DS4.2 SP02 issue

Hi guys
i successfully installed data services sp02 on windows server 2012 but when the jobs got migrated from data services 4.2 SP01 then under the validation
-> Displayed optimized SQL.. Dataflow tab1 joined to tab2 with query as transform and query is inserting data in target table.. nothing fancy going on in dataflow...
DS4.2 SP02
SELECT "TAB1"."ID" , "TAB1"."CODE" FROM "DBO"."TAB1" "TAB1" WHERE ( AIVariable_1 = "TAB1"."ID" )
DS4.2 SP01
SELECT "TAB1"."ID" , "TAB1"."CODE" FROM "DBO"."TAB1" "TAB1"
could you please help me to understand why where condition added in SP02 version.. i am assuming becasue of that where condition my job is not finishing... on SP02 job is keep running from last 1 hr.. but in SP01 it finishes within 2 minutes.
regards

any help please

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    Hi,
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    SAP_BASIS 711 SAPKB71101
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    Vikram

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    Hello All,
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    Hi Konstantin Anikeev ,
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    Phani

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    Dear Friends,
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    Can some one help me out ---its urgent....
    Thanks & Regards,
    BRP.

    Hi Subbu,
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    Prem.

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    Dear SAP Experts,
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    Total 10 persons available.
    Vendor Master - Display
    Material Master - Display
    Condition Master - Display
    Inforecord - Display
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    Purchase Req - Create
    Purchase Req - Change
    Purchase Req - Display
    Purchase Req - Release
    Purchase Order - Create
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    Purchase Order - Display
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    Capture of Excise Invoice
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    Change/Posting of Excise Invoice
    Monthly Utilization
    Excise JV'S
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    Invoice Verificaiton
    Enter Invoice
    Park Invoice
    Invoice Verification in Back Ground
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    Cancel Invoice Document
    Release Block invoices
    Display list of invoices
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    Output Messages
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    Invoicing plan Settlement
    GR/IR account Maintaince
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    Enter Transfer posting
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    Plant Stock Availability
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    Key figure:stock value
    Key figure-Dead stock
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    Source list for material
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    Info records per vendor
    Info records per material
    Purchase order price history
    Release(Approve) purchasing documents
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    Create RFQ
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    Maintain Quotation
    Display Quotation
    Price comparison list
    Purchasing documents per requirement tracking no.
    Purchasing documents for material group
    Purchasing documents per vendor
    Purchasing documents for material
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    Release:Purchase requisition
    Collective release of purchase requisitions
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    Ordering:Assigned purchase requisitions
    Automatic creation of purchase orders from requisitions
    List display of purchase requisitions
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    General evaluations
    Analysis of purchase order values
    Message output
    Message output
    Create physical inventory document
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    Display physical inventory document
    Enter inventory count
    Change inventory count
    Display inventory count
    Post inventory difference
    Post count and difference
    Enter recount
    List of inventory differences
    Print physical inventory document
    Physical inventory list
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    Display vendor
    Service entry sheet
    Display changes
    Extend material view(s)
    Materials list
    Close period for material master records
    Price change
    Debit/credit material
    Revaluation with logistics invoice verification
    Display inspection lot
    Display usage decision
    Inspection lot selection
    Create quality cert receipt
    Change quality certificate
    Display quality certificate
    Record results
    Change results
    Display results
    Result printout
    Display QM Info Record
    QM Info Record Collective Processing
    Create notification
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    Display notification
    Display inspection plan
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    Display material specification
    Maintain Service Master
    Display Line Items (Vendor)
    Display Balances (Vendor)
    Due Date Analysis for Open Items
    List of Vendor Line Items
    Print Subcontracting Challan
    Country India Localization Menu
    Down Payment Request - Header Data.
    List of Vendors Purchasing.
    Information System
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    Change Vendor (Centrally).
    Display Vendor (Centrally)
    Vendor Account Changes.
    Block / Unblock Vendor.
    Flag for Deletion Vendor.
    Change Account Group.
    Create Vendor.
    Change Vendor
    Vendor Account Changes.
    Block / Unblock Vendor.
    Flag for Deletion Vendor.
    Planned Vendor.
    Planned Vendor A/C. Changes.
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    Change Info Record.
    Changes to Purchasing Info Record.
    Flag Info Record for Deletion.
    Change Document.
    Invco. Stck/reqt. Analysis - Selection.
    Purchase Register.
    Converting SAP Script (OTF) or ABAP List Spool job to PDF.
    Display Document.
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    Message Output.
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    MMRV - Allow Posting to Previous Period
    Purchase Requisition
    SPRO - Customizing - Edit Project
    IW33 - Display PM Order
    QI02 - Change qual.information - purchasing
    QI01 - Create quality info. - purchasing
    QI03 - Display quality info. - purchasing
    MSC3N - Display Batch
    MASS - Mass Change
    IK03 - Display Measuring Point
    MB26 - Picking list
    ME9A - Message Output: RFQs
    SP02 - Display Spool Requests
    ML81N - Service Entry Sheet
    ZPDF - Create PDF Files from Spool Request
    FB03 - Display Accounting Documents
    Purchase Register
    Release Purchase Requisition
    Stck/Reqt Analysis Selection
    Release Purchase Order
    Release purchase order

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  • SIA in stopped status after installation of SAP BO BI 4.0 SP02 Full Build

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    Regards
    Kapil

    Hi Kapil,
    Please post your question in the SAP Business Objects Administration.
    Here you can only post questions to Integration Kit.
    I think the installation of the default CMS database provided with BI 4.0 i.e SQL Server 2008 Express Edition was not proper.
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    Hello,
    On one of our Production system, we have an issue for archiving printlist.
    We are using option Print immediatly, Print only on a specific output linked archive process with a specific doc. type.
    We ahave checked as well the content repository which seems correctly configures.
    We are using opentext solution successfully on others systems to do the same and customizing seems equivalent on both systems, and we are not able to find the reason why it is not working.
    Spool is considered as " Transferred by Command to the Host Spool" but not completed and we have nothing on dedicated archived directory.
    Did anyone already faced to that message ?
    best regards
    P. alexandre

    The result is identical, I got two lines in SP02 :
    One for archiving with same status and message and another one status"completed"  because it has been printed
    I imagine that the message "transferrred by command to the hist spool" is corresponding to a missing customizing to go on further...
    EDIT
    The archived printlist is generated on the shared directory but not visible as archived file. A link seems to miss between SAP and Opentext server : the issue is more on opentext side....
    Edited by: Philippe ALEXANDRE on Sep 1, 2009 11:06 AM

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