What is the transaction to enable the olap cache in the report

Hi all,
please let me know what is the procedure to improve the performance of a query?
how can i tune a report?what are the steps i need to take to improve the performance in the report?
please mention all the transatction codes whare i have to check and what i need to do to achieve the good perfomance?
thanks in advace,
ashok.

Primary Tcode is RSRT.
Go mto RSRT and give your query name and select exceute _ debug.
Then you will get a lots of options to run the report.
Caching will set uo thru SPRO. Work with your Basis for this.
Ravi Thothadri

Similar Messages

What are the transactions we use day to day in the bw before go live

what are the transactions we use most in the bw before go live?
Tcodes for backend objects like creating infocube and so on.
Tcodes for front end objects like creating queries and so on.
Thank you.
York

Hi Les,
check previous posting
Transaction Codes for BW Developers
SAP BW n R/3 transactions.
table TSTCT contains all the transaction codes
RSA6 Maintain DataSources
RSA7 BW Delta Queue Monitor
RSA8 DataSource Repository
RSA9 Transfer Application Components
RSD1 Characteristic maintenance
RSD2 Maintenance of key figures
RSD3 Maintenance of units
RSD4 Maintenance of time characteristics
RSDBC DB connect
RSDDV Maintaining Aggregates
RSIMPCUR Load Exchange Rates from File
RSISET Maintain InfoSets
RSKC Maintaining the Permittd Extra Chars
RSLGMP Maintain RSLOGSYSMAP
RSMO Data Load Monitor Start
RSMON BW Administrator Workbench
RSOR BW Metadata Repository
RSORBCT BI Business Content Transfer
RSORMDR BW Metadata Repository
RSPC Process Chain Maintenance
RSPC1 Process Chain Display
RSPCM Monitor daily process chains
RSRCACHE OLAP: Cache Monitor
RSRT Start of the report monitor
RSRT1 Start of the Report Monitor
RSRT2 Start of the Report Monitor
RSRTRACE Set trace configuration
RSRTRACETEST Trace tool configuration
RSRV Analysis and Repair of BW Objects
SE03 Transport Organizer Tools
SE06 Set Up Transport Organizer
SE07 CTS Status Display
SE09 Transport Organizer
SE10 Transport Organizer
SE11 ABAP Dictionary
SE24 Class Builder
SE80 Object Navigator
RSCUSTA Maintain BW Settings
RSCUSTA2 ODS Settings
RSCUSTV*
RSSM Authorizations for Reporting
SM04 User List
SM12 Display and Delete Locks
SM21 Online System Log Analysis
SM37 Overview of job selection
SM50 Work Process Overview
SM51 List of SAP Systems
SM58 Asynchronous RFC Error Log
SM59 RFC Destinations (Display/Maintain)
LISTCUBE List viewer for InfoCubes
LISTSCHEMA Show InfoCube schema
DB02 Tables and Indexes Monitor
DB14 Display DBA Operation Logs
DB16 Display DB Check Results
DB20 Update DB Statistics
r/3 (bw related)
SBIW BIW in IMG for OLTP
BD61 Activate Change Pointers - Generally
BDLS Convert Logical System Names
BF11 Application Areas
RSA2 OLTP Metadata Repository
RSA3 Extractor Checker
RSA5 Install Business Content
RSA6 Maintain DataSources
RSA7 BW Delta Queue Monitor
RSA8 DataSource Repository
RSA9 Transfer Application Components
RSO2 Oltp Metadata Repository
RSO3 Set Up Deltas for Master Data
LO setup table
OLI1BW INVCO Stat. Setup: Material Movemts
OLI2BW INVCO Stat. Setup: Stor. Loc. Stocks
OLI3BW Reorg.PURCHIS BW Extract Structures
OLI4BW Reorg. PPIS Extract Structures
OLI7BW Reorg. of VIS Extr. Struct.: Order
OLI8BW Reorg. VIS Extr. Str.: Delivery
OLI9BW Reorg. VIS Extr. Str.: Invoices
OLIABW Setup: BW agency business
OLIFBW Reorg. Rep. Manuf. Extr. Structs
OLIIBW Reorg. of PM Info System for BW
OLIQBW QM Infosystem Reorganization for BW
OLISBW Reorg. of CS Info System for BW
OLIZBW INVCO Setup: Invoice Verification
Check out AHP's reply specifically in the link:
urgent
Assign Points if Helpful *****
Regards,
Ravikanth

What is the use of enabling "speak notifications" on under the voice over in ios5 ? can it read out my notifications?? plz help...

i have recently updated my iphone 4 to ios 5. in the accessibility options i found the voice over and inside that i found the "speak notifications" . i enabled it on.. but doesnt know whats that for? can ny one help me? will it read out my notifications aloud? but its not working plz help..

create your own entreprise!indeed
I had a "dream" job for a while. a guy - who writes books on software process, and is a member of the agile alliance - had an idea for a product, sat on it for 15 years then left his job and started a company. he assembled his team personally, and 8 of us sat in a room and worked to make his idea a reality. he was the management, and he was also the most talented programmer of us all. the team ran beautifully, we rarely had a deadline to work to, save the odd launch here and there, and there was absolutely zero office politics. all we did was write code, toss ideas about, play with the development process and sometimes go karting, or to the pub, or for a curry or something. I actually looked forward to going to work every day, because of this free reign we had, and we all turned out orders of magnitude more code than anywhere else I've ever worked. but the investors got nervous and pulled funding, leaving the project somewhat crippled. nice while it lasted, though, and I learnt more in my short time there than I did at university, and across 5 years experience in other companies
so the answer is: come up with an idea, be expert enough to assemble and manage the perfect team and convince some rich people to lend you lots of money. simple. but be prepared. this guy was routinely doing 18 hour days, 6 days a week (he was a Christian, otherwise he'd undoubtedly be doing 8 days a week). he'd be out and about most of the day doing sales and marketing, flying around the world for meetings and stuff, then come into the office and code for 8-9 hours a night

OLAP-Cache filling and report retrieval from cache

Dear All,
I am expecting good information from you guys in regards to process of OLAP-Cache filling and retrieval process.
Let's say, we have few selectios as below to fill cache.
selection 1:
Calmonth : 201006
Plant : A1 to A3.
OLAP cache is filled with the above selection1.
Selection 2:
Calmonth : 201006
Plant : A4 to A5
OLAP cache is filled with the above selection2.
When I am exeuting a query with the selections as below, how the data will be retrived? Is it from Cache memory or DB?
Selection: Calmonth 201006 and Plant A3 to A4.
Would be really Appreciate If I get some valuable information.
Regards,
KS

Thanks for valuable information.
I have used the mode as "Persistent Cache per Application Server" and " Transparent Table (BLOB)"
What I am realizing here is, If the query selection is different from the cache selection, it is reading it from DB though the requested data is availabe in cache as per the below eg.
Cache Memory:
Selection1: Calmonth : 201006 and Plant : A1 to A2
Selection2: Calmonth : 201006 and Plant : A3 to A4.
Query Selection:
Calmonth : 201006 and Plant : A2 to A3.
Regards,
Kanagaraj.S

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

How do I view the transaction log in SQL Server 2008?

Hello,
I want to know how to view all the transactions taken during a particular period of time. I know there is a log file, ending with .ldf, created for each database. But how do I view this file?
Is there any tool in the SQL Server studio that can enable me to view the transactions for a given time period?
The reason for me wanting to view the log file is that, last week during a power outage, certain amount of data was not written. And one my friend had also messed up some of the data (unfortunately, she doesn't remember what she did).
Thanks in advance.

Hi,
It enables you to read from you transaction log which contains very valuable information about stuff that is happening in your database.
select
* from fn_dblog (null,null) ..
EXAMPLE:
SELECT
FROM
::fn_dblog(NULL, NULL)
WHERE
operation = 'LOP_DELETE_SPLIT'
Thanks,
Leks

Using the transaction launcher to call a BOR method to display a PDF

Hello gurus,
I have created a PDF icon and an onclick action to open a pdf, that displays on every row of an assignment block in the actions column, but I do not know the technical process to determine how to get a PDF from the IXOS system from the line selected. (even if I know it depends on an ID attribute of that assignment block) I want to to call a transaction launcher with the url for the pdf in the IXOS that has an ID that identifies which line in the assignment block the user has clicked the pdf icon for (does that make sense?)
In CRM 4, in the collection factsheet assignment block, the link was coded into an XSLT which is then displayed in the GUI and you would have a clickable link for a pdf file in a row in a table. That link would be as follows:
         <xsl:variable name="ev_key">SAPEVENT:?OBJTYPE=<xsl:value-of select="attributes/OBJTYPE"/>&OBJKEY=<xsl:value-of select="@KEY"/>&LOGSYS=<xsl:value-of select="attributes/LOGSYS"/></xsl:variable>
             <a href="{$ev_key}"></a>
This will get the file in IXOS and display it, in CRM 4. In CRM 7, the link is an icon in every line of an assignment block.
Here are some questions I have now for the functional side in the meantime:
1) Can we fetch the PDF in IXOS for each line of an assignment block and have it open? If so, how? Transaction launcher, function modules (like ARCHIVOBJECT_DISPLAY) in the OPTA package? (the package for all IXOS related function modules..)
2) Which URL should I call with the transaction launcher? a URL link to the PDF on the IXOS system?? or sapevent:xxx?
3) Do we have to configure a transaction in the IMG to be launched with the attributes listed there? Do we have to link it to any classes/ objects?
4) Do we have to have the code to the logical link dynamically to call the right PDF for each table line? Is it right to put this code in my event handler?? Usually transaction launchers are just in the nav bar.....
5) Are there any existing examples of this or a similar functionality/ logic that I could refer to, preferably in CRM 7 WebUI?
6) Do you have any code to just display a PDF in a new window? Or prompt a download?
One possible way I thought of would be for me to have a logical link defined in the IMG for the transaction launcher, and have the attributes defined for my BOR object that I would call, and pass it different attributes (eg. objtype, objkey, logsys...) and then return the PDF and display it in the UI in a new browser window by itself. (There is a BOR method for my BOR object named 'display_pdf'!!!!)
What do you think would be the optimal solution here? Does my theory of calling a BOR object with a transaction launcher to display a PDF make ANY sense whatsoever???
Please do not hesitate to propose any potential solution. Any partial answers/ links to wikis/ other threads, anything would be much appreciated.
Thank you in advance.
Best regards,
Jonathan Laplante
Edited by: Jonathan Laplante on Jul 2, 2011 4:50 AM

Hi Any help on this....I am still awaiting the response.
Requirement: My requirement is to launch the SE38 transaction on WEBUI using transaction luncher tool and set the parameter on the selection screen.
Issue: The issue is that I am able to lunch the transaction but unable to set the parameter
Steps Performed:
I want to list down all the steps I performed to launch an SE38 transaction using transaction launcher on the WEBUI
1) Defined logical system in tcode CRMS_IC_CROSS_SYS
-The logical link looks like this
http://<server>:<port>/sap/bc/gui/sap/its/webgui/!?transaction=IC_LTXE&okcode=ICEXECUTE ?sap-client=300
2) Defined URL & paratemeter wherein the request method is "GET", opted for NON-BSP URL
URL link here is
http://<server>:<port>/sap/bc/gui/sap/its/webgui/!?transaction=SE38&okcode=ONLI
-Note: My selection screen okcode os ONLI*
-The logical system ref is provided here
3) Defined the parameter by giving the screen name like for SE38 selection screen name is "RS38M-PROGRAMM"
4) Configured the transaction launcher of type B - URL type and provided the reference of the URL ID, choose the relevant parameter from the drop down and have hardcoded the value, cheked the box "Save Data in Activity Clipboard
5) Added this in the NAvlink/Bus Role etc
6) Now in the handler class of the TL the code looks like this:
IF_CRM_IC_ACTION_HANDLER~PREPARE_DATA_FLOW
__gdc ?=
cl_crm_ui_data_context_srv=>get_instance( gv_view_controller ).
__value
=
'ZC_TEST'.
add_parameter(
   iv_name =
'RS38M-PROGRAMM'
iv_value = __value ).
However, after performing the above steps I am unable to set the parameter. Please suggest where am I missing out on. An early response would really be appreciated.

Change the print program from the Transaction F150

Hi all.
Does somebody can help how to change the print program in the transaction F150?.
I have copied the F150_dunn_01 (form) and the SAPLF150 (printprogram)
This transaction calls the form F150_dunn_01 I want to know how to assign to this transaction my print program ZSAPLF150
Thanks and regards.

Hi Srinivas Adavi.
Ok, I have taken this path...
IMG-->Financial Accounting
     -->Accounts Receivable and Accounts Payable
       -->Business Transactions
         -->Dunning
           -->Printout
In this, appears:
Define Dunning Forms (with SAPScript)
Define Dunning Forms (with SAP Smart Forms)
Assign Dunning Forms
Define Sender Details for Dunning Forms
Develop Enhancements for the Dunning Print Program
Attached Payment Media
   -->And So On.
What are then next steps to make the configutation; sorry I'm newbe jeje

Help needed on properties of files attached to the transaction-crmd_order

Hi Experts,
My requirement is to hide the file attached to the transaction(crmd_order).
For this, I got the information about the file from cl_crm_documents=> get_info method and the FLAG VARIABLE used for hiding th file is KW_SYSTEM_FLAGS.
But if I try to set this flag by passing this as a import paramter(as properties) to cl_crm_documents=> change_properties method, I am getting 'SKWF_IO E003KW_SYSTEM_FLAGS' error.I am getting this error in cl_skwf_io_util=>check_properties_authority method. It says that the hidden property is a restricted one and we are not supposed to change it.
But I am in need of changing this. Can anyone help me out in this?
Regards
Athikrish.

Al_Barrs wrote:
THR AUG th?I have some picture, graphic and text files that have in some way been saved in the Creative Player2 format on my computer. I need to associate these files with another program so that I can reoer the images and text. Can anyone tell me what program I can use to associate these Creative Player2 files to revover them, or if there is some other way to open them... Desperate for help!!! Thanks in advance. Al [email][email protected]][email protected][/url]?
What player are you referring to? Is it Creative PlayCenter 2? Playcenter doesn't save any special extension to the files. It uses all the standard extension. eg. jpg,txt.... Not sure what you are trying to say.

Displaying the transaction CAT2 from HR through Transaction Launcher

Hi,
The transaction Launcher has been configured to display the HR timesheet application(tcode: CAT2) using the wizard. I am trying to execute the tcode CAT2 from HR system. Here the link is displaying correctly in the navigation bar. But I see only the blank page when I click the link. If i go out of the link, its giving me the pop-up <b>"Do you really want to leave this page? Unsaved data will be lost"</b>.
Can you please suggest me what needs to be done after? I am using CRM version 5.0
Thanks,
Ram.

Hi Thirumal,
Thanks for your reply. I tried to activate the following services(crm_ic, ic_base, icf_notify_poll, crm_ic_rt_rep) in transaction code SICF from CRM side. Its all done.
But when i testing the above mentioned services all are gone to either
"communication error" or the following bsp error "BSP Exception: Das Objekt default.htm in der URL /sap/bc/bsp/sap/crm_ic_dt_rep/default.htm?sap-client=091&sap-sessioncmd=open ist nicht gültig."
can you pls suggest me here?
Thanks,
Ram.

Tables for Multilevel Categorization selected in the Transactions

Hello guys,
We are using CRM 2007 IC Web Client. I have set up Multilevel Categorization with 2 levels for Service Orders
Level 1: Motivo
Level 2: Central
When creating a Service Order, I choose both Level 1 and Level 2. And I want to know in which table I can find the both Levels I selected for each Service Order. I mean, I do not need the table with the categories (which I customized in the Rule Modeler)....I need the transactional table where I can find the Service Order ID and the Levels which were selected.
I performed a trace and I found a the table CRMD_SRV_SUBJECT. However it only shows me the Level 2 for each Service Order and this has some logic because if I check in the GUI (by using transaction CRMD_ORDER) the service order I created in the IC Web, it only shows me One Level and it corresponds to the Level 2.
I hope you can help me!
Many thanks in advance!
Pablo

Hello Rupesh and Saumya, many thanks for your quick replies.
However they do not solve my question.
Rupesh, those tables that you mentioned are useful to see what I customize in the Rule Modeler with the IC_MANAGER Business Role. I need the transactional table where I can find all the two Levels values that I selected for each Service Order.
Saumya, as I mentioned in the question posted, we have already been able to reach table CRMD_SRV_SUBJECT. The problem is that the table only shows me the LAST Level I chose in the IC Web when creating the Service Order. In our case Level 2 (as we only need 2 Levels).
I have just read in the CR410 manual and it says the following which is the cause why I only see the Level 2 in the CRMD_SRV_SUBJECT table:
"In the IC WebClient the categories can be selected to categorize a transaction. However the categories are only visible in the service ticket in the IC WebClient UI. They are not directly sotred in the service ticket. When the ticket is saved the Catalog/Code Group/ Code of the lowest selected category is stored on the database. The categories are linked via the hierarchy of the category modeler to the codes and thus to the ticket"
Any suggestions?
Many thanks for your help!
Pablo

Why can't I change the transaction isolation level?

I was trying to change the transaction isolation level from an EJB. My source codes are shown as the follows:
======================================================
/*********************** Database Routines *************************/
private void makeConnection() {
try {
InitialContext ic = new InitialContext();
DataSource ds = ( DataSource )ic.lookup( dbName );
con = ds.getConnection();
DatabaseMetaData dmd = con.getMetaData();
show_supported_trans_levels( dmd );
int status = con.getTransactionIsolation();
System.out.print( "1. " );
disp_tx_status( status );
System.out.println( "con.isReadOnly() = " + con.isReadOnly() );
con.setTransactionIsolation( Connection.TRANSACTION_SERIALIZABLE );
System.out.print( "2. " );
disp_tx_status( status );
} catch( SQLException ex ) {
System.err.println( "SQLException: " + ex.toString() );
throw new EJBException("Unable to connect to database. " +
ex.getMessage());
} catch( NamingException ex ) {
System.err.println( "NamingException: " + ex.toString() );
throw new EJBException("Unable to connect to database. " +
ex.getMessage());
private void disp_tx_status( int status )
System.out.print( "Transaction Status: " );
switch( status )
case( Connection.TRANSACTION_READ_UNCOMMITTED ):
System.out.println( "TRANSACTION_READ_UNCOMMITTED" );
break;
case( Connection.TRANSACTION_READ_COMMITTED ):
System.out.println( "TRANSACTION_READ_COMMITTED" );
break;
case( Connection.TRANSACTION_REPEATABLE_READ ):
System.out.println( "TRANSACTION_REPEATABLE_READ" );
break;
case( Connection.TRANSACTION_SERIALIZABLE ):
System.out.println( "TRANSACTION_SERIALIZABLE" );
break;
case( Connection.TRANSACTION_NONE ):
System.out.println( "TRANSACTION_NONE" );
break;
default:
System.out.println( "UNKNOWN" );
break;
private void show_supported_trans_levels( DatabaseMetaData dmd ) throws SQLException
System.out.println( "List of Supported Transaction Isolation Levels: " );
if( dmd.supportsTransactionIsolationLevel( Connection.TRANSACTION_READ_UNCOMMITTED ) )
System.out.println( "TRANSACTION_READ_UNCOMMITTED is supported!" );
else
System.out.println( "TRANSACTION_READ_UNCOMMITTED is unsupported!" );
if( dmd.supportsTransactionIsolationLevel( Connection.TRANSACTION_READ_COMMITTED ) )
System.out.println( "TRANSACTION_READ_COMMITTED is supported!" );
else
System.out.println( "TRANSACTION_READ_COMMITTED is unsupported!" );
if( dmd.supportsTransactionIsolationLevel( Connection.TRANSACTION_REPEATABLE_READ ) )
System.out.println( "TRANSACTION_REPEATABLE_READ is supported!" );
else
System.out.println( "TRANSACTION_REPEATABLE_READ is unsupported!" );
if( dmd.supportsTransactionIsolationLevel( Connection.TRANSACTION_SERIALIZABLE ) )
System.out.println( "TRANSACTION_SERIALIZABLE is supported!" );
else
System.out.println( "TRANSACTION_SERIALIZABLE is unsupported!" );
=========================================================
However, I encountered the following exception when running at the highlighted statement:
======================================================
SQLException: java.sql.SQLException: Transaction manager errors. statement not allowed in XA Session.
======================================================
To my surprise, the isolation level TRANSACTION_SERIALIZABLE is supported from the database vendor. So why can't I change the transaction isolation level?

You can change the setting, you may need to click the lock at the bottom of the preference pane. Be careful what you download and install, Gatekeeper is there to help you. OS X: About Gatekeeper - Apple Support

Transaction variant attached to all the transactions

Hello,
I have created a screen variant in transaction SHD0 and attached it to business transaction.
In the field 'Transaction code' at SHD0, I have entered the value CRMD_ORDER_PA,
After doing so, I have discovered that when I entered to create activity using transaction: CRMD_BUS2000126 all the transactions that exist in our system, gets the screen variant I have crate for a certain transaction, although they are attached to different variants.
However, if I enter the business transaction using transaction: CRMD_ORDER, everything work fine- every transaction gets the variant that belongs to it.
Thank you very much.
Ohad.

hi
you are getting this because of the nature of the t code you are using
CRM_ORDER_PA is basically used for designing the activity
,once you have assigned the variant to the transaction and you try open the transaction using this code then what it will do is design all the activities with the same parameters ,thats why you are having all the transactions with the same variant
but on the other hand crm_order is basic t code to create transaction,it works on the concept of one order framework in CRM,using this creating transaction wont place that much effect on the transaction coz it work independent of the transactions,it is used to create Lead ,activity or say opportunity,so it doesn take into account the variant info while creating transaction
try doing this thing using lead transaction you wont see such thing when you will use CRM_ORDER_PA coz hat works only with activity
guess i clear ur doubt
best regards
ashish

How to use the functionality of Simulation for the Transaction MIRO

Hi Group,
I have a requirement to call SAP from MS Excel and check for the SImulation option as under:
The Excel will pass the values of Invoice Number, Posting date, PO number, PO Item number, Company code and etc., through the call of BAPI   -   'BAPI_INCOMINGINVOICE_CREATE' in order to create Invoice in the SAP system.
But the above BAPI is creating the Invoices in SAP system. Rather, I need to just check(thru SIMULATION) the records and come back to MS Excel with the MIRO numbers that will be created and the errror messages that will be returned back.
In summary, I have to add two Buttons as:
   POST : this has to create MIRO(invoice Numbers) in the SAP System(populating the Success/Error Messages by calling
               the above BAPI   - This functionality is working fine now
   SIMULATE: this has to do same functionality of "POST" option but should not create MIROs in the SAP system
                      Currently I am not able to achieve this as the above BAPI is creating MIROs in SAP.
Kindly provide your inputs on how to go about incorporating the above SIMULATION functionality, by giving some simulation BAPIs that can be used for my functionality.
Thanks for your help in advance.
Regards,
Vishnu.

Hi Group,
In continuation to my previous posting, I would like to give more inputs as under:
when I was using the BAPI - BAPI_INCOMINGINVOICE_CREATE (unless I commit the transaction), MIRO would not be created in the system.
Now, when I run the BAPI again with a different set of data, the Invoice Number is getting incremented by one.... this I dont need, if the Invoice is not committed and if I run the next time, I need to get the same Invoice Number....
How can I achieve this task?
Kindly let me know your inputs on this.
Regards,
Vishnu.

A fatal error occured in the PD Layer. The transaction needs to be terminat

Hi experts,
Do you know these error message?
A fatal error occured in the PD Layer. The transaction needs to be terminated
We applied note 1174283, but it didn't work.
The problem is related to users that don´t belong to SRM structure anymore, but their shopping carts are still in sourcing process.
Thanks
Juliana

Hi PM,
Note 1269719 - display a more detailled message in abort popup
Symptom
In some cases, the SRM application cannot continue and must be aborted.
Then a popup is displayed with an error message "A fatal error occured in
the PD layer. The transaction needs to be terminated.".
The error message is quite general, it is displayed even if a more specific
error message is available.
Note 1174283 - SOCO: SC data will not be saved correctly in secend step
Symptom
You saved some data in the second step of Sourcing Cockpit using the button
'Save'. You closed the application and started it again.
You selected data in the first step of SOCO or went directly to the second
step. The system display a message: "A fatal error occured in the PD layer.
The transaction needs to be terminated".
regards
Muthu

What is the transaction to enable the olap cache in the report

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