Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

if i want to insert 10 laks MM records and for inserting one
record it takes 1 min by using call transaction or session
method . so here is there any alternative

Answer Posted / saplead.sai

THERE IS NO WAY THAT ANY INSERT WOULD TAKE 1 MIN PER
RECORD. THAT WAY....TO UPLOAD 10 LAKH RECORDS.. IT WOULD
TAKE AROUND 2 FULL YEARS. SO, ITS NOT POSSIBLE TO SOLVE
THIS UNLESS INSERT IS DONE OTHERWISE.
ANSWER IS : - : THERE IS NOT FESIABLE SOLUTION.

Is This Answer Correct ?    1 Yes 13 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

How do you read files from the application server ? : abap bdc

1161


I am trying to automate a manual processing of iDOCs in BD87. I used the following code to pass idoc-id to global variable 'DCN' and then skip the first screen of BD87 to go to processing directly. After running this code SET PARAMETER ID 'DCN' FIELD itabhdr-idoc_id. CALL TRANSACTION 'BD87' AND SKIP FIRST SCREEN. it takes me to the first screen because it cannot recognize my idoc-id. How I can pass idoc-id to global? I have used the above code to goto VA02 with VBELN and it worked perfectly.

2369


B -Credit Note report Selection Screen Ranges: Creation date Sales Org Sold to Party Selection condition: Document Category – VBTYP should be ‘O’ Table to be used: VBRK, VBRP,VBPA,ADRC List the CR order types or credit billing type by customer number (or selected customer) and displays the: - Billing Document date (FKDAT) - Customer number (KUNRG) - Name of the reseller (on top of the SAP No) (NAME1) - Billing document number,(VBELN) - order reason (AUGRU_AUFT) - Amount (NETWR) - Currency (WAERK) Group Currency wise, billing type wise sum of Net value. When user double click on field ‘Billing Document #’ , display the document in VF03 Do this using OO ABAP.

3062


How can a lock object be called in the transaction?

1089


What are system fields for secondary lists?

1120


How can end-of-selection be used?

1211


What is update task

8484


Can we define our own match code id's for sap matchcodes? : abap data dictionary

1091


please give the remaining answers.

2288


How to maintain lists?

1121


What are the attributes of a field that can be activated or deactivated during runtime?

1049


How do you Export a session ?

2106


Difference between open sql and native sql? : abap data dictionary

1104


How can we set the table spaces and extent sizes? : abap data dictionary

1383


Can you set up background processing using call transaction?

1068