OHD ISSUE

Hi
iam donig open hub services for Delivery Header Data 2LIS_12_VCITM extracting data to my local file .But when iam giving the datasource in the open hub services Getting error :-Template 2LIS_12_VCITM does not exist.
What iam asking is can we retrive the data to standerd Templates?
Thanks & Regards
Praveen Yagnamurthy

Hi Praveen,
Yes it is necessary to load data into cube.
With out loading the data in to the cube you cannot get the data.
and also check whether the data source is active or not.
With Regards,
Ravi Kanth

Similar Messages

Open Hub Destination over a Datasource as a source

Hi Expert,
I am trying to create Open hub destination over Datasource as a source
it showing me an error "Cannot connect DataSource to an open hub destination".
Can anyone tell me is it possible to create an open hub destination over a datasource
If yes then how?
Thanks and Regards
Lalit Kumar

HI lalit,
Check the below forum for refer they have refer using datasource as source for OHD m nt sure:
Open hub destination with datasource as the source
OHD ISSUE
Thanks,
Deepak
Edited by: Deepak Machal on Dec 15, 2011 11:04 AM

OHD Strcuture change Issue

Hi All,
I am not able to change the structure of the OHD- TAB Database table type. OHD is not going into change mode. when I check object changeability options it says: its changeable but i revert it to non changeable and then again changeable after that i go into the change mode but when i change the fields and activate the structure it activates but after i log on again to system changes are not reflected.
also, after logging on let say i see the structure of one OHD not after that if i see the structure of another OHD it shows me structure of the first OHD i opened again n again for all OHDs opened until i again logoff and after logging in again same issue.
Is there any SAP note that would be helpful for this issue.
thanks
nikunj

"You can create a new column with the name you want. Then loads it with the ID field using a workflow or an event. Do not load through calculated fields, because it does not works well."
Please check this thread
https://social.msdn.microsoft.com/Forums/sharepoint/en-US/365cfb8c-fa77-423b-b352-9799a5099eaf/how-can-you-change-issue-id-column-in-sharepoint-issue-list?forum=sharepointadminlegacy
My Blog- http://www.sharepoint-journey.com|
If a post answers your question, please click Mark As Answer on that post and Vote as Helpful

Issue for DTP from DSO to open hub destination

Hello Gurus,
        I have a issue for DTP from DSO to open hub destination, long text for error in the monitor is as follows:
          " Could not open file
SAPBITFS\tst_bi\bit\BIWork\GENLGR_OneTimeVendr_2 on application server"
          " Error while updating to target ZFIGLH03 (type Open Hub Destination)     "
      for open hub destination, I check the configure for logical file name , which is "
SAPBITFS\tst_bi\bit\BIWork\GENLGR_OneTimeVendr",
I am wondering where that file "
SAPBITFS\tst_bi\bit\BIWork\GENLGR_OneTimeVendr_2" in the error message comes from?
Many thanks,

Hi
You do not need to create a file in application server. It will be created automatically.
But if you have defined a logical file name in tcode FILE and used that in OHD and if it is not correct then it will show a conflict. Check this out.

Send the OHD database table load details as mail in Process chain

Hi,
We have a requirement that after the data is loaded into Open Hub destination we need to send an email to a list of users.
The mail should contain the Open hub destination name, Calday, Request No, No of records and the message that the load has ended successfully.
I know how to send an email in the process chain but how to send the details like Open hub destination name, Calday, Request No, No of records in the mail.
Please suggest.

Well we got a little idea:
We have narrowed the req down to the following logic:
select REQUID,No of records transferre, and the OHD name from RSBKREQUEST table
where rsbkrequest-requid = open hub table request
Also the open hub table should be first sorted in descending order by request ID
Now the main issue is:
How to implement this logic and get the details from RSBKREQUEST table and send these details in the mail body.
This we want to do in the message which is attached to the Open hub DTP load step of the PC. The message will go if the Open hub load is successful.
In the message we are able to enter the receipient email address but how to add the above mentioned details.
Actually we are trying to avoid the ABAP code step.
Please suggest.
Edited by: Debanshu Mukherjee on Dec 10, 2010 7:45 PM
Edited by: Debanshu Mukherjee on Dec 10, 2010 7:46 PM

OHD - Logical File Name

Hello all,
I have a question about using a logical file name in an OHD (BI 7.0). Because we need to transport the OHD to a different server, we cannot use the File option in defining the OHD. We need to use the option, Logical File. In t-Code FILE, we cannot seem to create a physical path that the OHD recognizes.
This is the path in AL11 where we want the file to end up: /usr/sap/BIP/DVEBMGS17/work/GGLF010.CSV with a server of prdsap01. We are creating the OHD in a different system with a different server and path. How should the physical path (mapped to the logical path) be defined. I know we have to use <FILENAME> to represent the OHD output file (GGLF010). What variables do we use for the rest of the path? Do the variables have to be specifically defined or are they delivered by SAP?
Any help would be greatly appreciated!
Sheila

I don't know if this is relevant to this issue, but seems related.
When using OHD I noticed that two files are produced, the data file and the header file, unfortunatly when writing to the application server the file names output are identical. Therefore the header file overwrites the data file - anyone else experience this???
It is not possible to do anything about this using FILE settings so as a workaround (becasue I couldn't find/ an OSS note) I modified the standard class to ensure the data and header files names were unique:
METHOD: DETERMINE_FILENAME of class CL_RSB_FILE_GENERAL
o_filename_ctrl = l_filename.
*{ INSERT
*SAP BUG RENAMING HEADER FILE ELSE DUPLICATE FILES WILL OCCUR!!!
REPLACE '.CSV' IN o_filename_ctrl with '_HDR.CSV'.
*} INSERT
clear n_requid_current.
endmethod.
This assumes that the file output has .CSV as a file extension. This worked and now I get both the header and the data file.
If anyone could let me know if you have experienced this and how you resolved it would be nice.
cheers,
Asep

Execute Open Hub destination(OHD) using ABAP

Dear Experts,
We are using OHD to export data form BW into an application server.As per teh requirement Process chain is not used to execute the OHD.
The DTP for the same is execurted using ABAP OOPs ( abap report,).
The output from an OHD is a file format in the application server. I have a requiremnet to capture error during generating a file in the application server. say for eg if the file is not generated because of space issue , then this error has to be captured in the ABAP report..
I feel for capturing error which occurs during file generation, one has to capture the complete flow of, data getting into OHD and then generating a file in the application server (using OHD) , in the ABAP report( using ABAP class methods)
Is anybody aware of teh standard class methods used to capture teh flow of open hub so taht I can display the errors on teh screen...
Help appreciated,,,,,
Obliged,
KT..

I'm pretty sure you're in the wrong forum. from the header of this forum:
This forum is dedicated to the SAP BusinessObjects BI Solution Architecture...
Please see if you can find a more appropriate ABAP forum
Ludek

After image delta from cube to OHD..

Hi All,
I would like to pick you brains for an issue I am currently facing. There is one requirement that requires us to send delta data in the form of After image to an OHD file from a cube.
The issue is when we get delta data from the cube, we are getting only the additive values. My understanding is that this delta is the aggregation of the Before and After image delta values from the underlying dso.
My issues are:
1. Is there a way of getting the after image delta values from the cube?
2. I do not want to read from the underlying dsos because, some calculations are performed when loading the cubes. Also, the data required is in aggregated on year level. So if we take the data from the dso, which is in day level, we would have to do aggregation manually.
Thanks in advance for your help experts!

Thanks for the above responses...
Let me give the more detailed scenario..
I have 4 GL cubes whose delta values are required to be exported. They want the delta values to reflect the "As Is",
So for instance we have the following on Day 1:
GL Acc 0Amount
10001 100
The next day, 0Amount(Aggregation mode: Sum) gets an addition of 100, they want to see the following
GL Acc 0Amount
10001 200
These 4 GL Cubes have about 5 common underlying DSOs.
The issues here is:
- If we read the delta directy from Cubes we are getting the addiditive values: in this case +100
- If we read the delta from DSOs, from my understanding we should perform aggregation manually. Since the client wants to view the data by Year instead of by Day which is how it exists in the DSO.
- Another issue here is: The clients require us to send a SINGLE file. Hence we need a way of appending the Data from multiple InfoProviders to a single file.
Our Proposed Solution:
- Read from underlying DSOs. and store in a intermediate Write - Optimized DSO.
- Perfrom manual aggregation by using ABAP.
- Send delta values to OHD filtering out the before image(ORecordMode = 'X')
Issues:
Need to perform manual aggregation which may be an issue because the volume can be large.(Currently we can not predict the volume.)
Plus Any other issues that you can foresee?

Deleting DTP LOCKED Req for OHD-3rd party tool

Hi Gurus,
As a part of one of my scenario i had created a OHD with type 3rd party tool.Till yesterday it worked fine.Today PC got failed with exception DTP req locked.I understand that earlier DTP req failed and pc triggered the DTP again it causes the issue.Now i would like to know that is there any way to delete the failed req.I'm using IBM Data stage as a target the OHD.
Regards,
Rambabu

Hi Mates,
I already tried all the options mentioned by you from morning onwards.But didn't helped out.
@Nanreshsing: i had followed the note it says to run the report RSBK_DEL_DTP_REQ_FROM_OHD as suggested by Suman too
@Ramanjaneyulu: My first action after getting the error was checking the thread which you mentioned in the reply.
I tried to go to db tables and checked for the req and then changing the status,and to another table etc and then a fm and then a report mentioned above.
After performing all the actions i got the message that no req was deleted from the OHD from the above report.
Regards,
Rambabu

New DVR Issues (First Run, Channel Switching, etc.)

I've spent the last 30 minutes trying to find answers through the search with no luck, so sorry if I missed something.
I recently switched to FIOS from RCN cable in New York. I've gone through trying to setup my DVR and am running into issues and was hoping for some answers.
1. I setup two programs to record at 8PM, I was watching another channel at the time and only half paying attention. Around 8:02 I noticed a message had popped up asking if I would like to switch channels to start recording. I was expecting it to force it to switch like my old DVR, but in this case it didn't switch and I missed the first two minutes of one of the shows. I typically leave my DVR on all day and just turn off the TV, this dual show handling will cause issues with that if I forget to turn off the DVR. Is there a setting I can change that will force the DVR to choose one of the recording channels?
2. I setup all my recordings for "First Run" because I only want to see the new episodes. One show I setup was The Daily Show on comedy central, which is shown weeknights at 11pm and repeated 3-4 times throughout the day. My scheduled recordings is showing all these as planned recordings even though only the 11pm show is really "new". Most of the shows I've setup are once a week so they aren't a problem, but this seems like it will quickly fill my DVR. Any fixes?
Thanks for the help.
Solved!
Go to Solution.

I came from RCN about a year ago. Fios is different in several ways, not all of them desirable. Here are several ways to get--and fix--unwanted recordings from a series recording setup.
Some general principles.
Saving changes. When you originally create a series with options, or if you go back to edit the options for an existing series, You MUST save the Series Options changes. Pretty much everywhere else in the user interface, when you change an option, the change takes effect immediately--but not in Series Options. Look at the Series Options window. Look at the far right side. There is a vertical "Save" bar, which you must navigate to and click OK on to actually save your changes. Exiting the Series Options window without having first saved your changes loses all your attempted changes--immediately.
Default Series Options. This is accessed from [Menu]--DVR--Settings--Default Series Options. This will bring up the series options that will automatically be applied to the creation of a NEW series. The options for every previously created series will not be affected by a subsequent modification of the Default Series Options. You should set these options to the way you would like them to be for the majority of series recordings that you are likely to create. Be sure to SAVE your changes. This is what you will get when you select "Create Series Recording" from the Guide. When creating a new series recording where you think that you may want options different from the default, select "Create Series with Options" instead. Series Options can always be changed for any individual series set up later--but not for all series at once.
Non-series recordings. With Fios you have no directly available options for these. With RCN and most other DVRs, you can change the start and end times for individual episodes, including individual episodes that are also in a series. With Fios, your workarounds are to create a series with options for a single program, then delete the series later; change the series options if the program is already in a series, then undo the changes you made to the series options later; or schedule recordings of the preceding and/or following shows as needed.
And now, to the unwanted repeats.
First, make sure your series options for the specific series in question--and not just the series default options--include "First Run Only". If not, fix that and SAVE. Then check you results by viewing the current options using the Series Manager app under the DVR menu.
Second, and most annoying, the Guide can have repeat programs on your channel tagged as "New". It happens. Set the series option "Air Time" to "Selected Time". To make this work correctly, you must have set up the original series recording after selecting the program in the Guide at the exact time of a first run showing (11pm, in your case), and not on a repeat entry in the Guide. Then, even it The Daily Show is tagged as New for repeat showings, these will be ignored.
Third, another channel may air reruns of the program in your series recording, and the first showing of a rerun episode on the other channel may be tagged as "New". These can be ignored in your series if you set the series option "Channel" to "Selected Channel". Related to this, if there is both an SD and HD channel broadcasting you series program, you will record them both if the series option "Duplicates" is set to "Yes". However, when the Channel option is set to "Selected Channel", the Duplicates Option is always effectively "No", regardless of what shows up on the options screen.
As for you missing two minutes, I have sereral instances in which two programs start recording at the same time. To the best of my recollection, whenever the warning message has appeared, ignoring it has not caused a loss of recording time. You might have an older software version. Newest is v.1.8. Look at Menu--Settings--System Info. Or, I might not have noticed the loss of minutes. I regularly see up to a minute of previous programming at the start of a recording, or a few missing seconds at the beginning or end of a recording. There are a lot of possibilities for that, but the DVR clock being incorrect is not one of them. With RCN, the DVR clocks occasionally drifted off by as much as a minute and a half.

Pension issue Mid Month Leaving

Dear All,
As per rule sustem should deduct mid month joining/leaving/absences or transfer scenarios, the Pension/PF Basis will be correspondingly prorated. But our system is not doing this. In RT table i have found 3FC Pension Basis for Er c 01/2010                    0.00           6,500.00.
Employee leaving date is 14.04.2010. system is picking pension amout as 541. Last year it was coming right.
Please suggest.
Ashwani

Dear Jayanti,
We required prorata basis pension in case of left employees and system is not doing this. This is the issue. As per our PF experts Pension amount should come on prorata basis for left employees in case they left mid of month.System is doing prorata basis last year but from this year it is deducting 541. I am giving two RT cases of different years.
RT table for year 2010. DOL 26.04.2010
/111 EPF Basis              01/2010                    0.00           8,750.00
/139 VPF Basis              01/2010                    0.00           8,750.00
/3F1 Ee PF contribution     01/2010                    0.00           1,050.00
/3F3 Er PF contribution     01/2010                    0.00             509.00
/3F5 Ee Mon PF contribution 01/2010                    0.00           1,050.00
/3F6 Ee Ann PF contribution 01/2010                    0.00          12,600.00
/3F9 PF adm chrgs * 1,00,00 01/2010                    0.00              96.25
/3FA PF basis for Ee contri 01/2010                    0.00           8,750.00
/3FB PF Basis for Er Contri 01/2010                    0.00           8,750.00
/3FJ VPF basis for Ee contr 01/2010                    0.00           8,750.00
/3FL PF Basis for Er Contri 01/2010                    0.00           6,500.00
/3F4 Er Pension contributio 01/2010                    0.00             541.00
/3FC Pension Basis for Er c 01/2010                    0.00           6,500.00
/3FB PF Basis for Er Contri 01/2010                    0.00           8,750.00
/3FC Pension Basis for Er c 01/2010                    0.00           6,500.00
/3FJ VPF basis for Ee contr 01/2010                    0.00           8,750.00
/3FL PF Basis for Er Contri 01/2010                    0.00           6,500.00
/3R3 Metro HRA Basis Amount 01/2010                    0.00           8,750.00
1BAS Basic Salary           01/2010                    0.00           8,750.00
RT table for year 2009. DOL 27.10.2009
                                                                                /111 EPF Basis              07/2009                    0.00           9,016.13
/139 VPF Basis              07/2009                    0.00           9,016.13
/3F1 Ee PF contribution     07/2009                    0.00           1,082.00
/3F3 Er PF contribution     07/2009                    0.00             628.00
/3F5 Ee Mon PF contribution 07/2009                    0.00           1,082.00
/3F6 Ee Ann PF contribution 07/2009                    0.00           8,822.00
/3F9 PF adm chrgs * 1,00,00 07/2009                    0.00              99.18
/3FA PF basis for Ee contri 07/2009                    0.00           9,016.00
/3FB PF Basis for Er Contri 07/2009                    0.00           9,016.00
/3FJ VPF basis for Ee contr 07/2009                    0.00           9,016.00
/3FL PF Basis for Er Contri 07/2009                    0.00           5,452.00
/3FB PF Basis for Er Contri 07/2009                    0.00           9,016.00
/3FC Pension Basis for Er c 07/2009                    0.00           5,452.00
/3FJ VPF basis for Ee contr 07/2009                    0.00           9,016.00
/3FL PF Basis for Er Contri 07/2009                    0.00           5,452.00
/3R4 Non-metro HRA Basis Am 07/2009                    0.00           9,016.13
1BAS Basic Salary           07/2009                    0.00           9,016.13
Now please suggest what to do. where is the problem ? If have also checked EXIT_HINCALC0_002 but nothing written in it.
With Regards
Ashwani

Open PO Analysis - BW report issue

Hello Friends
I constructed a query in BW in order to show Open Purchase Orders. We have custom DSO populated with standard
datasource 2lis_02_itm (Purcahse Order Item). In this DSO we mapped the field ELIKZ to the infoobject 0COMP_DEL
(Delivery completed).
We loaded the data from ECC system for all POs and found the following issue for Stock Transport Purchase orders (DocType = UB).
We have a PO with 4 line items. For line items 10 and 20, Goods issued, Goods received and both the flags "Delivery
complete" and "Final delivery" checked. For line items 30 and 40, only delivery indicator note is issued for zero
quantity and Delivery complete flag is checked (Final delivery flag is not checked) in ECC system. For this PO, the
delivery completion indicator is not properly updated in the DSO for line items 30 and 40. The data looks like the
following:
DOC_NUM     DOC_ITEM      DOCTYPE     COMP_DEL
650000001       10     UB        X
650000001       20     UB        X
650000001       30     UB
650000001       40     UB
When we run the Open PO analysis report on BW side this PO is appearing in the report but the same is closed in ECC
system.
Any help is appreciated in this regard.
Thanks and Regards
sampath

Hi Priya and Reddy
   Thanks for your response.
                     Yes the indicator is checked in EKPO table for items 30 and 40 and delta is running regularly for more than 1 year and no issues with other POs. This is happening only for few POs of type Stock Transport (UB).
                    I already checked the changes in ME23N and the Delivery completed indicator was changed and it reflected in EKPO table. Further, i checked the PSA records for this PO and i am getting the records with the Delivery completed flag but when i update from PSA to DSO the delivery completed indicator is not updating properly.
                   In PSA, for item 30 i have the following entries. Record number 42 is capturing the value X for ELIKZ but after that i am getting two more records 43 and 44 with process key 10 and without X for ELIKZ. I think this is causing the problem.
Record No.    Doc.No.                    Item              Processkey         Rocancel     Elikz
    41               6500000001            30                    11                            X           ---
    42               6500000001            30                    11                            ---           X
    43               6500000001            30                    10                            X           ---
    44               6500000001            30                    10                            ---         ---
(Here --- means blank)
Thanks and Regards
sampath

HP LaserJet Enterprise 600 M602 driver issue

Hello,
I've got issue with 600-series printers. We use the latest UPD drivrer ver. 61.175.1.18849 and print from XenApp 6.5. The error occurs every time when users try to print jpg files from XenApp session. It only happens with 600 series printers and UPD.
Also I've tried to assign native 600-series driver ver. 6.3.9600.16384 and it works good. But with that driver system says that it's color printer and it brokes our printing reports. These reports are very important for us. So we can't use printer and that driver as well.
Printer installed on Windows Server 2012 R2. All clients are Windows 7 x64. XenApp Servers are Server 2008R2.
Is it possible to get fixed UPD driver or correct native driver for Server 2012 R2?
Regards,
Anatoly

I am sorry, but to get your issue more exposure I would suggest posting it in the commercial forums since this is a commercial printer. You can do this at Printers - LaserJet.
Click on New Post.
I hope this helps.
Please click “Accept as Solution ” if you feel my post solved your issue, it will help others find the solution.
Click the “Kudos Thumbs Up" on the right to say “Thanks” for helping!
Gemini02
I work on behalf of HP

Windows 7 displays error message when exiting +cursor issue

Two issues here. CS5 Phoshop on Wind 7 64 bit.
Physical processor count: 8
Processor speed: 3073 MHz
Built-in memory: 12279 MB
Free memory: 9577 MB
Memory available to Photoshop: 10934 MB
Memory used by Photoshop: 80 %
Image tile size: 128K
First issue is since the latest automatic Adobe update (why fix what isn't broken?) Every time I now exit Photoshop I get the message "Adobe QT Server has stoped working" and occasionally it happens when I exit bridge. Indesign is also behaving badly. I can no longer start a previous document from file manager without ID crashing out.
The other is the cursors in Clone and erase lose their edge (become invisable) for no reason - well not quite. Noise Ninja crashed Photoshop when I tried to use it. I reinstalled it and all is well. The cursor issue seems to be intermittant but came back (for no reason) after I reinstalled NN. I can't seem to change the cursor, no matter what I do. The problem is now seriously affecting how I work. Almost enough to go back to Win XP which ran CS5 Photoshop flawlessly.
Any help will be gratefully accepted.
Doug

function(){return A.apply(null,[this].concat($A(arguments)))}
doug87510 wrote:
The recent problem is the entire outline of the cursor (including the crosshair in the middle) was missing at any size of cursor. All I had was exactly what I'd get if I used a real spraygun.
Well, that issue is simply a matter of hitting the Caps Lock key. When Caps Lock is on, you'll see the cursor outline, and when it is off you'll see a crosshair. That's a feature, not a bug.
Glad to hear the 11.1 drivers are out. I will download them and try them now myself.
Regarding "Adobe QT" crashing... QT brings to mind QuickTime, though that is Apple, not Adobe. Do you have Apple QuickTime installed?
Regarding memory usage, with 12 GB of installed RAM, you should be able to set Photoshop to use 90% or more in Edit - Preferences - Performance.
-Noel

Issue in Creation of Periodicals for Contracts in CRM7.0

Hello,
I have a requirement to create Contracts in CRM7.0 system.
And I am doing this using the BAPI *BAPI_BUSPROCESSND_CREATEMULTI*
Good part is Contract Order gets created, but onlywith Header Details.
The issues i am facing --
1. I need to know what kind/type of data must be passed to the interface parameters, the F1 Help/Documentation is vague.
2. I am passing data in the INPUT FIELDS structure with the Object ID, Handle Number, Reference GUID and Fieldname,
here what does 'Logical Key' field indicate? What should be passed here.
What does 'REFERENCE KIND' field indicate, i have been passng 'A' for everything (to be frank i dont know whats its significance is!!).
3. With so much, My Order gets created but with less than half details, i.e. the Objects not getting created are - Partner, Product, terms/appointments, Status, LongTexts......
Any help/inputs would be appreciated.
Hope my problem is stated clearly ...
--Regards
Dedeepya

Hi Anu,
i found my solution by debugging with existing data or while creating it in CRMD_ORDER.
Ensure that you are passing a correct entry in INPUT_FIELDS structure.
As i haven't worked on rebates i woudlnt be able to help you, I suggest you debug to arrive at a solution.
You can preset your break-points at :-
1. FM - CRM_ORDER_MAINTAIN
2. CRM_ORDER_MAINTAIN_MULTI_OW -- Debug through the complete FM.
3. CRM_ORDER_PREPARE_MULTI_OW -- The data is set in this function module.
Regards
Dedeepya C

OHD ISSUE

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