SAP ABAP IMG Activity /OSP/IMG_ACT_RP_SEND (Resend Unsent Reports)
Hierarchy
☛ SAP_BASIS (Software Component) SAP Basis Component
   ⤷ XAP-OSP (Application Component) Office Suite Program
     ⤷ /OSP/REPORT (Package) Office Suite Program - report functionality
IMG Activity
ID /OSP/IMG_ACT_RP_SEND Resend Unsent Reports  
Transaction Code /OSP/80000006   (empty) 
Created on 20061007    
Customizing Attributes /OSP/IMG_ACT_RP_SEND   Resend Unsent Reports 
Customizing Activity /OSP/IMG_MOBJ_RP_SND   Resend Unsent Reports 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name /OSP/RESEND_UNSENT_REPORTS    

Use

This activity allows you to specify the job that runs a background check of reports that have not been delivered from the mySAP system to the client. It periodically accesses the /OSP/REPORT_UNSENT program to fetch data for reports that have been undelivered due to various reasons (for example, if the Java server is down).

Requirements

You must configure the report resending options before running this activity. To configure:

  1. In the system command line enter the transaction /nse38 and press Enter.
  2. In the Program field, enter /OSP/REPORT_UNSENT and click the Execute icon.
  3. In the 'Report to re-send report data' screen, configure the following information:

Property    Description

Maximum number of retries    Enter the maximum number of times a report will be attempted to be sent if it fails repeatedly. (For example, if you enter 3, the unsent report will be sent a maximum of 3 times, after which no more attempts to send will be made.)

Delete unsent entries    Select this check box if you want unsent reports to be deleted after resending has repeatedly failed (as defined in the Maximum number of retries field above).

  1. Click the Save as Variant icon. This will allow you to enter your settings as a variant that can quickly be called up later.
  2. In the 'Variant Attributes screen', enter a descriptive name for this variant in the Variant Name field.
  3. Click Save.

Standard settings

Activities

To create the job:

  1. In the 'General data' section, enter a name in the Job name field.
  2. Click Step, and in the ABAP program section, enter /OSP/REPORT_UNSENT in the Name field.
  3. In the Variant field, press F4 and select one of the variants that have been configured (see "Prerequisites" section).
  4. Click Save.
  5. Click Start Condition. Click Date/Time and specify the job schedule. Save the entry
  6. Save your entries.

Example

Business Attributes
ASAP Roadmap ID 207   Establish Reporting 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency A   Valid for all countries 
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
/OSP/OBJ_TR_SEND_UNSENT_REP D - Dummy object SM36  
History
Last changed by/on SAP  20070828 
SAP Release Created in 700