Time taken to execute my report?

Hi Expects,
I want to print in the output how much time taken to execute my report. Please help on this.
regards,
vijay

Hi vijay,
1. simple
2. we have to use two things to get Current time.
GET TIME
SY-UZEIT.
3.
report abc.
data : t1 type sy-uzeit.
data : t2 type sy-uzeit.
data : diff type i.
data : ekko like table of ekko with header line.
get time.
t1 = sy-uzeit.
select * from ekko into table ekko.
select * from ekko into table ekko.
get time.
t2 = sy-uzeit.
write :/ t1.
write :/ t2.
diff = t2 - t1.
write :/ 'Time Taken : ' , diff.
regards,
amit m.

Similar Messages

How to identify time taken to execute a package

Hi all,
Is the method without TKPROFF to find the time taken to execute a package that calls a procedure.
for examples
Lets says I execute a packaage at SQLplus window
SQL> Execute my_pack.bal_proc;
(It took some time may be 4 hrs to excecute according to my watch).
At this stage if I want to find the time by some sql command that after executing the package what was the time.
can someone help me in finding a query that tell what was the time taken to execute a package.
thanks n rgds
saaz

You can check start and end time
Then end time -start time
SQL> select systimestamp start_time from dual;
START_TIME
11-AUG-09 11.30.47.758282 AM -04:00
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SQL> select systimestamp end_time from dual;
END_TIME
11-AUG-09 11.31.11.207530 AM -04:00Edited by: user5495111 on Aug 11, 2009 8:32 AM

TIme taken to execute query

Hi,
HOW TO FIND OUT TIME TAKEN TO EXECUTE SELECT QUERY IN SAP, SAY FOR EXAMPLE
SELECT * FROM MARA WHERE MATNR BETWEEN '100' AND '1000'.
HOW TO PRINT TIME TAKEN TO EXECUTE ABOVE QUERY i.e. TIME IN MICROSECONDS...
IF YOU HAVE SAMPLE PROGRAM THEN PLEASE LET ME KNOW.
THANKS,
JOHN.

just declare.
END-OF-SELECTION.
GET TIME.
end_dt = sy-datum.
end_tm = sy-uzeit.
<b>ex--</b>
select * from ekko into table ekko.
get time.
t1 = sy-uzeit.
select * from ekko into table ekko.
get time.
t2 = sy-uzeit.
write :/ t1.
write :/ t2.
diff = t2 - t1.
write :/ 'Time Taken : ' , diff.

Time taken to execute code vs time taken to render to screen....

Hello Experts,
I noticed something strange while debugging some of my code.
I have a for loop in which I'm creating and adding node elements. Above the for loop I'm creating a modal window, and after the for loop I'm destroying the modal window. In the modal window I have a timedtrigger element with a delay of one second.
Here is the pseudocode:
createModalWindow();
for(int i=0; i<200; i++)
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Inside the modal windows wdDoInit() method I enable the timedTrigger, inside the wdDoExit() method, I disable the timedTrigger.
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Has anyone else noticed this delay in rendering to code execution? Is it possible the Web Dynpro may terminate earlier than expected or sometimes we might not even see the results because time taken to render is slower than time taken to process request?
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MM

Sorry if I misinterpret your question...
Remember Web Dynpro is server side technology. So no actual rendering happens at all until all code has been executed, then wdDoModify is called, and then output is generated and sent to the browser for rendering. Of course I can't see your code in it's completion, but the modal window should never display under any circumstances, as the call to create() and then destroy() happen within the same execution cycle, from what I can tell of your snippet.

How to Measure time taken for a some lines of code in a program?

Hi
I have one requirement to measure time taken for executing a block of code in report . How we can find it ?
Is there any way to code something in report to caluculate it ?
Please send solution as early as possible
thank u

Ok.. try this code...
DATA : t1 TYPE i,
t2 TYPE i,
delta(16) TYPE p.
GET RUN TIME FIELD t1.
PERFORM get_data. "your block of code
GET RUN TIME FIELD t2.
delta = t2 - t1.
delta = delta / 1000000.
WRITE :/ 'Time elapsed : ', delta , 'Secs'. "time in secs.

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.
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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
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How we can store start time & end time taken by execution of scenerio?

Hi
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when you say store , you want to capture in some file ,email or table.
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Hey gurus ,
How to find the time taken for a query to execute .
Regards,
Venkatesh

Hi,
Time taken to execute a query = FRONT END TIME + OLAP TIME + DB TIME.
front end time is time taken to do format in BEX.
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Time taken for a method to run. ?

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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).
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PwC

Hello Harshad,
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Jörg

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
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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.

Error while executing a report : Time limit exceeded

Hello Experts,
i have executed a report and it took long time and finally throw an error saying that time limit is exceeded ,
please suggest how to resolve the problem
Thanks in Advance
Nitya

Hi Nitya H,
There are many resons behind Time out issue.
It is better to find where exaclty, our report is taking more time.
Below are the some of the bottle necks we need to monitor for time out issue:
1) OLAP query generation time.
2) F4 Search time.
3) Read Cache.
4) Write Cache.
Above features we can monitor @ RSRT transaction.
If OLAP query generation time is taking much time means ,pls regenerate the query @ RSRT.
For F4 search ,keep mater data as data retrival target.
For Read Cache and Write Cache increase the query memory @ RSRT.
Plse check the report and let me know if there is other bottle necks for query execution....
_Note:_ This is just a high level view but we can have many performance drills...like Free char ,complex calculated key fig...etc..
Hope this may helps you...
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Maruthi

Performance Problem when executing the report for the first time.

Hi,
We have a Zreport...to improve the performance i created Index on few Data Base table..before my changes it used to take more than 15 minutes after the changes it taking less than 1 min for the same variant and for other variants also.
But when executing the first in morning its taking the same time more than 15 min.Please let me know how to increase the performance when executing first time also,
Thanks,
Kiran.

Hi all,
Appreciate your valuable replies...
@ Thomas: i do accept with your solution running a background job..but user is not accepting for it..thanks for your reply.
@Siegfried Boes : for testing purpose Im running this manytimes..but for user they may
require when ever they need to know open oders.the volume of the data is barongs 300-350 at
max.
@Brad Bohn : After creating the index the repose time reduced to half ...i hope i have
created a right index.
Observation here...I executed the report in production system more than 5 times it took the
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its taking this much time.and for the next time is taking right index n doing it so it taking
less.
Do you accept it?.if so Please let me know how to explicitly say the select statement to
use my index.
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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

Run-time error while executing alv grid report

Hi everyone
I m trying to run a alv grid report it is giving a run time error while executing the statement CALL METHOD V_ALV->SET_TOOLBAR_INTERACTIVE.
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<b>Error Analysis</b>
An exception occurred that is explained in detail below.
The exception, which is assigned to class 'CX_SY_REF_IS_INITIAL', was not
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procedure "TOOLBAR_MENUS_INIT" "(METHOD)", nor was it propagated by a RAISING
clause.
Since the caller of the procedure could not have anticipated that the
exception would occur, the current program is terminated.
The reason for the exception is:
You attempted to use a 'NULL' object reference (points to 'nothing')
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An object reference must point to an object (an instance of a class)
before it can be used to access components.
Either the reference was never set or it was set to 'NULL' using the
CLEAR statement.

Hi Dinesh,
Seems you have not initialised ( Instantiated in OO ) the object and / or the parent container.
Check if you have create object for both the parent as well as the alv object.
So when you instatntiate the object of ALV you pass the object ( instantiated before hand ) in the parent container position.
Also you would have to register the events to the object using method. Then only the buttons will finction.
eg :
IF G_CUSTOM_CONTAINER IS INITIAL.
    CREATE OBJECT CUSTOM_CONTAINER_1
           EXPORTING CONTAINER_NAME = CONTAINER_1.
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Reward points if useful.

Time taken to execute my report?

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