The performance of TransparentLoad
On usermanaged cache group, I use the query of 'select * from table where keyvalue=?' to transparentLoad into TT 1M rows from Oracle database. It costs 852s. Even when I set Logging=0,DurableCommits=0,LockLevel=1 for the data store, It still costs 792s. The CPU usage is about 23%.
But when I use the same query on oracle DB to select the same amount of rows, I spend only 265s.
I wonder is it reasonable for the performance divergence. What else does transparentLoad do except selecting data from oracle DB? Why does it cost so much time?
Are the tests comparable? Are Oracle and TT on the same machine or separate machines? Do you select each row individually in Oracle like you are in TimesTen? Is application (client) on same machine as TimesTen using direct mode or remotely using client/server?
In Oracle all this has to do is:
1. Lookup row
2. Return row to client
When executing via TransparentLoad in TimesTen we have the following steps (assuming row does not already exist in TimesTen):
1. Lookup row in TimesTen (find that it is not there)
2. Lookup row in Oracle
3. Oracle returns row
4. Insert row into TimesTen (so it will be there for next time)
5. Return row to client
Chris
Similar Messages
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Hi apple team.. Am really disappointed by the performance of iOS7.. First of all the UI is soo cartoonish as a high school students have designed it.. Secondly after upgrading my phone started to lag badly.. All my frnds r facing same problm.. Plz release a fix for this or let me knw how to downgrade to iOS6 i was very happy with that.. Even while typing this msg the keyboard is lagging badly.. Plz help..
Sorry, Apple has no approved method to downgrade the version of iOS on your iDevice. You can voice your displeasure with the iOS by leaving feedback at the appropriate subsection from the link below.
http://www.apple.com/feedback/ -
Re: How to Improve the performance on Rollup of Aggregates for PCA Infocube
Hi BW Guru's,
I have unresolved issue and our team is still working on it.
I have already posted several questions on this but not clear on how to reduce the time on Rollup of Aggregates process.
I have requested for OSS note and searching myself but still could not found.
Finally i have executed one of the cube in RSRV with the database selection
"Database indexes of an InfoCube and its aggregates" and got warning messages i was tried to correct the error and executed once again but still i found warning message. and the error message are as follows: (this is only for one info cube we got 6 info cubes i am executing one by one).
ORACLE: Index /BI0/IACCOUNT~0 has possibly degenerated
ORACLE: Index /BI0/IPROFIT_CTR~0 has possibly degenerated
ORACLE: Index /BI0/SREQUID~0 has possibly degenerated
ORACLE: Index /BIC/D1001072~010 has possibly degenerated
ORACLE: Index /BIC/D1001132~010 has possibly degenerated
ORACLE: Index /BIC/D1001212~010 has possibly degenerated
ORACLE: Index /BIC/DGPCOGC062~01 has possibly degenerated
ORACLE: Index /BIC/IGGRA_CODE~0 has possibly degenerated
ORACLE: Index /BIC/QGMAPGP1~0 has possibly degenerated
ORACLE: Index /BIC/QGMAPPC2~0 has possibly degenerated
ORACLE: Index /BIC/SGMAPGP1~0 has possibly degenerated
i don't know how to move further on this can any one tell me how to tackle this problem to increase the performance on Rollup of Aggregates (PCA Info cubes).
every time i use to create index and statistics regularly to improve the performance it will work for couple of days and again the performance of the rollup of aggregates come down gradually.
Thanks and Regards,
Venkathi,
check in a sql client the sql created by Bi and the query that you use directy from your physical layer...
The time between these 2 must be 2-3 seconds,otherwise you have problems.(these seconds are for scripts that needed by Bi)
If you use "like" in your sql then forget indexes....
For more informations about indexes check google or your Dba .
Last, i mentioned that materialize view is not perfect,it help a lot..so why not try to split it to smaller ones....
ex...
logiacal dimensions
year-half-day
company-department
fact
quantity
instead of making one...make 3,
year - department - quantity
half - department - quantity
day - department - quantity
and add them as datasource and assign them the appropriate logical level at bussiness layer in administrator...
Do you use partioning functionality???
i hope i helped....
http://greekoraclebi.blogspot.com/
/////////////////////////////////////// -
Hi sap gurus can u plz improve the performance of my code --sneha
// for the below program i have performance issue can any sap gurus can modify my code to improve the performance ,its very urgent plz help me -
sneha
REPORT ZFIR_GRIR_IPV
NO STANDARD PAGE HEADING
LINE-SIZE 120
MESSAGE-ID ZFI02.
TABLES: BSEG,BKPF.
TYPES: BEGIN OF A_FINAL,
BUKRS TYPE CHAR12,
HKONT_P TYPE CHAR18,
GJAHR TYPE CHAR11,
BELNR TYPE CHAR19,
BUDAT TYPE CHAR12,
WAERS TYPE CHAR8,
XBLNR TYPE CHAR20,
BLART TYPE CHAR13,
MONAT TYPE CHAR13,
DMBTR_P TYPE CHAR13,
KOSTL TYPE CHAR11,
PRCTR_P TYPE CHAR13,
HKONT_G TYPE CHAR18,
DMBTR_G TYPE CHAR13,
PRCTR_G TYPE CHAR13,
BUZID_G TYPE CHAR15,
END OF A_FINAL.
changes on 30 th may by dileep
TYPES: BEGIN OF IT_FINAL,
BUKRS TYPE BUKRS ,
HKONT TYPE HKONT,
BELNR TYPE BELNR_D,
DMBTR TYPE DMBTR ,
KOSTL TYPE KOSTL,
PRCTR TYPE PRCTR,
END OF IT_FINAL.
TYPES: BEGIN OF IT_FINAL1,
BUKRS TYPE BUKRS,
HKONT TYPE HKONT,
GJAHR TYPE GJAHR ,
BELNR TYPE BELNR_D,
BUDAT TYPE BUDAT,
WAERS TYPE WAERS ,
XBLNR TYPE XBLNR1,
BLART TYPE BLART,
MONAT TYPE MONAT,
DMBTR TYPE DMBTR,
KOSTL TYPE KOSTL,
PRCTR TYPE PRCTR,
END OF IT_FINAL1.
end of changes on 30 th may by dileep
TYPES: BEGIN OF P_FINAL,
BUKRS TYPE CHAR12,
DELIMITER_1 TYPE CHAR1,
HKONT_P TYPE CHAR18,
DELIMITER_2 TYPE CHAR1,
GJAHR TYPE CHAR11,
DELIMITER_3 TYPE CHAR1,
BELNR TYPE CHAR19,
DELIMITER_4 TYPE CHAR1,
BUDAT TYPE CHAR12,
DELIMITER_5 TYPE CHAR1,
WAERS TYPE CHAR8,
DELIMITER_6 TYPE CHAR1,
XBLNR TYPE CHAR20,
DELIMITER_7 TYPE CHAR1,
BLART TYPE CHAR13,
DELIMITER_8 TYPE CHAR1,
MONAT TYPE CHAR13,
DELIMITER_9 TYPE CHAR1,
DMBTR_P TYPE CHAR13,
DELIMITER_10 TYPE CHAR1,
KOSTL TYPE CHAR11,
DELIMITER_11 TYPE CHAR1,
PRCTR_P TYPE CHAR13,
DELIMITER_12 TYPE CHAR1,
HKONT_G TYPE CHAR18,
DELIMITER_13 TYPE CHAR1,
DMBTR_G TYPE CHAR13,
DELIMITER_14 TYPE CHAR1,
PRCTR_G TYPE CHAR13,
DELIMITER_15 TYPE CHAR1,
BUZID_G TYPE CHAR15,
END OF P_FINAL.
DATA: IT_BSEG TYPE STANDARD TABLE OF IT_FINAL INITIAL SIZE 0,
I_BSEG TYPE STANDARD TABLE OF IT_FINAL1 INITIAL SIZE 0,
I_FINAL TYPE STANDARD TABLE OF A_FINAL INITIAL SIZE 0 WITH HEADER LINE,
I_FINAL_P TYPE STANDARD TABLE OF P_FINAL INITIAL SIZE 0 WITH HEADER LINE,
W_FINAL_P TYPE P_FINAL,
W_BSEG1 TYPE BSEG,
WA_BSEG TYPE IT_FINAL OCCURS 0 WITH HEADER LINE,
W_BSEG TYPE IT_FINAL1 OCCURS 0 WITH HEADER LINE,
T_BSEG TYPE STANDARD TABLE OF BSEG INITIAL SIZE 0 WITH HEADER LINE,
W_FINAL TYPE A_FINAL,
F_YEAR TYPE BAPI0002_4-FISCAL_YEAR,
F_PERIOD TYPE BAPI0002_4-FISCAL_PERIOD,
RETURN1 TYPE BAPIRETURN1,
V_DATE TYPE CHAR8, " Date in YYYYMMDD format
V_PRESPATH TYPE STRING, " Path
V_APPPATH TYPE STRING, " Path
V_FILENAME(25) TYPE C, " File Name
V_PERIOD TYPE CHAR3, " Date for Posting Period
V_FSYEAR TYPE BDATJ, " Fiscal Year
L_TEXT TYPE CHAR1. " Hypen
CONSTANTS: C_TXT TYPE CHAR4 VALUE '.txt', " File Extension
C_TXT1 TYPE STRING VALUE 'txt', " File Type
C_FLAG_X TYPE CHAR1 VALUE 'X', " Flag
C_ASC TYPE FILETYPE VALUE 'ASC', " File type
C_DAT TYPE CHAR4 VALUE '.dat', " File Type
C_FLAG_1 TYPE CHAR1 VALUE '1', " Constant value
C_ZERO TYPE CHAR1 VALUE '0', " Constant
C_GLD(10) TYPE C VALUE 'GRIR021S', " Constant in file Path
C_DIR TYPE CHAR3 VALUE 'C:\', " Presentation Server path
C_FLAG_12 TYPE CHAR2 VALUE '12', " Constant value
C_PCFILE TYPE STRING VALUE 'PC File',
C_DELIMITER TYPE C VALUE '|'.
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-000.
*--- Selection Criteria
SELECT-OPTIONS: S_BUKRS FOR BSEG-BUKRS DEFAULT '012T', " Company Code
S_HKONT FOR BSEG-HKONT OBLIGATORY DEFAULT '4505001',
S_GJAHR FOR BKPF-GJAHR DEFAULT SY-DATUM+0(4),
S_MONAT FOR BKPF-MONAT DEFAULT SY-DATUM+4(2),
S_BELNR FOR BSEG-BELNR ,
S_BUDAT FOR BKPF-BUDAT ,
S_PRCTR FOR BSEG-PRCTR OBLIGATORY DEFAULT '12TOTH00',
S_BLART FOR BKPF-BLART OBLIGATORY DEFAULT 'RE'.
SELECTION-SCREEN END OF BLOCK B1.
SELECTION-SCREEN BEGIN OF BLOCK B2 WITH FRAME TITLE TEXT-001.
*--- Radio Buttons for chose the PC Path or App.. Server Path
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS:
RB_PFILE RADIOBUTTON GROUP RAD2 DEFAULT 'X' USER-COMMAND UCOMM1.
SELECTION-SCREEN COMMENT 5(27) TEXT-002 FOR FIELD RB_PFILE.
PARAMETERS:
P_PFILE LIKE RLGRAP-FILENAME LOWER CASE.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS:
RB_AFILE RADIOBUTTON GROUP RAD2.
SELECTION-SCREEN COMMENT 5(27) TEXT-003 FOR FIELD RB_AFILE.
PARAMETERS:
P_AFILE LIKE RLGRAP-FILENAME LOWER CASE. " Path for AS
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK B2.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_PFILE.
*-- Select File name with Dialog Box
PERFORM SUB_GET_FILENAME CHANGING P_PFILE.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_AFILE.
*--- Attach F4 HELP CORRESPONDING TO THE FIELD
PERFORM SUB_AP_F4.
AT SELECTION-SCREEN OUTPUT.
*--Modify screen parameters
PERFORM SUB_MODIFY_SCREEN.
AT SELECTION-SCREEN.
*--- Selection Screen validations for Company Code
PERFORM SUB_VALIDATION_BUKRS.
*--- Selection Screen validations for Chart of Accounts
PERFORM SUB_VALIDATION_HKONT.
*--- Selection Screen validations Fiscal Year
PERFORM SUB_VALIDATION_GJAHR.
*--- Selection Screen validations for Peiod
PERFORM SUB_VALIDATION_MONAT.
*--- Selection Screen validations for Company Code
PERFORM SUB_VALIDATION_BELNR.
*--- Selection Screen validations for Chart of Accounts
PERFORM SUB_VALIDATION_BUDAT.
*--- Selection Screen validations Fiscal Year
PERFORM SUB_VALIDATION_PRCTR.
*--- Selection Screen validations for Peiod
PERFORM SUB_VALIDATION_BLART.
START-OF-SELECTION
START-OF-SELECTION.
*--- Check whether filepath/name have been entered in the sel screen
PERFORM SUB_CHECK_FILEPATH.
*--- Prepare Final Internal Table.
PERFORM SUB_PREPARE_FINAL.
*--- Download data.
PERFORM SUB_DOWNLOAD_DATA .
*& Form sub_get_filename
text
<--P_PFILE Presentation server File name
FORM SUB_GET_FILENAME CHANGING P_FILE TYPE C.
DATA : L_FILENAME TYPE STRING, " For File Name
L_PATH TYPE STRING, " For Directory
L_FULLPATH TYPE STRING. " Full path
*--- For File Open Dialog Box
CALL METHOD CL_GUI_FRONTEND_SERVICES=>FILE_SAVE_DIALOG
EXPORTING
WINDOW_TITLE = C_PCFILE " Window Title
DEFAULT_EXTENSION = C_TXT1 " File Extn
PROMPT_ON_OVERWRITE = C_FLAG_X " Over write
CHANGING
FILENAME = L_FILENAME " File Name
PATH = L_PATH " File Path
FULLPATH = L_FULLPATH " Full Path
EXCEPTIONS
CNTL_ERROR = 1
ERROR_NO_GUI = 2
NOT_SUPPORTED_BY_GUI = 3
OTHERS = 4.
IF SY-SUBRC NE 0.
*--- Error in opening the file
MESSAGE E000.
ELSE.
CONCATENATE L_PATH
L_FILENAME
INTO P_FILE.
V_PRESPATH = L_PATH.
ENDIF.
ENDFORM. " sub_get_filename
*& Form sub_ap_f4
f4 help attched with application server
FORM SUB_AP_F4 .
*--- FM for to get the Application Server Path
IF RB_AFILE = C_FLAG_X.
CALL FUNCTION '/SAPDMC/LSM_F4_SERVER_FILE'
EXPORTING
DIRECTORY =
FILEMASK = C_ASC " File Extn
IMPORTING
SERVERFILE = P_AFILE " File Path
EXCEPTIONS
CANCELED_BY_USER = 1
OTHERS = 2.
IF SY-SUBRC NE 0.
*--- Error in opening the file
MESSAGE E000.
ENDIF.
ENDIF.
ENDFORM. " sub_ap_f4
*& Form sub_modify_screen
text
--> p1 text
<-- p2 text
FORM SUB_MODIFY_SCREEN .
*--- Selection screen Modifications
IF RB_PFILE = C_FLAG_X.
LOOP AT SCREEN.
IF SCREEN-NAME = 'P_PFILE' OR
SCREEN-NAME = '%_P_PFILE_%_APP_%-TEXT'.
SCREEN-ACTIVE = C_FLAG_1.
CONCATENATE C_DIR C_GLD V_DATE SY-UZEIT(4) C_TXT INTO P_PFILE.
MODIFY SCREEN.
ENDIF.
ENDLOOP.
ELSE.
LOOP AT SCREEN.
IF SCREEN-NAME = 'P_PFILE' OR
SCREEN-NAME = '%_P_PFILE_%_APP_%-TEXT'.
SCREEN-ACTIVE = C_ZERO.
MODIFY SCREEN.
ENDIF.
ENDLOOP.
ENDIF.
IF RB_AFILE = C_FLAG_X.
LOOP AT SCREEN.
IF SCREEN-NAME = 'P_AFILE' OR
SCREEN-NAME = '%_P_AFILE_%_APP_%-TEXT'.
SCREEN-ACTIVE = C_FLAG_1.
CONCATENATE '/Solectron/Data/' C_GLD V_DATE SY-UZEIT(4) C_DAT
INTO P_AFILE.
MODIFY SCREEN.
ENDIF.
ENDLOOP.
ELSE.
LOOP AT SCREEN.
IF SCREEN-NAME = 'P_AFILE' OR
SCREEN-NAME = '%_P_AFILE_%_APP_%-TEXT'.
SCREEN-ACTIVE = C_ZERO.
MODIFY SCREEN.
ENDIF.
ENDLOOP.
ENDIF.
IF RB_PFILE = C_FLAG_X.
LOOP AT SCREEN.
IF SCREEN-NAME = 'P_PFILE'.
SCREEN-ACTIVE = C_FLAG_1.
ENDIF.
IF SCREEN-NAME = 'P_AFILE'.
SCREEN-ACTIVE = C_ZERO.
ENDIF.
MODIFY SCREEN.
ENDLOOP.
ELSEIF RB_AFILE = C_FLAG_X.
LOOP AT SCREEN.
IF SCREEN-NAME = 'P_PFILE'.
SCREEN-ACTIVE = C_ZERO.
ENDIF.
IF SCREEN-NAME = 'P_AFILE'.
SCREEN-ACTIVE = C_FLAG_1.
ENDIF.
MODIFY SCREEN.
ENDLOOP.
ENDIF.
ENDFORM. " sub_modify_screen
*& Form sub_validation_bukrs
Validation For Company Code
FORM SUB_VALIDATION_BUKRS .
DATA: L_BUKRS TYPE BUKRS. " Company Code
IF S_BUKRS IS NOT INITIAL.
IF S_BUKRS-HIGH IS NOT INITIAL AND S_BUKRS-LOW IS INITIAL.
MESSAGE E006.
ELSE.
*--- Validation for chart of accounts
SELECT BUKRS " Company Code
FROM T001 UP TO 1 ROWS
INTO L_BUKRS
WHERE BUKRS IN S_BUKRS.
ENDSELECT.
IF SY-SUBRC NE 0.
*--- Invalid Company code
MESSAGE E001.
ENDIF.
ENDIF.
ENDIF.
ENDFORM. " sub_validation_bukrs
*& Form sub_validation_hkont
Validation For General Ledger Account
FORM SUB_VALIDATION_HKONT .
DATA: L_HKONT TYPE HKONT. " General Ledger Account
IF S_HKONT IS INITIAL.
MESSAGE E002.
ELSE.
IF S_HKONT-HIGH IS NOT INITIAL AND S_HKONT-LOW IS INITIAL.
MESSAGE E006.
ELSE.
*--- Validation for chart of accounts
SELECT SAKNR " General Ledger Account
FROM SKA1 UP TO 1 ROWS
INTO L_HKONT
WHERE SAKNR IN S_HKONT AND KTOPL = '1SLR'.
ENDSELECT.
IF SY-SUBRC NE 0.
*--- Invalid General Ledger Account
MESSAGE E003.
ENDIF.
ENDIF.
ENDIF.
ENDFORM. " sub_validation_hkont
*& Form sub_validation_gjahr
Validation For Fiscal Year
FORM SUB_VALIDATION_GJAHR .
DATA: L_GJAHR TYPE GJAHR. " Fiscal Year
IF S_GJAHR IS NOT INITIAL.
IF S_GJAHR-HIGH IS NOT INITIAL AND S_GJAHR-LOW IS INITIAL.
MESSAGE E006.
ENDIF.
ENDIF.
ENDFORM. " sub_validation_gjahr
*& Form sub_validation_monat
Validation For Fiscal period
FORM SUB_VALIDATION_MONAT .
DATA: L_MONAT TYPE MONAT. " Fiscal period
IF S_MONAT IS NOT INITIAL.
IF S_MONAT-LOW LE C_ZERO.
*--- Invalid Fiscal Period
MESSAGE E006.
ENDIF.
IF S_MONAT-HIGH GT C_FLAG_12.
*--- Invalid Fiscal Period
MESSAGE E007.
ENDIF.
ENDIF.
ENDFORM. " sub_validation_monat
*& Form sub_validation_belnr
Validation For Accounting Document Number
FORM SUB_VALIDATION_BELNR .
DATA: L_BELNR TYPE BELNR_D. " Accounting Document Number
IF S_BELNR IS NOT INITIAL.
IF S_BELNR-HIGH IS NOT INITIAL AND S_BELNR-LOW IS INITIAL.
MESSAGE E006.
ENDIF.
ENDIF.
ENDFORM. " sub_validation_belnr
*& Form sub_validation_budat
Validation For Posting Date
FORM SUB_VALIDATION_BUDAT .
DATA: L_BUDAT TYPE BUDAT. " Posting Date
IF S_BUDAT IS NOT INITIAL.
IF S_BUDAT-HIGH IS NOT INITIAL AND S_BUDAT-LOW IS INITIAL.
MESSAGE E006.
ENDIF.
ENDIF.
ENDFORM. " sub_validation_budat
*& Form sub_validation_prctr
Validation For Profit Center
FORM SUB_VALIDATION_PRCTR .
DATA: L_PRCTR TYPE PRCTR. " Profit Center
IF S_PRCTR IS INITIAL.
MESSAGE E010.
ELSE.
IF S_PRCTR-HIGH IS NOT INITIAL AND S_PRCTR-LOW IS INITIAL.
MESSAGE E006.
ELSE.
*--- Validation for chart of accounts
SELECT PRCTR " Profit Center
FROM CEPC UP TO 1 ROWS
INTO L_PRCTR
WHERE PRCTR IN S_PRCTR.
ENDSELECT.
IF SY-SUBRC NE 0.
*--- Invalid Profit Center
MESSAGE E011.
ENDIF.
ENDIF.
ENDIF.
ENDFORM. " sub_validation_prctr
*& Form sub_validation_blart
Validation For Document type
FORM SUB_VALIDATION_BLART .
DATA: L_BLART TYPE BLART. " Document type
IF S_BLART IS INITIAL.
MESSAGE E012.
ELSE.
IF S_BLART-HIGH IS NOT INITIAL AND S_BLART-LOW IS INITIAL.
MESSAGE E006.
ENDIF.
ENDIF.
ENDFORM. " sub_validation_blart
*& Form sub_check_filepath
Check user input for initial filename
FORM SUB_CHECK_FILEPATH .
IF RB_PFILE = C_FLAG_X.
IF P_PFILE IS INITIAL.
*--- The Local File Path can not be Empty
MESSAGE I014.
LEAVE LIST-PROCESSING.
ENDIF.
ELSEIF RB_AFILE = C_FLAG_X.
IF P_AFILE IS INITIAL.
*--- The App Server File Path can not be Empty
MESSAGE I015.
LEAVE LIST-PROCESSING.
ENDIF.
ENDIF.
ENDFORM. " sub_check_filepath
*& Form sub_prepare_final
append the required output data in to the internal table.
FORM SUB_PREPARE_FINAL.
changes on 30 th may by dileep
SELECT * FROM BSEG INTO TABLE I_BSEG WHERE HKONT IN S_HKONT AND "G/L Account
GJAHR IN S_GJAHR AND
PRCTR IN S_PRCTR AND "Profit Center
BLART IN S_BLART . "Document Type
SELECT BUKRS
HKONT
BELNR
DMBTR
KOSTL
PRCTR
FROM BSEG INTO TABLE IT_BSEG WHERE HKONT IN S_HKONT AND "G/L Account
PRCTR IN S_PRCTR. "Profit Center
LOOP AT IT_BSEG INTO WA_BSEG.
SELECT SINGLE GJAHR
BUDAT
WAERS
XBLNR
BLART
MONAT
INTO (W_BSEG-GJAHR,W_BSEG-BUDAT,W_BSEG-WAERS,W_BSEG-XBLNR,W_BSEG-BLART,W_BSEG-MONAT)
FROM BKPF WHERE BELNR = W_BSEG-BELNR AND
GJAHR IN S_GJAHR AND
BLART IN S_BLART . "Document Type
MOVE WA_BSEG-BUKRS TO W_BSEG-BUKRS.
MOVE WA_BSEG-HKONT TO W_BSEG-HKONT.
MOVE WA_BSEG-BELNR TO W_BSEG-BELNR.
MOVE WA_BSEG-DMBTR TO W_BSEG-DMBTR.
MOVE WA_BSEG-KOSTL TO W_BSEG-KOSTL.
MOVE WA_BSEG-PRCTR TO W_BSEG-PRCTR.
APPEND W_BSEG TO I_BSEG.
ENDLOOP.
changes on 30 th may by dileep
IF S_BUKRS IS NOT INITIAL.
SORT I_BSEG BY BUKRS ASCENDING.
DELETE I_BSEG WHERE NOT BUKRS IN S_BUKRS.
ENDIF.
IF S_MONAT IS NOT INITIAL.
SORT I_BSEG BY GJAHR MONAT ASCENDING.
IF S_MONAT-HIGH IS NOT INITIAL AND S_MONAT-LOW IS NOT INITIAL.
DELETE I_BSEG WHERE MONAT < S_MONAT-LOW OR MONAT > S_MONAT-HIGH.
ENDIF.
IF S_MONAT-HIGH IS INITIAL AND S_MONAT-LOW IS NOT INITIAL.
DELETE I_BSEG WHERE MONAT NE S_MONAT-LOW.
ENDIF.
ENDIF.
IF S_BELNR IS NOT INITIAL.
SORT I_BSEG BY BELNR ASCENDING.
DELETE I_BSEG WHERE NOT BELNR IN S_BELNR.
ENDIF.
IF S_BUDAT IS NOT INITIAL.
SORT I_BSEG BY BUDAT ASCENDING.
DELETE I_BSEG WHERE NOT BUDAT IN S_BUDAT.
ENDIF.
LOOP AT I_BSEG INTO W_BSEG.
MOVE W_BSEG-BUKRS TO W_FINAL-BUKRS.
MOVE W_BSEG-HKONT TO W_FINAL-HKONT_P.
MOVE W_BSEG-GJAHR TO W_FINAL-GJAHR.
MOVE W_BSEG-BELNR TO W_FINAL-BELNR.
MOVE W_BSEG-BUDAT TO W_FINAL-BUDAT.
MOVE W_BSEG-WAERS TO W_FINAL-WAERS.
MOVE W_BSEG-XBLNR TO W_FINAL-XBLNR.
MOVE W_BSEG-BLART TO W_FINAL-BLART.
MOVE W_BSEG-MONAT TO W_FINAL-MONAT.
MOVE W_BSEG-DMBTR TO W_FINAL-DMBTR_P.
MOVE W_BSEG-KOSTL TO W_FINAL-KOSTL.
MOVE W_BSEG-PRCTR TO W_FINAL-PRCTR_P.
SELECT SINGLE * FROM BSEG INTO W_BSEG1 WHERE BELNR = W_BSEG-BELNR AND "Document Type
BUZID = 'W' .
IF SY-SUBRC = 0.
MOVE W_BSEG1-HKONT TO W_FINAL-HKONT_G.
MOVE W_BSEG1-DMBTR TO W_FINAL-DMBTR_G.
MOVE W_BSEG1-PRCTR TO W_FINAL-PRCTR_G.
MOVE W_BSEG1-BUZID TO W_FINAL-BUZID_G.
ELSE.
EXIT.
ENDIF.
APPEND W_FINAL TO I_FINAL.
SORT I_FINAL BY BELNR ASCENDING.
ENDLOOP.
ENDFORM. " sub_prepare_final
*& Form sub_download_data
Download data
FORM SUB_DOWNLOAD_DATA .
DATA : V_PRD(2) TYPE N.
IF RB_PFILE = C_FLAG_X.
*--- Downloading To presentation server
V_PRESPATH = P_PFILE.
PERFORM SUB_DOWNLOAD_PRESSERVER.
ELSEIF RB_AFILE = C_FLAG_X.
*--- Downloading To Application server in Auto Mode
V_APPPATH = P_AFILE.
PERFORM SUB_DOWNLOAD_APPSERVER.
ENDIF.
ENDFORM. " sub_download_data
*& Form sub_download_presserver
text
FORM SUB_DOWNLOAD_PRESSERVER.
DATA: MESSAGE TYPE STRING.
IF I_FINAL[] IS INITIAL.
MESSAGE I016.
EXIT.
ELSE.
W_FINAL_P-BUKRS = 'Company Code'.
W_FINAL_P-DELIMITER_1 = '|'.
W_FINAL_P-HKONT_P = 'G/L Account Number'.
W_FINAL_P-DELIMITER_2 = '|'.
W_FINAL_P-GJAHR = 'Fiscal Year'.
W_FINAL_P-DELIMITER_3 = '|'.
W_FINAL_P-BELNR = 'A/c Document Number'.
W_FINAL_P-DELIMITER_4 = '|'.
W_FINAL_P-BUDAT = 'Posting Date' .
W_FINAL_P-DELIMITER_5 = '|'.
W_FINAL_P-WAERS = 'Currency'.
W_FINAL_P-DELIMITER_6 = '|'.
W_FINAL_P-XBLNR = 'Ref. Document Number'.
W_FINAL_P-DELIMITER_7 = '|'.
W_FINAL_P-BLART = 'Document Type'.
W_FINAL_P-DELIMITER_8 = '|'.
W_FINAL_P-MONAT = 'Fiscal Period'.
W_FINAL_P-DELIMITER_9 = '|'.
W_FINAL_P-DMBTR_P = 'Amount'.
W_FINAL_P-DELIMITER_10 = '|'.
W_FINAL_P-KOSTL = 'Cost Center'.
W_FINAL_P-DELIMITER_11 = '|'.
W_FINAL_P-PRCTR_P = 'Profit Center'.
W_FINAL_P-DELIMITER_12 = '|'.
W_FINAL_P-HKONT_G = 'G/L Account Number'.
W_FINAL_P-DELIMITER_13 = '|'.
W_FINAL_P-DMBTR_G = 'Amount'.
W_FINAL_P-DELIMITER_14 = '|'.
W_FINAL_P-PRCTR_G = 'Profit Center'.
W_FINAL_P-DELIMITER_15 = '|'.
W_FINAL_P-BUZID_G = 'Line Item Id'.
APPEND W_FINAL_P TO I_FINAL_P.
LOOP AT I_FINAL INTO W_FINAL.
W_FINAL_P-BUKRS = W_FINAL-BUKRS.
W_FINAL_P-DELIMITER_1 = '|'.
W_FINAL_P-HKONT_P = W_FINAL-HKONT_P.
W_FINAL_P-DELIMITER_2 = '|'.
W_FINAL_P-GJAHR = W_FINAL-GJAHR.
W_FINAL_P-DELIMITER_3 = '|'.
W_FINAL_P-BELNR = W_FINAL-BELNR.
W_FINAL_P-DELIMITER_4 = '|'.
W_FINAL_P-BUDAT = W_FINAL-BUDAT .
W_FINAL_P-DELIMITER_5 = '|'.
W_FINAL_P-WAERS = W_FINAL-WAERS.
W_FINAL_P-DELIMITER_6 = '|'.
W_FINAL_P-XBLNR = W_FINAL-XBLNR.
W_FINAL_P-DELIMITER_7 = '|'.
W_FINAL_P-BLART = W_FINAL-BLART.
W_FINAL_P-DELIMITER_8 = '|'.
W_FINAL_P-MONAT = W_FINAL-MONAT.
W_FINAL_P-DELIMITER_9 = '|'.
W_FINAL_P-DMBTR_P = W_FINAL-DMBTR_P.
W_FINAL_P-DELIMITER_10 = '|'.
W_FINAL_P-KOSTL = W_FINAL-KOSTL.
W_FINAL_P-DELIMITER_11 = '|'.
W_FINAL_P-PRCTR_P = W_FINAL-PRCTR_P.
W_FINAL_P-DELIMITER_12 = '|'.
W_FINAL_P-HKONT_G = W_FINAL-HKONT_G.
W_FINAL_P-DELIMITER_13 = '|'.
W_FINAL_P-DMBTR_G = W_FINAL-DMBTR_G.
W_FINAL_P-DELIMITER_14 = '|'.
W_FINAL_P-PRCTR_G = W_FINAL-PRCTR_G.
W_FINAL_P-DELIMITER_15 = '|'.
W_FINAL_P-BUZID_G = W_FINAL-BUZID_G.
APPEND W_FINAL_P TO I_FINAL_P.
CLEAR : W_FINAL_P, W_FINAL.
ENDLOOP.
ENDIF.
*---Downloading data to file on Presentation Server
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
FILENAME = V_PRESPATH
FILETYPE = 'ASC'
TABLES
DATA_TAB = I_FINAL_P
EXCEPTIONS
FILE_WRITE_ERROR = 1
NO_BATCH = 2
GUI_REFUSE_FILETRANSFER = 3
INVALID_TYPE = 4
NO_AUTHORITY = 5
UNKNOWN_ERROR = 6
HEADER_NOT_ALLOWED = 7
SEPARATOR_NOT_ALLOWED = 8
FILESIZE_NOT_ALLOWED = 9
HEADER_TOO_LONG = 10
DP_ERROR_CREATE = 11
DP_ERROR_SEND = 12
DP_ERROR_WRITE = 13
UNKNOWN_DP_ERROR = 14
ACCESS_DENIED = 15
DP_OUT_OF_MEMORY = 16
DISK_FULL = 17
DP_TIMEOUT = 18
FILE_NOT_FOUND = 19
DATAPROVIDER_EXCEPTION = 20
CONTROL_FLUSH_ERROR = 21
OTHERS = 22.
*-- File can not be opened successfully
IF SY-SUBRC NE 0.
IF SY-BATCH EQ C_FLAG_X. " Stop Processing
MESSAGE E017. " File could not be opened
ELSE.
MESSAGE I017. " File could not be opened
LEAVE LIST-PROCESSING.
ENDIF.
ELSE.
CONCATENATE 'Data Successfully downloaded to the Specified Location' V_PRESPATH INTO MESSAGE SEPARATED BY SPACE.
MESSAGE MESSAGE TYPE 'S'.
ENDIF.
MODIFY SCREEN.
ENDFORM. " sub_download_presserver
*& Form sub_download_appserver
text
FORM SUB_DOWNLOAD_APPSERVER .
DATA: V_FILE TYPE STRING, " String
P_DMBTR TYPE CHAR20,
G_DMBTR TYPE CHAR20,
MESSAGE1 TYPE STRING.
IF I_FINAL[] IS INITIAL.
IF SY-BATCH EQ C_FLAG_X.
*--- File contains no data
MESSAGE E016 .
ELSE.
*--- File contains no data
MESSAGE I016 .
LEAVE LIST-PROCESSING.
ENDIF.
ENDIF.
*--- To Open The file in Application Server
OPEN DATASET V_APPPATH FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
IF SY-SUBRC NE 0.
*--- Display error message: "Could not open file"
IF SY-BATCH EQ C_FLAG_X.
*--- File contains no data
MESSAGE E016 .
ELSE.
*--- File contains no data
MESSAGE I016 .
LEAVE LIST-PROCESSING.
ENDIF.
ENDIF.
*--- Perform for building the Report header
CONCATENATE
'COMPANY_CODE'
'G/L_ACCOUNT_NUMBER'
'FISCAL_YEAR'
'A/C_DOCUMENT_NUMBER'
'POSTING_DATE'
'CURRENCY'
'REF_DOCUMENT_NUMBER'
'DOCUMENT_TYPE'
'FISCAL_PERIOD'
'AMOUNT'
'COSTCENTER'
'PROFIT_CENTER'
'G/L_ACCOUNT_NUMBER'
'AMOUNT'
'PROFIT_CENTER'
'LINE_ITEM_ID'
INTO V_FILE SEPARATED BY C_DELIMITER.
TRANSFER V_FILE TO V_APPPATH.
*--- Transfer the data to application Server
LOOP AT I_FINAL INTO W_FINAL.
P_DMBTR = W_FINAL-DMBTR_P.
G_DMBTR = W_FINAL-DMBTR_G.
CONCATENATE
W_FINAL-BUKRS
W_FINAL-HKONT_P
W_FINAL-GJAHR
W_FINAL-BELNR
W_FINAL-BUDAT
W_FINAL-WAERS
W_FINAL-XBLNR
W_FINAL-BLART
W_FINAL-MONAT
P_DMBTR
W_FINAL-KOSTL
W_FINAL-PRCTR_P
W_FINAL-HKONT_G
G_DMBTR
W_FINAL-PRCTR_G
W_FINAL-BUZID_G
INTO V_FILE SEPARATED BY C_DELIMITER.
TRANSFER V_FILE TO V_APPPATH.
IF SY-SUBRC NE 0.
Display error message: "Data could not be written at the location"
MESSAGE 'Data could not be written at the location' TYPE 'I'.
EXIT.
ENDIF.
CLEAR V_FILE.
ENDLOOP.
CLOSE DATASET V_APPPATH.
IF SY-SUBRC NE 0.
Display error message: "File could not be closed"
MESSAGE 'File could not be closed' TYPE 'I'.
EXIT.
ELSE.
CONCATENATE 'Data Successfully downloaded to the Specified Location' V_APPPATH INTO MESSAGE1 SEPARATED BY SPACE.
MESSAGE MESSAGE1 TYPE 'S'.
ENDIF.
ENDFORM. " sub_download_appserverhi,
here is improved code.
REPORT ZFIR_GRIR_IPV
NO STANDARD PAGE HEADING
LINE-SIZE 120
MESSAGE-ID ZFI02.
TABLES: BSEG,BKPF.
TYPES: BEGIN OF A_FINAL,
BUKRS TYPE CHAR12,
HKONT_P TYPE CHAR18,
GJAHR TYPE CHAR11,
BELNR TYPE CHAR19,
BUDAT TYPE CHAR12,
WAERS TYPE CHAR8,
XBLNR TYPE CHAR20,
BLART TYPE CHAR13,
MONAT TYPE CHAR13,
DMBTR_P TYPE CHAR13,
KOSTL TYPE CHAR11,
PRCTR_P TYPE CHAR13,
HKONT_G TYPE CHAR18,
DMBTR_G TYPE CHAR13,
PRCTR_G TYPE CHAR13,
BUZID_G TYPE CHAR15,
END OF A_FINAL.
changes on 30 th may by dileep
TYPES: BEGIN OF IT_FINAL,
BUKRS TYPE BUKRS ,
HKONT TYPE HKONT,
BELNR TYPE BELNR_D,
DMBTR TYPE DMBTR ,
KOSTL TYPE KOSTL,
PRCTR TYPE PRCTR,
END OF IT_FINAL.
TYPES: BEGIN OF IT_FINAL1,
BUKRS TYPE BUKRS,
HKONT TYPE HKONT,
GJAHR TYPE GJAHR ,
BELNR TYPE BELNR_D,
BUDAT TYPE BUDAT,
WAERS TYPE WAERS ,
XBLNR TYPE XBLNR1,
BLART TYPE BLART,
MONAT TYPE MONAT,
DMBTR TYPE DMBTR,
KOSTL TYPE KOSTL,
PRCTR TYPE PRCTR,
END OF IT_FINAL1.
end of changes on 30 th may by dileep
TYPES: BEGIN OF P_FINAL,
BUKRS TYPE CHAR12,
DELIMITER_1 TYPE CHAR1,
HKONT_P TYPE CHAR18,
DELIMITER_2 TYPE CHAR1,
GJAHR TYPE CHAR11,
DELIMITER_3 TYPE CHAR1,
BELNR TYPE CHAR19,
DELIMITER_4 TYPE CHAR1,
BUDAT TYPE CHAR12,
DELIMITER_5 TYPE CHAR1,
WAERS TYPE CHAR8,
DELIMITER_6 TYPE CHAR1,
XBLNR TYPE CHAR20,
DELIMITER_7 TYPE CHAR1,
BLART TYPE CHAR13,
DELIMITER_8 TYPE CHAR1,
MONAT TYPE CHAR13,
DELIMITER_9 TYPE CHAR1,
DMBTR_P TYPE CHAR13,
DELIMITER_10 TYPE CHAR1,
KOSTL TYPE CHAR11,
DELIMITER_11 TYPE CHAR1,
PRCTR_P TYPE CHAR13,
DELIMITER_12 TYPE CHAR1,
HKONT_G TYPE CHAR18,
DELIMITER_13 TYPE CHAR1,
DMBTR_G TYPE CHAR13,
DELIMITER_14 TYPE CHAR1,
PRCTR_G TYPE CHAR13,
DELIMITER_15 TYPE CHAR1,
BUZID_G TYPE CHAR15,
END OF P_FINAL.
DATA: IT_BSEG TYPE STANDARD TABLE OF IT_FINAL INITIAL SIZE 0,
I_BSEG TYPE STANDARD TABLE OF IT_FINAL1 INITIAL SIZE 0,
I_FINAL TYPE STANDARD TABLE OF A_FINAL INITIAL SIZE 0 WITH HEADER LINE,
I_FINAL_P TYPE STANDARD TABLE OF P_FINAL INITIAL SIZE 0 WITH HEADER LINE,
W_FINAL_P TYPE P_FINAL,
W_BSEG1 TYPE BSEG,
WA_BSEG TYPE IT_FINAL OCCURS 0 WITH HEADER LINE,
W_BSEG TYPE IT_FINAL1 OCCURS 0 WITH HEADER LINE,
T_BSEG TYPE STANDARD TABLE OF BSEG INITIAL SIZE 0 WITH HEADER LINE,
W_FINAL TYPE A_FINAL,
F_YEAR TYPE BAPI0002_4-FISCAL_YEAR,
F_PERIOD TYPE BAPI0002_4-FISCAL_PERIOD,
RETURN1 TYPE BAPIRETURN1,
V_DATE TYPE CHAR8, " Date in YYYYMMDD format
V_PRESPATH TYPE STRING, " Path
V_APPPATH TYPE STRING, " Path
V_FILENAME(25) TYPE C, " File Name
V_PERIOD TYPE CHAR3, " Date for Posting Period
V_FSYEAR TYPE BDATJ, " Fiscal Year
L_TEXT TYPE CHAR1. " Hypen
CONSTANTS: C_TXT TYPE CHAR4 VALUE '.txt', " File Extension
C_TXT1 TYPE STRING VALUE 'txt', " File Type
C_FLAG_X TYPE CHAR1 VALUE 'X', " Flag
C_ASC TYPE FILETYPE VALUE 'ASC', " File type
C_DAT TYPE CHAR4 VALUE '.dat', " File Type
C_FLAG_1 TYPE CHAR1 VALUE '1', " Constant value
C_ZERO TYPE CHAR1 VALUE '0', " Constant
C_GLD(10) TYPE C VALUE 'GRIR021S', " Constant in file Path
C_DIR TYPE CHAR3 VALUE 'C:\', " Presentation Server path
C_FLAG_12 TYPE CHAR2 VALUE '12', " Constant value
C_PCFILE TYPE STRING VALUE 'PC File',
C_DELIMITER TYPE C VALUE '|'.
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-000.
o
+
Selection Criteria
SELECT-OPTIONS: S_BUKRS FOR BSEG-BUKRS DEFAULT '012T', " Company Code
S_HKONT FOR BSEG-HKONT OBLIGATORY DEFAULT '4505001',
S_GJAHR FOR BKPF-GJAHR DEFAULT SY-DATUM+0(4),
S_MONAT FOR BKPF-MONAT DEFAULT SY-DATUM+4(2),
S_BELNR FOR BSEG-BELNR ,
S_BUDAT FOR BKPF-BUDAT ,
S_PRCTR FOR BSEG-PRCTR OBLIGATORY DEFAULT '12TOTH00',
S_BLART FOR BKPF-BLART OBLIGATORY DEFAULT 'RE'.
SELECTION-SCREEN END OF BLOCK B1.
SELECTION-SCREEN BEGIN OF BLOCK B2 WITH FRAME TITLE TEXT-001.
o
+
Radio Buttons for chose the PC Path or App.. Server Path
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS:
RB_PFILE RADIOBUTTON GROUP RAD2 DEFAULT 'X' USER-COMMAND UCOMM1.
SELECTION-SCREEN COMMENT 5(27) TEXT-002 FOR FIELD RB_PFILE.
PARAMETERS:
P_PFILE LIKE RLGRAP-FILENAME LOWER CASE.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS:
RB_AFILE RADIOBUTTON GROUP RAD2.
SELECTION-SCREEN COMMENT 5(27) TEXT-003 FOR FIELD RB_AFILE.
PARAMETERS:
P_AFILE LIKE RLGRAP-FILENAME LOWER CASE. " Path for AS
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK B2.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_PFILE.
o
+ Select File name with Dialog Box
PERFORM SUB_GET_FILENAME CHANGING P_PFILE.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_AFILE.
o
+
Attach F4 HELP CORRESPONDING TO THE FIELD
PERFORM SUB_AP_F4.
AT SELECTION-SCREEN OUTPUT.
*--Modify screen parameters
PERFORM SUB_MODIFY_SCREEN.
AT SELECTION-SCREEN.
o
+
Selection Screen validations for Company Code
PERFORM SUB_VALIDATION_BUKRS.
o
+
Selection Screen validations for Chart of Accounts
PERFORM SUB_VALIDATION_HKONT.
o
+
Selection Screen validations Fiscal Year
PERFORM SUB_VALIDATION_GJAHR.
o
+
Selection Screen validations for Peiod
PERFORM SUB_VALIDATION_MONAT.
o
+
Selection Screen validations for Company Code
PERFORM SUB_VALIDATION_BELNR.
o
+
Selection Screen validations for Chart of Accounts
PERFORM SUB_VALIDATION_BUDAT.
o
+
Selection Screen validations Fiscal Year
PERFORM SUB_VALIDATION_PRCTR.
o
+
Selection Screen validations for Peiod
PERFORM SUB_VALIDATION_BLART.
START-OF-SELECTION
START-OF-SELECTION.
o
+
Check whether filepath/name have been entered in the sel screen
PERFORM SUB_CHECK_FILEPATH.
o
+
Prepare Final Internal Table.
PERFORM SUB_PREPARE_FINAL.
o
+
Download data.
PERFORM SUB_DOWNLOAD_DATA .
*& Form sub_get_filename
text
<--P_PFILE Presentation server File name
FORM SUB_GET_FILENAME CHANGING P_FILE TYPE C.
DATA : L_FILENAME TYPE STRING, " For File Name
L_PATH TYPE STRING, " For Directory
L_FULLPATH TYPE STRING. " Full path
o
+
For File Open Dialog Box
CALL METHOD CL_GUI_FRONTEND_SERVICES=>FILE_SAVE_DIALOG
EXPORTING
WINDOW_TITLE = C_PCFILE " Window Title
DEFAULT_EXTENSION = C_TXT1 " File Extn
PROMPT_ON_OVERWRITE = C_FLAG_X " Over write
CHANGING
FILENAME = L_FILENAME " File Name
PATH = L_PATH " File Path
FULLPATH = L_FULLPATH " Full Path
EXCEPTIONS
CNTL_ERROR = 1
ERROR_NO_GUI = 2
NOT_SUPPORTED_BY_GUI = 3
OTHERS = 4.
IF SY-SUBRC NE 0.
o
+
Error in opening the file
MESSAGE E000.
ELSE.
CONCATENATE L_PATH
L_FILENAME
INTO P_FILE.
V_PRESPATH = L_PATH.
ENDIF.
ENDFORM. " sub_get_filename
*& Form sub_ap_f4
f4 help attched with application server
FORM SUB_AP_F4 .
o
+
FM for to get the Application Server Path
IF RB_AFILE = C_FLAG_X.
CALL FUNCTION '/SAPDMC/LSM_F4_SERVER_FILE'
EXPORTING
DIRECTORY =
FILEMASK = C_ASC " File Extn
IMPORTING
SERVERFILE = P_AFILE " File Path
EXCEPTIONS
CANCELED_BY_USER = 1
OTHERS = 2.
IF SY-SUBRC NE 0.
o
+
Error in opening the file
MESSAGE E000.
ENDIF.
ENDIF.
ENDFORM. " sub_ap_f4
*& Form sub_modify_screen
text
--> p1 text
<-- p2 text
FORM SUB_MODIFY_SCREEN .
o
+
Selection screen Modifications
IF RB_PFILE = C_FLAG_X.
LOOP AT SCREEN.
IF SCREEN-NAME = 'P_PFILE' OR
SCREEN-NAME = '%_P_PFILE_%_APP_%-TEXT'.
SCREEN-ACTIVE = C_FLAG_1.
CONCATENATE C_DIR C_GLD V_DATE SY-UZEIT(4) C_TXT INTO P_PFILE.
MODIFY SCREEN.
ENDIF.
ENDLOOP.
ELSE.
LOOP AT SCREEN.
IF SCREEN-NAME = 'P_PFILE' OR
SCREEN-NAME = '%_P_PFILE_%_APP_%-TEXT'.
SCREEN-ACTIVE = C_ZERO.
MODIFY SCREEN.
ENDIF.
ENDLOOP.
ENDIF.
IF RB_AFILE = C_FLAG_X.
LOOP AT SCREEN.
IF SCREEN-NAME = 'P_AFILE' OR
SCREEN-NAME = '%_P_AFILE_%_APP_%-TEXT'.
SCREEN-ACTIVE = C_FLAG_1.
CONCATENATE '/Solectron/Data/' C_GLD V_DATE SY-UZEIT(4) C_DAT
INTO P_AFILE.
MODIFY SCREEN.
ENDIF.
ENDLOOP.
ELSE.
LOOP AT SCREEN.
IF SCREEN-NAME = 'P_AFILE' OR
SCREEN-NAME = '%_P_AFILE_%_APP_%-TEXT'.
SCREEN-ACTIVE = C_ZERO.
MODIFY SCREEN.
ENDIF.
ENDLOOP.
ENDIF.
IF RB_PFILE = C_FLAG_X.
LOOP AT SCREEN.
IF SCREEN-NAME = 'P_PFILE'.
SCREEN-ACTIVE = C_FLAG_1.
ENDIF.
IF SCREEN-NAME = 'P_AFILE'.
SCREEN-ACTIVE = C_ZERO.
ENDIF.
MODIFY SCREEN.
ENDLOOP.
ELSEIF RB_AFILE = C_FLAG_X.
LOOP AT SCREEN.
IF SCREEN-NAME = 'P_PFILE'.
SCREEN-ACTIVE = C_ZERO.
ENDIF.
IF SCREEN-NAME = 'P_AFILE'.
SCREEN-ACTIVE = C_FLAG_1.
ENDIF.
MODIFY SCREEN.
ENDLOOP.
ENDIF.
ENDFORM. " sub_modify_screen
*& Form sub_validation_bukrs
Validation For Company Code
FORM SUB_VALIDATION_BUKRS .
DATA: L_BUKRS TYPE BUKRS. " Company Code
IF S_BUKRS IS NOT INITIAL.
IF S_BUKRS-HIGH IS NOT INITIAL AND S_BUKRS-LOW IS INITIAL.
MESSAGE E006.
ELSE.
o
+
Validation for chart of accounts
SELECT BUKRS " Company Code
FROM T001 UP TO 1 ROWS
INTO L_BUKRS
WHERE BUKRS IN S_BUKRS.
ENDSELECT.
IF SY-SUBRC NE 0.
o
+
Invalid Company code
MESSAGE E001.
ENDIF.
ENDIF.
ENDIF.
ENDFORM. " sub_validation_bukrs
*& Form sub_validation_hkont
Validation For General Ledger Account
FORM SUB_VALIDATION_HKONT .
DATA: L_HKONT TYPE HKONT. " General Ledger Account
IF S_HKONT IS INITIAL.
MESSAGE E002.
ELSE.
IF S_HKONT-HIGH IS NOT INITIAL AND S_HKONT-LOW IS INITIAL.
MESSAGE E006.
ELSE.
o
+
Validation for chart of accounts
SELECT SAKNR " General Ledger Account
FROM SKA1 UP TO 1 ROWS
INTO L_HKONT
WHERE SAKNR IN S_HKONT AND KTOPL = '1SLR'.
ENDSELECT.
IF SY-SUBRC NE 0.
o
+
Invalid General Ledger Account
MESSAGE E003.
ENDIF.
ENDIF.
ENDIF.
ENDFORM. " sub_validation_hkont
*& Form sub_validation_gjahr
Validation For Fiscal Year
FORM SUB_VALIDATION_GJAHR .
DATA: L_GJAHR TYPE GJAHR. " Fiscal Year
IF S_GJAHR IS NOT INITIAL.
IF S_GJAHR-HIGH IS NOT INITIAL AND S_GJAHR-LOW IS INITIAL.
MESSAGE E006.
ENDIF.
ENDIF.
ENDFORM. " sub_validation_gjahr
*& Form sub_validation_monat
Validation For Fiscal period
FORM SUB_VALIDATION_MONAT .
DATA: L_MONAT TYPE MONAT. " Fiscal period
IF S_MONAT IS NOT INITIAL.
IF S_MONAT-LOW LE C_ZERO.
o
+
Invalid Fiscal Period
MESSAGE E006.
ENDIF.
IF S_MONAT-HIGH GT C_FLAG_12.
o
+
Invalid Fiscal Period
MESSAGE E007.
ENDIF.
ENDIF.
ENDFORM. " sub_validation_monat
*& Form sub_validation_belnr
Validation For Accounting Document Number
FORM SUB_VALIDATION_BELNR .
DATA: L_BELNR TYPE BELNR_D. " Accounting Document Number
IF S_BELNR IS NOT INITIAL.
IF S_BELNR-HIGH IS NOT INITIAL AND S_BELNR-LOW IS INITIAL.
MESSAGE E006.
ENDIF.
ENDIF.
ENDFORM. " sub_validation_belnr
*& Form sub_validation_budat
Validation For Posting Date
FORM SUB_VALIDATION_BUDAT .
DATA: L_BUDAT TYPE BUDAT. " Posting Date
IF S_BUDAT IS NOT INITIAL.
IF S_BUDAT-HIGH IS NOT INITIAL AND S_BUDAT-LOW IS INITIAL.
MESSAGE E006.
ENDIF.
ENDIF.
ENDFORM. " sub_validation_budat
*& Form sub_validation_prctr
Validation For Profit Center
FORM SUB_VALIDATION_PRCTR .
DATA: L_PRCTR TYPE PRCTR. " Profit Center
IF S_PRCTR IS INITIAL.
MESSAGE E010.
ELSE.
IF S_PRCTR-HIGH IS NOT INITIAL AND S_PRCTR-LOW IS INITIAL.
MESSAGE E006.
ELSE.
o
+
Validation for chart of accounts
SELECT PRCTR " Profit Center
FROM CEPC UP TO 1 ROWS
INTO L_PRCTR
WHERE PRCTR IN S_PRCTR.
ENDSELECT.
IF SY-SUBRC NE 0.
o
+
Invalid Profit Center
MESSAGE E011.
ENDIF.
ENDIF.
ENDIF.
ENDFORM. " sub_validation_prctr
*& Form sub_validation_blart
Validation For Document type
FORM SUB_VALIDATION_BLART .
DATA: L_BLART TYPE BLART. " Document type
IF S_BLART IS INITIAL.
MESSAGE E012.
ELSE.
IF S_BLART-HIGH IS NOT INITIAL AND S_BLART-LOW IS INITIAL.
MESSAGE E006.
ENDIF.
ENDIF.
ENDFORM. " sub_validation_blart
*& Form sub_check_filepath
Check user input for initial filename
FORM SUB_CHECK_FILEPATH .
IF RB_PFILE = C_FLAG_X.
IF P_PFILE IS INITIAL.
o
+
The Local File Path can not be Empty
MESSAGE I014.
LEAVE LIST-PROCESSING.
ENDIF.
ELSEIF RB_AFILE = C_FLAG_X.
IF P_AFILE IS INITIAL.
o
+
The App Server File Path can not be Empty
MESSAGE I015.
LEAVE LIST-PROCESSING.
ENDIF.
ENDIF.
ENDFORM. " sub_check_filepath
*& Form sub_prepare_final
append the required output data in to the internal table.
FORM SUB_PREPARE_FINAL.
changes on 30 th may by dileep
SELECT * FROM BSEG INTO TABLE I_BSEG WHERE HKONT IN S_HKONT AND "G/L Account
GJAHR IN S_GJAHR AND
PRCTR IN S_PRCTR AND "Profit Center
BLART IN S_BLART . "Document Type
SELECT BUKRS
HKONT
BELNR
DMBTR
KOSTL
PRCTR
FROM BSEG INTO TABLE IT_BSEG WHERE HKONT IN S_HKONT AND "G/L Account
PRCTR IN S_PRCTR. "Profit Center
LOOP AT IT_BSEG INTO WA_BSEG.
SELECT SINGLE GJAHR
BUDAT
WAERS
XBLNR
BLART
MONAT
INTO (W_BSEG-GJAHR,W_BSEG-BUDAT,W_BSEG-WAERS,W_BSEG-XBLNR,W_BSEG-BLART,W_BSEG-MONAT)
FROM BKPF WHERE BELNR = W_BSEG-BELNR AND
GJAHR IN S_GJAHR AND
BLART IN S_BLART . "Document Type
MOVE WA_BSEG-BUKRS TO W_BSEG-BUKRS.
MOVE WA_BSEG-HKONT TO W_BSEG-HKONT.
MOVE WA_BSEG-BELNR TO W_BSEG-BELNR.
MOVE WA_BSEG-DMBTR TO W_BSEG-DMBTR.
MOVE WA_BSEG-KOSTL TO W_BSEG-KOSTL.
MOVE WA_BSEG-PRCTR TO W_BSEG-PRCTR.
APPEND W_BSEG TO I_BSEG.
ENDLOOP.
changes on 30 th may by dileep
IF S_BUKRS IS NOT INITIAL.
SORT I_BSEG BY BUKRS ASCENDING.
DELETE I_BSEG WHERE NOT BUKRS IN S_BUKRS.
ENDIF.
IF S_MONAT IS NOT INITIAL.
SORT I_BSEG BY GJAHR MONAT ASCENDING.
IF S_MONAT-HIGH IS NOT INITIAL AND S_MONAT-LOW IS NOT INITIAL.
DELETE I_BSEG WHERE MONAT < S_MONAT-LOW OR MONAT > S_MONAT-HIGH.
ENDIF.
IF S_MONAT-HIGH IS INITIAL AND S_MONAT-LOW IS NOT INITIAL.
DELETE I_BSEG WHERE MONAT NE S_MONAT-LOW.
ENDIF.
ENDIF.
IF S_BELNR IS NOT INITIAL.
SORT I_BSEG BY BELNR ASCENDING.
DELETE I_BSEG WHERE NOT BELNR IN S_BELNR.
ENDIF.
IF S_BUDAT IS NOT INITIAL.
SORT I_BSEG BY BUDAT ASCENDING.
DELETE I_BSEG WHERE NOT BUDAT IN S_BUDAT.
ENDIF.
LOOP AT I_BSEG INTO W_BSEG.
MOVE W_BSEG-BUKRS TO W_FINAL-BUKRS.
MOVE W_BSEG-HKONT TO W_FINAL-HKONT_P.
MOVE W_BSEG-GJAHR TO W_FINAL-GJAHR.
MOVE W_BSEG-BELNR TO W_FINAL-BELNR.
MOVE W_BSEG-BUDAT TO W_FINAL-BUDAT.
MOVE W_BSEG-WAERS TO W_FINAL-WAERS.
MOVE W_BSEG-XBLNR TO W_FINAL-XBLNR.
MOVE W_BSEG-BLART TO W_FINAL-BLART.
MOVE W_BSEG-MONAT TO W_FINAL-MONAT.
MOVE W_BSEG-DMBTR TO W_FINAL-DMBTR_P.
MOVE W_BSEG-KOSTL TO W_FINAL-KOSTL.
MOVE W_BSEG-PRCTR TO W_FINAL-PRCTR_P.
SELECT SINGLE * FROM BSEG INTO W_BSEG1 WHERE BELNR = W_BSEG-BELNR AND "Document Type
BUZID = 'W' .
IF SY-SUBRC = 0.
MOVE W_BSEG1-HKONT TO W_FINAL-HKONT_G.
MOVE W_BSEG1-DMBTR TO W_FINAL-DMBTR_G.
MOVE W_BSEG1-PRCTR TO W_FINAL-PRCTR_G.
MOVE W_BSEG1-BUZID TO W_FINAL-BUZID_G.
ELSE.
EXIT.
ENDIF.
APPEND W_FINAL TO I_FINAL.
SORT I_FINAL BY BELNR ASCENDING.
ENDLOOP.
ENDFORM. " sub_prepare_final
*& Form sub_download_data
Download data
FORM SUB_DOWNLOAD_DATA .
DATA : V_PRD(2) TYPE N.
IF RB_PFILE = C_FLAG_X.
o
+
Downloading To presentation server
V_PRESPATH = P_PFILE.
PERFORM SUB_DOWNLOAD_PRESSERVER.
ELSEIF RB_AFILE = C_FLAG_X.
o
+
Downloading To Application server in Auto Mode
V_APPPATH = P_AFILE.
PERFORM SUB_DOWNLOAD_APPSERVER.
ENDIF.
ENDFORM. " sub_download_data
*& Form sub_download_presserver
text
FORM SUB_DOWNLOAD_PRESSERVER.
DATA: MESSAGE TYPE STRING.
IF I_FINAL[] IS INITIAL.
MESSAGE I016.
EXIT.
ELSE.
W_FINAL_P-BUKRS = 'Company Code'.
W_FINAL_P-DELIMITER_1 = '|'.
W_FINAL_P-HKONT_P = 'G/L Account Number'.
W_FINAL_P-DELIMITER_2 = '|'.
W_FINAL_P-GJAHR = 'Fiscal Year'.
W_FINAL_P-DELIMITER_3 = '|'.
W_FINAL_P-BELNR = 'A/c Document Number'.
W_FINAL_P-DELIMITER_4 = '|'.
W_FINAL_P-BUDAT = 'Posting Date' .
W_FINAL_P-DELIMITER_5 = '|'.
W_FINAL_P-WAERS = 'Currency'.
W_FINAL_P-DELIMITER_6 = '|'.
W_FINAL_P-XBLNR = 'Ref. Document Number'.
W_FINAL_P-DELIMITER_7 = '|'.
W_FINAL_P-BLART = 'Document Type'.
W_FINAL_P-DELIMITER_8 = '|'.
W_FINAL_P-MONAT = 'Fiscal Period'.
W_FINAL_P-DELIMITER_9 = '|'.
W_FINAL_P-DMBTR_P = 'Amount'.
W_FINAL_P-DELIMITER_10 = '|'.
W_FINAL_P-KOSTL = 'Cost Center'.
W_FINAL_P-DELIMITER_11 = '|'.
W_FINAL_P-PRCTR_P = 'Profit Center'.
W_FINAL_P-DELIMITER_12 = '|'.
W_FINAL_P-HKONT_G = 'G/L Account Number'.
W_FINAL_P-DELIMITER_13 = '|'.
W_FINAL_P-DMBTR_G = 'Amount'.
W_FINAL_P-DELIMITER_14 = '|'.
W_FINAL_P-PRCTR_G = 'Profit Center'.
W_FINAL_P-DELIMITER_15 = '|'.
W_FINAL_P-BUZID_G = 'Line Item Id'.
APPEND W_FINAL_P TO I_FINAL_P.
LOOP AT I_FINAL INTO W_FINAL.
W_FINAL_P-BUKRS = W_FINAL-BUKRS.
W_FINAL_P-DELIMITER_1 = '|'.
W_FINAL_P-HKONT_P = W_FINAL-HKONT_P.
W_FINAL_P-DELIMITER_2 = '|'.
W_FINAL_P-GJAHR = W_FINAL-GJAHR.
W_FINAL_P-DELIMITER_3 = '|'.
W_FINAL_P-BELNR = W_FINAL-BELNR.
W_FINAL_P-DELIMITER_4 = '|'.
W_FINAL_P-BUDAT = W_FINAL-BUDAT .
W_FINAL_P-DELIMITER_5 = '|'.
W_FINAL_P-WAERS = W_FINAL-WAERS.
W_FINAL_P-DELIMITER_6 = '|'.
W_FINAL_P-XBLNR = W_FINAL-XBLNR.
W_FINAL_P-DELIMITER_7 = '|'.
W_FINAL_P-BLART = W_FINAL-BLART.
W_FINAL_P-DELIMITER_8 = '|'.
W_FINAL_P-MONAT = W_FINAL-MONAT.
W_FINAL_P-DELIMITER_9 = '|'.
W_FINAL_P-DMBTR_P = W_FINAL-DMBTR_P.
W_FINAL_P-DELIMITER_10 = '|'.
W_FINAL_P-KOSTL = W_FINAL-KOSTL.
W_FINAL_P-DELIMITER_11 = '|'.
W_FINAL_P-PRCTR_P = W_FINAL-PRCTR_P.
W_FINAL_P-DELIMITER_12 = '|'.
W_FINAL_P-HKONT_G = W_FINAL-HKONT_G.
W_FINAL_P-DELIMITER_13 = '|'.
W_FINAL_P-DMBTR_G = W_FINAL-DMBTR_G.
W_FINAL_P-DELIMITER_14 = '|'.
W_FINAL_P-PRCTR_G = W_FINAL-PRCTR_G.
W_FINAL_P-DELIMITER_15 = '|'.
W_FINAL_P-BUZID_G = W_FINAL-BUZID_G.
APPEND W_FINAL_P TO I_FINAL_P.
CLEAR : W_FINAL_P, W_FINAL.
ENDLOOP.
ENDIF.
*---Downloading data to file on Presentation Server
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
FILENAME = V_PRESPATH
FILETYPE = 'ASC'
TABLES
DATA_TAB = I_FINAL_P
EXCEPTIONS
FILE_WRITE_ERROR = 1
NO_BATCH = 2
GUI_REFUSE_FILETRANSFER = 3
INVALID_TYPE = 4
NO_AUTHORITY = 5
UNKNOWN_ERROR = 6
HEADER_NOT_ALLOWED = 7
SEPARATOR_NOT_ALLOWED = 8
FILESIZE_NOT_ALLOWED = 9
HEADER_TOO_LONG = 10
DP_ERROR_CREATE = 11
DP_ERROR_SEND = 12
DP_ERROR_WRITE = 13
UNKNOWN_DP_ERROR = 14
ACCESS_DENIED = 15
DP_OUT_OF_MEMORY = 16
DISK_FULL = 17
DP_TIMEOUT = 18
FILE_NOT_FOUND = 19
DATAPROVIDER_EXCEPTION = 20
CONTROL_FLUSH_ERROR = 21
OTHERS = 22.
o
+ File can not be opened successfully
IF SY-SUBRC NE 0.
IF SY-BATCH EQ C_FLAG_X. " Stop Processing
MESSAGE E017. " File could not be opened
ELSE.
MESSAGE I017. " File could not be opened
LEAVE LIST-PROCESSING.
ENDIF.
ELSE.
CONCATENATE 'Data Successfully downloaded to the Specified Location' V_PRESPATH INTO MESSAGE SEPARATED BY SPACE.
MESSAGE MESSAGE TYPE 'S'.
ENDIF.
MODIFY SCREEN.
ENDFORM. " sub_download_presserver
*& Form sub_download_appserver
text
FORM SUB_DOWNLOAD_APPSERVER .
DATA: V_FILE TYPE STRING, " String
P_DMBTR TYPE CHAR20,
G_DMBTR TYPE CHAR20,
MESSAGE1 TYPE STRING.
IF I_FINAL[] IS INITIAL.
IF SY-BATCH EQ C_FLAG_X.
o
+
File contains no data
MESSAGE E016 .
ELSE.
o
+
File contains no data
MESSAGE I016 .
LEAVE LIST-PROCESSING.
ENDIF.
ENDIF.
o
+
To Open The file in Application Server
OPEN DATASET V_APPPATH FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
IF SY-SUBRC NE 0.
o
+
Display error message: "Could not open file"
IF SY-BATCH EQ C_FLAG_X.
o
+
File contains no data
MESSAGE E016 .
ELSE.
o
+
File contains no data
MESSAGE I016 .
LEAVE LIST-PROCESSING.
ENDIF.
ENDIF.
o
+
Perform for building the Report header
CONCATENATE
'COMPANY_CODE'
'G/L_ACCOUNT_NUMBER'
'FISCAL_YEAR'
'A/C_DOCUMENT_NUMBER'
'POSTING_DATE'
'CURRENCY'
'REF_DOCUMENT_NUMBER'
'DOCUMENT_TYPE'
'FISCAL_PERIOD'
'AMOUNT'
'COSTCENTER'
'PROFIT_CENTER'
'G/L_ACCOUNT_NUMBER'
'AMOUNT'
'PROFIT_CENTER'
'LINE_ITEM_ID'
INTO V_FILE SEPARATED BY C_DELIMITER.
TRANSFER V_FILE TO V_APPPATH.
o
+
Transfer the data to application Server
LOOP AT I_FINAL INTO W_FINAL.
P_DMBTR = W_FINAL-DMBTR_P.
G_DMBTR = W_FINAL-DMBTR_G.
CONCATENATE
W_FINAL-BUKRS
W_FINAL-HKONT_P
W_FINAL-GJAHR
W_FINAL-BELNR
W_FINAL-BUDAT
W_FINAL-WAERS
W_FINAL-XBLNR
W_FINAL-BLART
W_FINAL-MONAT
P_DMBTR
W_FINAL-KOSTL
W_FINAL-PRCTR_P
W_FINAL-HKONT_G
G_DMBTR
W_FINAL-PRCTR_G
W_FINAL-BUZID_G
INTO V_FILE SEPARATED BY C_DELIMITER.
TRANSFER V_FILE TO V_APPPATH.
IF SY-SUBRC NE 0.
Display error message: "Data could not be written at the location"
MESSAGE 'Data could not be written at the location' TYPE 'I'.
EXIT.
ENDIF.
CLEAR V_FILE.
ENDLOOP.
CLOSE DATASET V_APPPATH.
IF SY-SUBRC NE 0.
Display error message: "File could not be closed"
MESSAGE 'File could not be closed' TYPE 'I'.
EXIT.
ELSE.
CONCATENATE 'Data Successfully downloaded to the Specified Location' V_APPPATH INTO MESSAGE1 SEPARATED BY SPACE.
MESSAGE MESSAGE1 TYPE 'S'.
ENDIF.
ENDFORM. " sub_download_appserver
regards,
Vipul -
Regarding the performance in report
Hi Abap Gurus,
i am working on the report. my requirement is that after executing the report data gets extracting after 11 hours.the required data is comonf perfectly. how to improve the performance. any tips to follow the performance in the report. if possible post the code.
Moderator Message: Please search the forum for available information.
Edited by: kishan P on Oct 19, 2010 4:50 PMHi,
Please check below thread;
Extract from ALV List
Regards
Jana -
Improving the performance of Crystal Reports for Eclipse 2.0
Hi,
I am having some performance issues with displaying reports where it can take upto 30 seconds per user for each new session for the report to display. If we run this directly from the client (through Crystal 2008) it takes about 2 seconds.
The product only has 4 different rpt files but are constantly viewed by the clients (although with diffferent parameters). The users tend to come onto the system browse a couple of reports and log-off. They will do this about 3 - 5 x a day.
1) Can you cache the reports at an application level (rather than the session) (and is it recommended)
2) Create a separate web-service just hosting the Crystal Reports
3) Other mechanisms of calling the report (currently using addDiscreteParameterValue, replaceConnection, Logon [this replaceConnection and Logon is done for the master and every subreport], then using processHttpRequest
Anyone got any advice , recommendations or pearls of wisdom?
Probably have max 15 concurrent users which process these 4 reports.
Kind regards
Matt.CR4E 2.0 currently uses 5 CPLs - 5 concurrent process license, which means it services up to five concurrent report requests. This isn't per-session, per-report, or per-user, but per-request (open report, next page, export).
So having 15 simultaneous users may lead to some requests being queued till a license is free.
For a more scalable solution, the recommendation is to go with a server-client solution like Crystal Reports Server Embedded or BusinessObjects Enterprise.
But to tune your CR4E app to see how much you'll be able to service, what I recommend is turning on Log4J logging to see where the performance is going.
Going from 2 sec to 30 sec between CR Designer (binary app) to CRJ (pure Java app) isn't out of performance expectations, but there may be ways to tune it.
For example, if you're doing replaceConnection or setTableLocation, you may just want to do it once to the rpt file during deployment, so you'd not need to change the connection info every time the report is run.
Saving to application context isn't something that CRJ is designed for - it's designed to have the ReportSource per-Session.
Sincerely,
Ted Ueda -
Urgent: regarding the increasing the performance of report
Hi,
I had a report which is displaying the correct data but i execute on PRD Server,it gets Request Time Out.So i want to increase the performance of it.Plzz help me out in doing this.
REPORT ZWIP_STOCK NO STANDARD PAGE HEADING LINE-SIZE 150.
TABLES: AFPO, AFRU, MARA, MAKT.
DATA: BEGIN OF ITAB OCCURS 0,
AUFNR LIKE AFPO-AUFNR,
MATNR LIKE AFPO-MATNR,
LGORT LIKE AFPO-LGORT,
MEINS LIKE MARA-MEINS,
NTGEW LIKE MARA-NTGEW,
MTART LIKE MARA-MTART,
STOCK TYPE P LENGTH 10 DECIMALS 3,
END OF ITAB.
DATA : ITAB2 LIKE ITAB OCCURS 0 WITH HEADER LINE.
DATA : DESC LIKE MAKT-MAKTX.
SELECT-OPTIONS : MAT_TYPE FOR MARA-MTART.
SELECT-OPTIONS : P_MATNR FOR AFPO-MATNR.
DATA : V_MINOPR LIKE AFRU-VORNR,
V_MAXOPR LIKE AFRU-VORNR,
V_QTYMIN LIKE AFRU-GMNGA,
V_QTYMAX LIKE AFRU-GMNGA,
V_QTY TYPE P LENGTH 10 DECIMALS 3.
SELECT AAUFNR AMATNR ALGORT BMEINS BNTGEW BMTART FROM AFPO AS A
INNER JOIN MARA AS B ON AMATNR = BMATNR
INTO TABLE ITAB WHERE ELIKZ <> 'X' AND MTART IN MAT_TYPE AND A~MATNR IN P_MATNR.
ITAB2[] = ITAB[].
SORT ITAB2 BY MATNR MEINS MTART NTGEW.
DELETE ADJACENT DUPLICATES FROM ITAB2 COMPARING MATNR MEINS MTART NTGEW.
LOOP AT ITAB2.
V_QTY = 0.
LOOP AT ITAB WHERE MATNR = ITAB2-MATNR.
SELECT MIN( VORNR ) INTO V_MINOPR FROM AFRU WHERE AUFNR = ITAB-AUFNR.
SELECT MAX( VORNR ) INTO V_MAXOPR FROM AFRU WHERE AUFNR = ITAB-AUFNR.
SELECT SUM( GMNGA ) INTO V_QTYMIN FROM AFRU WHERE AUFNR = ITAB-AUFNR AND VORNR = V_MINOPR.
SELECT SUM( GMNGA ) INTO V_QTYMAX FROM AFRU WHERE AUFNR = ITAB-AUFNR AND VORNR = V_MAXOPR.
V_QTY = V_QTY + V_QTYMIN - V_QTYMAX.
ENDLOOP.
ITAB2-STOCK = V_QTY.
MODIFY ITAB2.
ENDLOOP.
LOOP AT ITAB2.
WRITE:/ ITAB2-MATNR,ITAB2-STOCK.
ENDLOOP.Instead of code from
itab2[] = itab[] till last endloop try code given below
data : begin of minopr occurs 0,
aufnr type afru-aurnr,
vornr type afru-vornr,
end of minopr.
data : begin of maxopr occurs 0,
aufnr type afru-aurnr,
vornr type afru-vornr,
end of maxopr.
data : begin of qtymin occurs 0,
aufnr type afru-aurnr,
vornr type afru-vornr,
end of qtymin.
data : begin of qtymax occurs 0,
aufnr type afru-aurnr,
vornr type afru-vornr,
end of qtymax.
select aurnr vornr into table minopr from afru for all entries in itab where aurnr = itab-aufnr
maxopr[] = minopr[].
sort minopr by aufnr vornr ascending.
sort maxopr by aufnr vornr descending.
delete adjacent duplicates from minopr comparing aufnr.
delete adjacent duplicates from maxopr comparing aufnr.
SELECT aufnr vornr GMNGA INTO TABLE QTYMIN FROM AFRU for all entries in minopr WHERE AUFNR = minopr-AUFNR AND VORNR = MINOPR-vornr.
SELECT aufnr vornr GMNGA INTO TABLE QTYMAX FROM AFRU for all entries in maxopr WHERE AUFNR = maxopr-AUFNR AND VORNR = maxopr-vornr.
sort qtymin by aufnr.
sort qtymax by aufnr
sort itab by matnr MEINS MTART NTGEW.
LOOP AT ITAB.
v_minopr = 0.
v_maxopr = 0.
read table qtymin with key aufnr = itab-aufnr binary search.
if sy-subrc = 0.
loop at qtymin from sy-tabix.
if qtymin-aufnr = itab-aufnr.
V_MINOPR = V_MINOPR + itab-gmnga.
else.
exit.
endif.
endloop.
endif.
read table qtymax with key aufnr = itab-aufnr binary search.
if sy-subrc = 0.
loop at qtymax from sy-tabix.
if qtymax-aufnr = itab-aufnr.
V_MaxOPR = V_MaxOPR + itab-gmnga.
else.
exit.
endif.
endloop.
endif.
V_QTY = V_QTY + V_QTYMIN - V_QTYMAX.
At new itab-matnr.
if sy-tabix = 1.
continue.
endif.
itab2 = itab.
itab2-stock = v_qty.
append itab2.
V_QTY = 0.
endat.
ENDLOOP.
itab2 = itab.
itab2-stock = v_qty.
append itab2.
LOOP AT ITAB2.
WRITE:/ ITAB2-MATNR,ITAB2-STOCK.
ENDLOOP. -
How to speed up the performance in Oracle APEX - Classical Report loading
Hi,
I am using APEX 4.2, DB 11.2.
I have created 2 reports in the page and the time that is taken to load this page is very huge.
To speed up the performance materialized views were used on queries, but still the performance is the same.
checked the app in DEBUG mode, the following event takes a lot of time to execute:
0.08415 4.76698 rows loop: 15 row(s) the query onky takes very less time to execute
0.08184 0.00181ghini wrote:
Hi,
I am using APEX 4.2, DB 11.2.
I have created 2 reports in the page and the time that is taken to load this page is very huge.
To speed up the performance materialized views were used on queries, but still the performance is the same.
checked the app in DEBUG mode, the following event takes a lot of time to execute:
0.08415 4.76698 rows loop: 15 row(s) the query onky takes very less time to execute
0.08184 0.00181
Check query performance very carefully. If you execute the SQL more than once in a short amount of time the data will be in memory and accessed more quickly. It is possible that your fast response time was against cached data and therefore faster. If this is the case further tuning the SQL (the MV query) may help.
It is also possible the slowness is due to other factors - network, firewall, antivirus software, etc. I am running Apex on my laptop using the embedded pl/sql gateway and due to antivirus and security software it can take pages 30 seconds or more to load. -
How to improve the performance of adobe forms
Hi,
Please give me some suggestions as to how to improve the performance of adobe form?
Right now when I' am doing user events it is working fine for first 6 or 7 user events. From the next
one it is hanging.
I read about Wizard form design approach, how to use the same here.
Thanks,
AravindHi Otto,
The form is created using HCM forms and processes. I' am performing user events in the form.
User events will doa round trip, in which form data will be sent to backend SAP system. Processing will
happen on the ABAP side and result will appear on the form. First 6 or 7 user events works correctly,
the result is appearing on the form. Around 8 or 9th one, the wait symbol appears and the form is not
re-rendered. The form is of size 6 pages. The issue is not coming with form of size 1 page.
I was reading ways to improve performance during re-rendering given below.
http://www.adobe.com/devnet/livecycle/articles/DynamicInteractiveFormPerformance.pdf
It talks about wizard form design approach. But in SFP transaction, I am not seeing any kind of wizard.
Let me know if you need further details.
Thanks,
Aravind -
How to measure the performance of sql query?
Hi Experts,
How to measure the performance, efficiency and cpu cost of a sql query?
What are all the measures available for an sql query?
How to identify i am writing optimal query?
I am using Oracle 9i...
It ll be useful for me to write efficient query....
Thanks & Regardspsram wrote:
Hi Experts,
How to measure the performance, efficiency and cpu cost of a sql query?
What are all the measures available for an sql query?
How to identify i am writing optimal query?
I am using Oracle 9i... You might want to start with a feature of SQL*Plus: The AUTOTRACE (TRACEONLY) option which executes your statement, fetches all records (if there is something to fetch) and shows you some basic statistics information, which include the number of logical I/Os performed, number of sorts etc.
This gives you an indication of the effectiveness of your statement, so that can check how many logical I/Os (and physical reads) had to be performed.
Note however that there are more things to consider, as you've already mentioned: The CPU bit is not included in these statistics, and the work performed by SQL workareas (e.g. by hash joins) is also credited only very limited (number of sorts), but e.g. it doesn't cover any writes to temporary segments due to sort or hash operations spilling to disk etc.
You can use the following approach to get a deeper understanding of the operations performed by each row source:
alter session set statistics_level=all;
alter session set timed_statistics = true;
select /* findme */ ... <your query here>
SELECT
SUBSTR(LPAD(' ',DEPTH - 1)||OPERATION||' '||OBJECT_NAME,1,40) OPERATION,
OBJECT_NAME,
CARDINALITY,
LAST_OUTPUT_ROWS,
LAST_CR_BUFFER_GETS,
LAST_DISK_READS,
LAST_DISK_WRITES,
FROM V$SQL_PLAN_STATISTICS_ALL P,
(SELECT *
FROM (SELECT *
FROM V$SQL
WHERE SQL_TEXT LIKE '%findme%'
AND SQL_TEXT NOT LIKE '%V$SQL%'
AND PARSING_USER_ID = SYS_CONTEXT('USERENV','CURRENT_USERID')
ORDER BY LAST_LOAD_TIME DESC)
WHERE ROWNUM < 2) S
WHERE S.HASH_VALUE = P.HASH_VALUE
AND S.CHILD_NUMBER = P.CHILD_NUMBER
ORDER BY ID
/Check the V$SQL_PLAN_STATISTICS_ALL view for more statistics available. In 10g there is a convenient function DBMS_XPLAN.DISPLAY_CURSOR which can show this information with a single call, but in 9i you need to do it yourself.
Note that "statistics_level=all" adds a significant overhead to the processing, so use with care and only when required:
http://jonathanlewis.wordpress.com/2007/11/25/gather_plan_statistics/
http://jonathanlewis.wordpress.com/2007/04/26/heisenberg/
Regards,
Randolf
Oracle related stuff blog:
http://oracle-randolf.blogspot.com/
SQLTools++ for Oracle (Open source Oracle GUI for Windows):
http://www.sqltools-plusplus.org:7676/
http://sourceforge.net/projects/sqlt-pp/ -
Need Help to see why the performance is not good
Hi,
We have an application that all process are developed in PL/SQL on Oracle 9i Database :
Oracle9i Enterprise Edition Release 9.2.0.6.0 - 64bit Production
PL/SQL Release 9.2.0.6.0 - Production
Why I have created this package. the application is a production management on chemical industries. I need to sometimes trace the Manufacturing order execution to eventually answer some incoherent data. If I analyze directly the data in the Table is not always responding because the origin of problem can be provide of some execution that perform some calculation.
In the procedure or function a use my package PAC_LOG_ERROR.PUT_LINE(xxxxxx) to save the information. This command save the information in the memory before. At the end of the procedure or function a perform the insert with the COMMIT calling PAC_LOG_ERROR.LOGS or PAC_LOG_ERROR.ERRORS on the catch exception.
This package is always call. On each routines performed I execute it. In the trace log of the database we have see a problem we the procedure GET_PROC_NAME in the package. We have identify that is called more that 800x and increase the performance. Who increase is this select command :
SELECT * INTO SOURCE_TEXT
FROM (SELECT TEXT FROM all_source
WHERE OWNER = SOURCE_OWNER AND
NAME=SOURCE_NAME AND
TYPE IN ('PROCEDURE','FUNCTION','PACKAGE BODY') AND
LINE <= SOURCE_LINE AND SUBSTR(TRIM(TEXT),1,9) IN ('PROCEDURE','FUNCTION ')
ORDER BY LINE DESC)
WHERE ROWNUM = 1;I use it to get the procedure or function name where my log proc is called. I now that I can pass in parameters, but I have think to use an automatic method, that can help to not have some problem with others developer team to make a copy/past and not update the parameters. Because the Log info is read by the Help Desk and if we have an error on the information, it not a good help.
COULD YOU PLEASE HELP ME TO OPTIMIZE OR SAID THE BETTER METHOD TO DO IT ?
Here my package :
create or replace
PACKAGE PAC_LOG_ERROR AS
-- Name : pac_log_error.sql
-- Author : Calà Salvatore - 02 July 2010
-- Description : Basic Error and Log management.
-- Usage notes : To active the Log management execute this statement
-- UPDATE PARAM_TECHNIC SET PRM_VALUE = 'Y' WHERE PRM_TYPE = 'TRC_LOG';
-- COMMIT;
-- To set the period in day before to delete tracability
-- UPDATE PARAM_TECHNIC SET PRM_VALUE = 60 WHERE PRM_TYPE = 'DEL_TRC_LOG';
-- COMMIT;
-- To set the number in day where the ERROR is save before deleted
-- UPDATE PARAM_TECHNIC SET PRM_VALUE = 60 WHERE PRM_TYPE = 'DEL_TRC_LOG';
-- COMMIT;
-- Requirements : Packages PAC_PUBLIC and OWA_UTIL
-- Revision History
-- --------+---------------+-------------+--------------------------------------
-- Version | Author | Date | Comment
-- --------+---------------+-------------+--------------------------------------
-- 1.0.0 | S. Calà | 02-Jul-2010 | Initial Version
-- --------+---------------+-------------+--------------------------------------
-- | | |
-- --------+---------------+-------------+--------------------------------------
PROCEDURE INITIALIZE;
PROCEDURE CLEAN;
PROCEDURE RESETS(IN_SOURCE IN VARCHAR2 DEFAULT NULL);
PROCEDURE PUT_LINE(TXT IN VARCHAR2);
PROCEDURE ERRORS(REF_TYPE IN VARCHAR2 DEFAULT 'SITE', REF_VALUE IN VARCHAR2 DEFAULT '99', ERR_CODE IN NUMBER DEFAULT SQLCODE, ERR_MSG IN VARCHAR2 DEFAULT SQLERRM);
PROCEDURE LOGS(REF_TYPE IN VARCHAR2 DEFAULT 'SITE', REF_VALUE IN VARCHAR2 DEFAULT '99');
END PAC_LOG_ERROR;
create or replace
PACKAGE BODY PAC_LOG_ERROR
AS
/* Private Constant */
CR CONSTANT CHAR(1) := CHR(13); -- Retour chariot
LF CONSTANT CHAR(1) := CHR(10); -- Saut de ligne
CR_LF CONSTANT CHAR(2) := LF || CR; --Saut de ligne et retour chariot
TAB CONSTANT PLS_INTEGER := 50;
sDelay CONSTANT PLS_INTEGER := 30;
/* Private Record */
TYPE REC_LOG IS RECORD(
ERR_DATE TIMESTAMP WITH TIME ZONE DEFAULT CURRENT_TIMESTAMP,
ERR_TXT VARCHAR2(4000)
/* Private Type Table */
TYPE TAB_VALUE IS TABLE OF REC_LOG INDEX BY PLS_INTEGER;
TYPE TAB_POINTER IS TABLE OF TAB_VALUE INDEX BY VARCHAR2(80);
/* Private Variables Structures */
LOG_TRC PARAM_TECHNIC.PRM_VALUE%TYPE;
LIST_PARAM TAB_POINTER;
/* Private Programs */
FUNCTION GET_PROC_NAME( SOURCE_OWNER IN all_source.OWNER%TYPE
,SOURCE_NAME IN all_source.NAME%TYPE
,SOURCE_LINE IN all_source.LINE%TYPE) RETURN VARCHAR2
AS
SOURCE_TEXT all_source.TEXT%TYPE;
TYPE RECORD_TEXT IS TABLE OF all_source.TEXT%TYPE;
RETURN_TEXT RECORD_TEXT;
BEGIN
SELECT * INTO SOURCE_TEXT
FROM (SELECT TEXT FROM all_source
WHERE OWNER = SOURCE_OWNER AND
NAME=SOURCE_NAME AND
TYPE IN ('PROCEDURE','FUNCTION','PACKAGE BODY') AND
LINE <= SOURCE_LINE AND SUBSTR(TRIM(TEXT),1,9) IN ('PROCEDURE','FUNCTION ')
ORDER BY LINE DESC)
WHERE ROWNUM = 1;
IF SOURCE_TEXT IS NOT NULL OR SOURCE_TEXT != '' THEN
SOURCE_TEXT := TRIM(SUBSTR(SOURCE_TEXT,1,INSTR(SOURCE_TEXT,'(')-1));
SOURCE_TEXT := LTRIM(LTRIM(TRIM(SOURCE_TEXT),'PROCEDURE'),'FUNCTION');
SOURCE_TEXT := SOURCE_NAME||'.'|| TRIM(SOURCE_TEXT);
ELSE
SOURCE_TEXT := 'ANONYMOUS BLOCK';
END IF;
RETURN SOURCE_TEXT;
END GET_PROC_NAME;
PROCEDURE SELECT_MASTER(REF_TYPE IN VARCHAR2, PARAM_VALUE IN VARCHAR2, SITE OUT VARCHAR2, REF_MASTER OUT VARCHAR2)
AS
BEGIN
REF_MASTER := '';
SITE := '99';
CASE UPPER(REF_TYPE)
WHEN 'PO' THEN -- Process Order
SELECT SITE_CODE INTO SITE FROM PO_PROCESS_ORDER WHERE PO_NUMBER = PARAM_VALUE;
WHEN 'SO' THEN -- Shop Order
SELECT P.SITE_CODE,P.PO_NUMBER INTO SITE,REF_MASTER FROM SO_SHOP_ORDER S
INNER JOIN PO_PROCESS_ORDER P ON P.PO_NUMBER = S.PO_NUMBER
WHERE S.NUMOF = PARAM_VALUE;
WHEN 'SM' THEN -- Submixing
SELECT SITE_CODE,NUMOF INTO SITE,REF_MASTER FROM SO_SUBMIXING WHERE IDSM = PARAM_VALUE;
WHEN 'IDSM' THEN -- Submixing
SELECT SITE_CODE,NUMOF INTO SITE,REF_MASTER FROM SO_SUBMIXING WHERE IDSM = PARAM_VALUE;
WHEN 'PR' THEN -- Pourring
SELECT B.SITE_CODE,P.NUMOF INTO SITE,REF_MASTER FROM SO_POURING P
INNER JOIN SO_SUBMIXING B ON B.IDSM=P.IDSM
WHERE P.IDSM = PARAM_VALUE;
WHEN 'NUMSMP' THEN -- Pourring
SELECT SITE_CODE,NUMOF INTO SITE,REF_MASTER FROM SAMPLE WHERE NUMSMP = TO_NUMBER(PARAM_VALUE);
-- WHEN 'MSG' THEN -- Messages
-- SELECT SITE_CODE,PO_NUMBER INTO SITE,REF_MASTER FROM CMS_INTERFACE.MAP_ITF_PO WHERE MSG_ID = PARAM_VALUE;
ELSE
SITE := sys_context('usr_context', 'site_attribute');
END CASE;
EXCEPTION
WHEN OTHERS THEN
REF_MASTER := '';
SITE := sys_context('usr_context', 'site_attribute');
END SELECT_MASTER;
PROCEDURE ADD_LIST_PROC
AS
PRAGMA AUTONOMOUS_TRANSACTION;
BEGIN
MERGE INTO LOG_PARAM A
USING (SELECT OWNER, TYPE
,NAME PROC
, CASE NAME WHEN SUBNAME THEN NULL
ELSE SUBNAME
END SUBPROC
FROM (
SELECT owner,TYPE,UPPER(NAME) NAME,UPPER(trim(substr(substr(trim(text),1,instr(trim(text),'(')-1),instr(substr(trim(text),1,instr(trim(text),'(')-1),' ')))) SUBNAME
FROM ALL_SOURCE where owner in ('CMS_ADM','CMS_INTERFACE')
and type in ('FUNCTION','PROCEDURE','PACKAGE BODY')
and (instr(substr(trim(text),1,instr(trim(upper(text)),'(')-1),'FUNCTION') = 1 or instr(substr(trim(text),1,instr(trim(upper(text)),'(')-1),'PROCEDURE')=1)
)-- ORDER BY OWNER,PROC,SUBPROC NULLS FIRST
) B
ON (A.OWNER = B.OWNER AND A.TYPE = B.TYPE AND A.PROC=B.PROC AND NVL(A.SUBPROC,' ') = NVL(B.SUBPROC,' '))
WHEN NOT MATCHED THEN
INSERT (OWNER,TYPE,PROC,SUBPROC) VALUES (B.OWNER,B.TYPE,B.PROC,B.SUBPROC)
WHEN MATCHED THEN
UPDATE SET ACTIVE = ACTIVE;
DELETE LOG_PARAM A
WHERE NOT EXISTS (SELECT OWNER, TYPE
,NAME PROC
, CASE NAME WHEN SUBNAME THEN NULL
ELSE SUBNAME
END SUBPROC
FROM (
SELECT owner,TYPE,NAME,upper(trim(substr(substr(trim(text),1,instr(trim(text),'(')-1),instr(substr(trim(text),1,instr(trim(text),'(')-1),' ')))) SUBNAME
FROM ALL_SOURCE where owner in ('CMS_ADM','CMS_INTERFACE')
and type in ('FUNCTION','PROCEDURE','PACKAGE BODY')
and (instr(substr(trim(text),1,instr(trim(text),'(')-1),'FUNCTION') = 1 or instr(substr(trim(text),1,instr(trim(text),'(')-1),'PROCEDURE')=1)
) WHERE A.OWNER = OWNER AND A.TYPE = TYPE AND A.PROC=PROC AND NVL(A.SUBPROC,' ') = NVL(SUBPROC,' '));
COMMIT;
EXCEPTION
WHEN OTHERS THEN
NULL;
END ADD_LIST_PROC;
PROCEDURE INITIALIZE
AS
BEGIN
LIST_PARAM.DELETE;
CLEAN;
-- ADD_LIST_PROC;
EXCEPTION
WHEN OTHERS THEN
NULL;
END INITIALIZE;
PROCEDURE CLEAN
AS
PRAGMA AUTONOMOUS_TRANSACTION;
dtTrcLog DATE;
dtTrcErr DATE;
BEGIN
BEGIN
SELECT dbdate-NUMTODSINTERVAL(to_number(PRM_VALUE),'DAY') INTO dtTrcLog
FROM PARAM_TECHNIC WHERE PRM_TYPE = 'DEL_TRC_LOG';
EXCEPTION
WHEN OTHERS THEN
dtTrcLog := dbdate -NUMTODSINTERVAL(sDelay,'DAY');
END;
BEGIN
SELECT dbdate-NUMTODSINTERVAL(to_number(PRM_VALUE),'DAY') INTO dtTrcErr
FROM PARAM_TECHNIC WHERE PRM_TYPE = 'DEL_TRC_ERR';
EXCEPTION
WHEN OTHERS THEN
dtTrcErr := dbdate -NUMTODSINTERVAL(sDelay,'DAY');
END;
DELETE FROM ERROR_LOG WHERE ERR_TYPE ='LOG' AND ERR_DATE < dtTrcLog;
DELETE FROM ERROR_LOG WHERE ERR_TYPE ='ERROR' AND ERR_DATE < dtTrcErr;
COMMIT;
EXCEPTION
WHEN OTHERS THEN
NULL; -- Do nothing if error occurs and catch exception
END CLEAN;
PROCEDURE RESETS(IN_SOURCE IN VARCHAR2 DEFAULT NULL)
AS
SOURCE_OWNER all_source.OWNER%TYPE;
SOURCE_NAME all_source.NAME%TYPE;
SOURCE_LINE all_source.LINE%TYPE;
SOURCE_TEXT all_source.TEXT%TYPE;
SOURCE_PROC VARCHAR2(32727);
BEGIN
OWA_UTIL.WHO_CALLED_ME(owner => SOURCE_OWNER,
name => SOURCE_NAME,
lineno => SOURCE_LINE,
caller_t => SOURCE_TEXT);
IF SOURCE_PROC IS NULL THEN
SOURCE_PROC := SUBSTR(GET_PROC_NAME(SOURCE_OWNER,SOURCE_NAME,SOURCE_LINE),1,125);
ELSE
SOURCE_PROC := IN_SOURCE;
END IF;
LIST_PARAM.DELETE(SOURCE_PROC);
EXCEPTION
WHEN OTHERS THEN
NULL;
END RESETS;
PROCEDURE PUT_LINE(TXT IN VARCHAR2)
AS
PRAGMA AUTONOMOUS_TRANSACTION;
SOURCE_OWNER all_source.OWNER%TYPE;
SOURCE_NAME all_source.NAME%TYPE;
SOURCE_LINE all_source.LINE%TYPE;
SOURCE_TEXT all_source.TEXT%TYPE;
SOURCE_PROC VARCHAR2(128);
BEGIN
IF TXT IS NULL OR TXT = '' THEN
RETURN;
END IF;
OWA_UTIL.WHO_CALLED_ME(owner => SOURCE_OWNER,
name => SOURCE_NAME,
lineno => SOURCE_LINE,
caller_t => SOURCE_TEXT);
SOURCE_PROC := GET_PROC_NAME(SOURCE_OWNER,SOURCE_NAME,SOURCE_LINE);
IF LIST_PARAM.EXISTS(SOURCE_PROC) THEN
LIST_PARAM(SOURCE_PROC)(LIST_PARAM(SOURCE_PROC).COUNT+1).ERR_TXT := TXT;
ELSE
LIST_PARAM(SOURCE_PROC)(1).ERR_TXT := TXT;
END IF;
EXCEPTION
WHEN OTHERS THEN
NULL;
END PUT_LINE;
PROCEDURE LOGS(REF_TYPE IN VARCHAR2 DEFAULT 'SITE', REF_VALUE IN VARCHAR2 DEFAULT '99')
AS
PRAGMA AUTONOMOUS_TRANSACTION;
MASTER_VALUE ERROR_LOG.ERR_MASTER%TYPE;
SITE PARAMTAB.SITE_CODE%TYPE;
SOURCE_OWNER all_source.OWNER%TYPE;
SOURCE_NAME all_source.NAME%TYPE;
SOURCE_LINE all_source.LINE%TYPE;
SOURCE_TEXT all_source.TEXT%TYPE;
SOURCE_PROC VARCHAR2(128);
ERR_KEY NUMBER;
BEGIN
-- NULL;
OWA_UTIL.WHO_CALLED_ME(owner => SOURCE_OWNER,
name => SOURCE_NAME,
lineno => SOURCE_LINE,
caller_t => SOURCE_TEXT);
SOURCE_PROC := SUBSTR(GET_PROC_NAME(SOURCE_OWNER,SOURCE_NAME,SOURCE_LINE),1,128);
LIST_PARAM.DELETE(SOURCE_PROC);
-- SELECT NVL(MAX(ACTIVE),'N') INTO LOG_TRC FROM LOG_PARAM WHERE TRIM(UPPER((PROC||'.'||SUBPROC))) = TRIM(UPPER(SOURCE_PROC))
-- AND OWNER =SOURCE_OWNER AND TYPE = SOURCE_TEXT ;
-- IF LOG_TRC = 'N' THEN
-- LIST_PARAM.DELETE(SOURCE_PROC);
-- RETURN;
-- END IF;
-- SELECT_MASTER(REF_TYPE => UPPER(REF_TYPE), PARAM_VALUE => REF_VALUE, SITE => SITE, REF_MASTER => MASTER_VALUE);
-- ERR_KEY := TO_CHAR(LOCALTIMESTAMP,'YYYYMMDDHH24MISSFF6');
-- FOR AIX IN 1..LIST_PARAM(SOURCE_PROC).COUNT LOOP
-- INSERT INTO ERROR_LOG (ERR_KEY, ERR_SITE,ERR_SLAVE ,ERR_MASTER ,ERR_TYPE ,ERR_PROC,ERR_DATE,ERR_TXT)
-- VALUES (ERR_KEY,SITE,REF_VALUE,MASTER_VALUE,'LOG',SOURCE_PROC,LIST_PARAM(SOURCE_PROC)(AIX).ERR_DATE ,LIST_PARAM(SOURCE_PROC)(AIX).ERR_TXT);
-- END LOOP;
-- UPDATE SESSION_CONTEXT SET SCX_ERR_KEY = ERR_KEY WHERE SCX_ID = SYS_CONTEXT('USERENV','SESSIONID');
-- LIST_PARAM.DELETE(SOURCE_PROC);
-- COMMIT;
EXCEPTION
WHEN OTHERS THEN
LIST_PARAM.DELETE(SOURCE_PROC);
END LOGS;
PROCEDURE ERRORS(REF_TYPE IN VARCHAR2 DEFAULT 'SITE', REF_VALUE IN VARCHAR2 DEFAULT '99', ERR_CODE IN NUMBER DEFAULT SQLCODE, ERR_MSG IN VARCHAR2 DEFAULT SQLERRM)
AS
PRAGMA AUTONOMOUS_TRANSACTION;
MASTER_VALUE ERROR_LOG.ERR_MASTER%TYPE;
SITE PARAMTAB.SITE_CODE%TYPE;
SOURCE_OWNER all_source.OWNER%TYPE;
SOURCE_NAME all_source.NAME%TYPE;
SOURCE_LINE all_source.LINE%TYPE;
SOURCE_TEXT all_source.TEXT%TYPE;
SOURCE_PROC VARCHAR2(4000);
ERR_KEY NUMBER := TO_CHAR(LOCALTIMESTAMP,'YYYYMMDDHH24MISSFF6');
BEGIN
OWA_UTIL.WHO_CALLED_ME(owner => SOURCE_OWNER,
name => SOURCE_NAME,
lineno => SOURCE_LINE,
caller_t => SOURCE_TEXT);
SOURCE_PROC := SUBSTR(GET_PROC_NAME(SOURCE_OWNER,SOURCE_NAME,SOURCE_LINE),1,125);
SELECT_MASTER(REF_TYPE => UPPER(REF_TYPE), PARAM_VALUE => REF_VALUE, SITE => SITE, REF_MASTER => MASTER_VALUE);
IF LIST_PARAM.EXISTS(SOURCE_PROC) THEN
FOR AIX IN 1..LIST_PARAM(SOURCE_PROC).COUNT LOOP
INSERT INTO ERROR_LOG (ERR_KEY,ERR_SITE,ERR_SLAVE,ERR_MASTER,ERR_PROC,ERR_DATE,ERR_TXT,ERR_CODE,ERR_MSG)
VALUES (ERR_KEY,SITE,REF_VALUE,MASTER_VALUE,SOURCE_PROC,LIST_PARAM(SOURCE_PROC)(AIX).ERR_DATE, LIST_PARAM(SOURCE_PROC)(AIX).ERR_TXT,ERR_CODE,ERR_MSG);
END LOOP;
LIST_PARAM.DELETE(SOURCE_PROC);
ELSE
INSERT INTO ERROR_LOG (ERR_KEY,ERR_SITE,ERR_SLAVE,ERR_MASTER,ERR_PROC,ERR_DATE,ERR_TXT,ERR_CODE,ERR_MSG)
VALUES (ERR_KEY,SITE,REF_VALUE,MASTER_VALUE,SOURCE_PROC,CURRENT_TIMESTAMP,'Error info',ERR_CODE,ERR_MSG);
END IF;
UPDATE SESSION_CONTEXT SET SCX_ERR_KEY = ERR_KEY WHERE SCX_ID = sys_context('usr_context', 'session_id');
COMMIT;
EXCEPTION
WHEN OTHERS THEN
LIST_PARAM.DELETE(SOURCE_PROC);
END ERRORS;
END PAC_LOG_ERROR;This package is always call. On each routines performed I execute it. In the trace log of the database we have see a problem we the procedure GET_PROC_NAME in the package. We have identify that is called more that 800x and increase the performance. Who increase is this select command :
SELECT * INTO SOURCE_TEXT
FROM (SELECT TEXT FROM all_source
WHERE OWNER = SOURCE_OWNER AND
NAME=SOURCE_NAME AND
TYPE IN ('PROCEDURE','FUNCTION','PACKAGE BODY') AND
LINE <= SOURCE_LINE AND SUBSTR(TRIM(TEXT),1,9) IN ('PROCEDURE','FUNCTION ')
ORDER BY LINE DESC)
WHERE ROWNUM = 1;Complex SQL like inline views and views of views can overwhelm the cost-based optimizer resulting in bad execution plans. Start with getting an execution plan of your problem query to see if it is inefficient - look for full table scans in particular. You might bet better performance by eliminating the IN and merging the results of 3 queries with a UNION. -
Help to improve the performance of a procedure.
Hello everybody,
First to introduce myself. My name is Ivan and I recently started learning SQL and PL/SQL. So don't go hard on me. :)
Now let's jump to the problem. What we have there is a table (big one, but we'll need only a few fields) with some information about calls. It is called table1. There is also another one, absolutely the same structure, which is empty and we have to transfer the records from the first one.
The shorter calls (less than 30 minutes) have segmentID = 'C1'.
The longer calls (more than 30 minutes) are recorded as more than one record (1 for every 30 minutes). The first record (first 30 minutes of the call) has segmentID = 'C21'. It is the first so we have only one of these for every different call. Then we have the next (middle) parts of the call, which have segmentID = 'C22'. We can have more than 1 middle part and again the maximum minutes in each is 30 minutes. Then we have the last part (again max 30 minutes) with segmentID = 'C23'. As with the first one we can have only one last part.
So far, so good. Now we need to insert these call records into the second table. The C1 are easy - one record = one call. But the partial ones we need to combine so they become one whole call. This means that we have to take one of the first parts (C21), find if there is a middle part (C22) with the same calling/called numbers and with 30 minutes difference in date/time, then search again if there is another C22 and so on. And last we have to search for the last part of the call (C23). In the course of these searches we sum the duration of each part so we can have the duration of the whole call at the end. Then we are ready to insert it in the new table as a single record, just with new duration.
But here comes the problem with my code... The table has A LOT of records and this solution, despite the fact that it works (at least in the tests I've made so far), it's REALLY slow.
As I said I'm new to PL/SQL and I know that this solution is really newbish, but I can't find another way of doing this.
So I decided to come here and ask you for some tips on how to improve the performance of this.
I think you are getting confused already, so I'm just going to put some comments in the code.
I know it's not a procedure as it stands now, but it will be once I create a better code. I don't think it matters for now.
DECLARE
CURSOR cur_c21 IS
select * from table1
where segmentID = 'C21'
order by start_date_of_call; // in start_date_of_call is located the beginning of a specific part of the call. It's date format.
CURSOR cur_c22 IS
select * from table1
where segmentID = 'C22'
order by start_date_of_call;
CURSOR cur_c22_2 IS
select * from table1
where segmentID = 'C22'
order by start_date_of_call;
cursor cur_c23 is
select * from table1
where segmentID = 'C23'
order by start_date_of_call;
v_temp_rec_c22 cur_c22%ROWTYPE;
v_dur table1.duration%TYPE; // using this for storage of the duration of the call. It's number.
BEGIN
insert into table2
select * from table1 where segmentID = 'C1'; // inserting the calls which are less than 30 minutes long
-- and here starts the mess
FOR rec_c21 IN cur_c21 LOOP // taking the first part of the call
v_dur := rec_c21.duration; // recording it's duration
FOR rec_c22 IN cur_c22 LOOP // starting to check if there is a middle part for the call
IF rec_c22.callingnumber = rec_c21.callingnumber AND rec_c22.callednumber = rec_c21.callednumber AND
(rec_c22.start_date_of_call - rec_c21.start_date_of_call) = (1/48)
/* if the numbers are the same and the date difference is 30 minutes then we have a middle part and we start searching for the next middle. */
THEN
v_dur := v_dur + rec_c22.duration; // updating the new duration
v_temp_rec_c22:=rec_c22; // recording the current record in another variable because I use it for the next check
FOR rec_c22_2 in cur_c22_2 LOOP
IF rec_c22_2.callingnumber = v_temp_rec_c22.callingnumber AND rec_c22_2.callednumber = v_temp_rec_c22.callednumber AND
(rec_c22_2.start_date_of_call - v_temp_rec_c22.start_date_of_call) = (1/48)
/* logic is the same as before but comparing with the last value in v_temp...
And because the data in the cursors is ordered by date in ascending order it's easy to search for another middle parts. */
THEN
v_dur:=v_dur + rec_c22_2.duration;
v_temp_rec_c22:=rec_c22_2;
END IF;
END LOOP;
END IF;
EXIT WHEN rec_c22.callingnumber = rec_c21.callingnumber AND rec_c22.callednumber = rec_c21.callednumber AND
(rec_c22.start_date_of_call - rec_c21.start_date_of_call) = (1/48);
/* exiting the loop if we have at least one middle part.
(I couldn't find if there is a way to write this more clean, like exit when (the above if is true) */
END LOOP;
FOR rec_c23 IN cur_c23 LOOP
IF (rec_c23.callingnumber = rec_c21.callingnumber AND rec_c23.callednumber = rec_c21.callednumber AND
(rec_c23.start_date_of_call - rec_c21.start_date_of_call) = (1/48)) OR v_dur != rec_c21.duration
/* we should always have one last part, so we need this check.
If we don't have the "v_dur != rec_c21.duration" part it will execute the code inside only if we don't have middle parts
(yes we can have these situations in calls longer than 30 and less than 60 minutes). */
THEN
v_dur:=v_dur + rec_c23.duration;
rec_c21.duration:=v_dur; // updating the duration
rec_c21.segmentID :='C1';
INSERT INTO table2 VALUES rec_c21; // inserting the whole call in table2
END IF;
EXIT WHEN (rec_c23.callingnumber = rec_c21.callingnumber AND rec_c23.callednumber = rec_c21.callednumber AND
(rec_c23.start_date_of_call - rec_c21.start_date_of_call) = (1/48)) OR v_dur != rec_c21.duration;
// exit the loop when the last part has been found.
END LOOP;
END LOOP;
END;I'm using Oracle 11g and version 1.5.5 of SQL Developer.
It's my first post here so hope this is the right sub-forum.
I tried to explain everything as deep as possible (sorry if it's too long) and I kinda think that the code got somehow hard to read with all these comments. If you want I can remove them.
I know I'm still missing a lot of knowledge so every help is really appreciated.
Thank you very much in advance!Atiel wrote:
Thanks for the suggestion but the thing is that segmentID must stay the same for all. The data in this field is just to tell us if this is a record of complete call (C1) or a partial record of a call(C21, C22, C23). So in table2 as every record will be a complete call the segmentID must be C1 for all.Well that's not a problem. You just hard code 'C1' instead of applying the row number as I was doing:
SQL> ed
Wrote file afiedt.buf
1 select 'C1' as segmentid
2 ,start_date_of_call, duration, callingnumber, callednumber
3 from (
4 select distinct
5 min(start_date_of_call) over (partition by callingnumber, callednumber) as start_date_of_call
6 ,sum(duration) over (partition by callingnumber, callednumber) as duration
7 ,callingnumber
8 ,callednumber
9 from table1
10* )
SQL> /
SEGMENTID START_DATE_OF_CALL DURATION CALLINGNUMBER CALLEDNUMBER
C1 11-MAY-2012 12:13:10 8020557824 1982032041 0631432831624
C1 15-MAR-2012 09:07:26 269352960 5581790386 0113496771567
C1 31-JUL-2012 23:20:23 134676480 4799842978 0813391427349
Another thing is that, as I said above, the actual table has 120 fields. Do I have to list them all manually if I use something similar?If that's what you need, then yes you would have to list them. You only get data if you tell it you want it. ;)
Of course if you are taking the start_date_of_call, callingnumber and callednumber as the 'key' to the record, then you could join the results of the above back to the original table1 and pull out the rest of the columns that way...
SQL> select * from table1;
SEGMENTID START_DATE_OF_CALL DURATION CALLINGNUMBER CALLEDNUMBER COL1 COL2 COL3
C1 31-JUL-2012 23:20:23 134676480 4799842978 0813391427349 556 40 5.32
C21 15-MAR-2012 09:07:26 134676480 5581790386 0113496771567 219 100 10.16
C23 11-MAY-2012 09:37:26 134676480 5581790386 0113496771567 321 73 2.71
C21 11-MAY-2012 12:13:10 3892379648 1982032041 0631432831624 959 80 2.87
C22 11-MAY-2012 12:43:10 3892379648 1982032041 0631432831624 375 57 8.91
C22 11-MAY-2012 13:13:10 117899264 1982032041 0631432831624 778 27 1.42
C23 11-MAY-2012 13:43:10 117899264 1982032041 0631432831624 308 97 3.26
7 rows selected.
SQL> ed
Wrote file afiedt.buf
1 with t2 as (
2 select 'C1' as segmentid
3 ,start_date_of_call, duration, callingnumber, callednumber
4 from (
5 select distinct
6 min(start_date_of_call) over (partition by callingnumber, callednumber) as start_date_of_call
7 ,sum(duration) over (partition by callingnumber, callednumber) as duration
8 ,callingnumber
9 ,callednumber
10 from table1
11 )
12 )
13 --
14 select t2.segmentid, t2.start_date_of_call, t2.duration, t2.callingnumber, t2.callednumber
15 ,t1.col1, t1.col2, t1.col3
16 from t2
17 join table1 t1 on ( t1.start_date_of_call = t2.start_date_of_call
18 and t1.callingnumber = t2.callingnumber
19 and t1.callednumber = t2.callednumber
20* )
SQL> /
SEGMENTID START_DATE_OF_CALL DURATION CALLINGNUMBER CALLEDNUMBER COL1 COL2 COL3
C1 11-MAY-2012 12:13:10 8020557824 1982032041 0631432831624 959 80 2.87
C1 15-MAR-2012 09:07:26 269352960 5581790386 0113496771567 219 100 10.16
C1 31-JUL-2012 23:20:23 134676480 4799842978 0813391427349 556 40 5.32
SQL>Of course this is pulling back the additional columns for the record that matches the start_date_of_call for that calling/called number pair, so if the values differed from row to row within the calling/called number pair you may need to aggregate those (take the minimum/maximum etc. as required) as part of the first query. If the values are known to be the same across all records in the group then you can just pick them up from the join to the original table as I coded in the above example (only in my example the data was different across all rows). -
How to optimize the performance of crystal report?
Hi,
-I have to design a crystal report with best possible optimization. Optimization is main concern since report will run against 1-2 million data set. Though I am using parameter to fetch only the required data, required data can go till 1 million records.
-Based on the input passed by the user I have to group the data in report. And for each selected parameter the Detail section I am printing is different. For example:-If user selects store then detail section is different and if user select Host then detail section will be different.
-Report can be grouped by Time Field also. So to full fill this requirement I would have to create a sub report since other parameters are of string type and can be used in one formula to get parameter based grouping in report. However If I try to return Time filed from the same formula I get the errors the "Return type should be of String typeu201D. This forces me to create sub report for Time based grouping. If user selects Time Field to be grouped on, all the information in the main report gets suppressed and only the sub report gets printed.
If user select store, Host and User in parameter to be grouped on, sub report gets suppressed.
Now with the above mentioned points I tried to optimize the report in following way.
-Printing 1 million records in the report does not make sense; hence we wanted to show the summary of all the records in chart section but wanted to print just 5000 records in detailed section. Suppressing detailed section after 5000 records does not help much since suppressing just saves the time in printing and does not limit the number of records to be fetched from the DB.I have a subreport also so it fetches the data 2 times from the DB hence makes the performance of the report worse.
To solve this problem I used command object and put the charts in the subreport and detail in main report.
In main report's Command Object I limited the number to records to be fetched from the DB to 5000 using rownum<5000 but in subreport's Command Object I did not set any limit in the query but I am doing all my aggregation in SQL which means do summary operation in DB and get only summarized data from DB.
-To solve section problem I am using Template object (new feature added in CR 2008).In which I am returning the field based on the "Group By" parameter selected by user.
-For time Field I have created two sub reports, one for chart and other one for details in the same way described in point one(Printing 1 million recordsu2026u2026).
After implementing these points my crystal reports performance improved drastically. The report that was taking 24 minute to come back now taking only 2 minutes.
However I want my report to come back with one minute. It returns if I remove the sub reports for Time Based Grouping but I can not do so.
My questions here are,
-Can I stop Subreport from fetching the data from DB if itu2019s suppressed?
-I believe using Conditional Template Object is a better option rather than having multiple detailed sections to print the data for a selected Group. However any suggestion here to improve the performance will be appreciable.
-since crystal report does not provide any option to limit the number of records to be fetched from DB, I am forced to use command object with rownum in where condition.
Please let me know about other option(s) to get this done...If there is any.
I am using Crystal report 2008.And we have developed our application the use JRC to export crystal report in PDF.
Regards,
Amrita
Edited by: Amrita Singh on May 12, 2009 11:36 AM1) I have to design a crystal report with best possible optimization. Optimization is main concern since report will run against 1-2 million data set. Though I am using parameter to fetch only the required data, required data can go till 1 million records.
2) Based on the input passed by the user I have to group the data in report. And for each selected parameter the Detail section I am printing is different. For example:-If user selects store then detail section is different and if user select Host then detail section will be different.
3) Report can be grouped by Time Field also. So to full fill this requirement I would have to create a sub report since other parameters are of string type and can be used in one formula to get parameter based grouping in report. However If I try to return Time filed from the same formula I get the errors the "Return type should be of String typeu201D. This forces me to create sub report for Time based grouping. If user selects Time Field to be grouped on, all the information in the main report gets suppressed and only the sub report gets printed.
If user select store, Host and User in parameter to be grouped on, sub report gets suppressed.
Now with the above mentioned points I tried to optimize the report in following way.
1) Printing 1 million records in the report does not make sense; hence we wanted to show the summary of all the records in chart section but wanted to print just 5000 records in detailed section. Suppressing detailed section after 5000 records does not help much since suppressing just saves the time in printing and does not limit the number of records to be fetched from the DB.I have a subreport also so it fetches the data 2 times from the DB hence makes the performance of the report worse.
To solve this problem I used command object and put the charts in the subreport and detail in main report.
In main report's Command Object I limited the number to records to be fetched from the DB to 5000 using rownum<5000 but in subreport's Command Object I did not set any limit in the query but I am doing all my aggregation in SQL which means do summary operation in DB and get only summarized data from DB.
2)To solve section problem I am using Template object (new feature added in CR 2008).In which I am returning the field based on the "Group By" parameter selected by user.
Edited by: Amrita Singh on May 12, 2009 12:26 PM -
My MacBook Pro is running very slow is there anything I can do to improve the performance?
Is there anything I can do to improve the speed of my MacBook Pro?
Kappy's Personal Suggestions About OS X Maintenance
For disk repairs use Disk Utility. For situations DU cannot handle the best third-party utility is: Disk Warrior; DW only fixes problems with the disk directory, but most disk problems are caused by directory corruption. Drive Genius provides additional tools not found in Disk Warrior for defragmentation of older drives, disk repair, disk scans, formatting, partitioning, disk copy, and benchmarking.
Four outstanding sources of information on Mac maintenance are:
1. OS X Maintenance - MacAttorney.
2. Mac maintenance Quick Assist
3. Maintaining Mac OS X
4. Mac Maintenance Guide
Periodic Maintenance
OS X performs certain maintenance functions that are scheduled to occur on a daily, weekly, or monthly period. The maintenance scripts run in the early AM only if the computer is turned on 24/7 (no sleep.) See Mac OS X- About background maintenance tasks. If you are running Leopard or later these tasks are run automatically, so there is no need to use any third-party software to force running these tasks.
If you are using a pre-Leopard version of OS X, then an excellent solution is to download and install a shareware utility such as Macaroni, JAW PseudoAnacron, or Anacron that will automate the maintenance activity regardless of whether the computer is turned off or asleep. Dependence upon third-party utilities to run the periodic maintenance scripts was significantly reduced after Tiger. (These utilities have limited or no functionality with Snow Leopard, Lion, or Mountain Lion and should not be installed.)
Defragmentation
OS X automatically defragments files less than 20 MBs in size, so unless you have a disk full of very large files there's little need for defragmenting the hard drive except when trying to install Boot Camp on a fragmented drive. But you don't need to buy third-party software. All you need is a spare external hard drive and Carbon Copy Cloner.
Cheap and Easy Defragmentation
You will have to backup your OS X partition to an external drive, boot from the external drive, use Disk Utility to repartition and reformat your hard drive back to a single volume, then restore your backup to the internal hard drive. You will use Carbon Copy Cloner to create the backup and to restore it.
1. Get an empty external hard drive and clone your internal drive to the
external one.
2. Boot from the external hard drive.
3. Erase the internal hard drive.
4. Restore the external clone to the internal hard drive.
Clone the internal drive to the external drive
1. Open Carbon Copy Cloner.
2. Select the Source volume from the left side dropdown menu.
3. Select the Destination volume from the left side dropdown menu.
4. Be sure the Block Copy button is not depressed or is ghosted.
5. Click on the Clone button.
Destination means the external backup drive. Source means the internal startup drive.
Restart the computer and after the chime press and hold down the OPTION key until the boot manager appears. Select the icon for the external drive and click on the upward pointing arrow button.
After startup do the following:
Erase internal hard drive
1. Open Disk Utility in your Utilities folder.
2. After DU loads select your internal hard drive (this is the entry with the
mfgr.'s ID and size) from the left side list. Note the SMART status of the
drive in DU's status area. If it does not say "Verified" then the drive is
failing or has failed and will need replacing. SMART info will not be
reported on external drives. Otherwise, click on the Partition tab in the
DU main window.
3. Under the Volume Scheme heading set the number of partitions from the
drop down menu to one. Set the format type to Mac OS Extended
(Journaled.) Click on the Options button, set the partition scheme to
GUID then click on the OK button. Click on the Partition button and wait
until the process has completed.
Restore the clone to the internal hard drive
1. Open Carbon Copy Cloner.
2. Select the Source volume from the left side dropdown menu.
3. Select the Destination volume from the left side dropdown menu.
4. Be sure the Block Copy button is not selected or is ghosted.
5. Click on the Clone button.
Destination means the internal hard drive. Source means the external startup drive.
Note that the Source and Destination drives are swapped for this last procedure.
Malware Protection
As for malware protection there are few if any such animals affecting OS X. Starting with Lion Apple has included built-in malware protection that is automatically updated as necessary.
Helpful Links Regarding Malware Protection:
1. Mac Malware Guide.
2. Detecting and avoiding malware and spyware
3. Macintosh Virus Guide
For general anti-virus protection I recommend only using ClamXav, but it is not necessary if you are keeping your computer's operating system software up to date. You should avoid any other third-party software advertised as providing anti-malware/virus protection. They are not required and could cause the performance of your computer to drop.
Cache Clearing
I recommend downloading a utility such as TinkerTool System, OnyX 2.4.3, Mountain Lion Cache Cleaner 7.0.9, Maintenance 1.6.8, or Cocktail 5.1.1 that you can use for periodic maintenance such as removing old log files and archives, clearing caches, etc. Corrupted cache files can cause slowness, kernel panics, and other issues. Although this is not a frequent nor a recurring problem, when it does happen there are tools such as those above to fix the problem.
If you are using Snow Leopard or earlier, then for emergency cleaning install the freeware utility Applejack. If you cannot start up in OS X, you may be able to start in single-user mode from which you can run Applejack to do a whole set of repair and maintenance routines from the command line. Note that AppleJack 1.5 is required for Leopard. AppleJack 1.6 is compatible with Snow Leopard. (AppleJack works with Snow Leopard or earlier.)
Installing System Updates or Upgrades
When you install any new system software or updates be sure to repair the hard drive and permissions beforehand.
Backup and Restore
Having a backup and restore strategy is one of the most important things you can do to maintain your computer. Get an external Firewire drive at least equal in size to the internal hard drive and make (and maintain) a bootable clone/backup. You can make a bootable clone using the Restore option of Disk Utility. You can also make and maintain clones with good backup software. My personal recommendations are (order is not significant):
1. Carbon Copy Cloner.
2. Deja Vu
3. SuperDuper!
4. Synk Pro
5. Tri-Backup
Visit The XLab FAQs and read the FAQs on maintenance and backup and restore.
Always have a current backup before performing any system updates or upgrades.
Be sure you have an adequate amount of RAM installed for the number of applications you run concurrently. Be sure you leave a minimum of 10% of the hard drive's capacity or 20 GBs, whichever is greater, as free space. Avoid installing utilities that rely on Haxies, SIMBL, or that alter the OS appearance, add features you will rarely if ever need, etc. The more extras you install the greater the probability of having problems. If you install software be sure you know how to uninstall it. Avoid installing multiple new software at the same time. Install one at a time and use it for a while to be sure it's compatible.
Additional suggestions will be found in:
1. Mac OS X speed FAQ
2. Speeding up Macs
3. Macintosh OS X Routine Maintenance
4. Essential Mac Maintenance: Get set up
5. Essential Mac Maintenance: Rev up your routines
6. Five Mac maintenance myths
7. How to Speed up Macs
8. Myths of required versus not required maintenance for Mac OS X
Referenced software can be found at CNet Downloads or MacUpdate.
Add more RAM or run fewer applications concurrently. -
How can I best improve the performance of my Mac Book Pro?
I have a 1st generation MBP running OS X Tiger (that's right, 10.4.11) and it is really showing it's age, mostly when I'm switching back and forth between multiple programs and when I'm browsing online. It will get tremendously slow (sometimes I'll have to wait 30 seconds to 1 minute just to be able to click a link). I'm wondering, will upgrading my operating system (and adding more RAM) substantially prolong the life of my MBP or do I need to do some more drastic upgrade?
Actually the best thing you can do is wipe the drive, that is after you save all your important files, and reinstal the OS and programs.
Get a Fresh start. this will imporve the performance of the computer back to as it was when it was new. All computer get bogged down overtime with unneeded files, caches and updates. When you start fresh all those old files will be gone and the updates you do will be the newest.
Yes a faster hard drive will help but still a fresh install is the way to go. Especially with the new faster HDD.
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