Values in the transaction ST02

Hi All,
I always used to look into the ST02 transaction for the buffer performance. I feel the values shown here is cumulative.
Is there anyway by which I can keep the value daywise? I mean does SAP stores the value of the same somewhere in the underlying table? Or does any standard SAP reports exists for the value?
I need to study the pattern...Can anybody guide?
Regards,

Hi Soumen,
by cliking the history button or pressing SHIFT+F6 you can see the history of
the values on a daily basis.
You can do that either on the main screen for all buffers or after double clicing
one specific buffer.
With this history you can see when a specific buffer started to show swaps and when
the number of swaps increased on a daily basis.
Is that waht you meant?
Kind regards,
Hermann

Similar Messages

  • Badi for setting default values in the transaction in APO.

    BADI NAME: SMOD_APOCF005 which is used for setting default values in the transaction.
    I have implemented the BADI using the below code but that BADI is not triggering. Please can you provide any solution for resolving this.
    As per my requirement I am trying to set default values for these three fields RRP_TYPE, WHATBOM, CONVH.
    DATA: LS_MATLOC LIKE LINE OF IT_MATLOC.
    LOOP AT IT_MATLOC INTO LS_MATLOC.
    LS_MATLOC-RRP_TYPE = '4'.
    LS_MATLOC-WHATBOM = '5'.
    LS_MATLOC-CONVH = '999'.
    MODIFY TABLE IT_MATLOC FROM LS_MATLOC TRANSPORTING RRP_TYPE WHATBOM CONVH.
    ENDLOOP.
    DATA: LS_MATLOCX LIKE LINE OF IT_MATLOCX.
    LOOP AT IT_MATLOCX INTO LS_MATLOCX.
    LS_MATLOCX-RRP_TYPE = 'X'.
    LS_MATLOCX-WHATBOM = 'X'.
    LS_MATLOCX-CONVH = 'X'.
    MODIFY TABLE IT_MATLOCX FROM LS_MATLOCX TRANSPORTING RRP_TYPE WHATBOM CONVH.
    ENDLOOP.

    The  BADI name: SMOD_APOCF005 .
    T.code at APO : /sapapo/mat1
    Once we enter in that T.Code with some Product and Location data.
    There under PP/DS tab.
    Under Planning Procedure there is a field PP Plng Procedure which I want to set as 4
    And under Order Creation there is Plan Explosion which needs to be set as 5
    And Under Horizons there is PP/DS Horizon which needs to be set as 999.
    BADi is implemented and active.
    And once the data is CIF from ECC to APO
    These default values are not set in the T code in APO and the BADi is not triggering.

  • Delete the transferred values using the transaction for changing old assets

    how to Delete the transferred values using the transaction for changing old assets.
    i want delete the my asset.
    Thank you
    Anil

    Dear Anil,
    AS06                 Delete Asset Record/Mark for Delet.
    AS26                 Mark group asset for deletion     
    Hope this will help.
    Regards,
    Naveen.

  • JDT1.MTHDATE has null value although the transaction has already closed

    Dear All
    I need to know about when is a transaction closing date
    i think i can use JDT1.MTHDATE, but sometimes i found JDT1.MTHDATE have null value, although the transaction (AR or AP) have already been closed or paid
    any body know why it could be happened ?
    thanks
    Best Regards
    JeiMing

    Hi,
    Please check Note No.  : 1179946 if the same relates to the issue reported by you.
    Kind Regards,
    Jitin
    SAP Business One Forum Team

  • AW01N - Mismatch in Aquition value and the transactional details

    *Dear Gurus*,
    I am facing a peculiar problem in Assets. When I am viewing any asset via AW01N, the total of APC transactions is not matching with the details as shown in transaction details given below.
    I want to know, from where I can get the document wise break-up of the APC transaction value to identify the error. Kindly advise.
    Regards
    Raheem

    Hi,
    First please make a recalculation of values.
    If there is no change,  the 2 reports RACORR110_B and RACORR55 are used to correct the inconsistency.      
    please see the following link:                              
    https://websmp203.sap-ag.de/fiaa-faq                        
      press "Correction and Maintenance Reports" (below)        
    Here you will find:                                         
       - RACORR110.txt                                          
       - RACORR55.txt                                                                               
    The relevant note is 366848.                                                                               
    At first please run the report RACORR110. Please check the  field ANLC-ANSWL bevor and after running the report.  The report RACORR110_B accumulates the values of the asset line items  and writes the result in the field
    ANLC-ANSWL.          
    Attention: At first please run RACORR110 with test flag (makes no database update)                                                                               
    After this, please start the report RACORR55 to forward the values to the next fiscal year.                                                
    Regards Bernhard

  • Passing Variant's value to a transaction iview

    Hi,
    How can I pass a Variant's value to the Transaction iView?
    Kind regards,
    Vijay

    Hi Iván,
    Thanks for your feedback.
    I have followed your suggestion(TX: /nSM35) and found the following entries while recording for 3 variants available for the transaction- please suggest me which one to use for transaction iview using RS38M-XXXXXXXX ?
    Field Name         Value
    BDC_OKCODE   /EGET
    BDC_CURSOR   PNPBEGDA
    BDC_CURSOR   04/07
    BDC_OKCODE   =PICK
    BDC_OKCODE   /EGET
    BDC_CURSOR   USERNAME
    BDC_CURSOR   05/09
    BDC_OKCODE   =PICK
    BDC_OKCODE   /EGET
    BDC_CURSOR   USERNAME
    BDC_CURSOR   06/09
    BDC_OKCODE   =PICK
    BDC_OKCODE   /EENDE
    BDC_CURSOR   USERNAME
    Kind regards,
    Vijay

  • Passing selection screen values to the next report using CALL TRANSACTION

    Hi experts,
    I have 2 reports. In the first report i have the 3 input fields in the first report, how do i pass the values to the next report which is transaction: ZKKBC_PKO_2.
    I want to display in the next report the selections that the user previously selected.
    First report:
    SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
    PARAMETERS: COMP     LIKE AFRU-WERKS OBLIGATORY MODIF ID s1.
    PARAMETERS: PERIOD   LIKE COEP-PERIO OBLIGATORY MODIF ID s1.
    PARAMETERS: YEAR     LIKE COEP-GJAHR OBLIGATORY MODIF ID s1.
    SELECTION-SCREEN END OF BLOCK b1.
    CALL TRANSACTION 'ZKKBC_PKO_2'.
    Anyone can help me?
    Thanks,
    Lawrence

    Hi experts,
    What i did is this:
    Using SET PARAMETER
    in the first report
    SET PARAMETER ID 'WRK' FIELD COMP.
    SET PARAMETER ID 'VPE' FIELD PERIOD.
    SET PARAMETER ID 'GJR' FIELD YEAR.
    CALL TRANSACTION 'ZKKBC_PKO_2'.
    Second Report
    SELECTION-SCREEN BEGIN OF BLOCK blk1 WITH FRAME TITLE text-001.
    PARAMETERS: WRK     LIKE AFRU-WERKS.
    PARAMETERS: VPE     LIKE COEP-PERIO.
    PARAMETERS: GJR     LIKE COEP-GJAHR.
    SELECTION-SCREEN END OF BLOCK blk1.
    Using SUBMIT
    First Report
    SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
    PARAMETERS: COMP     LIKE AFRU-WERKS OBLIGATORY MODIF ID s1.
    PARAMETERS: PERIOD   LIKE COEP-PERIO OBLIGATORY MODIF ID s1.
    PARAMETERS: YEAR     LIKE COEP-GJAHR OBLIGATORY MODIF ID s1.
    SELECTION-SCREEN END OF BLOCK b1.
    SUBMIT ZCO_PRDCOST_ACTUAL_2 VIA SELECTION-SCREEN USING SELECTION-SETS OF PROGRAM 'ZCO_PRDCOST_ACTUAL_1' AND RETURN.
    Second Report:
    GET PARAMETER ID 'WRK' FIELD comp.
    GET PARAMETER ID 'VPE' FIELD COEP-PERIO.
    GET PARAMETER ID 'GJR' FIELD YEAR.
    Either this 2 ways i still cannot get the first report selection values on the 2nd report. Can someone help me see if my codes is correcT?

  • How to get default values while using the transaction "BP"

    Hi Group,
    I have a query on how to get default values while using the transaction <b>BP</b>?
    The thing is:
    when I enter into the transaction "BP", I need to see some default values to some of the input fields in the screen.
    how can I achieve this?
    So please kindly let me know the procedure to achieve this.
    Thanks & Regards,
    Vishnu.

    Hi,
    The events of BDT can be used to default some fields on creating a partner.
    For this create a function module for ISDAT. attach that event in BUS7.
    In the ISDAT funtion modulethe following code should be used.
    For example to set the nationality:
    I_BUSDEFAULT-NATIO = 'DE.
    CALL FUNCTION 'BUP_BUPA_FIELDVALUES_SET'
    EXPORTING
    i_busdefault = I_BUSDEFAULT
    Regards, Smita.

  • How to give values to the field in free selection via call transaction?

    Hi,
    I'm using call transaction for transaction "FAGLB03". And i'm passing the values for the fields company code, account number and year using the respective parameter id. But i need to pass the value for Profit center also, which is in the free selction button (near to variant button). I have tried by passing the value thorugh the parameter id. but it is not taking up. The code is as follows:
        SET PARAMETER ID 'ACC' FIELD lv_saknr.
        SET PARAMETER ID 'BUK' FIELD lv_rbukrs.
        SET PARAMETER ID 'GJR' FIELD lv_ryear.
        SET PARAMETER ID 'PRC' FIELD lv_prctr.
        CALL TRANSACTION 'FAGLB03' AND SKIP FIRST SCREEN.
    Here the value of profit center is not filling up in the screen.
    If anybody have any clue please replay back.
    Thanks in Advance.

    Hello Pothiraja
    If the free selection parameter cannot be filled this way you may try to call the corresponding report using the SUBMIT statement. <b>SUBMIT </b>has the option
    ... WITH FREE SELECTIONS texpr
    For details refer to the ABAP keyword documentation for SUBMIT -> selscreen_parameters.
    Regards
      Uwe

  • How to update values in the table control at  Cat2 transaction,

    Hi,
    i am working on cat2 transaction, here
    i am using the exit_saplcats_006 and updating values at catsdb table, but i want to display this values at the table control in the cat2 transaction.
       can any one provide me solution for this same.
    Regards

    Hi Suresh
      this is actual requirement
    in the CAT2.
    1. Add a new column for WBS description and derive the value as per the FS
    2. Retrieve project number and description and update in the column specified
    3. When a service order is selected it should do the same for 2.
    4. Finally repeat for the worklist view (which is the section above)
       here i am able to display values at data entry area
    for service order and network but not worklist area ?
        updation is not coming, can u plz go throw it..
    Thanks
    Chinna

  • Value diffrence for the transaction S_ALR_87012344 & FBL3N

    Hi Sap guis,
    Can any body explain why the system is showing different values for the same iput values like Doc type WE , Co code ,Business area and posting periods in the both transactions like S_ALR_87012344 and FBL3N
    Thanx

    If the account(s) that you're running both reports for do not have line item management enabled in their master data then the balance of S_ALR_87012344 will differ from FBL3N. This can also happen even if the account has been changed to line item managed after some postings were made. Check if "Line Item Management" is enabled for the account using t.code FS00 and also check the change history for the account to see if this field has been recently changed.
    Regards,
    Kenneth

  • Maintain values for the variables in using Transaction SM30_SSM_VAR

    Greetings
    I’m trying to start a customizing transaction of SRM from Transaction Solar02 in the Solution manager, and this message appears:
    Maintain values for the variables in <> using Transaction SM30_SSM_VAR
    I start the transaction SM30_SSM_VAR but there are no values maintained. I don't know which values have to be set.
    Please if anybody could help me, I will be much appreciated
    Regards
    Henry
    appreciated.
    Regards
    Henry

    Hi Henry,
    you probably clicked an URL that has some <value> brackets inside? In this case you need to create a variable in SM30_SSM_VAR with the name "value" and maintain as attribute the e.g. the SRM-server you want to be replaced in the URL.
    Regards
    Andreas

  • What is the transaction type to reduce the acquisition value

    Hello all:
    I use Transaction type 100 to acquire the asset for example 100 eur.
    what is transaction type to do reduction for 20 eur for example for some interest expense.
    BR,
    Manthana

    Hi
    You want to reduce the Asset value then use the Transaction Type 105 or 160 based on the Year of Acquisition.
    You can simply pass a manual entry Crediting this Asset and Debiting an AUC or Expense G/L Account.
    1.  70 AUC Asset TTYPE(100) 20Eur
         75 Asset (105/160) 20EUR
    2. 40 ExpenseG/LA/C 20EUR
        75 Asset (105/160) 20EUR
    Regards
    Venkat

  • Formule used in the transaction MP30 for calcolate the value ROP.

    Dear gurus,
    in the transaction MP30 we insert the value in the field "Corrected value" and  the system calcolate a value of the parameter Reorder Point . What formule use for calcolated this value? How this value is calcolated.?
    Thansk a lot
    Daniele Pistilli
    PP TEAM

    Hi,
    Check the OSS Note 415950 - Calculation of the safety stock in the forecast.
    The caliculation is explained in details.
    And also the below link:
    [Calculating the Safety Stock and the Reorder Level|http://help.sap.com/saphelp_erp60_sp/helpdata/en/7d/c27408454011d182b40000e829fbfe/content.htm]
    [Reorder Level Calculation|http://help.sap.com/saphelp_erp60_sp/helpdata/en/7d/c27a3b454011d182b40000e829fbfe/content.htm]
    Hope this helps.
    Regards,
    Siva

  • Value not showing in the transaction MB5T

    Dear all;
    In the transaction MB5T the value is not coming for in transit material .how it will come ion the MB5T report?
    kindly suggest.
    Thanking You;
    Regards;
    Joydeep mukherjee

    Hi Joydeep,
    This might help: Stock in Transit quantity in MB52
    Reetesh

Maybe you are looking for