To monitorize RMAN restore progress. Very Urgent!!

Hi.
I´m doing a full database restore with RMAN and I need to know the progress of this operation.
Can anybody help me please, is very urgent
Thanks everybody

Ok, I´ve skipped the WHERE clause and it likes work...
select sid, serial#, sofar, totalwork, opname, round(sofar/totalwork*100, 2) " % Complete" from v$session_longops;
SID SERIAL# SOFAR TOTALWORK
OPNAME % Complete
9 101 3374079 7774720
RMAN: aggregate input 43,4
11 13 3409663 7774720
RMAN: full datafile restore 43,86
Thanks

Similar Messages

TS1702 I just bought a new iphone 5S and once turned on and pushed the button restore from Icloud, I'm stil stuck in this section i can't do anything plus i turned it off and on again and still not working, please provide me with a solution very urgently!

I just bought a new iphone 5S and once turned on and pushed the button restore from Icloud, I'm stil stuck in this section i can't do anything plus i turned it off and on again and still not working, please provide me with a solution very urgently!!
Kindly note also that i did not work on this iphone before, i just turned it on and i cannot connect it to the itune and restore it as the itune cannot read the device since i'm not able to reach my home screen, I am stuck in my restoring screen.
Please help!!!!

You dont have any data on your phone yet right?
If you dont connect your device to the computer and
Press and hold the Sleep/Wake button and the Home button together for at least 15 seconds, until the Apple logo appears.
after that click okay when it says itunes has detected an iphone in recovery mode. Then click restore
after that try again

HT201317 I had 250 photos stored in photo stream but i restore them now they are just 150. I m missing about 100 photos those were very urgent please please help

I had 250 photos stored in photo stream but i restore them now they are just 150. I m missing about 100 photos those were very urgent please please help

Photo stream only keeps photos in iCloud for 30 days, even though up to 1000 photos will remain on your device until you delete them (such as by restoring your phone). When you turned on photo stream again you only got back the photos added in the last 30 days as the others have already been removed.
If the missing photos were still in your camera roll when you last backed up, restoring the backup should recover them. (The backup includes camera roll photos but not photo stream photos.)

Rman restoration hangs with no errors

Hi,
Platform:solaris 10
oracle version:oracle 10g
I am restoring the backup from tape using RMAN.
iWe have production instances in /data1 to /data11; it is connected to TAPE through fibre cable with the speed of 256MBS/sec.
Our restoration is /aux_data01 to /aux_data11 in the same server.( fairport80)
But our restoration takes very long time. To restore 900 GB is has taken 42 hrs.
a) During the validation it has not give any error.
b) During restoration also it has not give any error (till to time)
Last update in the restoration log was today morning at 2:00 am. There after the restoration was in stale. It seems that it does not processing. Please assist me.
We are restoring the database as of 16-oct-2007.
As of 16-oct-2007 the database size was 1,763GB. It has restored 1742GB, There after no progress at all. (From 2am today)
Validate.
During validate it has not given any error
Restoration.
During the restoration has not thrown any error at all. But no progress after 24-oct-2007 2:00 am onwards.
All data files were restored, but control files are not restored.
Conclusion
Last time in 30Hrs we hit an error. but now after 84 hrs it is stale.
Can anyone help in this please
With Regards
Boo

hi,
can we have a look at your restore command?
regards
Alan

Need help, MMC tree got deleted, very urgent.

Hi,
My sap MMC tree, got deleted in the server. I have been trying to restore since 2 days and couldnt succeed, please help me.
1) i have uncared the sapmmc.sar from   Kernal\NT\I386\MMC\sapmmc.sar file
2) i got about 7 files, in which there is one sapmmc file i have tried to double click it, n check but no go.
3) i also tried to run the Sapstartsrv.exe file and fill in up the values in pop up window. & filled up the following values :-
                    SID: DEV
                    NR: 00
                    StartProfile: (entire start profile path given)
                    user: devadm
                    passwd; (given)
- but it says "the account name is invalid or does not exist or the password is invalid for account name specified"/
- no go in both the cases.
Please need help very urgent.
Regards,
Satish.

siva,
I am getting same error since 2 days
SID: DEV
NR: 00
Start Profile: (entire start profile path)
User: <hostname>/devadm
passwd: ****
Error:
cannot install service
create service failed:421
The account name is invalid or doesnot exist, or the passwd is invalid for the account name specified.
Edited by: satish c on Jun 4, 2008 11:12 AM

IC_BASE look and feel (Default theme) very urgent !!!

Hi Gurus,
Somehow the theme of my BSP application ic_base has been changed, entire look and feel of the application has been changed. Is the link between ic_base.css file with the ic_base bsp application has been changed?
How can I restore my look and feel of my application?
Very urgent!!!!
regards,
Abhi...

avoid duplicate threads. continue the discussion in your old thread at
BSP portal display problem (Urgent!!!)

Unusual RMAN RESTORE behavior 11.1 standard edition.

Doing an 11.1 standard edition restore of a database from source A to Source B (2 different windows servers). Backup is an old backup and RMAN just seats there and nothing comes back with errors. I don't believe its doing anything. Alert log shows a lot of "ORA-12751: cpu time or run time policy violation" and a tracefile has a lot of indication that the source was an ASM file system(this should be ok as it doesnt change the conversion till the end of my script where i tell it to "switch datafile all" (My script is also below). Not sure what the issue is. Find the behavior very weird.Thanks.
Hot Backup end marker scn: 0x0000.00000000
aux_file is NOT DEFINED
Plugged readony: NO
Plugin scnscn: 0x0000.00000000
Plugin resetlogs scn/timescn: 0x0000.00000000 01/01/1988 00:00:00
Foreign creation scn/timescn: 0x0000.00000000 01/01/1988 00:00:00
Foreign checkpoint scn/timescn: 0x0000.00000000 01/01/1988 00:00:00
DDE rules only execution for: ORA 1110
----- START Event Driven Actions Dump ----
---- END Event Driven Actions Dump ----
----- START DDE Actions Dump -----
Executing SYNC actions
Executing ASYNC actions
----- END DDE Actions Dump (total 0 csec) -----
*** 2013-09-09 07:58:13.921
WARNING: Failed to start ASM background process (ASMB)
*** 2013-09-09 07:58:20.906
WARNING: Failed to start ASM background process (ASMB)
DATA FILE #40:
(name #49) +DATA/jDIR_NAME/datafile/cvdtat.303.686779457
creation size=128000 block size=8192 status=0xe head=49 tail=49 dup=1
tablespace 40, index=41 krfil=40 prev_file=0
unrecoverable scn: 0x0000.00000000 01/01/1988 00:00:00
Checkpoint cnt:9108 scn: 0x0002.7f538e2a 08/25/2013 04:50:52
Stop scn: 0xffff.ffffffff 08/11/2013 14:19:07
Creation Checkpointed at scn: 0x0000.015cc44a 05/13/2009 20:04:23
thread:1 rba:(0x6b.24144.10)
My RECO SCRIPT and output:
run {
ALLOCATE CHANNEL C1 DEVICE TYPE DISK;
ALLOCATE CHANNEL C2 DEVICE TYPE DISK;
ALLOCATE CHANNEL C3 DEVICE TYPE DISK;
ALLOCATE CHANNEL C4 DEVICE TYPE DISK;
ALLOCATE CHANNEL C5 DEVICE TYPE DISK;
set newname for datafile 1 to 'E:\DATA\DIR_NAME\datafile\system.dbf';
set newname for datafile 2 to 'E:\DATA\DIR_NAME\datafile\sysaux.dbf';
set newname for datafile 3 to 'E:\DATA\DIR_NAME\datafile\undotbs1.dbf';
set newname for datafile 4 to 'E:\DATA\DIR_NAME\datafile\users_01.dbf';
set newname for datafile 5 to 'E:\DATA\DIR_NAME\datafile\undotbs2.dbf';
set until sequence 9360;
RESTORE DATABASE;
SWITCH DATAFILE ALL;
RECOVER DATABASE;
executing command: SET NEWNAME
executing command: SET NEWNAME
executing command: SET NEWNAME
executing command: SET NEWNAME
executing command: SET NEWNAME
executing command: SET NEWNAME
executing command: SET until clause
Starting restore at 07-SEP-13
datafile 6 not processed because file is offline
datafile 10 not processed because file is offline
datafile 14 not processed because file is offline
datafile 18 not processed because file is offline
datafile 22 not processed because file is offline
datafile 26 not processed because file is offline
datafile 32 not processed because file is offline
datafile 33 not processed because file is offline
datafile 34 not processed because file is offline
datafile 35 not processed because file is offline
datafile 36 not processed because file is offline
datafile 37 not processed because file is offline

Hi,
Check this Doc:MMON Suspended Due to ORA-12751 "cpu time or run time policy violation" (Doc ID 761298.1)
Its not reported for SE, but i believe Symptom like same during the RMAN restore. Check the Various load on server as compare to your DB and Server.
HTH

Rman restore file history

How to delete rman restore file history ? I restored datafile from backupset :
set newname for datafile 1 to 'D:\ORCL_K1\system01.dbf';
restore datafile 2 ;
and then i deleted file from OS .
When i try restore again , i get :
set newname for datafile 1 to 'D:\ORCL_K1\system01.dbf';
restore datafile 2 ;
then get :
datafile 1 is already restored to file D:\ORCL_K1\SYSTEM01.DBF
How to restore datafile again in d:\orcl_k1\

Thank's very much .
Delete expired datafilecopy all ;
This worked.

Error while opening a module. plz help me, very urgent.

when i try to open a module, the following error message appears on my screen.
          " no j2ee component found in d:\krisp\programs\servlets".
          i've installed bea in c: drive and my servlet program is in d: drive.
          plz help me, it's very urgent.

Can you provide some more information? What were you doing when this happened?
          Can you post the entire error message?
          -- Rob
          WLS Blog http://dev2dev.bea.com/blog/rwoollen/

How to write code for this logic in a routine, very urgent --help me

hi all,
i want to apply this logic into one subroutin ZABC.
here i m giving my logic ,can any body help me in coding for this, this is very urgent, i hv to submit on wednesday.
4.1 Read the company code number BSEG-BUKRS from document line item.
4.2 Fetch PRDHA from MARA into GV_PRDHA where MATNR = BSEG-MATNR.
4.3 Fetch Business area (GSBER) from ZFIBU into GV_GSBER where (PRDHA = GV_PRDHA and BUKRS = BSEG-BUKRS) OR (PRDHA = GV_PRDHA and BUKRS = SPACE).
4.4 If business area match is found, go to step 3.9. Else continue.
4.5 If BKPF-BLART IN set ZVS_POSDT OR BKPF-XBLNR starts with I0*, execute steps below. Else, go to Step 3.6.
i. MOVE: BSEG-BKURS TO work area field WA_ZFIBUE-BUKRS,
BSEG-MATNR TO work area field WA_ZFIBUE-MATNR,
GV_PRDHA TO work area field WA_ZFIBUE-PRDHA,
BSEG-HKONT TO work area field WA_ZFIBUE-HKONT,
BSEG-GSBER TO work area field WA_ZFIBUE-GSBER,
BSEG-PSWBT TO work area field WA_ZFIBUE-PSWBT,
BKPF-BUDAT TO work area field WA_ZFIBUE-BUDAT,
SY-DATUM TO work area field WA_ZFIBUE-CREDATE,
SY-UZEIT TO work area field WA_ZFIBUE-CRETIME,
Fetch running serial number (WA_ZFIBUE-SERIALNO) from ZFICO. This number will be stored in ZFICO with PARAMTYPE = "BPM030307", SUBTYPE = "ZFIBUE" and KEY1 = "SERIALNO". The actual serial number will be stored in the field VALUE1.
i. Insert WA_ZFIBUE INTO ZFIBUE.
ii. Send email notification to the user (if it is not already sent to user on the same posting date).
Use function module SO_NEW_DOCUMENT_ATT_SEND_API1 to send mail.
Fetch email address and date of last email from ZFICO. These values will be stored in ZFICO with PARAMTYPE = "BPM030307", SUBTYPE = "EMAIL" and KEY1 = "<USERNAME>". The email address will be stored in the field VALUE1 and posting date in VALUE2. Once mail is sent, VALUE2 is updated with latest posting date (BKPF-BUDAT).
iii. Increment the running serial number and update ZFICO with new serial number.
a. GV_ SERIALNO = WA_ZFIBUE-SERIALNO + 1
b. Update ZFICO Set value1 = GV_SERIALNO
Where PARAMTYPE = "BPM030307" AND
SUBTYPE = "ZFIBUE" AND
KEY1 = "SERIALNO".
iv Move VDFT to BSEG-GSBER.
v. Exit routine.
4.6 Fetch MTART into GV_MTART from MARA where MATNR = BSEG-MATNR.
4.7 If SY-BATCH = INITIAL AND GV_MTART <> ROH, issue the error message - Maintain the mapping of product hierarchy <PRDHA> from article <MATNR> for <BUKRS>. Else, go to step 3.8.
4.8 If SY-BATCH <> INITIAL AND GV_MTART <> ROH, issue the error message - Maintain product hierarchy on article master. Go to step 3.10.
4.9 Move GV_GSBER TO BSEG-GSBER.
4.10 Exit Routine
plz give me reply asap --this is very urgent
thanks in advance
swathi

Hi Swathi,
If it's very very urgent then you better get on with it, don't waste time on the web. Chop chop.

Update Routine ... Help me Please--VERY URGENT

Hi All ,
I Moving data from Cube to ODS . Let me explain abt the records in the cube .
There are 6 key figures in the cube as well as dimensions, UNIQKEY TRANSACTION is One Dimension and ARTICLE is another dimension which is having an Navigational attribute called CORE ELEMENT.
I am showing the data with those two dimension and the key figures which are to be used in the routine.
Charc----
Key Figures
UNIQKEY-ARTICLE-Coreelement--
billqty
in base unit
A00N----1006330--1--
10.5
A00M -
1006320----2--
2.5
A00P-----1006330--1--
10.5
A00P-----1006320--2--
2.5
A00Q-----1006320--2--
2.5
A00Q-----1006340--3--
10.5
Now Lets see what the core element numbers mean,
core element 1 means -- fuel .
Core elemnet other 1 -- food .
I need to move these data into ODS Which will have an extra field called No of items in the transaction --ITEMS.For this i need to write a routine .
The Logic is ...
1.if Materail is of type 1(Means if the core element - 1)
I need to Populate the No of items in tnx = 1 .--ITEMS.
2.If Material is of type(Means if the core element)2or 3 I need to populate the billing quantity to the no of transcations.--ITEMS
3. If the Uniqkey tanscation contains two line items as suppose that you have 20 litres of fuel and 2 cans of coke, then No of Items in the transaction should be 3 and Billing Quantity in BUoM 22
billing quantity in BUoM = 20 litres for the first line item and 2 for the second line item...
then as the first line item is fuel, field No OF Items in the Transcation should be 1 (replacing the 20) + 2 = 3
so the final result in the ODS should be billing quantity in BUoM = 22 and The Items in the Transcation= 3
So the ODS Data should look like this.
UNIQKEY--billqty--
ITEMS
in base unit
A00N--10.5--
1
A00M--2.5--
2.5
A00P--13--
3.5
A00Q--13--
12.5
NOTE : IN the ODS only the UNIQKEY IS THE KEY FIELD and the rest are DATA FIELDS.
I Posted this one before also. But didnt get proper responses.
I am Pasting the piece of code which I have written . This code will work for the first two records in the cube , But it is failing for the UNIQKEY Transcation having Line items.
PROGRAM UPDATE_ROUTINE.
$$ begin of global - insert your declaration only below this line -
TABLES: /BI0/PMATERIAL.
DATA: TITEMS LIKE /BIC/AZPOCODS00-/BIC/ZTITEMS,
       CORE_ELEMENT like /BI0/PMATERIAL-RPA_WGH1.
$$ end of global - insert your declaration only before this line   -
FORM compute_data_field
TABLES   MONITOR STRUCTURE RSMONITOR "user defined monitoring
USING    COMM_STRUCTURE LIKE /BIC/CS8ZPOCTUS04
           RECORD_NO LIKE SY-TABIX
           RECORD_ALL LIKE SY-TABIX
           SOURCE_SYSTEM LIKE RSUPDSIMULH-LOGSYS
CHANGING RESULT LIKE /BIC/AZPOCODS00-/BIC/ZTITEMS
           RETURNCODE LIKE SY-SUBRC "Do not use!
           ABORT LIKE SY-SUBRC. "set ABORT <> 0 to cancel update
$$ begin of routine - insert your code only below this line        -
fill the internal table "MONITOR", to make monitor entries
check not COMM_STRUCTURE-material is initial.
select SINGLE RPA_WGH1
        INTO CORE_ELEMENT
        from /BI0/PMATERIAL
        where
        material = COMM_STRUCTURE-material
        and OBJVERS <>'D'.
   IF CORE_ELEMENT EQ '1'.
   TITEMS = '1'.
     CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
       EXPORTING
         input         = titems
      IMPORTING
        OUTPUT        = titems
   ELSE.
   TITEMS = COMM_STRUCTURE-BILL_QTY.
   ENDIF.
result value of the routine
RESULT = TITEMS..
if abort is not equal zero, the update process will be canceled
ABORT = 0.
$$ end of routine - insert your code only before this line         -
PLease give me ideas on how to acheive this . As I am not Aware of ABAP very well.. PLease try to give me the code. I hope one of you may got the same requirement before.
Its very urgent and I need to deliver it today itself.
Thanks in advance , you can mail me to [email protected]. If anybody intersted to discuss this Issue they can reach at +91 9845922955.

Hi ,
While I am moving the data from cube to ods . I need to create the update rules with cube -- 8cube . WHen i am doing this the billqty is a key figure in cube so that is not a problem but the ITEMS is not there in the cube ,SO for that I need to write a routine to populate that one.
Its strange but the user what to analyse with the UNIQKEY transaction. And these objects will be added as navigational attributes to the Characteristic. as it acts as another dimension.
He wants to laod these from ODS to Master data -Characteristic.
to say for each transcation hpw many items are getting sold.
Message was edited by: Nagarjuna Reddy
ONce again thanks for the qucik replies
Message was edited by: Nagarjuna Reddy

UPDATE ROUTINE --- CUBE --- ODS Very Very URGENT

Hi Collegues/Friends ,
First I need to thank for the intiators of this site , as I came to know that for many
problems we will get different best solutions ... Hoping the same I am posting a question
which is very very very urgent as the client is running after me for this .
My Requirement is as Follows. ..
I Moving the data from Cube to ODS . While i need to write a routine for an extra field in
ODS based on Billing Quantity in Base Unit of Measure . The Key Field in the ODS Is UNIQKEY
Transaction and It is a Characterstic in the Cube and we have MAterial as another
Characteristic and core element as navigational attribute .
In the Cube for every UNIQKEY transaction- there are more than One line items.
My data fields in the ODS are Billing Quantity in Base Unit of MEasure and and EXTRA FIELD
: No of Items in Transaction . But the thing is that I have only Billing Quantity in Base
Unit of Measure in cube as a key figure
BAsing on the UNIQKEY transcation and Billing Quantity In Base Unit Of Measure I need to
populate the No of Items in Transaction... For this i need to write a routine .
Let suppose say that for the Materials the core elements are as follows
Material Core element
10         1 -- fuel -- In liters
20         2 -- Cigar - in PAck
30         3 -- Coke - in Cans
Now Lets see how the records are there in InfoCUbe
Uniqkey / Material / Core element /Billin Quantiy
A          /   10      /     1        /    22
B          /   30      /     3        /    2
C          /   10      /    1         / 15
C          /   30      /     3        /     2
D          /   20      /     2        /    10
D          /   30      /     3        /    2
And IN the ODS -- I need to Populate the No OF items in Transaction.
the Logic behind this as follows .
1.if Materail is of type 1(Mean if the core element - 1)
I need to Populate the No of items in tnx = 1
2.If Material id of type 2 or 3 I need to populate the billing quantity to the no of
transcations.
3. If the Uniqkey tanscation contains two line items as suppose that you have 20 litres of
fuel and 2 cans of coke, then No of Items in the transaction should be 3 and Billing
Quantity in BUoM 22
billing quantity in BUoM = 20 litres for the first line item and 2 for the second line
item...
then as the first line item is fuel, field No OF Items in the Transcation should be 1
(replacing the 20) + 2 = 3
so the final result in the ODS should be billing quantity in BUoM = 22 and The Items in the
Transcation = 3
For this I have Written a Rouinte like this for that field
PROGRAM UPDATE_ROUTINE.
$$ begin of global - insert your declaration only below this line -
TABLES: /BI0/PMATERIAL.
DATA: TITEMS LIKE /BIC/AZPOCODS00-/BIC/ZTITEMS,
       CORE_ELEMENT like /BI0/PMATERIAL-RPA_WGH1.
$$ end of global - insert your declaration only before this line   -
FORM compute_data_field
TABLES   MONITOR STRUCTURE RSMONITOR "user defined monitoring
USING    COMM_STRUCTURE LIKE /BIC/CS8ZPOCTUS04
           RECORD_NO LIKE SY-TABIX
           RECORD_ALL LIKE SY-TABIX
           SOURCE_SYSTEM LIKE RSUPDSIMULH-LOGSYS
CHANGING RESULT LIKE /BIC/AZPOCODS00-/BIC/ZTITEMS
           RETURNCODE LIKE SY-SUBRC "Do not use!
           ABORT LIKE SY-SUBRC. "set ABORT <> 0 to cancel update
$$ begin of routine - insert your code only below this line        -
fill the internal table "MONITOR", to make monitor entries
check not COMM_STRUCTURE-material is initial.
select SINGLE RPA_WGH1
        INTO CORE_ELEMENT
        from /BI0/PMATERIAL
        where
        material = COMM_STRUCTURE-material
        and OBJVERS <>'D'.
   IF CORE_ELEMENT EQ '1'.
   TITEMS = '1'.
     CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
       EXPORTING
         input         = titems
      IMPORTING
        OUTPUT        = titems
   ELSE.
   TITEMS = COMM_STRUCTURE-BILL_QTY.
   ENDIF.
result value of the routine
RESULT = TITEMS..
if abort is not equal zero, the update process will be canceled
ABORT = 0.
$$ end of routine - insert your code only before this line         -
Does it satisfy all the conditions ?? mentioned above if . As far As i know as the only key
field in the transcation it will satisfy the first two conditions .
I want to know or If possioble anybody pls take some pain for me to send the code or any
Ideas for satisfying all the conditions.
Hope I will get immediate replies....
Mail me to [email protected]

Reddy,
Please do not post in all sections ... makes it hard to follow up on posts..
Arun

Open items for purchase order its very urgent

hi
my requirement is to write extract program for purchase order(me21) to extract only open items.
please provide sample code its very urgent.
thanks in advance.
points will be rewarded.
thanks
hari prasad reddy

check the below report :
REPORT ZMM_OPEN_PO_REPORT no standard page heading
                          line-size 255
                          message-id zwave.
======================================================================
Program Name : ZMM_OPEN_PO_REPORT                                    *
Description : This report displays all Open PO Items and output     *
               would be PO Number,Material number and so on          *
Author       : Seshu                                                 *
Date         : 01/24/2007                                            *
MODIFICATION HISTORY                                                 *
DATE    | AUTHOR   | CHANGE #   | DESCRIPTION OF MODIFICATION        *
--|||--
01/24/07| Seshu    | DEVK921979 | Initial                            *
D A T A D E C L A R A T I O N   P A R T                         ***
type-pools
type-pools : slis.
Tables
tables : ekko, " Purchase order Header
         ekpo, " Purchase order Item
         marc. " Material with Plant data
Internal table for output.
data : begin of i_output occurs 0,
       ebeln like ekko-ebeln,
       matnr like ekpo-matnr,
       end of i_output.
ALV Data declaration.
data : v_repid like sy-repid.
ALV Function Module Variables
DATA: gs_layout type slis_layout_alv,
      g_exit_caused_by_caller,
      gs_exit_caused_by_user type slis_exit_by_user.
DATA: gt_fieldcat    type slis_t_fieldcat_alv,
      gs_print       type slis_print_alv,
      gt_events      type slis_t_event,
      gt_list_top_of_page type slis_t_listheader,
      g_status_set   type slis_formname value 'PF_STATUS_SET',
      g_user_command type slis_formname value 'USER_COMMAND',
      g_top_of_page type slis_formname value 'TOP_OF_PAGE',
      g_top_of_list type slis_formname value 'TOP_OF_LIST',
      g_end_of_list type slis_formname value 'END_OF_LIST',
      g_variant LIKE disvariant,
      g_save(1) TYPE c,
      g_tabname_header TYPE slis_tabname,
      g_tabname_item   TYPE slis_tabname,
      g_exit(1) TYPE c,
      gx_variant LIKE disvariant.
data : gr_layout_bck type slis_layout_alv.
Ranges
ranges r_eindt for eket-eindt.
initialization.
v_repid = sy-repid.
start-of-selection.
Get the data from EKKO ,EKPO and MARC Table
perform get_data_tables.
end-of-selection.
display the data in the form of ALV
perform display_data.
*&      Form get_data_tables
      Get the data from EKKO,EKPO and MARC Table
FORM get_data_tables.
clear : i_output.
refresh : i_output.
fill the dates in ranges
r_eindt-low = sy-datum - 7.
r_eindt-high = sy-datum + 14.
r_eindt-option = 'BT'.
r_eindt-sign = 'I'.
append r_eindt.
Get the data from EKKO,EKPO and EKET Tables
select aebeln bmatnr into table i_output
                       from ekko as a inner join
                            ekpo as b on aebeln = bebeln
                            inner join marc as c on cmatnr = bmatnr
                            inner join mara as d on dmatnr = bmatnr
                            inner join eket as e on eebeln = aebeln
                                           and   eebelp = bebelp
                            where c~beskz = 'E'
                            and   c~werks = '1000'
                            and   d~mtart = 'FERT'
                            and   b~loekz = space
                            and   b~elikz = space
                            and   e~eindt in r_eindt.
if sy-subrc ne 0.
message e000(zwave) with 'No open purchase order found'.
endif.
ENDFORM.                    " get_data_tables
*&      Form display_data
      text
FORM display_data.
Fill the Fiedlcat
PERFORM fieldcat_init using gt_fieldcat[].
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
   EXPORTING
   I_INTERFACE_CHECK                 = ' '
   I_BYPASSING_BUFFER                =
   I_BUFFER_ACTIVE                   = ' '
     I_CALLBACK_PROGRAM                = v_repid
   I_CALLBACK_PF_STATUS_SET          = ' '
    I_CALLBACK_USER_COMMAND           = g_user_command
   I_CALLBACK_TOP_OF_PAGE            = ' '
   I_CALLBACK_HTML_TOP_OF_PAGE       = ' '
   I_CALLBACK_HTML_END_OF_LIST       = ' '
   I_STRUCTURE_NAME                  =
   I_BACKGROUND_ID                   = ' '
   I_GRID_TITLE                      =
   I_GRID_SETTINGS                   =
   IS_LAYOUT                         = gr_layout_bck
      IT_FIELDCAT                       = gt_fieldcat[]
   IT_EXCLUDING                      =
   IT_SPECIAL_GROUPS                 =
   IT_SORT                           =
   IT_FILTER                         =
   IS_SEL_HIDE                       =
   I_DEFAULT                         = 'X'
    I_SAVE                            = g_save
    IS_VARIANT                        =
   IT_EVENTS                         =
   IT_EVENT_EXIT                     =
   IS_PRINT                          =
   IS_REPREP_ID                      =
   I_SCREEN_START_COLUMN             = 0
   I_SCREEN_START_LINE               = 0
   I_SCREEN_END_COLUMN               = 0
   I_SCREEN_END_LINE                 = 0
   IT_ALV_GRAPHICS                   =
   IT_ADD_FIELDCAT                   =
   IT_HYPERLINK                      =
   I_HTML_HEIGHT_TOP                 =
   I_HTML_HEIGHT_END                 =
   IT_EXCEPT_QINFO                   =
IMPORTING
   E_EXIT_CAUSED_BY_CALLER           =
   ES_EXIT_CAUSED_BY_USER            =
    TABLES
      T_OUTTAB                          = i_output
   EXCEPTIONS
     PROGRAM_ERROR                     = 1
     OTHERS                            = 2
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM.                    " display_data
*&      Form fieldcat_init
      text
     -->P_GT_FIELDCAT[] text
FORM fieldcat_init USING e01_lt_fieldcat type slis_t_fieldcat_alv.
DATA: LS_FIELDCAT TYPE SLIS_FIELDCAT_ALV.
Purchase order number
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'EBELN'.
LS_FIELDCAT-ref_fieldname = 'EBELN'.
LS_FIELDCAT-ref_tabname = 'EKKO'.
LS_FIELDCAT-TABNAME    = 'I_OUTPUT'.
ls_fieldcat-seltext_L = 'Purchase Order'.
ls_fieldcat-seltext_M = 'Purchase Order'.
ls_fieldcat-seltext_S = 'Purchase Order'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Material #
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'MATNR'.
LS_FIELDCAT-ref_fieldname = 'MATNR'.
LS_FIELDCAT-ref_tabname = 'EKPO'.
LS_FIELDCAT-TABNAME    = 'I_OUTPUT'.
ls_fieldcat-seltext_L = 'Material'.
ls_fieldcat-seltext_M = 'Material'.
ls_fieldcat-seltext_S = 'Material'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
ENDFORM.                    " fieldcat_init

Communication b/w SAP and VB .exe file - Very urgent.

hi,
I am currently in a project implementing SAP for a cement manufacturing company. Here we have a VB .exe file which takes parameters and return values. now we need to connect this to application to SAP R/3 to pass data to that application and access the data from that .exe file.
Note: we don't have any source code for that vb .exe file its a third party software.
Its an very urgent one....
please guide me how to do it with all steps.
Any material please pass to [email protected]
Thanks in advance.

form grosswt .
refresh itab3.
clear itab3.
   Executing VB EXE file to get the weight from weigh bridge
call function 'WS_EXECUTE'
   exporting
      DOCUMENT                 = ' '
      CD                       = ' '
      COMMANDLINE              = ' '
     inform                   = 'X'
       cd      = 'C:\SAPWEI'
     program                  = 'C:\sapwei\MyVB.exe'
      STAT                     = ' '
      WINID                    = ' '
      OSMAC_SCRIPT             = ' '
      OSMAC_CREATOR            = ' '
      WIN16_EXT                = ' '
      EXEC_RC                  = ' '
    IMPORTING
      RBUFF                    =
    EXCEPTIONS
      FRONTEND_ERROR           = 1
      NO_BATCH                 = 2
      PROG_NOT_FOUND           = 3
      ILLEGAL_OPTION           = 4
      GUI_REFUSE_EXECUTE       = 5
      OTHERS                   = 6
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
   Fetching Value from VB text file
call function 'WS_UPLOAD'
   exporting
    CODEPAGE                      = ' '
     filename                      = 'C:\sapwei\w1.txt'
    FILETYPE                      = 'ASC'
    HEADLEN                       = ' '
    LINE_EXIT                     = ' '
    TRUNCLEN                      = ' '
    USER_FORM                     = ' '
    USER_PROG                     = ' '
    DAT_D_FORMAT                  = ' '
IMPORTING
    FILELENGTH                    =
    tables
      data_tab                      = itab3
EXCEPTIONS
    CONVERSION_ERROR              = 1
    FILE_OPEN_ERROR               = 2
    FILE_READ_ERROR               = 3
    INVALID_TYPE                  = 4
    NO_BATCH                      = 5
    UNKNOWN_ERROR                 = 6
    INVALID_TABLE_WIDTH           = 7
    GUI_REFUSE_FILETRANSFER       = 8
    CUSTOMER_ERROR                = 9
    NO_AUTHORITY                  = 10
    OTHERS                        = 11
if sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
loop at itab3.
    v1 = itab3-num.
    pgrwt = v1.
endloop.
message 'Save Gross Weight' type 'S'.
endform.                    " grosswt

Manula Clearing of GR/IR a/cs -- very urgent

HI peers
How to do manual clearing of GR/IR a/cs. Plz explain me in detail how to do it. Also let me know the T.Code to clear it. Very Urgent.
Regards
Rajaram

Hi,
U will clearning of GR/IR account to use t.code f.13. if you clearning same account for grouping u use t.code f.19
then will solve your problem
regards
cvsreddy

To monitorize RMAN restore progress. Very Urgent!!

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