Transports are taking longer time in Production compared to Quality in BI s

Hi All
Could anyone please help me to solve this issue.
In my BI systems , transports which are moving to production are usually taking much longer time usually double the time than Quality.
Please help me to solve this...
Regards
Bala

Hi Bala,
What is your OS and DB ?R3 trans version also depends on OS and DB. According to the note, its kernel version 107 but your system is already on 150.
Depends on your OS and DB you can download the latest R3trand and tp and put it in the kernel. However, if your QA system works good with same R3trans and tp version, I would first suggest adding the parameter STMS --> system overview --> parameter (As per note 1127194 ) column before putting r3trans and tp.
2). Did you check, how often your DB stats are running ? please update on this.
3). Is your tablespace or DB has sufficient space ? please update on this.
Thanks,
Arjun

Similar Messages

Transports are taking longer time in Production compared to Quality in BI

Hi All
Could anyone please help me to solve this issue.
In my BI systems , transports which are moving to production are usually taking much longer time usually double the time than Quality.
Please help me to solve this...
Regards
Bala

Hi Bala,
What is your OS and DB ?R3 trans version also depends on OS and DB. According to the note, its kernel version 107 but your system is already on 150.
Depends on your OS and DB you can download the latest R3trand and tp and put it in the kernel. However, if your QA system works good with same R3trans and tp version, I would first suggest adding the parameter STMS --> system overview --> parameter (As per note 1127194 ) column before putting r3trans and tp.
2). Did you check, how often your DB stats are running ? please update on this.
3). Is your tablespace or DB has sufficient space ? please update on this.
Thanks,
Arjun

Releasing transport request taking long time

Hi All,
I am releasing transport request in SE09, for releasing child request it was taking long time and for parent request taking much more long time.
In SM50, i didn't find any processes running.
Can anyone tell me the solution.
Thanks & Regards
Uday

Hi Uday,
>> I am releasing transport request in SE09, for releasing child request it was taking long time and for parent request taking much more long time.
You didn't note what release your are running on, but you can check the note 1541334 - Database connect takes two minutes
>> In SM50, i didn't find any processes running.
It is normal, because the system exports the transport request by "tp" command at the OS level, after TMS complete its job on a DIALOG wp.
Best regards,
Orkun Gedik

Delete statements are taking longer time

Hi All,
I have an issue with delete statement. below are my oracle DB details.
SQL>select * from v$version;
BANNER
Oracle Database 11g Enterprise Edition Release 11.1.0.6.0 - 64bit Production
PL/SQL Release 11.1.0.6.0 - Production
CORE 11.1.0.6.0 Production
TNS for Linux: Version 11.1.0.6.0 - Production
NLSRTL Version 11.1.0.6.0 - Production
I have a schema in the database which has 120 tables in it. The problem is, when the QA team is deleting the customers from customer table, it is running long time and haven't completed. this customer table have FK relation with other tables and have all the right indexes in place. then i have tried to identified the problem, why it is taking long time, and found that when they are running this delete query at the same time application is also running. the sessions created by application are locked most of the table and at the same time the delete session is also waiting for exclusive lock on those table. I given the same info to QA team and asked to stop the application when they deleting the customers. Then they said, they don't want to stop the application and the delete has to work and they asked for different solution. Here i am not sure, what solution i need to provide them.
Can you please suggest me a approach and Thanks in advance.

Hari wrote:
and at the same time the delete session is also waiting for exclusive lock on those table. The only way the delete session could be waiting for an exclusive lock on the table is if the code to delete from the customer includes the command: lock table customer in exclusive mode;Unless your original description is wrong, either the deletion code has to change or the application has to stop modifying the customer table.
Regards
Jonathan Lewis
http://jonathanlewis.wordpress.com
Author: <b><em>Oracle Core</em></b>

Concurrent Managers are taking long time to pick the request- Urgent help

Hi All,
We have upgrade 11.5.10.2 to 12.0.6 with PCP and loading balancing.
Whennever concurrent request is submitted it takes long time to pick the request.
We have the increases proceseses and reduced the sleep time of the standard manager.
Any inputs on this.
Thanks&Regards,
Apps DBA

Hi,
Was this working properly before? If yes, what changes have been done recently?
How many rows you have in the FND_CONCURRENT_PROCESSES and FND_CONCURRENT_REQUESTS tables?
We have the increases proceseses and reduced the sleep time of the standard manager.Did you bounce the CM after doing these changes?
Regards,
Hussein

Hyperion System 9.3.1 reports taking longer time for the very first time

We are on Hyperion System 9.3.1. The Financial reports are taking longer time (like 2 to 3 minuter) for the very first time for each login. The subsequest reports are does work faster.
The behaviour is same for the Production and Development environments.
All the reporting services have given enough JVM heap size.
FYI, Reporting and Workspace runngin on the same server. Workspace/Reporting are clusted in two servers. HFM app is running on different server. HFM web is on different server. Shared Services is also on running on different server.
Any help would be greately appreciated.
Thanks.

The reason they run quicker the subsequent times, is because the data has already been cached in the system.
You could try the usual tricks to speed the report up:
- move items into POV
- have children and parent in the same row
- arrange dimensions in inverse outline order
- remove excessive formatting
- push report calculations back to the data source
We have found that using lots of dynamically calculated members also slows down reports, so try and limit the number of these.
Hope this helps. If not maybe give us an idea of how the report is created to see if other changes could be made.

Problem with JSP taking long time to load.

Hi,
we have three server of oracle apps 10.1.3.
only on one server we are getting problem.
the problem is some jsp pages are taking long time to load and ssome times they dont evn load completly. half of the page is loaded and dont give any error message in opmn log.
the same pages are working fyn in other servers .
plesae help me.....

This only happens in Photoshop 32 bit. Works fine in 64 bit.

We are running a report ? it is taking long time for execution. what step

we are running a report ? it is taking long time for execution. what steps will we do to reduce the execution time?

Hi ,
the performance can be improved thru many ways..
First try to select based on the key fields if it is a very large table.
if not then create a Secondary index for selection.
dont perform selects inside a loop , instead do FOR ALL ENTRIES IN
try to perform may operations in one loop rather than calling different loops on the same internal table..
All these above and many more steps can be implemented to improve the performance.
Need to look into your code, how it can be improved in your case...
Regards,
Vivek Shah

You are running a report. It is taking long time for

You are running a report. It is taking long time for
execution. What steps will you do to reduce the
execution time.
plx explain clearly

Avoid loops inside loops.
Avoid select inside loops.
Select only the data that is required instead of using select *
Select the field in the sequence as they are present in the database, and also specify the fields in the where clause in the same sequence.
When ur using for all entries in the select statement, check whether the internal table to which ur refering is not initial.
Remove select... endselect instead use into table
Avoid Select Single inside the loop, instead select all the data before the loop and read that internal table inside the loop using binary search.
Sort the Internal tables where ever necessary.

SSRS Reports taking long time to load

Hello,
Problem : SSRS Reports taking long time to load
My System environment : Visual Studio 2008 SP1 and SQL Server 2008 R2
Production Environment : Visual Studio 2008 SP1 and SQL Server 2008 R2
I have created a Parameterized report (6 parameters), it will fetch data from 1 table. table has 1 year and 6 months data,      I am selecting parameters for only 1 month (about 2500 records). It is taking almost 2 minutes and 30 seconds
to load the report.
This report running efficiently in my system (report load takes only 5 to 6 seconds) but in
production it is taking 2 minutes 30 seconds.
I have checked the Execution log from production so I found the timing for
Data retrieval (approx~)    Processing (approx~)           Rendering (approx~)
10 second                                  15 sec
        2 mins and 5 sec.
But Confusing point is that , if I run the same report at different time overall output time is same (approx) 2 min 30 sec but
Data retrieval (approx~)       Processing (approx~)                Rendering (approx~)
more than 1 min                            15 sec
more than 1 min
so 1 question why timings are different ?
My doubts are
1) If query(procedure to retrieve the data) is the problem then it should take more time always,
2) If Report structure is problem then rendering will also take same time (long time)
for this (2nd point) I checked on blog that Rendering depends on environment structure e.g. Network bandwidth, RAM, CPU Usage , Number of users accessing same report at a time.
So I did testing of report when no other user working on any report But failed (same result output is 2 min 30 sec)
From network team I got the result is that there is no issue or overload in CPU usage or RAM also No issue in Network bandwidth.
Production Database Server and Report server are different (but in same network).
I checked that database server the SQL Server is using almost Full RAM (23 GB out of 24 GB)
I tried to allocate the memory to less amount up to 2GB (Trial solution I got from Blogs) but this on also failed.
one hint I got from colleague that , change the allocated memory setting from static memory to dynamic to SQL Server
(I guess above point is the same) I could not find that option Static and Dynamic memory setting.
I did below steps
Connected to SQL Server Instance
Right click on Instance go to properties, Go to Memory Tab
I found three options 1) Server Memory   2) Other memory   3) Section for "Configured values and Running values"
Then I tried to reduce Maximum Server memory up to 2 GB (As mentioned above)
All trials failed, this issue I could not find the roots for this issue.
Can anyone please help (it's bit urgent).

Hi UdayKGR,
According to your description, your report takes too long to load on your production environment. Right?
In this scenario, since the report runs quickly in developing environment, we initially think it supposed to be the issue on data retrieval. However, based on the information in execution log, it takes longest time on rendering part. So we suggest you optimize
the report itself to reduce the time for rendering. Please refer to the link below:
My report takes too long to render
Here is another article about overall performance optimization for Reporting Services:
Reporting Services Performance and Optimization
If you have any question, please feel free to ask.
Best Regards,
Simon Hou

Sales order creation, standard event trigger is taking long time .

We have a requirement where we are sending data to CRM system using RFC function module. This data is sent while sales order creation or change. We have used standard event BUS2032.CREATED to trigger CRM FM in sales order creation mode. In sales order change mode, we are using custom event. In production system, our custom change event is getting triggered fine and data is sent to CRM system with small time lag of around 1 minute. But, while sales order creation, standard event trigger is taking long time ( sometimes about 20 minutes) in production system.
We tried triggering same custom event at the time of sales order creation using FM u2018SWE_EVENT_CREATE_IN_UPD_TASKu2019 as well but, still we are not able to improve performance of the event trigger at sales order creation.
Regards,
Sushee Joshi

HI,
we have written SWE_EVENT_CREATE in update task
I think instead of calling in update task simply call to function module CALL FUNCTION "SWE_EVENT_CREATE" might trigger the event immediately.. Did you try to check in this way..
OR
And I also suggest you to check the entry in SWE2 txn with respect to your workflow tempalte, may be you have enable the option ENABLE EVENT QUEUE, this could be one of the reasons.. If it is enabled please disable it (uncheck)
Please check..
Regards
Pavan

VB Macro in Bex Analyser is taking long time to complete execution

Hi Experts,
In a FI query , we have a VB macro which update the excel sheets by taking values from the previous excel sheets .
The issue is its taking long time for query execution and if we are keep on pressing 'ENTER' button . The query is running very fastly and is giving the results ,but its not a correct way to do.
Its a critical issue in Production and can anyone help me to resolve the issue.
Regards,
Anju

Hi Anju,
I need to create a VB macro in one of my query but i not familiar how i can plug the VB code into the query.
Please can you give me some basic procedure on how to do that?
What i need to do exactly is to bring a KF from a query into another query. Not sure if this is possible using VB.
Let me know.
Thanks.
Cesar

Report Taking long time in QA system

Gurus,
I have developed a report which works fine in dev.Though in QA system its performance is not okay.Please go through th ecode and help me through.
TABLES: REGUH,BSAK,BSIS,LFA1,LFB1,BSAS.
****    Internal table declaration starts.
***    To Store Vendor clearing Document.
***    Internal table for credit card sub total.
DATA : BEGIN OF I_BSAK OCCURS 0,
       XBLNR LIKE BSAK-XBLNR,
       LIFNR LIKE REGUH-LIFNR,
       PRCTR LIKE BSEG-PRCTR,
       NAME1 LIKE LFA1-NAME1,
       AUGDT LIKE BSAK-AUGDT,
       AUGBL LIKE BSAK-AUGBL,
       XBLNR1 LIKE BSAK-XBLNR,
       GJAHR LIKE BSAK-GJAHR,
       BELNR LIKE BSAK-BELNR,
       BLDAT LIKE BSAK-BLDAT,
       BLART LIKE BSAK-BLART,
       SHKZG LIKE BSAK-SHKZG,
       DMBTR LIKE BSAK-DMBTR,
       AUGGJ LIKE BSAK-AUGGJ,
       CPUDT LIKE BSAK-CPUDT,
       LAUFD LIKE REGUH-LAUFD,
       KTOKK LIKE LFA1-KTOKK,
       RWBTR LIKE REGUH-RWBTR,
       VBLNR LIKE REGUH-VBLNR,
       HKONT LIKE BSEG-HKONT,
       END OF I_BSAK.
***    Internal table for Vendor sub total.
DATA : BEGIN OF I_BSAK_LIFNR OCCURS 0,
       LIFNR LIKE REGUH-LIFNR,
       XBLNR LIKE BSAK-XBLNR,
       PRCTR LIKE BSEG-PRCTR,
       NAME1 LIKE LFA1-NAME1,
       AUGDT LIKE BSAK-AUGDT,
       AUGBL LIKE BSAK-AUGBL,
       XBLNR1 LIKE BSAK-XBLNR,
       GJAHR LIKE BSAK-GJAHR,
       BELNR LIKE BSAK-BELNR,
       BLDAT LIKE BSAK-BLDAT,
       BLART LIKE BSAK-BLART,
       SHKZG LIKE BSAK-SHKZG,
       DMBTR LIKE BSAK-DMBTR,
       AUGGJ LIKE BSAK-AUGGJ,
       CPUDT LIKE BSAK-CPUDT,
       LAUFD LIKE REGUH-LAUFD,
       KTOKK LIKE LFA1-KTOKK,
       RWBTR LIKE REGUH-RWBTR,
       VBLNR LIKE REGUH-VBLNR,
       HKONT LIKE BSEG-HKONT,
       END OF I_BSAK_LIFNR.
***    Internal table for Profit center sub total.
DATA : BEGIN OF I_BSAK_PRCTR OCCURS 0,
       PRCTR LIKE BSEG-PRCTR,
       BELNR LIKE BSAK-BELNR,
       GJAHR LIKE BSAK-GJAHR,
       LIFNR LIKE REGUH-LIFNR,
       XBLNR LIKE BSAK-XBLNR,
       HKONT LIKE BSEG-HKONT,
       NAME1 LIKE LFA1-NAME1,
       AUGDT LIKE BSAK-AUGDT,
       AUGBL LIKE BSAK-AUGBL,
       XBLNR1 LIKE BSAK-XBLNR,
       BLDAT LIKE BSAK-BLDAT,
       BLART LIKE BSAK-BLART,
       SHKZG LIKE BSAK-SHKZG,
       DMBTR LIKE BSAK-DMBTR,
       AUGGJ LIKE BSAK-AUGGJ,
       CPUDT LIKE BSAK-CPUDT,
       LAUFD LIKE REGUH-LAUFD,
       KTOKK LIKE LFA1-KTOKK,
       RWBTR LIKE REGUH-RWBTR,
       VBLNR LIKE REGUH-VBLNR,
       END OF I_BSAK_PRCTR.
*** Work area for sub totals.
DATA: WA LIKE I_BSAK.
DATA : I_BSAK_INIT LIKE I_BSAK OCCURS 0 WITH HEADER LINE.
***    To store line item.
DATA : BEGIN OF I_BSEG OCCURS 0,
       BELNR LIKE BSEG-BELNR,
       GJAHR LIKE BSEG-GJAHR,
       BUZEI LIKE BSEG-BUZEI,
       HKONT LIKE BSEG-HKONT,
       SHKZG LIKE BSEG-SHKZG,
       DMBTR LIKE BSEG-DMBTR,
       PRCTR LIKE BSEG-PRCTR,
       LIFNR LIKE REGUH-LIFNR,
       AUGDT LIKE BSAK-AUGDT,
       AUGBL LIKE BSAK-AUGBL,
       XBLNR LIKE BSAK-XBLNR,
       XBLNR1 LIKE BSAK-XBLNR,
       BLDAT LIKE BSAK-BLDAT,
       BLART LIKE BSAK-BLART,
       NAME1 LIKE LFA1-NAME1,
       END OF I_BSEG.
DATA : BEGIN OF I_BSEG_COPY OCCURS 0,
      PRCTR LIKE BSEG-PRCTR,
      BELNR LIKE BSEG-BELNR,
      GJAHR LIKE BSEG-GJAHR,
      BUZEI LIKE BSEG-BUZEI,
      HKONT LIKE BSEG-HKONT,
      SHKZG LIKE BSEG-SHKZG,
      DMBTR LIKE BSEG-DMBTR,
      LIFNR LIKE REGUH-LIFNR,
      AUGDT LIKE BSAK-AUGDT,
      AUGBL LIKE BSAK-AUGBL,
      XBLNR LIKE BSAK-XBLNR,
      XBLNR1 LIKE BSAK-XBLNR,
      BLDAT LIKE BSAK-BLDAT,
      BLART LIKE BSAK-BLART,
      NAME1 LIKE LFA1-NAME1,
      END OF I_BSEG_COPY.
***    To store GL account name
DATA: BEGIN OF I_SKAT OCCURS 0,
      SAKNR LIKE SKAT-SAKNR,
      TXT50 LIKE SKAT-TXT50,
      END OF I_SKAT.
***   To store Vendor detail
DATA: BEGIN OF I_LFA1 OCCURS 0,
      LIFNR LIKE LFA1-LIFNR,
      NAME1 LIKE LFA1-NAME1,
      KTOKK LIKE LFA1-KTOKK,
      END OF I_LFA1.
DATA: I_INACT TYPE TABLE OF SY-UCOMM.
*** End of Internal table declaration.
*** Constant for company code
CONSTANTS : C_BUKRS(4) VALUE '0010'.
*** Data declaration.
DATA: FR_LAUFDT LIKE REGUH-LAUFD,
      TO_LAUFDT LIKE REGUH-LAUFD,
      COL,
      HEADING(80),
      HEADING1(10),
      HEADING2(80),
      AUTH_RESTRICT,
      G_DETAIL,
      G_SORTV,
      G_SORTP,
      G_SORTC,
      G_FLAG,
      V_XBLNR LIKE BSAK-XBLNR,
      V_UCOMM LIKE SY-UCOMM,
      V_AUGBL LIKE BSAS-AUGBL,
      V_BELNR LIKE BSAS-BELNR.
DATA : BEGIN OF I_SEL OCCURS 0 ,
       AUGBL LIKE BSAK-AUGBL,
       END OF I_SEL.
DATA: PROGNAME TYPE SY-REPID,
      DYNNUM   TYPE SY-DYNNR,
      DYNPRO_VALUES TYPE TABLE OF DYNPREAD,
      FIELD_VALUE LIKE LINE OF DYNPRO_VALUES,
      VALUES_TAB LIKE I_SEL OCCURS 0 WITH HEADER LINE.
DATA : RETURN_TAB LIKE DDSHRETVAL OCCURS 0 WITH HEADER LINE.
*** Selection screen.
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(30) TXT_PD FOR FIELD P_LAUFDF.
SELECTION-SCREEN POSITION POS_LOW.
PARAMETERS P_LAUFDF LIKE REGUH-LAUFD OBLIGATORY.
SELECTION-SCREEN COMMENT 52(5) TXT_TO FOR FIELD P_LAUFDT.
SELECTION-SCREEN POSITION POS_HIGH.
PARAMETERS P_LAUFDT LIKE REGUH-LAUFD.
SELECTION-SCREEN END OF LINE.
SELECT-OPTIONS: S_KTOKK FOR LFA1-KTOKK.
PARAMETERS: P_RWBTR LIKE REGUH-RWBTR.
SELECT-OPTIONS: S_LIFNR FOR REGUH-LIFNR.
* S_XBLNR FOR BSAK-XBLNR MATCHCODE OBJECT ZXBLNR.
**** Added By Rajesh On 17 OCT 08 (DEVK914797) ****
SELECT-OPTIONS: S_BELNR FOR BSAK-BELNR.
**** End of Addition By Rajesh *****
*** Added By Samir On 04 Sep 08 (DEVK914623) ***
SELECTION-SCREEN SKIP.
PARAMETERS: CHK_REC AS CHECKBOX.
*** End Of Addition By Samir ***
SELECTION-SCREEN END OF BLOCK B1.
*** Initialization.
INITIALIZATION.
TXT_PD = 'Payment Date'.
TXT_TO = 'to' .
G_SORTC = 'X'.
*** At selection-screen.
AT SELECTION-SCREEN.
FR_LAUFDT = P_LAUFDF.
IF P_LAUFDT IS INITIAL.
    TO_LAUFDT = FR_LAUFDT.
ELSE.
    IF P_LAUFDT LT P_LAUFDF.
      MESSAGE E000(ZMSG) WITH 'To Date is less than From date'.
    ENDIF.
    TO_LAUFDT = P_LAUFDT.
ENDIF.
*** Heading.
WRITE FR_LAUFDT TO HEADING1.
WRITE TO_LAUFDT TO HEADING2.
IF HEADING1 <> HEADING2.
    CONCATENATE 'Vendor Credit Card(s) Report for the Payment Date'
    HEADING1 'To' HEADING2 INTO HEADING2 SEPARATED BY SPACE.
ELSE.
    CONCATENATE 'Vendor Credit Card(s) Report for the Payment Date'
    HEADING1 INTO HEADING2 SEPARATED BY SPACE.
ENDIF.
*** Start of selection.
START-OF-SELECTION.
G_DETAIL = 'X'.
PERFORM GET_DATA.
PERFORM MODIFY_ITAB.                          "Process and for authority check.
*** Added By Samir On 04 Sep 08 (DEVK914623) ***
**** Changed By Rajesh On 17 OCT 08 (DEVK914797) ****
IF CHK_REC = 'X'.
    LOOP AT I_BSAK.
      SELECT SINGLE BELNR
      INTO   V_BELNR
      FROM   BSAS
      WHERE BUKRS = C_BUKRS
        AND HKONT = '0000002012'
        AND BELNR = I_BSAK-AUGBL
        AND BUDAT = I_BSAK-AUGDT
        AND BELNR IN S_BELNR.               " For displaying only reconciled items.
**** End of Addition By Rajesh *****
      IF SY-SUBRC <> 0.
        DELETE I_BSAK.
      ENDIF.
    ENDLOOP.
ENDIF.
*** End Of Addition By Samir ***
LOOP AT I_BSAK.
    MOVE-CORRESPONDING I_BSAK TO: I_BSAK_LIFNR.
    APPEND: I_BSAK_LIFNR.
    CLEAR: I_BSAK_LIFNR.
ENDLOOP.
LOOP AT I_BSAK.
    MOVE-CORRESPONDING I_BSAK TO: I_BSAK_PRCTR.
    READ TABLE I_BSEG WITH KEY BELNR = I_BSAK-BELNR.
    I_BSAK_PRCTR-HKONT = I_BSEG-HKONT.
    APPEND: I_BSAK_PRCTR.
    CLEAR: I_BSAK_PRCTR.
ENDLOOP.
*loop at i_bseg.
*   MOVE-CORRESPONDING I_BSAK TO: I_BSAK_PRCTR.
*endloop.
*perform write_data.
PERFORM DISPLAY_OUTPUT.
AT USER-COMMAND.
CASE SY-UCOMM.
    WHEN 'EXPA'.
      G_DETAIL = 'X'.
    WHEN 'COLL'.
      CLEAR G_DETAIL.
    WHEN 'SORTV'.
      CLEAR: V_UCOMM.
      V_UCOMM = 'SORTV'.
      G_SORTV = 'X'.
      CLEAR G_SORTP.
      CLEAR G_SORTC.
    WHEN 'SORTC'.
      CLEAR: V_UCOMM.
      V_UCOMM = 'SORTC'.
      CLEAR G_SORTV.
      CLEAR G_SORTP.
      G_SORTC = 'X'.
    WHEN 'SORTP'.
      CLEAR: V_UCOMM.
      V_UCOMM = 'SORTP'.
      CLEAR G_SORTV.
      CLEAR G_SORTC.
      G_SORTP = 'X'.
ENDCASE.
PERFORM DISPLAY_OUTPUT.
*perform write_data.
*** To get the header text in the output.
TOP-OF-PAGE.
PERFORM TOP_OF_PAGE.
TOP-OF-PAGE DURING LINE-SELECTION.
PERFORM TOP_OF_PAGE.
*&      Form GET_DATA
*       text
* --> p1        text
* <-- p2        text
FORM GET_DATA .
SY-LSIND = 0.
P_RWBTR = P_RWBTR * -1.
REFRESH I_BSAK_INIT.
CLEAR I_BSAK_INIT.
SELECT A~LIFNR A~LAUFD A~VBLNR A~RWBTR
          B~KTOKK B~NAME1
            FROM REGUH AS A INNER JOIN LFA1 AS B
            ON   A~LIFNR = B~LIFNR
            INTO CORRESPONDING FIELDS OF TABLE I_BSAK_INIT
            WHERE A~LAUFD BETWEEN FR_LAUFDT AND TO_LAUFDT AND
                  A~XVORL <> 'X' AND
                  A~ZBUKR = C_BUKRS AND
                  A~LIFNR IN S_LIFNR AND
                  A~RZAWE = 'X' AND
                  A~RWBTR LE P_RWBTR AND
                  B~KTOKK IN S_KTOKK.
IF SY-SUBRC <> 0.
    MESSAGE 'Records Not Found' TYPE 'I'.
    LEAVE LIST-PROCESSING.
ENDIF.
*---------------------PERFORMANCE ISSUE--------------------------
delete adjacent duplicates from i_bsak_init.
IF NOT I_BSAK_INIT[] IS INITIAL.
   SELECT LIFNR AUGDT AUGBL GJAHR BELNR CPUDT BLDAT XBLNR
           BLART SHKZG DMBTR AUGGJ
              FROM BSAK
              INTO CORRESPONDING FIELDS OF TABLE I_BSAK
              FOR ALL ENTRIES IN I_BSAK_INIT
              WHERE BUKRS = C_BUKRS AND
              AUGBL = I_BSAK_INIT-VBLNR AND
              XZAHL <> 'X'.
ENDIF.
*** Selecting all line item records from BSEG table.
IF I_BSAK[] IS NOT INITIAL.
    SELECT BELNR GJAHR BUZEI HKONT SHKZG DMBTR PRCTR
           FROM BSEG
           INTO CORRESPONDING FIELDS OF TABLE I_BSEG
           FOR ALL ENTRIES IN I_BSAK
           WHERE BUKRS = C_BUKRS      AND
                 BELNR = I_BSAK-BELNR AND
                 GJAHR = I_BSAK-GJAHR AND
                 BELNR <> I_BSAK-AUGBL AND
                 KOART <> 'K'.
ENDIF.
*** Selecting gl account name from SKAT table.
IF I_BSEG[] IS NOT INITIAL.
    SELECT SAKNR TXT50
           FROM SKAT
           INTO CORRESPONDING FIELDS OF TABLE I_SKAT
           FOR ALL ENTRIES IN I_BSEG
           WHERE SPRAS = 'E'     AND
                 KTOPL = C_BUKRS AND
                 SAKNR = I_BSEG-HKONT.
ENDIF.
SORT I_BSAK BY BELNR.
SORT I_BSAK_INIT BY VBLNR.
SORT I_BSEG BY BELNR GJAHR.
*** Selecting Credit Card No. into I_XBLNR table.
LOOP AT I_BSAK.
    I_BSAK-XBLNR1 = I_BSAK-XBLNR.
    CLEAR: V_XBLNR.
    SELECT SINGLE XBLNR FROM BKPF INTO V_XBLNR
                          WHERE BUKRS = C_BUKRS AND
                          BELNR = I_BSAK-AUGBL.
    IF SY-SUBRC EQ 0.
      I_BSAK-XBLNR = V_XBLNR.
    ENDIF.
    READ TABLE I_BSEG WITH KEY BELNR = I_BSAK-BELNR
                               GJAHR = I_BSAK-GJAHR
                               BINARY SEARCH.
    IF SY-SUBRC EQ 0.
      I_BSAK-PRCTR = I_BSEG-PRCTR.
    ENDIF.
    READ TABLE I_BSAK_INIT WITH KEY VBLNR = I_BSAK-AUGBL BINARY SEARCH.
    IF SY-SUBRC EQ 0.
      I_BSAK-NAME1 = I_BSAK_INIT-NAME1.
      I_BSAK-LAUFD = I_BSAK_INIT-LAUFD.
      I_BSAK-KTOKK = I_BSAK_INIT-KTOKK.
    ENDIF.
    MODIFY I_BSAK TRANSPORTING XBLNR XBLNR1 PRCTR NAME1 LAUFD KTOKK.
ENDLOOP.
ENDFORM.                    " GET_DATA
*&      Form MODIFY_ITAB
*       text
* --> p1        text
* <-- p2        text
FORM MODIFY_ITAB .
*** Process on internal table
LOOP AT I_BSAK.
    AUTHORITY-CHECK OBJECT 'F_LFA1_GRP'
                         ID 'KTOKK'
                      FIELD I_BSAK-KTOKK.
    IF SY-SUBRC NE 0.
      DELETE I_BSAK WHERE KTOKK EQ I_BSAK-KTOKK.
      AUTH_RESTRICT = 'X'.
      CONTINUE.
    ENDIF.
ENDLOOP.
IF AUTH_RESTRICT EQ 'X'.
    MESSAGE S005(ZMSG).
ENDIF.
LOOP AT I_BSAK.
    IF I_BSAK-SHKZG = 'S'.
      I_BSAK-DMBTR = I_BSAK-DMBTR * -1.
      MODIFY I_BSAK .
    ENDIF.
ENDLOOP.
LOOP AT I_BSEG.
    IF I_BSEG-SHKZG = 'H'.
      I_BSEG-DMBTR = I_BSEG-DMBTR * -1.
      MODIFY I_BSEG .
    ENDIF.
ENDLOOP.
*** Default Sorting on internal table .
SORT I_BSAK BY XBLNR LIFNR BELNR.
SORT I_BSEG BY BELNR HKONT.
SORT I_SKAT BY SAKNR.
ENDFORM.                    " MODIFY_ITAB
*&      Form DISPLAY_OUTPUT
*       text
* --> p1        text
* <-- p2        text
FORM DISPLAY_OUTPUT .
*** Coding for detail output starts
CLEAR SY-LSIND.
REFRESH I_INACT.
IF G_DETAIL EQ 'X'.
    APPEND 'EXPA' TO I_INACT.
ELSE.
    APPEND 'COLL' TO I_INACT.
ENDIF.
IF G_SORTV EQ 'X'.
    APPEND 'SORTV' TO I_INACT.
    SORT I_BSAK BY LIFNR.
    SORT I_BSAK_LIFNR BY LIFNR.
ELSEIF G_SORTP EQ 'X'.
    APPEND 'SORTP' TO I_INACT.
    SORT I_BSAK BY PRCTR.
    SORT I_BSAK_PRCTR BY PRCTR.
ELSE.
    APPEND 'SORTC' TO I_INACT.
    SORT I_BSAK BY XBLNR.
ENDIF.
SET PF-STATUS 'STAT' EXCLUDING I_INACT.
IF V_UCOMM = 'SORTC'.
    PERFORM WRITE_DATA.
ELSEIF V_UCOMM = 'SORTV' .     "Subroutine for card sub total.
    PERFORM WRITE_DATA_VENDOR.   "Subroutine for vendor sub total.
ELSEIF V_UCOMM = 'SORTP'.      "Subroutine for profit center sub total.
*    PERFORM WRITE_DATA_PROFIT.
    PERFORM WRITE_DATA_PROFIT_NEW. " New subroutine for profit center.
ELSE.
    PERFORM WRITE_DATA.
ENDIF.
ENDFORM.                    " DISPLAY_OUTPUT
*&      Form F_COLOR
*       text
* --> p1        text
* <-- p2        text
FORM F_COLOR .
IF COL = 'X'.
    FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
    CLEAR COL.
ELSE.
    FORMAT COLOR COL_NORMAL INTENSIFIED ON.
    COL = 'X'.
ENDIF.
ENDFORM.                    " F_COLOR
*&      Form TOP_OF_PAGE
*       text
* --> p1        text
* <-- p2        text
FORM TOP_OF_PAGE .
*** Top-of-page is Common for summary and detail report.
*** To display top of page only on first page.
IF SY-PAGNO = 1 .
    CALL FUNCTION 'Z_NPL_HEADING'
      EXPORTING
        LINE_SIZE = SY-LINSZ
        HEADING1 = HEADING
        HEADING2 = HEADING2.
    FORMAT COLOR COL_HEADING INTENSIFIED ON.
**** To get output columns text descprition
    ULINE.
    WRITE:/ SY-VLINE NO-GAP, (10) 'Vendor' NO-GAP,
            SY-VLINE NO-GAP, (35) 'Name of Payee' NO-GAP,
            SY-VLINE NO-GAP, (10) 'G/L Num' NO-GAP,
            SY-VLINE NO-GAP, (42) 'G/L Name' NO-GAP,
            SY-VLINE NO-GAP, (07) 'Profit Center' NO-GAP,
            SY-VLINE NO-GAP, (16) 'Credit Card NO.' NO-GAP,
            SY-VLINE NO-GAP, (10) 'Pmnt Date' NO-GAP,
            SY-VLINE NO-GAP, (08) 'Doc.Type' NO-GAP,
            SY-VLINE NO-GAP, (10) 'Inv.Date' NO-GAP,
            SY-VLINE NO-GAP, (16) 'Invoice' NO-GAP,
            SY-VLINE NO-GAP, (14) 'Amount Paid' NO-GAP,
            SY-VLINE.
    ULINE.
ENDIF.
ENDFORM.                    " TOP_OF_PAGE
*&      Form WRITE_DATA
*       text
* --> p1        text
* <-- p2        text
FORM WRITE_DATA .
LOOP AT I_BSAK.
    CLEAR WA.
    MOVE-CORRESPONDING I_BSAK TO WA.
    PERFORM WRITE.
    AT END OF XBLNR.                             "Card sub total
      IF G_SORTC EQ 'X'.
        SUM.
        IF G_DETAIL EQ 'X'. ULINE. ENDIF.
        FORMAT COLOR COL_TOTAL INTENSIFIED OFF.
        WRITE:/ SY-VLINE NO-GAP, (25) 'Credit Card Total:', I_BSAK-XBLNR ,
                (35) I_BSAK-NAME1 NO-GAP.
        WRITE: 110 SY-VLINE NO-GAP,(79) I_BSAK-DMBTR NO-GAP
                                         CURRENCY 'USD',SY-VLINE.
        ULINE.
      ENDIF.
    ENDAT.                                     "End of Credit card Detail
**** Grand total
    AT LAST.                                   "Grand total
      SUM.
      FORMAT COLOR COL_TOTAL INTENSIFIED OFF.
      WRITE:/ SY-VLINE NO-GAP,(107) 'Grand Total:',
              SY-VLINE NO-GAP,(79) I_BSAK-DMBTR NO-GAP
                                     CURRENCY 'USD', SY-VLINE.
      ULINE.
    ENDAT.
ENDLOOP.                                     "End for I_BSAK loop
ENDFORM.                    " WRITE_DATA
*&      Form WRITE_DATA_VENDOR
*       text
* --> p1        text
* <-- p2        text
FORM WRITE_DATA_VENDOR .
LOOP AT I_BSAK_LIFNR.
    CLEAR WA.
    MOVE-CORRESPONDING I_BSAK_LIFNR TO WA.
    PERFORM WRITE.
    AT END OF LIFNR.                           "Vendor sub Total
      IF G_SORTV EQ 'X'.
        SUM.
        IF G_DETAIL EQ 'X'. ULINE. ENDIF.
        FORMAT COLOR COL_TOTAL INTENSIFIED ON.
        WRITE:/ SY-VLINE NO-GAP,(15) 'Vendor Total:', I_BSAK_LIFNR-LIFNR.
        WRITE: 110 SY-VLINE NO-GAP,(79) I_BSAK_LIFNR-DMBTR NO-GAP
                                         CURRENCY 'USD',SY-VLINE.
        ULINE.
      ENDIF.
    ENDAT.                                     "End of Vendor Total
**** Grand total
    AT LAST.                                   "Grand total
      SUM.
      FORMAT COLOR COL_TOTAL INTENSIFIED OFF.
      WRITE:/ SY-VLINE NO-GAP,(107) 'Grand Total:',
              SY-VLINE NO-GAP,(79) I_BSAK_LIFNR-DMBTR NO-GAP
                                     CURRENCY 'USD', SY-VLINE.
      ULINE.
    ENDAT.
ENDLOOP.                                     "End for I_BSAK_LIFNR loop
ENDFORM.                    " WRITE_DATA_VENDOR
*&      Form WRITE_DATA_PROFIT
*       text
* --> p1        text
* <-- p2        text
FORM WRITE_DATA_PROFIT .
*** Changed By Samir On 18 Sep 08 (DEVK914685) ***
LOOP AT I_BSAK_PRCTR.
    READ TABLE I_BSAK WITH KEY BELNR = I_BSAK_PRCTR-BELNR
                               GJAHR = I_BSAK_PRCTR-GJAHR.
    IF SY-SUBRC = 0.
      I_BSAK_PRCTR-LIFNR = I_BSAK-LIFNR.
      I_BSAK_PRCTR-NAME1 = I_BSAK-NAME1.
      I_BSAK_PRCTR-XBLNR = I_BSAK-XBLNR.
      I_BSAK_PRCTR-LAUFD = I_BSAK-LAUFD.
      I_BSAK_PRCTR-BLART = I_BSAK-BLART.
      I_BSAK_PRCTR-BLDAT = I_BSAK-BLDAT.
      I_BSAK_PRCTR-XBLNR1 = I_BSAK-XBLNR1.
      MODIFY I_BSAK_PRCTR TRANSPORTING LIFNR NAME1 XBLNR LAUFD BLART BLDAT XBLNR1.
    ENDIF.
ENDLOOP.
*** End Of Changes By Samir On 18 Sep 08 ***
SORT I_BSAK_PRCTR BY PRCTR.
LOOP AT I_BSAK_PRCTR.
    PERFORM F_COLOR.
    IF G_DETAIL = 'X'.
*** Changed By Samir On 18 Sep 08 (DEVK914685) ***
      READ TABLE I_SKAT WITH KEY SAKNR = I_BSAK_PRCTR-HKONT BINARY SEARCH.
      WRITE:/ SY-VLINE NO-GAP, (10) I_BSAK_PRCTR-LIFNR NO-GAP,
              SY-VLINE NO-GAP, (35) I_BSAK_PRCTR-NAME1 NO-GAP,
              SY-VLINE NO-GAP, (10) I_BSAK_PRCTR-HKONT NO-GAP,
              SY-VLINE NO-GAP, (42) I_SKAT-TXT50 NO-GAP,
              SY-VLINE NO-GAP, (07) I_BSAK_PRCTR-PRCTR NO-GAP,
              SY-VLINE NO-GAP, (16) I_BSAK_PRCTR-XBLNR NO-GAP,     " CREDIT CARD NO.
              SY-VLINE NO-GAP, (10) I_BSAK_PRCTR-LAUFD NO-GAP,
              SY-VLINE NO-GAP, (08) I_BSAK_PRCTR-BLART NO-GAP,
              SY-VLINE NO-GAP, (10) I_BSAK_PRCTR-BLDAT NO-GAP,
              SY-VLINE NO-GAP, (16) I_BSAK_PRCTR-XBLNR1 NO-GAP.
      WRITE: SY-VLINE NO-GAP, (14) I_BSAK_PRCTR-DMBTR NO-GAP.
      WRITE: SY-VLINE.
    ENDIF.
*** End Of Changes By Samir On 18 Sep 08 ***
    AT END OF PRCTR.                           "Profit Center sub Total
      IF G_SORTP EQ 'X'.
        SUM.
        IF G_DETAIL EQ 'X'. ULINE. ENDIF.
        FORMAT COLOR COL_TOTAL INTENSIFIED ON.
        WRITE:/ SY-VLINE NO-GAP,(07) 'Profit Center Total:', I_BSAK_PRCTR-PRCTR.
        WRITE: 110 SY-VLINE NO-GAP,(79) I_BSAK_PRCTR-DMBTR NO-GAP
                                         CURRENCY 'USD',SY-VLINE.
        ULINE.
      ENDIF.
    ENDAT.                                    "End of Profit Center Total
**** Grand total
    AT LAST.                                  "Grand total
      SUM.
      FORMAT COLOR COL_TOTAL INTENSIFIED OFF.
      WRITE:/ SY-VLINE NO-GAP,(107) 'Grand Total:',
              SY-VLINE NO-GAP,(79) I_BSAK_PRCTR-DMBTR NO-GAP
                                     CURRENCY 'USD', SY-VLINE.
      ULINE.
    ENDAT.
ENDLOOP.                                     "End for I_BSAK_PRCTR loop
ENDFORM.                    " WRITE_DATA_PROFIT
*&      Form WRITE
*       text
* --> p1        text
* <-- p2        text
FORM WRITE .
IF G_DETAIL = 'X'.
    IF WA-KTOKK = 'Z001'.                   " For HR Vendors
      PERFORM F_COLOR.
      READ TABLE I_BSEG WITH KEY BELNR = WA-BELNR GJAHR = WA-GJAHR BINARY SEARCH .
      READ TABLE I_SKAT WITH KEY SAKNR = I_BSEG-HKONT BINARY SEARCH.
      WRITE:/ SY-VLINE NO-GAP, (10) WA-LIFNR NO-GAP,
              SY-VLINE NO-GAP, (35) WA-NAME1 NO-GAP,
              SY-VLINE NO-GAP, (10) I_BSEG-HKONT NO-GAP,
              SY-VLINE NO-GAP, (42) I_SKAT-TXT50 NO-GAP,
*** Changed By Samir On 18 Sep 08 (DEVK914685) ***
*             SY-VLINE NO-GAP, (07) WA-PRCTR NO-GAP,
              SY-VLINE NO-GAP, (07) I_BSEG-PRCTR NO-GAP,
*** End Of Changes By Samir On 18 Sep 08 ***
              SY-VLINE NO-GAP, (16) WA-XBLNR NO-GAP,        " CREDIT CARD NO.
              SY-VLINE NO-GAP, (10) WA-LAUFD NO-GAP,
              SY-VLINE NO-GAP, (08) WA-BLART NO-GAP,
              SY-VLINE NO-GAP, (10) WA-BLDAT NO-GAP,
              SY-VLINE NO-GAP, (16) WA-XBLNR1 NO-GAP.
      WRITE: SY-VLINE NO-GAP, (14) WA-DMBTR NO-GAP.
      WRITE: SY-VLINE.
    ELSE.
      LOOP AT I_BSEG WHERE BELNR = WA-BELNR AND GJAHR = WA-GJAHR .
        PERFORM F_COLOR.
        READ TABLE I_SKAT WITH KEY SAKNR = I_BSEG-HKONT BINARY SEARCH.
        WRITE:/ SY-VLINE NO-GAP, (10) WA-LIFNR NO-GAP,
                SY-VLINE NO-GAP, (35) WA-NAME1 NO-GAP,
                SY-VLINE NO-GAP, (10) I_BSEG-HKONT NO-GAP,
                SY-VLINE NO-GAP, (42) I_SKAT-TXT50 NO-GAP,
*** Changed By Samir On 17 Sep 08 (DEVK914671) ***
*               SY-VLINE NO-GAP, (07) WA-PRCTR NO-GAP,
                SY-VLINE NO-GAP, (07) I_BSEG-PRCTR NO-GAP,
*** End Of Changes By Samir On 17 Sep 08 ***
                SY-VLINE NO-GAP, (16) WA-XBLNR NO-GAP,     " CREDIT CARD NO.
                SY-VLINE NO-GAP, (10) WA-LAUFD NO-GAP,
                SY-VLINE NO-GAP, (08) WA-BLART NO-GAP,
                SY-VLINE NO-GAP, (10) WA-BLDAT NO-GAP,
                SY-VLINE NO-GAP, (16) WA-XBLNR1 NO-GAP.
        WRITE: SY-VLINE NO-GAP, (14) I_BSEG-DMBTR NO-GAP.
        WRITE: SY-VLINE.
      ENDLOOP.                                 "End   for I_BSEG loop
    ENDIF.                                     "Endif for I_PAYR-KTOKK = 'Z001'
ENDIF.                                       "Endif for g_detail = 'X'.
ENDFORM.                    " WRITE
*&      Form WRITE_DATA_PROFIT_NEW
*       text
* --> p1        text
* <-- p2        text
FORM WRITE_DATA_PROFIT_NEW .
REFRESH I_BSEG_COPY.
CLEAR I_BSEG_COPY.
* DATA I_BSEG_COPY LIKE I_BSEG OCCURS 0 WITH HEADER LINE.
* I_BSEG_COPY[] = I_BSEG[].
LOOP AT I_BSEG.
    MOVE-CORRESPONDING I_BSEG TO I_BSEG_COPY.
    APPEND I_BSEG_COPY.
    CLEAR I_BSEG_COPY.
ENDLOOP.
LOOP AT I_BSEG_COPY.
    READ TABLE I_BSAK_PRCTR WITH KEY BELNR = I_BSEG_COPY-BELNR GJAHR = I_BSEG_COPY-GJAHR ."HKONT = I_BSEG_COPY-HKONT.
    IF SY-SUBRC = 0.
      I_BSEG_COPY-LIFNR = I_BSAK_PRCTR-LIFNR.
      I_BSEG_COPY-XBLNR = I_BSAK_PRCTR-XBLNR.
      I_BSEG_COPY-NAME1 = I_BSAK_PRCTR-NAME1.
      I_BSEG_COPY-AUGDT = I_BSAK_PRCTR-AUGDT.
      I_BSEG_COPY-AUGBL = I_BSAK_PRCTR-AUGBL.
      I_BSEG_COPY-XBLNR1 = I_BSAK_PRCTR-XBLNR1.
      I_BSEG_COPY-BLDAT = I_BSAK_PRCTR-BLDAT.
      I_BSEG_COPY-BLART = I_BSAK_PRCTR-BLART.
      MODIFY I_BSEG_COPY TRANSPORTING LIFNR XBLNR NAME1 AUGDT AUGBL XBLNR1 BLDAT BLART.
    ENDIF.
ENDLOOP.
SORT I_BSAK_PRCTR BY PRCTR BELNR.
SORT I_BSEG BY BELNR.
SORT I_BSEG_COPY BY PRCTR.
DATA COUNT TYPE I.
DATA G_BELNR LIKE BSAK-BELNR.
LOOP AT I_BSEG_COPY.
    CLEAR G_BELNR.
    G_BELNR = I_BSEG_COPY-BELNR.
    COUNT = COUNT + 1.
    READ TABLE I_BSAK WITH KEY BELNR = I_BSEG_COPY-BELNR.
    IF SY-SUBRC <> 0.
      DELETE I_BSEG_COPY WHERE BELNR = G_BELNR."INDEX count.
    ENDIF.
ENDLOOP.
* LOOP AT I_BSAK_PRCTR.
LOOP AT I_BSEG_COPY.
    CLEAR WA.
    MOVE-CORRESPONDING I_BSEG_COPY TO WA.
    PERFORM WRITE_PRCTR.
    AT END OF PRCTR.                           "Profit center sub Total
      IF G_SORTP EQ 'X'.
        SUM.
        IF G_DETAIL EQ 'X'. ULINE. ENDIF.
        FORMAT COLOR COL_TOTAL INTENSIFIED ON.
        WRITE:/ SY-VLINE NO-GAP,(20) 'Profit Center Total:', I_BSEG_COPY-PRCTR.
        WRITE: 110 SY-VLINE NO-GAP,(79) I_BSEG_COPY-DMBTR NO-GAP
                                         CURRENCY 'USD',SY-VLINE.
        ULINE.
      ENDIF.
    ENDAT.                                     "End of Vendor Total
**** Grand total
    AT LAST.                                   "Grand total
      SUM.
      FORMAT COLOR COL_TOTAL INTENSIFIED OFF.
      WRITE:/ SY-VLINE NO-GAP,(107) 'Grand Total:',
              SY-VLINE NO-GAP,(79) I_BSEG_COPY-DMBTR NO-GAP
                                     CURRENCY 'USD', SY-VLINE.
      ULINE.
    ENDAT.
ENDLOOP.                                     "End for I_BSAK_LIFNR loop
*ENDFORM.                    " WRITE_DATA_VENDOR
ENDFORM.                    " WRITE_DATA_PROFIT_NEW
*&      Form WRITE_PRCTR
*       text
* --> p1        text
* <-- p2        text
FORM WRITE_PRCTR .
IF G_DETAIL = 'X'.
    IF WA-KTOKK = 'Z001'.                   " For HR Vendors
      PERFORM F_COLOR.
*      READ TABLE I_BSEG WITH KEY BELNR = WA-BELNR GJAHR = WA-GJAHR PRCTR = WA-PRCTR BINARY SEARCH .
      READ TABLE I_SKAT WITH KEY SAKNR = WA-HKONT BINARY SEARCH.
      WRITE:/ SY-VLINE NO-GAP, (10) WA-LIFNR NO-GAP,
              SY-VLINE NO-GAP, (35) WA-NAME1 NO-GAP,
              SY-VLINE NO-GAP, (10) WA-HKONT NO-GAP,
              SY-VLINE NO-GAP, (42) I_SKAT-TXT50 NO-GAP,
*** Changed By Samir On 18 Sep 08 (DEVK914685) ***
              SY-VLINE NO-GAP, (07) WA-PRCTR NO-GAP,
*             SY-VLINE NO-GAP, (07) I_BSEG-PRCTR NO-GAP,
*** End Of Changes By Samir On 18 Sep 08 ***
              SY-VLINE NO-GAP, (16) WA-XBLNR NO-GAP,        " CREDIT CARD NO.
              SY-VLINE NO-GAP, (10) WA-LAUFD NO-GAP,
              SY-VLINE NO-GAP, (08) WA-BLART NO-GAP,
              SY-VLINE NO-GAP, (10) WA-BLDAT NO-GAP,
              SY-VLINE NO-GAP, (16) WA-XBLNR1 NO-GAP.
      WRITE: SY-VLINE NO-GAP, (14) WA-DMBTR NO-GAP.
      WRITE: SY-VLINE.
    ELSE.
*      LOOP AT I_BSEG WHERE BELNR = WA-BELNR AND GJAHR = WA-GJAHR AND PRCTR = WA-PRCTR .
      PERFORM F_COLOR.
      READ TABLE I_SKAT WITH KEY SAKNR = WA-HKONT BINARY SEARCH.
      WRITE:/ SY-VLINE NO-GAP, (10) WA-LIFNR NO-GAP,
              SY-VLINE NO-GAP, (35) WA-NAME1 NO-GAP,
              SY-VLINE NO-GAP, (10) WA-HKONT NO-GAP,
              SY-VLINE NO-GAP, (42) I_SKAT-TXT50 NO-GAP,
*** Changed By Samir On 17 Sep 08 (DEVK914671) ***
             SY-VLINE NO-GAP, (07) WA-PRCTR NO-GAP,
*              SY-VLINE NO-GAP, (07) I_BSEG-PRCTR NO-GAP,
*** End Of Changes By Samir On 17 Sep 08 ***
              SY-VLINE NO-GAP, (16) WA-XBLNR NO-GAP,     " CREDIT CARD NO.
              SY-VLINE NO-GAP, (10) WA-LAUFD NO-GAP,
              SY-VLINE NO-GAP, (08) WA-BLART NO-GAP,
              SY-VLINE NO-GAP, (10) WA-BLDAT NO-GAP,
              SY-VLINE NO-GAP, (16) WA-XBLNR1 NO-GAP.
      WRITE: SY-VLINE NO-GAP, (14) WA-DMBTR NO-GAP.
      WRITE: SY-VLINE.
*      ENDLOOP.                                 "End   for I_BSEG loop
    ENDIF.                                     "Endif for I_PAYR-KTOKK = 'Z001'
ENDIF.                                       "Endif for g_detail = 'X'.
ENDFORM.                    " WRITE_PRCTR
Thanks in advance
Raj.

Ralph,
Thanks for the reply.
I have marked the sql statement in the code that is taking long time to run but Its my mistake not explaining the same in the description.
When I was debugging the code the below sql statement was taking long time.
IF NOT I_BSAK_INIT[] IS INITIAL.
   SELECT LIFNR AUGDT AUGBL GJAHR BELNR CPUDT BLDAT XBLNR
           BLART SHKZG DMBTR AUGGJ
              FROM BSAK
              INTO CORRESPONDING FIELDS OF TABLE I_BSAK
              FOR ALL ENTRIES IN I_BSAK_INIT
              WHERE BUKRS = C_BUKRS AND
              AUGBL = I_BSAK_INIT-VBLNR AND
              XZAHL <> 'X'.
ENDIF.
Any suggestions on the code?
Regards,
Raj.

Queries taking long time to run

Hi BW Folks,
I am working on virtual cube 0bcs_vc10 for bcs(business consolidation) the base cube is 0bcs_c10. We compressed and partitioned the base cube. The queries which i developed are running fine and are in production.
Now when a new req came for some more queries after developing them and running in DEv they are taking 20 to 25 mins to run.
Suprisingly the queries which are running in production they are also taking long time to run, we havent disturbed the performance tuning process we did earlier .
Can any one of share their experience in how to tackle this. Will assign full points
THanks

Hi Nick,
Do you have a lot of navigational attributes? That could be slowing you down. Also, if it's going too slow, try caching and pre-calculation (pre-loads the cache). Although I'm not sure if this will work with a Virtual Cube. By their nature they will be much slower than a physical cube.....so worst case scenario for me would be to load the VC data into a regular cube. If the query is still slow, then at least you know it's a query issue and not the VC.
Brian

Why oracle text index column taking long time

why oracle text index column is taking long time to return result.I created text index on a column if I run the query on a single table result is very fast.If I join table with other table (10 records only )
it is taking long time but in explain plan it is searching by index only.
I created this index for searching a varchar2 column,the data is comma seperated values like ( UK,US,IT,BR) and the table having records 20 lakhs.Normally if I query with like operater
( like '%US%' ) it is taking full table scan because I am using '%' both sides. Please help me on this regard how to search the data with less time. Here is may sample code and explain plan.
SQL*Plus: Release 9.2.0.1.0 - Production on Wed Jan 28 16:54:22 2009
Copyright (c) 1982, 2002, Oracle Corporation. All rights reserved.
Connected to:
Oracle9i Enterprise Edition Release 9.2.0.1.0 - Production
With the Partitioning, OLAP and Oracle Data Mining options
JServer Release 9.2.0.1.0 - Production
SQL> set timing on
SQL> set linesize 180
SQL> explain plan for SELECT T.esongid FROM (SELECT A.ESONGID FROM wcmedeco.EDECO_ESONGS_TERR_CTRY
A WHERE CONTAINS(A.TERR_CTRY_NAMES,'US')>0
2 GROUP BY A.ESONGID)K,T
3 WHERE K.ESONGID=T.ESONGID;
Explained.
Elapsed: 00:00:00.01
SQL> select *from table(dbms_xplan.display);
PLAN_TABLE_OUTPUT
| Id | Operation                      | Name                   | Rows | Bytes | Cost |
|   0 | SELECT STATEMENT               |                         |     1 |    26 |     4 |
|   1 | NESTED LOOPS                  |                         |     1 |    26 |     4 |
|   2 |   VIEW                         |                         |     1 |    13 |     4 |
|   3 |    SORT GROUP BY               |                         |     1 |    89 |     4 |
|   4 |     TABLE ACCESS BY INDEX ROWID| EDECO_ESONGS_TERR_CTRY |     1 |    89 |     2 |
|   5 |      DOMAIN INDEX              | IDX_TERR_CTRY_NAMES     |       |       |     0 |
|   6 |   INDEX RANGE SCAN             | IDX_ESONGID_T           |     1 |    13 |     1 |
PLAN_TABLE_OUTPUT
Note: cpu costing is off, 'PLAN_TABLE' is old version
14 rows selected.
Elapsed: 00:00:00.00
SQL> Regards,
Rajasekhar

You have not formatted your code properly so we cannot see the query you're executing. Please put some line breaks in.
Secondly, how fresh are the statistics on those tables? Are you really returning one record out of twenty million?
Cheers, APC
blog: http://radiofreetooting.blogspot.com

Transports are taking longer time in Production compared to Quality in BI s

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