAYDEN, user-variable:cp:reportdescription=Invoice Print Selected Invoices, user-variable:cp:language=en, font.Times New Roman.italic.normal=truetype./usr/java/jre/lib/fonts/TIMESI.TTF, user-variable:cp:ReportRequestID=27044726, user-variable:cp:locale=en-US, user-variable:cp:territory=US, font.Arial.normal.bold=truetype./usr/java/jre/lib/fonts/ARIALBD.TTF}
Start bursting process..
Bursting process complete..
Generating Bursting Status Report..
Start of log messages from FND_FILE
End of log messages from FND_FILE
Executing request completion options...
------------- 1) PUBLISH -------------
Beginning post-processing of request 27048106 on node {node} at 21-SEP-2009 10:43:19.
Post-processing of request 27048106 completed at 21-SEP-2009 10:43:20.
Finished executing request completion options.
Concurrent request completed
Current system time is 21-SEP-2009 10:43:20
---------------------------------------------------------------------------
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