Time taken in each section of Mapping

Hi All,
One of my mappings is taking a very long to execute in production db. Is there anyway/ any table which lets me view the times taken for each step in the mapping?
I tried to use Debug mode by opening the mapping in OWB but the debug mode is a lot slower than the mapping itself when deployed - hence i am not able to know accurately where the actual problem might be.
thanks.

Hi
The OWB browser has runtime reports that will let you see the steps and timings.
There are a bunch of reports in the blog here on the runtime audit tables that you can use in SQLDeveloper, or just rip off the SQL;
http://blogs.oracle.com/warehousebuilder/2010/10/owb_sql_reports_in_code_samples.html
Download the zip, either use SQLDev with the reports or take the file OWBReports.xml and look at the SQL in it and use wherever.
Cheers
David

Similar Messages

How to show the processing time taken for a BPEL process in BAM report.

Hi All,
I have the data as below in the Data object. I would like to show the time taken for each order to complete in the report.
instance Id     order Id     product Name     product Code     price     status     instance Time      updaterName
1360010     ord004     Guitar     prod003     2000     requested     9/22/2008 12:12:11 PM     Invoke_InsertSalesOrder
1360010     ord004     Guitar     prod003     2000     Approved     9/22/2008 12:15:11 PM     Invoke_OrderStatusUpdate
This data comes from simple BPEL process where sensors are configured at the start and end of BPEL process. Also have a human task activity in between to create the time difference.
In Enterprise link design studio, I tried to calculate the time difference using expression calculator and store it as calculated field. But that doesn't seems to work because when I execute the plan, second sensor data reaches only after human approval whereas first sensor data would be waiting for calculation and ultimately nothing comes into data object.
How and where the calculation be done to show the processing time in the report. Please someone throw some light on this.
Regards
Jude.
Edited by: user600726 on Sep 30, 2008 1:30 AM

I would suggest modifying your data object so that the data can all be in a single row and use the sensor at the end of the process to upsert (update) the row created by the sensor at the start of the process. The time difference between two fields in the same row is then an easy calculation on a BAM report -- No EL plan should be needed.

How to find time taken any portal component to load into the portal

Hi
We have MSS business package implement in Nw04 sp18 portal. Some of MSS forms taking so much time to load.so
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Hi Gopal,
You can use HTTPWatch to determine the time taken by each form to load as well as the portal request time. Also check this documentation. This should apply to MSS also.
http://help.sap.com/saphelp_nw70/helpdata/en/52/01fc3f17c2c342e10000000a1550b0/frameset.htm
Hope this helps.
Akhilesh

Report to display Average time taken for processing payments".

Hi,
I have been asked to develop a report for "Report to display Average time taken for processing payments".
Could any one guide me technically what are the different tables i need to take to generate the report. Treat this is very urgent. Pls provide sample code too....
Thanks in advance....

Given below is the set up for credit card payment processing:
Set Up Credit Control Areas:
Define Credit Control Area
Transaction: OB45
Tables: T014
Action: Define a credit control area and its associated currency. The Update Group should be 00012. This entry is required so the sales order will calculate the value to authorize
Assign Company Code to Credit Control Area
Transaction: OB38
Tables: T001
Action: Assign a default credit control area for each company code
Define Permitted Credit Control Area for a Company
Code
Transaction:
Tables: T001CM
Action: For each company code enter every credit control area that can be used
Identify Credit Price
Transaction: V/08
Tables: T683S
Action: Towards the end of the pricing procedure, after all pricing and tax determination, create a subtotal line to store the value of the price plus any sales tax. Make the following entries:
Sub to: A
Reqt: 2
AltCTy: 4
Automatic Credit Checking
Transaction: OVA8
Tables: T691F
Action: Select each combination of credit control areas, risk categories and document types for which credit checking should be bypassed. You need to mark the field no Credit Check with the valid number for sales documents.
Set Up Payment Guarantees
Define Forms of Payment Guarantee
Transaction: OVFD
Tables: T691K
Action: R/3 is delivered with form 02 defined for payment cards. Other than the descriptor, the only other entry should be 3 in the column labeled PymtGuaCat
Define Payment Guarantee Procedure
Transaction:
Tables: T691M/T691O
Action: Define a procedure and a description.
Forms of Payment Guarantee and make the following entries Sequential Number 1
Payment Guarantee Form 02
Routine Number   0    Routine Number can be used to validate payment card presence.
Define Customer Payment Guarantee Flag
Transaction:
Tables: T691P
Action: Define a flag to be stored in table.
Create Customer Payment Guarantee = Payment Card Payment Cards (All Customers can use Payment Cards).
Define Sales Document Payment Guarantee Flag
Transaction:
Tables: T691R
Action: Define the flag that will be associated with sales document types that are relevant for payment cards
Assign Sales Document Payment Guarantee Flag
Transaction:
Tables: TVAK
Action: Assign the document flag type the sales documents types that are relevant for payment cards.
Determine Payment Guarantee Procedure
Transaction: OVFJ
Tables: T691U
Action: Combine the Customer flag and the sales document flag to derive the payment guarantee procedure
Payment Card Configuration
Define Card Types
Transaction:
Tables: TVCIN
Action: Create the different card types plus the routine that validates the card for length and prefix (etc)
Visa , Mastercard, American Express, and Discover
Create the following entries for each payment card
AMEX American Express ZCCARD_CHECK_AMEX Month
DC Discover Card ZCCARD_CHECK_DC Month*****
MC Mastercard ZCCARD_CHECK_MC Month
VISA Visa   ZCCARD_CHECK_VISA Month
The Routines can be created based on the original routines delivered by SAP.
*****SAP does not deliver a card check for Discover Card. We created our own routine.
Define Card Categories
Transaction:
Tables: TVCTY
Action: Define the card category to determine if a
payment card is a credit card or a procurement card.
Create the following two entries
Cat Description One Card Additional Data
CC Credit Cards No-check No-check
PC Procurement Cards No-check Check
Determine Card Categories
Transaction:
Tables: TVCTD
Action: For each card category map the account number range to a card category. Multiple ranges are possible for each card category or a masking technique can be used. Get the card number ranges from user community. Below is just a sample of what I am aware are the different types of cards.
Visa Credit Expires in 7 days.
    400000   405500
    405505   405549
    405555   415927
    415929   424603
    424606   427532
    427534   428799
    428900   471699
    471700   499999
Visa Procurement Expires in 7 days.
    405501   405504
    405550   405554
    415928   415928
    424604   424605
    427533   427533
    428800   428899
Mastercard Credit Expires in 30 days
    500000   540499
    540600   554999
    557000   599999
Mastercard Procurement Expires in 30 days
    540500   540599
    555000   556999
American Express Credit Expires in 30 days
    340000   349999
    370000   379999
Discover Card Credit Expires in 30 days
    601100   601199
Set Sales Documents to accept Payment Card Information Transaction:
Tables: TVAK
Action: Review the listing of Sales Document types and enter 03 in the column labeled PT for each type which can accept a payment card
Configuration for Authorization Request
Maintain Authorization Requirements
Transaction: OV9A
Tables: TFRM
Action: Define and activate the abap requirement that determines when an authorization is sent. Note that the following tables are available to be used in the abap requirement (VBAK, VBAP, VBKD, VBUK, and VBUP).
Define Checking Group
Transaction:
Tables: CCPGA
Action: Define a checking group and enter the
description. Then follow the below guidelines for the remaining fields to be filled.
AuthReq Routine 901 is set here.
PreAu If checked R/3 will request an authorization for a .01 and the authorization will be flagged as such. (Insight does not use pre-authorization check).
A horizon This is the days in the future SAP will use to determine the value to authorize
(Insight does not use auth horizon period).
Valid You will get warning message if the payment card is expiring within 30 days of order entry date.
Assign Checking Group to Sales Document
Transaction:
Tables: TVAK
Action: Assign the checking group to the sales order types relevant for payment cards
Define Authorization Validity Periods
Transaction:
Tables: TVCIN
Action: For each card type enter the authorization validity period in days.
AMEX American Express 30
DC Discover card 30
MC Master card 30
VISA Visa   7
Configuration for clearing houses
Create new General Ledger Accounts
Transaction: FS01
Tables:
Action: Two General Ledger accounts need to be created for each payment card type. One for A/R reconciliation purposes and one for credit card clearing.
Maintain Condition Types
Transaction: OV85
Tables: T685
Action: Define a condition type for account determination and assign it to access sequence A001
Define account determination procedure
Transaction: OV86
Tables: T683 / T683S
Action: Define procedure name and select the procedure for control. Enter the condition type defined in the previous step.
Assign account determination procedure
Transaction:
Tables:
Action: Determine which billing type we are using for payment card process.
Authorization and Settlement Control
Transaction:
Tables: TCCAA
Action: Define the general ledger accounts for reconciliation and clearing and assign the function modules for authorization and settlement along with the proper RFC destinations for each.
Enter Merchant IDs
Transaction:
Tables: TCCM
Action: Create the merchant ids that the company uses to process payment cards
Assign merchant ids
Transaction:
Tables: TCCAA
Action: Enter the merchant ids with each clearinghouse account

OWB 10g - The time taken for data load is too high

I am loading data on the test datawarehouse server. The time taken for loading data is very high. The size of data is around 7 GB (size of flat files on the OS).
The time it takes to load the same amount of data on the production server from the staging area to the presentation area(datawarehouse) is close to 8 hours maximum.
But, in the test environment the time taken to execute one mapping (containing 300,000 records)is itself 8 hours.
The version of Oracle database on both the test and production servers is the same i.e., Oracle 9i.
The configuration of the production server is : 4 Pentium III processors (2.7 GHz each), 2 GB RAM, Windows 2000 Advanced Server, 8 kilobyte primary memory cache, 512 kilobyte secondary memory cache, 440.05 Gigabytes Usable Hard Drive Capacity, 73.06 Gigabytes Hard Drive Free Space
The configuration of the test server is : 4 Pentium III processors (2.4 GHz each), 1 GB RAM, Windows 2000 Advanced Server, 8 kilobyte primary memory cache,
512 kilobyte secondary memory cache, 144.96 Gigabytes Usable Hard Drive Capacity, 5.22 Gigabytes Hard Drive Free Space.
Can you guys please help me to detect the the possible causes of such erratic behaviour of the OWB 10g Tool.
Thanks & Best Regards,
Harshad Borgaonkar
PwC

Hello Harshad,
2 GB of RAM doesn't seem to be very much to me. I guess your bottleneck is I/O. You've got to investigate this (keep an eye on long running processes). You didn't say very much about your target database design. Do you have a lot of indexes on the target tables and if so have you tried to drop them before loading? Do your OWB mappings require a lot of lookups (then apropriate indexes on the lookup table are very useful)? Do you use external tables? Are you talking about loading dimension or fact tables or both? You've got to supply some more information so that we can help you better.
Regards,
Jörg

PO Lead Time cannot capture the time taken for shipping!

Dear All
I understand that we have PO lead time = PO Processing Time (Working Day) + Planned Delivery Time (Calendar Day) + GR processing time (working day).
And this PO lead time will be added on top of my PO Creation Date to defer the actual goods availability date.
My question:
1. Planned delivery time is the time taken from vendor place to send out the goods to my warehouse. What if it is overseas purchase where goods leaving vendor's Port will first arrive in my country custom, and it will take 3 days to do clearance. once it is cleared, forwarding agent will delivery goods from my country custom to my warehouse. In this case, how do I capture it in SAP system for the planned delivery time as it has 4 periods of time now
a. Time taken from vendor's port to reach my country's port
b. Time taken for my country custom to do clearing
c. Time taken for forwarding agent to fetch goods from custom to my warehouse
d. Time taken for unpack, take out , count, inspect and put for use (GR processing time)
Do I need to use user Exit?
Thanks
Edited by: Daimos on Apr 27, 2009 6:52 PM

Dear dogboy.
I think we must use feature on the PO Confirmation Control (CC) Key at PO Item Level:
ED - Estimated Time of Departure from Overseas Port.
EA - Actual Time of Departure from Overseas Port.
EA - Estimated Time of Arrival
AA - Actual Time of Arrival
And the purchaser will maintain the value of each of the CC Key each time they are notified by the vendor.
And we need to come out with a Customised Report to capture those CC dates entered so that finance is able to prepare $ in advance if the moment the EA is maintained, meaning the estimated date of arrival at the Custom there.
But the problem is that PO User Exit is only at the header of Confirmation Control Key but not capture the DATE field we entered for each CC.
That was the problem I last encountered.

Sorting photos by date/time taken, when date/time created is not an option?

I'm so sorry if this has been answered elsewhere, but I can't find it on Google or in the forums...
I need to sort wedding photos from multiple photographers by date taken so I can sort through the wedding as a full event. Sorting by the date/time the file was created will not suffice because I had to convert all photos from one of my photogs from NEF to DNG (D610 files not compatible with CS5), so the 'date created' for those DNG file is days later than all the other images. Thus, sorting by "date created' batches all the photos from one of my photogs together at the end.
Is there any option in Bridge that will actually read the metadata and sort by the shoot time of the image?
Thanks for any help!

There has been a known bug in PSE9 although only affecting raw images and caused by the Camera Raw 6.4 update. The timestamp gets changed by one hour each time an image is modified. I don’t know if your issue is related but the work around is to revert to ACR 6.3
http://kb2.adobe.com/cps/915/cpsid_91582.html
The only other work around is to temporarily switch to folder location view, if your images were imported from a single folder. Click on the display button (near top right in Organizer) to change the browser view. If you click on the folder in the left hand pane the files will normally be in sequential file name order which usually mirrors the date/time taken. From the folder location it’s possible to create an instant album, which can then be used as the basis of a slideshow.

Query Execution time - Elapsed time v Actual time taken

Hi All,
I have this scenario where I am querying a single table with the following results. It is a very heavy query in that there are multiple aggregate functions and multiple unions on it. Even if the query is written poorly (i doubt it is) why would the actual
time taken to execute the query be much more than the statistics provided through the following commands?
SET STATISTICS IO ON;
SET STATISTICS TIME ON;
Attached are the stats provided for the relevant query in question.
Table '123456789_TEMP_DATA'. Scan count 178, logical reads 582048, physical reads 0, read-ahead reads 0, lob logical reads 0, lob physical reads 0, lob read-ahead reads 0.
Table 'Worktable'. Scan count 0, logical reads 0, physical reads 0, read-ahead reads 0, lob logical reads 0, lob physical reads 0, lob read-ahead reads 0.
SQL Server Execution Times:
CPU time = 936 ms, elapsed time = 967 ms.
2014-01-06 17:36:41.383
Now, although the CPU Time/Elapsed time shows that it takes less than a second, it actually takes more than 15 seconds to fetch the results. (This is the actual time that you get on the bottom bar of the Query pane as well.)
What is the reason? Why is it that there is such a big discrepancy between the numbers? How can I improve this situation?
Thanks!

Yes. I am returning a huge number of rows to the client.
The query is simply against a single table.
Select
'First Record',AVG(COLUMN1),STDEV(COLUMN1
),COUNT(COLUMN1)
FROM [TABLE1] WHERE (SOME CONDITION)
UNION ALL
Select 'Second Record',AVG(COLUMN2),STDEV(COLUMN2),COUNT(COLUMN2) FROM [TABLE1]
WHERE (SOME OTHER CONDITION)
Imagine there are 178 records fetched in this manner with 178 UNIONs. The WHERE clause will always change for each SELECT statement.
Now, the question is not so much about the query itself, but why the execution time is actually 15 seconds whilst the SQL STATISTICS show it to be 936ms (<1 second)
Thanks!

Changing Date & Time Taken

Is there any way possible or a preference to set which will not change the date and time stamps on my photos as I manipulate them in Lightroom?

> In other words, whenever DST starts or stops, the capture times will shift by 1 hour, and if you change your timezone in Windows, the displayed capture time will change to display the date/time the pictures were taken in your current timezone (rather than the capture time from the timezone the pictures were taken in.)
That has been fixed in LR2.
> Is there any way possible or a preference to set which will not change the date and time stamps on my photos as I manipulate them in Lightroom?
Manipulating images in LR cannot modify the date/time taken stored in EXIF. I think you a referring to file modification date as you see it in Explorer/Finder, which is quite a different thing.
If so, it goes like this... For proprietary Raw files (NEF, CR2 etc.) it never changes the timestamp, except when you use the 'Edit Capture Time' command. All metada changes are save in sidecar XMPs for these. For DNG, JPEG, TIFF and PSD they are modified each time you save metadata, since the metada is embedded into the actual file. You have no option to change this bevahiour.
Though, for any format you may choose not to save or embed any metadata, but keep it only inside the LR's catalog. Check (or uncheck) the respective prefs in the Catalog Settings dialog.

Time/duration of each diapo

Can I manually change the time/duration of each diapo ?
Thanks

Yes, each slide's duration it tied to the audio or silence that is associated with it. Open the audio editor and you can either remove audio/silence or add silence to it. Audio can also be recorded here, but it is better done through the record audio dialog as it will provide the ability to have a script for it, from the notes section of PPT for that slide.
I believe that with Presenter 8+, the slides have a minimum display time of 1 second.

Need the query to calculate the time taken to excute it.

hi all,
i need the query to calculate the time taken to excute it.
for ex:
select * from emp;
how much time it will take to give o/p
Thanks in advance
satya

Just to add to what was said - the execution can each time be DIFFERENT as the factors that governs performance are NOT CONSTANT.
If Oracle has no idea how long the query is going to take before executing it, then how can you and your code know?
Oracle's CBO estimates the cost (expense) of the query. This is an indication of how expensive a query is - and the more expensive the query, the more resources need to be used, the longer the query will take. The less expensive the query, the fewer resources it need, the faster it will take.
And that is it. How fast or how slow? Oracle does not know. How much faster a query with a cost of 10,000 versus a query with a cost of 1? Oracle does not know.
Why? Because the platform is not constant. Just what data is at this exact moment in the db buffer cache? Just how much CPU capacity is available for the new few seconds? Just what will the sustained throughput be of the I/O subsystem and channels for the next minute? Just how many memory pages need to be swapped between cache and memory? Etc. etc.
All these factors change every single second. So forget about attempting to accurately calculate up-front the time it will take for a query. IT IS NOT POSSIBLE.

Time taken for a method to run. ?

I have a query regarding ascertaining the time taken
for a method to execute
I have a SQL statement that I reads 10,000 rows.
String a_SQL = "Select.....from TableA";
try {
     IQuery query = m_UC.createQuery();
     SimpleTableModel stm = query.executeSelect(a_SQL);
   }catch(SQLException se){
   // Query Over.
   private void displayJTable(){
   // display rows read from the query above.
   }          As the query is executing,I want to display a progress bar
showing the status of the query.
Now I cant use this :
start = System.currentTimeMillis();
try {
     IQuery query = m_UC.createQuery();
     SimpleTableModel stm = query.executeSelect(a_SQL);
   }catch(SQLException se){
end = System.currentTimeMillis();
System.out.println(" Time taken to display " + (end - start)/1000);
              The above will give me the time elapsed in seconds for the SQL query to execute,but
this is not what I want.
What i want is to use this :
       // Progress BAR executing,so I need to get to know the time
       // taken for the query to run
        try {
        the SQL execution
        }cach(){
        // Query over.
        // Stop Progres Bar.
        // Display JTable.       How can I know when to stop the Progress Bar as I have no handle
on the time taken to execute the query?
Any help will be appreciated

You can have a separate thread (or maybe it's just part of the regular GUI update thread? I don't know details about GUIs) that puts up an hourglass or spinning clock hands or dancing hamster or whatever to indicate that something is going on, but like the man says, you can't know ahead of time how long it will take to run a query, so you can't show percent done. You also don't in general know ahead of time how many rows will be returned so that doesn't help you.
You might be able to do something for the processing of the returned data, once the query completes, because then you can often get a count of the number of rows, so you process each row in a loop, and update the % done counter each time through the loop.

Reduce time taken

Hello everyone,
i'm given the task to create a vi that do the download firmware in ideal time of 30 secs. Somehow, it's able to perform the work but at the time of 1min3secs.
How can i reduce the time taken for this vi. ?
Thank you.
regards
Attachments:
time_vi.JPG ‏63 KB

MikeS81 wrote:
Hello microes,
do you know how much time every case need? One way could be to enlarge the wait time in the while loop to give the processor more time.
Mike
That probably won't help speed up the process any on the Labview side of the code. The key thing is that there is a wait statement in the while loop to give the processor an opportunity to do other things.. But on the other hand, the loop is only designed to be a visual monitor of progress. So there is no need to poll for the status every millisecond. You could get by with a 500 msec wait statement in that while loop.
I still think most of the time to run is in the CIN blocks. A good idea would be to put a Get time function in each of those case statements and send the data to an indicator. That way after the code runs, you can compare timestamps and see how much time each part of the code is taking. (For the while loop, you could do some averaging functions to track the average loop iteration time.)

Add Standard Index....then it automatically saves each section??

I have a manual created with 12 different sections including the front and back. We market the same machine as 4 different brands. With the difference being only 2 decal placement pgs in 1 section, I just create 1 book that includes the 2 decal placement pgs for each brand so I only have 1 book file and 1 of each section file to maintain.
We print from PDF.
To create a print PDF for Brand A, with all the section files open, I temporaily delete out the 2 pages for each of brands B,C,D (without saving back to disk). Update the index and create a pdf.
The problem I'm running into with frame 8 is when I temporarily delete those pages without saving and then go to add standard index, for some reason it automatically saves back to disk each section at that point in time, thus losing the decal placements for brands B,C,D I deleted.
I never had this problem with frame 7.2.
I'm thinking there must be a setting somewhere to keep it from doing this.
Does anyone have any ideas?
Thanks!

Brady,
I do not use Frame 8, so cannot comment on this change in behavior.
Instead of deleting pages temporarily, try using conditional text. Create one condition for each brand, and apply the correct condition to the corresponding information. Using show/hide conditions, you can turn three of the brands off, update the index, and print. Then repeat for the other conditions. Saving between prints does not delete the content that is not showing, so nothing to worry about.
Van

CMD=Ping&log query is taking long time-taken when checked in IIS logs.... Exchange 2010 SP3..

Query regarding the ActiveSync and parameter time-taken from ActiveSync IIS logs.
Here what I see for from the logs.
[email protected] 45.101.90.185 Apple-iPad2C3/1202.410 200 0 0 1501129
443 [email protected] 45.101.90.185 Apple-iPad2C3/1202.410 200
0 0 22105
443 [email protected] 45.101.90.185 Apple-iPad2C3/1202.410 200
0 0 452
443 [email protected] 45.101.90.185 Apple-iPad2C3/1202.410 200
0 0 936
443 [email protected] 45.101.90.185 Apple-iPad2C3/1202.410 200
0 0 656238
In the above log, highlighted are the time-taken and I just want to check what is the ideal time-taken value, some value above should be causing some problem, like the one of the top 1501129 ?
?AND I see its for POST event and CMD=Ping&log query.......
We have Mobile Iron in the environment and we are seeing few timeout errors on MobileIron server and for users intermittently. They usually see below error... However we don't see any end users issues, but just want to get rid of below error. MobileIron guys
are pointing it to time-taken value which is high intermittently.
IOException connection to server [email protected] -- java.io.IOException:
awaitUninterruptibly was stopped by timeout
@BALA

Hi,
To understand more about the issue, I’d like to confirm the following information:
1. What’s your Exchange 2010 version?
http://support.microsoft.com/kb/2536517/en-us
2. Do you install other software, like SQL, on the same Exchange Server?
3. Change another admin account to access EMS.
Thanks,
Angela Shi
TechNet Community Support

Time taken in each section of Mapping

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