Transaction SAT for extractors
I have some issues with the performance of some extractors. Can I use the runtime analyis tool (transaction SAT) for BW extractors?
Hi,
Yes, You can. You may need to use extractor back end programs.
but we can find the steps which its take more time thru SM37 job log details.
Actually at which step your facing performance problem while loading data into bw?
Can we know the data source name?
During extraction time, ECC/BW servers have required free application servers to excute loads in time?
Have you monitored data loads at SM58 while loading data from source to PSA?
Thanks
Similar Messages
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Transaction SAT - Analyze Performance of Classes
Hi,
is it possible to analyze performance of classes directly? In transaction SAT, I'm only able to execute Transaction, Program, or Function Module. How can I analyze performance using transaction SAT of classes without writing a program?
The editors of Tips and Tricks are not editable in my system.
Thanks.
/Björn-HenrikHi,
how would you test / run your classes / methods without writing a program?
Whatever transaction you use for that you can trace. Use the "Explicit Switching on and off measurement" setting in
the trace variant.
The principle is explained here for ST12 (which can't trace function modules) and the "particular unit" setting which
is exactly the same as the "Explicit Switching on and off measurement" setting.
ST12 - tracing function modules
Hope this helps,
Hermann -
CL_SY_IMPORT_MISMATCH_ERROR for extractor
hi Experts,
First up I am sorry if I am posting this to wrong forum or if u find this as a repost because I absolutely have no idea of the specifications of BW forums and I dont know where i wud get the soltuion from.
I am an abaper and have got this issue for BW to sort. I am using RSA3 transaction for extractor 2LIS_11_VAHDR and there in the Q § A i m getting the error of CL_SY_IMPORT_MISMATCH_ERROR . I do understand that its a mismatch of structure. Now the interesting part comes. the same transaction with the same structure 2LIS_11_VAHDR works fine in Development and it has been transported to Testing. I do not understand where to find the error since the structures too are same in both of the system.
Any solutions??
thanks ,
GauravIt not depends by the structure, but how you fill that.
It could bu useful to check the exit below:
EXIT_SAPLRSAP_001
EXIT_SAPLRSAP_004.
Regards,
Sergio
Is it useful for you or not?
Message was edited by: Sergio Locatelli -
Hello All
I am trying to trace back from the purchase order form. I am trying to include a particular field material group in BW. After looking up on the form I see that the field is from a structure ( data field matkl from T023)
How do i know in which data source this field is present in? SO that I will know if I need to create an extractor for it or not.
Thanks
DeeHi Dee:
If you need to extract Master Data Texts for the InfoObject 0MATL_GROUP then you can use the DataSource 0MATL_GROUP_TEXT, its source is the Table T023T on ECC.
If what you need is to extract Transaction data for Purchase Orders then you can use the DataSource 2LIS_02_ITM, there you can find the field MATKL. The source is the Table EKPO on ECC. For more details check this link http://help.sap.com/saphelp_nw70/helpdata/en/58/f6383fdb800804e10000000a114084/content.htm
Regards,
Francisco Milán.
Edited by: Francisco Milan on Apr 28, 2011 3:13 PM -
Transaction code for Open sales order other than VA05
Hi all,
Can any one tell me what is transaction code for open sales order other than VA05.
Please help me .
Thanks & Regards ,
Srikanth P.Hi Srikanth,
You can try below options.
1- VA05N - This can be run for multiple sold to party & multiple material, etc which was not in VA05. But this doesn't have all columns in VA05 report.
2 - You can check the sales order tables from transaction SE11 or SE16N
Try with below tables for your requirement.
Sales order Header data - VBAK
Sales order Item data - VBAP
Schedule Line Data - VBEP
Business data - VBKD
Status header - VBUK
Status items - VBUP
Best regards,
Anupa -
How to allow create different transaction type for different customer
We are using CRM 7.0 now. We have two types customer, one is sap customer, the other is potential customer. We want to distinguish the two types customer. And user can create all transaction (for example: quotation, opportunity, activity) the sap customer. And the user only can create activity for the potential customer, they can't create others transaction type for potential customer. How can we realize it? Thanks.
Hi,
We can make use of the BLOCKING REASONS to realize your requirement.
A Blocking Reason can be assigned to the Business Partner role dependent data and to the transaction type. A Business partner can be used in a transaction only if he is not assigned to this blocking reason.
For Ex, In your scenario you can create a Blocking reason 'Not a SAP Customer ' and assign it to all the Potential Customers. You should assign the blocking reason to all the transaction types which the potential customers should not be allowed.
Hope it helps. Please let me know if you need further help.
Regards,
Vamsi.
Edited by: Vamsi Krishna Potta on Sep 7, 2010 9:41 AM -
How can i create a bootable usb sata for xp
how can i create a bootable usb sata for xp
Installing Windows XP on a portable USB hard drive is not supported.
Carey Frisch -
How to create Transaction Variant for T code F-30
Hi
I want to create a Transaction variant for T code F-30, so that user can't change the currency field and put any value in rate. Currency should be always in USD.
Any input will be heighly appriciated.
Regards
ShivHi,
In that case you can use transaction SHD0 to create a transaction variant for F-30 with its screen variant for screen# 122. And you also want to creat a so called Variant Transaction Z-something for F-30 using the mentioned transaction variant. You restrict users to use that Z-something. For other unrestricted process, the system will still cal F-30. Here is the documentation:
http://help.sap.com/erp2005_ehp_03/helpdata/EN/67/232037ebf1cc09e10000009b38f889/content.htm
Regards -
How to create Transaction code for Table Maintanance generator.?
Hi,
I have created a Z Table. and I maintained the Table maintenance generator for the same. Now, my requirement is.. I have to create Transaction code for maintain and Display of this Z table.
Can someone help me how to create the transaction code for Maintain and Display of the table. I know that we have to create a Transaction code for 'SM30'. Can someone tell me the steps to do the same. When I goto SE93 and say CREATE transaction, I get 5 options, Which one to select and what are the details should I provide in the subsequent screens.
Thanks in advance.
Best Regards,
Paddu,Hi,
Check the below steps......
1. Go to Tcode u2018se93u2019.
2. Select ' Transaction with parameters'.
3. Then Transaction 'SM30' with click on skip initial screen
VIEWNAME : XXX9tABLE NAME)
UPDATE : X
4. Maintain the Table maintenance generator
Authorization group : &NC&
Authorization object :
Function group : name(xxx)
Maintenance Screens :
Maintenance type : One step
Maint Screen No : Overview screen (2)
If still u have problem I will send u steps with Screen shot ...send me Yr id.
Regards,
Biswanath -
How to Create Transaction code for a Report
Hi Gurus,
I created some reports and I wants those reports
should be placed in the SAP Menu(initial screen) not
in the User menu in the form of Transaction codes.
I would really appreciate if any one can please send the process to create transaction codes for the User reports/Report groups in R/3 and how to add those created Transaction codes to the SAP MENU.
Thanks in Advance
DanialTry to insert it into the main menu if you must change S000 (there is a function module for everything)? Perhaps SAP protects their menu trees from foreign subnodes in SE43?
Also note that for report transactions you do not need to give the user transaction code start_report. If you do, then they could enter it directly and potentially start many other reports too. The system will call start_report for submitting the report internally without authorizations for it required (unless start_report is maintained in SE97).
Regarding DE, this also confuses me sometimes and I noticed that it generally indicates that I am doing something which has an implication for a SAP standard object. Try either hitting the enter button to see what the next screen is, or, choose original language in the previous screen, or, logon in sy-langu = DE and (remember the path if you dont speak German) change it, or, follow JCs advice to create your own menu. -
How to create transaction code for a Z-table
How to create transaction code for a Z-table?
Se93 --> then which radio button to be selected? and what is the program nam e to be givenHi Sam,
<b>Procedure to create a TCODE for ZTABLE:</b>
Create a table maintainance/View for the Z* Table.
Once you create the view goto SE93>Select Parameter transaction and give the short desc.>
Give the transaction as SM30(Skip the first screen-optional)>Check all check boxes under GUI support>In the default values(grid)section first row give the VIEWNAME as you created initially and the second row UPDATE as X.
<u><i>Se93 --> then which radio button to be selected</i></u>
Select the parameter transaction as a radio button.
<u><i>what is the program nam e to be given</i></u>
no need to give any program name. Instead you have to give the transaction code name as SM30.
Pls mark the helpful answers.
Thanks
Eswar -
How to create transaction code for maintenance view
hai friends,
i hope every thing goes good.
i have doubt, how to create transaction code for maintenance view. I created view for tranperant table and now i want to create transaction code for the view.
i tried and i donot know the screen number and program name and where can i give the view name.
if any one know please post in details.
thanks in advance.Hi Elam,
You need to create a "Parameter Transaction".
What this means is that you will have a transaction (let's call it "ZMAINT") which calls "SM30" and passes in your table name.
Go to transaction SE93 and enter your new transaction code. Enter in the Tcode description and choose "Transaction with Parameters" (it shouldbe the last radio button).
Enter in the default transaction "SM30" and tick the "Skip Initial Screen" check box. Hit Enter.
Now scroll to the bottom of the screen and you will see a Table Control where you will need to enter in the values to the SM30 selection screen.
Because you hit ENTER, the program will have loaded in the Selection Screen parameters into it's memory. Hit the drop down for "Name of Screen Field" and select "VIEWNAME" and then enter in your Z Table in the "Value" column.
Now go to the next line and hit the drop down and select "UPDATE" in the "Name of Screen Field". Enter in a "X" in the value column.
Now save the transaction and there you have it.
Hope this helps.
Cheers,
Pat.
PS. Kindly assign Reward Points to the posts you find helpful. -
How to take unreconcilled transactions report for a date range ?
hi all,
How to take unreconcilled transactions report for a
data range ?
we have taken unreconcilled transactons from
external reconcillation using filter option mentioning
range of dates,But when we take print out using PLD,
it showing unreconcilled transactions for all dates.
But our client requires it as a standard report from SAP ?
Our client is using SAP B1 2005B PL39.
JeyakanthanHi
Financials -> Financial Reports -> Accounting -> General Ledger.
In the 'Display' dropdown select, 'Unreconciled' .
Hope this should help you. -
How to get XLR to show BPs with no transaction data for a given date range
Hi -
I am building an XLR report that does a comparison of net sales data across two periods for a given sales employee's BPs.
The report has the row expansion:
FACT BPA(*) SLP(SlpName = "ASalesPersonNameHere") ARDT(Code = "ARCreditMemo", "Invoice") Group by BPA.CardName
and column expansions:
FIG(SO_TaxDate = @StartDate:@EndDate)
and
FIG(SO_TaxDate = @StartDate2:@EndDate2)
where @StartDate, @EndDate, @StartDate2, @EndDate2 are parameters that define the two ranges of dates.
The column formulas are, from left to right:
=ixDimGet("BPA", "CardName")
=ixGet("SO_DocTotal") <-- filtered by column expansion for first date range
=ixGet("SO_DocTotal") <-- filtered by column expansion for second date range
The report works fine except for one problem, I would like it to include BPs for which no transaction occurred in either date range as well.
Any help is greatly appreciated!
Thanks,
Lang RileyReally appreciate your feedback! Those are good suggestions. I should have mentioned that I had already tried both those suggestions.
Removing FACT on BPA in this case ends up returning all the BPs and not respecting the SLP(SlpName = "aName") part of the query.
Using **, i.e., * or #NULL, makes no change in the resulting data in this case. I had thought that ** would be the solution, but it didn't change the outcome. I still have BPs for which when their sales employee is used as the filter and they have no transactions for either date range, and yet they still do not appear.
I should further mention that the IXL query, as it now stands, does return BPs for which one of the periods has no data, just not both, and I have verified that applicable BPs with no transaction data for both periods do exist in my data set. It seems that perhaps the IXL query needs to be restructured? Please keep the suggestions coming including how this query might be restructured if necessary. -
Transaction failed for unknown reason (100) Unable to complete backup at this time. Does anyone know how to solve this issue?
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