Sales - Selection B, Address, Phone and other details. For example returns Thursday. Display overall file Download table from the app server to presentation server. Cost Efficiency Analysis
Layout Statistical K Individual Display of SA Release. Repeating the Print Run……………………………………………… This certification is highly suitable for a broad range of professionals either aspiring to, or already are in the IT and Finance domain, such as: So a typical Distributed Scale out Cluster Landscape will have many server instances in a cluster.
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This will not be visible in the BW definitions until you replicate it. Currently i am working for MIgration Project. Whole Team is wonderful in transaction feilds. Mass Lookups during Master Data Load Data loads into a Master Data bearing Characteristic require codes look-ups to find out if records exist on general database with the same key as ledger ones being loaded. A master data for customer will have details of all the customer in an sales organisation. So, the perception of the loading time will be completely different. Direct Sap to IMG
Set Up Info System 1 Evaluate Info System Post Balance Sheet Adjustment Balance Sheet Adjustment Log Profitability Segment Adjustmn Account Assignment Manual Structured Account Balances Delete Sample Documents Show Display Format Maintain Display Format Presentatn - Internationa Check from Lis Display with Worklist Totals Record Correction One Time Posting - Gen. Stock Transfer Tax Create from Vendo Line Items and Totals FM Totals and Balances CBM Activate Availability Control Delete Work List Display Work List Change Budget Plan Display Budget Plan Change FR in CE Display FR in CE Copy Budget Version Transfer Financial Result Change Net Voting Display Net Voting Integration in Balance Hierarch Transfer Bdgt Value Revaluate Original Budget Revaluation of Supplement Residual Budget Data Transfer Result CE Data Transfer Plan Data Transfe Financial Result Data Transfer Budget Planning Data Transfer Change Carryforward Rules Display Carryforward Rules Change Supplement Budget Plan Display Supplement Budget Plan Create Drilldown Report Change Drilldown Report Display Drilldown Report Run Drilldown Report Drilldown Tool Test Monitor Processing of Revs Incr.
Assign Screen Field to Databas Field Group Criteria BP Role Groupi Function Module Activities Where used list defin GUI Std Functi Excel Upload of Plan Data Actual and Plan Create Value Adj Change Value Adj Approve Value Adjust Display value adjust Display Value Adjustmen Change Budget Document Display Budget Document Create Application of Funds Display Application of Funds Change Application of Funds Processing of CE Rules Processing of Assgt to Cvr E Groups for Cover Pools Block Budget Version Unblock Budget Version Change Budget Structure Display Budget Structure Delete Budget Structure Generate Budget Object Total Up Budget Generate Net Vote Objects Checking Budget Consistency Delete Budget 1 Commitment Item Transfer Budget Structure Display main file Edit main file Display overall file Edit overall file Reverse Incoming Payment List of Work Item Field Modification Criteria Activity Field Modification Field Groups for Authorizatio Delete transaction dat Generate Data File Change Data File Field Modification Activ Field Groups for Author.
Create CN Legacy Data Periodic Postings Log Maintain Sales Reports Display Sales Reports Contract Data Reportin Import Planning Layout Transport Planning Layouts KF Planning Layout Primary Cost Element Bank Guarantee for LO Garage LO Correspondenc LO Personal Guarantee FVVI letter-module relationshi Change record indicator List of Rents Calculate GAR rent adj. Activate GAR rent adj. Display active GAR rent adj. Simulate GAR rent adj. Calculate FAR rent adj.
Activate FAR rent adj. Display active FAR rent adj. Letter to tenant Simulate FAR rent adj. Simulate MOD rent adj. Activate MOD rent adj. Display active MOD rent adj. Reverse MOD rent adj. Calculate MOD rent adj. Simulate CH rent adj. Activate CH rent adjustment Activate EXOP rent adj. Simulate EXOP rent adj. Reverse EXOP rent adj. Change CN Renewal Option Generate Resubmission Dates Reverse debit positio Create data file Screen Layout Field Groups Screen Layout Views Screen Layout Sections Screen Layout Screens GUI Functions - Standard GUI Functions - Additional Field Modifications - Criteri Field Modification Activity Field Group Authorization Activate sales-based rent adj Activate USER rent adj.
Reverse USER rent adj. Display active USER rent adj. Calculate rent adjustment USR Reverse CH rent adj. Reverse IND rent adj. Reverse CGP rent adj. Reverse FAC rent adj.
Reverse RLR rent adj. Reverse GAR rent adj. Reverse FAR rent adj. Reverse sales-based rent adj. Update of LO Cash Flow Cost Efficiency Analysis Parameters via MEM I Parameter trnsfr tes Conds of Active Contract Tree Real Estat Payment to Banks Enter Budget Release Enter Local Block Enter Residual Budget Distribute budget types Maintain User Data Import POR data Switzerland Reset Option Rate Acct Position Indicator Exch Rate Conve Status Delivery Matri Process Unscheduled Repayment Fiscal Year Chang Balance Sheet Adj TR Display Payment Program TR Maintain Payment Program Assgt to Dnng Area Asst to Dnng Area Delete Stack Creation Request Checks from Location Release Check Stack Block Check Stack Stack Location Settings Revoke Check Block Report Currency Conversion FM per Activity CUA Standard Functions CUA Additional Function Field Modification Account Typ BCA - GL CpD Editing of Payment Item CpD Display of Payment Item Blocked by Single Balancing Delete Company Code Euro transaction types Delete Field Assignment Installation of Object Table Direct Access to Functio Create Field Assignment Change Field Assignment Display Field Assignment Purpose Ldgr Currency Translatio Journal Entry Report Customize Journal Entry Repr Financial Data Table Maint.
Reported Data Table Display Totals Record Display Actual Document Display Local Actual Document Displa Plan Document Display Local Plan Document Display Global Plan Document Display Invoice and Operating Statemen Memo AFE Projects Joint Venture Accounting co Joint Venture Accounting pr Activate local ledger Balance carry forward Create rollup ledger Change rollup ledger Delete rollup ledger Fld grp per activity Fld grp per role cat Field Grps for Authorization Visual Screen Tool Field Groups for Ext.
Note View for Role Categories Field grp criteri Function Module Activity Change doc lists GUI Std Functions GUI Addl Function Change Plan Data Display Plan Data Enter plan values Display plan values Validity of Extracts Balance Carry Forward Global Currency Translation Local Currency Translation Cancellation of HU Gds Mv Assignment Manager Log Batch Input Utility BOM Plant Assignmn Repair and check programs Location List Multi-Level Measuring Points for Ob Document in Internet Settings in file Current values in file Entities in file Values from file Entities from file Calculated key figures Translation of drilldown Client copy repor Client copy form Execute report in backgrnd Currency translation key Test monitor report Reorganization report dat Reorganization of forms Client copy report Program in Enterprise Or Open new approval year Start servive via call TR Call Trans Skip Screen Edit Operating Concern Costing Sheet Analysis Transaction Ledger Dimensions Current Accnts Reverse Display External Key Figures Maintain External Key Figures Base Portfolio Dat Treasury Master Data RM Drilldown Reportin Display Interface Programs Bank regulatory reporting Settings menu - bank reg.
Rates for Yield Curve IR's for Zcurves pf1 Display Totals Rec Ledger Report Tre CO Line Items Ledger Follow-Up Posting Master Data Report Manual Actual Price Display manual actl price Manage comment tables Choose Collection Program Single record display Change plan data Display plan data Maintain Transfer Rules Create Standard Hierarchy Change standard hierarchy Change Standard Hierarchy Display standard hierarchy Display Standard Hierarchy Hierarchy node maintenance Copy reference hierarchies Automatic File Split Generate Sender Structure Create Test Data Maintain Transfer Types Delete Obsolete Programs Archive transaction data Maintain Operating Concern Derivation Overview ALV Build Summarization Levels Period Build of Summ.
Monitor Build for Summ. Maintain Summarization Level Generate Line Item Difference Profit Center Struct Groups for Actual and Plannin Operating Concern Templates Set Planner Profile Flexible Excel Upload Maintain Key Figures Assign IDoc Fields Reorganize report data Post Subsequently from FI Post Material Documents Subs Reversal of Line Items Transfer from Orders Call up report Copy Balance Sheet Acct Grp Master Data Index Actual Line Items Mass Maintenance CCode Assg Create Dummy Profit Center Copy Data to Plan ALE Get profit centers ALE send profit centers Execute ALE Rollup Send ALE Hierarchies Drill-Down Reporting; Bckgd Test Monitor for Drill-Down Maintain global variables Execute Drill-Down Report Create Drill-Down Report Change Drill-Down Report Display Drill-Down Report Analysis Data for Order Data for Order Variance Line Items Line Items - Actual Line Items Variance Cost Object Hierarchy Maint.
Cost Obj Collec Proc. Cost Obj Individ Repetitive Mfg COC Process Mfg COC Master Data Repor Table Price Overhead Commitment Line Items Budget Line Items Line Item Settlement Settlement Line Items Line Item Settlement Retire Printing of Internal Order Order Data to Plan Ranges for Settlement Document Key Figure Plan Data Type Planning Layout Line Items Actua Maintain Actual Data Maintain Plan Data Maintain Overhead Structur Cycles in CCA Line Items Actual Internal Price List Planning for Fixed Bins Single Entry of Actual Dat Conditions Table Purchasing Change Condition Table Post Material Document Orders - Selectio Shipping Point Deliveries Sel.
Customer Returns; Selection Customer; Sales - Selection Customer Credit Memos - Selec. Material Returns; Selection Material; Sales - Selection Material Credit Memos; Selec. Invoiced Sales; Selec Credit Memos Selectio MatGrp PurchVal Selection MatGrp PurchQty Selection MatGrp DelRelblty Selectio MatGrp QtyRelblty Selectio Material PurchVal Selectio Material PurchQty Selectio Material DelRelib Selectio Material QtyRel Selection PurchGrp PurchVal Selectio Vendor PurchVal Selection Vendor DelRelblty Selectio Vendor QtyRelblty Selectio Sales Office Returns; Selectio Sales Office - Sales Selection Sales Office Credit Memos Sele Employee - Returns; Selection Employee - Sales; Selection Employee - Credit Memos; Selec Shipping Point Returns; Selec.
Schedule Jobs - Exceptions Create Exception Group Change Exception Group Display Exception Group Create Jobs - Exceptions Change Jobs - Exceptions Display Jobs - Exceptions Customizing; Standard Analyse Organization View - Selection Process View - Selection Object View - Selection Group View - Selection Sample Scenario - Selection Display Evaluation Structure Change Evaluation Structure Create Evaluation Structure Long-Term Stock Selection Plant Analysis Selection Material Analysis Selection MatGrp Analysis Selection Division Analysis Selection Type Analysis Selection Batch Analysis Selection Parameter Analysis Selection PurchGrp Analysis Selectio Vendor Analysis Selection Material Analysis Selectio Service Analysis Selection Sales - Selection POS - Selectio Cashier - Selection POS Balancing - Selection Till Receipt - Selection Promotion - Selection Perishables - Selection Inventory Controlling - Stores Customer Notification Analysi Vehicle Consumption Analysis Object Class Analysis Planner Group Analysis Object Damage Analysis Mean Time Between Repair Selection Versions User-Spec Selection Versions General Material Flow - Selection Movement Types - Selection Flow of Quantities Selection Create Selection Version Change Selection Version Display Selection Version Schedule Selection Version Display selection version Create selection version Change selection version Display selection verison Initialize Stock Balances General Results for Customer Quantitative Results for Cust Customer Analysis Q Score Customer Analysis Lot Counter Customer Analysis Quantities Customer Analysis Expense Customer analysis - insp.
Analysis Item Q Not. Customer Analysis Defects OTB - Selection Copy Planning Type Production Info System Operation Analysis Selection Work Center Analysis Selectio Select Run Schedule Kanban analysis selection Process Order Analysis Material Usage Analysis Product Cost Analysis Analyses of Customer Appl Create evaluation structure Change evaluation structure Display evaluation structure Display Evalaution Structure Customer Analysis - Selection Material Analysis - Selection Analysis - Selectio Sales Office Analysis Selectio Sales Activity - Selection Sales Promotions - Selection Address List - Selection Address Counter - Selection Customer Potential Analysis Vendor Analysis Lot Overview General Results for Vendor Vendor Analysis - Qty Overvie Then a link on the browser will prompt for a user to enter user id and password, the same authorisation you use in the SAP backend system.
Depending on your profile you will be prompted for selecting profiles from 1 to You can then be provided with the ability to create Sales Order from scratch on the web browser, enter shipping instructions etc and confirm. Together, these functions provide robust security and data protection and enhanced data access.
The Calculation Engine will break up a model, for example some SQL Script, into operations that can be processed in parallel. The engine also executes the user defined functions. So a typical Distributed Scale out Cluster Landscape will have many server instances in a cluster. Therefore Large tables can also be distributed across multiple servers.
Again Queries can also be executed across servers. Following steps explains a scenario on the best practice to pusblish an agentry code when developers are located in different countries. Functionality Testers X, Y and Z.
What is physical inventory? Since we create the datasource for SAP in the sap system we have to make the changes in the source system and replicate the changes in the BW system. Now you the delta update will be visible in the info package which will be the option we select to take the delta data from the delta queue. When the query is running slow, how should we improve the query performance? Time spent at the Bex to Execute the query is called as Frontend time.
Time spend at the processer to perform the process called as OLAP time. The time spent at the database to retrieve the data to the processer is called as DB Time. How to collect the statistics: By Implementing BI statistics. Introduction A transport request is a package that is used to collect developed objects and move them from one SAP system to another.
It is not encouraged to implement newly created objects directly in the production environment to prevent risk factors like loss of data, data flow changes etc.
The required developed objects are included in the transport request and transported from development systems to many testing systems like Quality Assurance, Regression, Pre-Production , tested and finally moved to Production.
So initially the required object s is included in the transport request and released from the source system then it is imported in the target system. Consistent requests that take object dependencies into consideration are especially important in BI because the metadata objects are activated in the import post processing step.
If dependent objects are missing in the transport request, this results in errors during activation. These dependencies are mapped to the grouping modes when the objects are collected. Only those objects that are really required for the action copying or transporting the selected objects are taken into account minimal selection.
In Data Flow Before: The objects that pass data to a collected object are collected. For an InfoCube, for example, all the objects those are in the data flow before the InfoCube, and are therefore necessary for providing data to the InfoCube, are collected. This includes transformation rules and InfoSources, for example. In Data Flow Afterwards: The objects that get their data from a collected object are collected.
For an InfoCube, for example, all the objects that are in the data flow after the InfoCube, and are therefore reporting objects that display the data stored in the InfoCube, are collected. This includes queries and Web templates, for example. In Data Flow Before and Afterwards: All objects that provide or pass on data are collected.
For example, if you are using an InfoCube, the objects required to activate the InfoCube are collected together with other objects that are required to activate those objects as well.
This includes objects positioned both before and after the InfoCube in the data flow. Save for System Copy: Collect Automatically default setting: The data is collected as soon as the objects are selected.
Initially the request will be in Modifiable state, it should be released from the development system to move it into further systems. As soon as the transport request is released, it should be available in the Import Queue of the target system here testing system. Make sure that the connection exists between these two systems. The import queue displays all transport requests flagged for import for a particular SAP System.
It will take you to the TMS screen shown in Figure 4. For performance reasons, the data required in the queue is read from the transport directory the first time the TMS is called. After that, information buffered in the database is always shown. Here TMS transfers the data files and co-files belonging to this project and confirms the transfer in the import queue. Now the transport request is ready to be imported into the target system. Before you import the requests from an import queue into an SAP System, ensure that no users are importing other objects in this SAP System because only one transport request can be imported at a particular instant of time.
If multiple transports are imported simultaneously then the transports are imported only one after the other i. There are three ways to import the request. The requests you choose are imported in the order in which they are placed in the import queue.
The screen displayed Figure 9 helps you in choosing the options to import the transport request which is explained below. The options you have depend on which import type you have chosen project or individual import, import all requests, transport workflow. The options you choose depend on which import type you have chosen project or individual import, import all requests, transport workflow.
When you import all the requests from an import queue, they are imported in the order in which they are placed in the queue.
Each import step is performed for all requests. First, all the dictionary objects in the requests are imported, then all the Dictionary objects are activated, and then the main import is performed for all requests. If you have assigned your transport requests to project, you can import all requests that belong to a single project together. The requests are imported in the order in which they are placed in the import queue. This also applies if you want to import all the requests from multiple projects together.
All the requests in one project are not imported first, followed by all the requests in the next project. Instead they are imported in the order in which they are placed in the import queue. In the import history, all the requests imported into a particular system for a specific time interval, and their maximum return codes are displayed. To check whether a transport request has been successful imported, the return codes Figure 13 are generated by the programs used for the transport.
Return code for a particular request can be seen next to it. So the transport request should be moved from history to the import queue.
Enter the transport request needs re-import, Target Client and check the Import again as shown in Figure 14 and Figure Now the transport request will be ready in the import queue for importing again. In Options tab you need to select the below options Figure 16 because the request needs re-import.
The use of each option is same as explained in previous section. If you delete change requests from the import queue, inconsistencies may occur during the next import due to shared objects. Suppose you delete request 1 containing a data element which is not imported. In request 2, you transport a table that references this data element.
Since the referenced data element does not exist in the target system, there is an Activation error when request 2 is imported. However, it is more convenient to update the import queues periodically in the background.
A master data is a table, which contains details about an entity. A master data for customer will have details of all the customer in an sales organisation. Like the name, D. B, Address, Phone and other details. This list of details of the entire customer is called a customer master data and likewise a list of all the materials is called a material master data. The below figures illustrates a table with a list of 2 customers and their respective details an example of customer master data.
From the Above fields Name, Customer Address and Phone number are the details of the respective customer ID and the language and description fields records in which language the record was entered and description in the respective language. As illustrated in the figure a master data can either have attributes or only text or can have both of them attributed and text based on the requirements. In the below example we have 2 tables one Material master data having details of the respective material and material group master data having details of the various material groups.
Chromecast is to TVs as Android is to smartphones. The other leading cable box alternative, Apple TV, takes a characteristically insular approach to software. Third parties can feasibly bring their apps to Apple TV, but is it worth the extra effort now that Chromecast is on the market? Vidora is one of the first apps to seize the streaming opportunity. Used on its own, this iPad app lets viewers pull content from popular online destinations like Hulu and Amazon Instant Video.
It makes perfect sense from their financial perspective. The abundance of unwanted channels is a large part of the reason people clamor for services like HBO GO to offer a standalone option, even at a higher cost. SMS is a killer app. In a world with a lot of complicated technology, I love to see companies still finding creative, useful ways to use SMS. Birds Eye has partnered with a couple of health-related nonprofits to help end childhood obesity in the U. Text a shortcode to subscribe, and you get a couple of text messages each with recipies, nutritional information and tips about making healthy food choices.
You simply send a text to a shortcode. The police gather more information this way, and can probably save time on typing up reports with the old copy-and-paste. Another at Charing Cross: Brook Street recruitment firm is using SMS as a simple and immediate call-to-action to managers looking to attract and retain new staff. Very unlikely you would stop and send an email on your way through the station, let alone download an app. It has biometric identity authentication, an online banking connection, video conferencing and—SMS!
SMS still provides the universal mobile service to Citi account holders, which the bank uses for sending information, alerts, dispute resolution notices and one-time-pin for online banking. And one more train station example: In addition to the electronic billboard ads, radio spots and newspaper inserts, Colgate used SMS so you could set a reminder to go to the station at the right time. Although by the huge queues I saw that day, perhaps it was a little too successful!
For many, it is hard to imagine a world when simpler, non-electronic, toys were the primary options for fun. How quickly we seem to forget! IT and C-level executives might be surprised to discover there are three business lessons that can still be learned from a simple toy like a spinning top. Sometimes, the simplest concept can stand the test of time. Archeologists have found spinning tops that date back over five thousand years.
What about your mobile app? How will it stand the test of time? Is anyone taking bets that a cell phone, or any of its apps, will still be working five thousand years from now? How about one year from now? Once inertia begins to slow, balance will falter, and the spinning top will revert back into being just an inert object. Eerily this description fits mobility software programs, too. Finding the right balance in software features and functions, without making it overloaded, may make the critical difference in the lifespan of the product.
There are tipping points when all software programs stop being useful. And, an unused software app is another definition of an inert object. Have you identified your tipping points? A complex concept implies complex user interfaces. Plus, a complex concept has more points of failure than a simpler concept. A spinning top is an intuitive product. The very design of a top invites the user to give it a spin with a flick of the wrist.
When users look at your mobile app, what is appealing and inviting about it? Is it intuitive or intimidating? Are users ready to give it a flick or a swipe to get started? What are your best case hopes and aspirations for the life of your mobile app? More than two years?
More than five years?? Perhaps emulating the lessons learned from a spinning top will help produce positive influences on your mobile application projects. But getting the best possible return on your software investment ultimately comes down to several things including the strength of your implementation team, business user ability, and how well managers and executives understand what the software can do.
The likelihood of a successful implementation increases dramatically when your team is committed and excited to learn how to use the software. But instilling this excitement can be a challenge. Research shows that traditional training methods focusing on transactions and keystrokes aren't as effective as experiential, hands-on learning practices. To take full advantage of the power and potential of SAP software, your business needs to be engaged and invested in the learning process.
It also helps existing users increase their understanding of the software so they can use it more effectively and collaboratively in your organization.
Here is how the game is played: Throughout the game, participants interact in the software to demonstrate how their individual contributions impact other parts of the business. For example, one team member prepares a forecast and orders raw materials. To do so, they access screens and transactions relating to independent requirements and material resource planning.
At the same time, another team member adjusts pricing and makes marketing decisions based on sales data, and market intelligence, that is being monitored by a third team member. Your learners will see that the best results require not only great individual execution, but great teamwork. The game accelerates participants along the learning curve.
It also generates tremendous motivation among business users, executives, and project teams. In short, they are ready to go -- with enthusiasm, understanding, and positive expectations.
Positive attitudes and adequate preparation can reduce your organization's training and support costs while shortening the ramp-up time for new users. The game provides deep learning embedded in engaged doing -- with results that help your organization achieve the best possible return on your software investment.
It provides a compelling way for the learning 2. A BW system feeding data to itself be caged the myself data mart. It is created automatically and uses ALE For data transfer. There are a total of 16 dimensions in a cube. Of these16, SAP and these are time, unit and request predefine 3. This leaves the customer with 13 dimensions. Aggregates are mini cubes. They are used to improve performance when executing queries.
You can equate them to indexes on a table. Aggregates are transparent to the user. A calculated key figure is used to do complicated calculations on key figures such as mathematical functions, percentage functions and total functions.
For example, you can have a calculated key figure to calculate sales tax based on your sale price. You can have dynamic input for characteristics using a characteristic variable. If you want to filter on key figures or do a ranked analysis then you use a condition.
For example, you can use a condition to report on the top 10 customers, or customers with more than a million dollars in annual sales. A dimension containing characteristics whose value changes over a time period. This is called a slowly changing dimension.
All SAP objects start with 0. The customer namespace is A - Z. The prefix 9A is used in APO. InfoObjects are business objects e.
They are divided into characteristics and key figures. Characteristics are evaluation objects such as customer and key figures are measurable objects such as sales quantity. Characteristics also include special objects like unit and time. If text for example a name of a product or person or if an attribute changes over time then these must be marked as time dependent.
Alpha conversion is used to store data consistently. It does this by storing numeric values prefixed with "O" eg. This is used to check consistency f r BW 2. If this flag is set, no master data is stored. This is only used as an attribute for other characteristics, for example comments on an Accounts Receivable document.
If you are defining prices then you may want to set "no aggregation" or you can define max, min, sum. You can also define exception aggregation like first, last etc. This is helpful in getting a headcount eg. If you define a monthly inventory count key figure you want the.
What is the maximum nurnber of key 'figures you can have in an lnfoCube? What is the maximum number of characteristics you can have per dimension? It is like a start routine; this is independent of the data source and valid for all transfer routines; you can use this to define global data and global checks. By partitioning we split the table into smaller tables, which is transparent to the application.
This improves performance when reading as well as deleting data. SAP uses fact table partitioning to improve performance. Remember that the partition is created only in the E fact table; the F fact table is partitioned by Request Number as a default. Can you partition a cube with data? Usually 2 extra partitions are created to accommodate data before the beginning period and one after the end of partitioning period.
No, you cannot partition a cube with data. A cube must be empty to partition it. One work around is to make a copy of the cube A to cube B and then to export data from A to B using export data source. Then empty cube A, create partition on A, re-import data from B and delete cube B. Group of logically related objects. Is an independent structure created from an InfoSource? It is independent of the source system I data source.
The transformation rules for data from the source system to the InfoSource I communication structure. These are used to clean up the data from source system. For example when you load customer data from flat file, you can convert the name to upper case using a transfer rule. This is common for all source systems. What is the process of replication and what menu path would you use to perform it?
This will not be visible in the BW system until you replicate it. You can also replicate at an info area level. The update rule defines the transformation of data from the communication structure to the data targets. This is independent of the source systems I data sources. For example, you can use update rule to globally change data independent of the source. Time dimensions are automatically converted. For example, if the cube contains calendar month and your transfer structure contains date, the date to calendar month is converted automaticall.
The first step in the update process is to call start routine. Use this to fill global variables to be used in update routines. For example, you can define global values to be used by the update routines.
It is also the first step in the Transformation process before the Transfer rules. What is the conversion routine for units and currencies in the update rule? For example, you can use this to convert quantity in pounds to quantity in kilograms.
The BW system feeding data to itself is called the myself data mart. It is created automatically and uses ALE for data transfer.
In a sample report if we want an option for the user to select the airline, we can create a variable in the selection under the characteristics airline id.
However the description of the field is something that we need to autopopulate based on the selection of airline so in this case we can create a variable under description.
When we create a new variable, give the description and technical name and the processing by instead of manual which will prompt the user, in this case we will use replacement path. Once we select the replacement path we define which object we should take the value from in this case we will use Airline ID. From the next tab replacement path we can select should we take the value from the key object or the attribute object and select the attribute.
Now when we run the query, the description will be picked from the attribute value of the Airline ID selected by user. You need to delete the data source and then need to re-create using KEB2 transaction. Just replicate the new data source in BW side and map the new field in info-source.
If you re-create using a different name then you will be needing extra build efforts to take the data into BW through IS all the way top to IC. I would personally suggest keep the same old data source name as before.
If you are adding the fields from the same "Operating concern" then goto KE24 and edit the dataaource and add your fields. However if you are adding fields outside the "Operating concern" then you need to append the extract structure and populate the fields in user exit using ABAP code.
Now you will be able to open the infopackage. So now you can ReInit. But before you try to ReInit A formula collision occurs when the query uses two structures and there is formula in both structures. The point at which the formula intersects is called a formula collision.
Due to a formula collision we are not sure the result is due to formula in the rows or formula in the columns. To resolve this we to need to eliminate the formula collision and there are twos ways to eliminate the formula collision. Select the formula in rows in properties choose extended tab and select results of competing formula. Further , In the columns chose the competing formula and under the same options choose use results of this formula.
While working and implementing SAP Syclo in one of the large Oil and Gas company an assessment was conducted to evaluate the efficiencies of using the Mobility solution for Materials Management determined that the current solution, as built to represent a common interface between SAP and mobility, did not provide the business the efficiencies expected from a mobile material management solution.
The amount of data analysis and UI interaction deflected from the execution of the task at hand. To overcome this we need to create a Usability Enhancement layer to be placed on top of the original mobile application without disrupting the business process already developed.
This independent layer uses the same fetches data load , rules business validation , and transactions data sync while simplifying the user experience to allow the field user to focus on the execution of the task being performed providing the efficiencies expected from a mobile solution. Scan-enabled list screens are used to provide these efficiencies. These screens have a limited viewing time span, if any, and are conduits to the ultimate goal of the task, data input to sync back to SAP.
Now SAP and Vuzix have teamed up to create augmented reality glasses,presenting it for manufacturers, logistics companies, and service technicians as well. The smart glasses can connect with a smartphone to access data which is displayed on a screen in front of the person wearning the Google Glass.
The person with its glass on can control the device through voice commands. For example, smart glasses can guide warehouse workers to the products on their pick lists.
At the shelf they can scan the barcode to make sure they have the right item and confirm in the system that it has been picked. Forklift drivers can use the glasses to request help or instructions on how to resolve a technical problem, for instance.
SAP products that can be used with smart glasses are: According to Vuzix, the smart glasses can run on iOS and Android. A Cost Centre master record must contain the following information: On creating a SO which storage location, will it pick and why?? One rule is defined against a Delivery type ref: So if MALA is used for storage location determination then based on the parameters defined for shipping point, plant and storage condition system will pick the storage location.
VTLA under Item data one routine is defined viz. Coming back to the question, above portion of SAP standard routine , explains us if in a SO, storage location is blank, storage location will be picked determining the rule e. Denoted by numbers and maintained in VOFM, this is a condition required for a particular condition type.
It means that system would first check whether the item category attached for an item in that condition item number in SO is relevant for pricing or not. If the Item category is pricing relevant only then system will go to VK11 and fetch the price. On the contrary if req. This routine improves system performance Note: If an item category marked as NOT relevant for pricing system will not fetch price in the Sales order even if the condition records for the condition types are maintained.
This session is applicable to all module consultants. Many get confused with how to interpret pricing Schema, the following is an example you might see in an exam. The vendor charges 90 for freight costs FRB1. If you would like to receive a a copy of his book, please register your interest in the link below, following the Synopsis.
These Tips and Tricks are cross functional and easy to reference, empowering the reader with valuable time saving tips. If you are interested in a complimentary copy of the book please register your interest here - http: Please note that in addition to the complimentary copies which will be selected based on a draw, Glynn has also offered a generous discount to every SAP Explore user who registers an interest in the book , the code for which will directly sent by Glynn.
Below are some technical details for each of the mentioned steps: Immediately the information model is generated as an Analytic View and can be viewed in Hana Studio: Select data source i. Use [Filter] component if necessary restrict columns and rows like filtering the relevant database object types, time range etc.
To get a unique ID the following calculation is used in order to get a sequence starting from 1: File Upload Selection Screen: File Upload Preview Screen: File Download Selection Screen: File Download Preview Screen: Your Feedback As always, I appreciate your feedback.
It's as simple as adding a comment to this blog. The code in this event handler must be structured in a way that only the data sources related to the displayed view are processed: To make it simpler: What the background processing will allow you to do is: This will improve your opening time, and the load of datasources from page 2, 3, … will be transparent for end-users. If 6 different DSs are used within the application, and they show their data one after the other, a script like this one could be used: To summarize, here is a general impact of the different types of filters on the performance: Have a good time on Design Studio!!
Putting down links to some interesting reads on the this topic - Big data and SAP - http: I for sure in the early days found the internet my 1 research tool! When using the internet to research your subject matter, its important to validate the information you find. You post a GR in to stock for a purchase order item for which the indicator Free item is set. The material has a material master record and a material type for which the quantity and values are updated.
The price control parameter has the value Standard price for the material. To which general ledger accounts are the posting made? I'm looking for SAP BI reporting course, any of you know about this course that any opportunity in future.
An addon available from SAP that can make data converstion a lot easier. Thanks to Serge Desland for this one. Will show update tasks status. Very useful to determine why an update failed. In total, more than 20 tools can be reached from this one transaction.
Provided by Smijo Mathew. Very useful to see the overall structure of a program. Thanks to Isabelle Arickx for this tcode. Show what tables are behind a transaction code. Provided by Smiho Mathew. It will return the nodes to follow for you. If the log for the object or sub-object in question is new, the log number is returned to the calling program.
If this function module is called repeatedly for the same object or sub-object, the existing parameters are updated accordingly. If you do not specify an object or sub-object with the call, the most recently used is assumed. This will tell you whether a field was changed, deleted, or updated.
Works well when validating dates being passed in from other systems. Will tell you the day of the week as a word Tuesday , the day of the week 2 would be Tuedsay , whether the day is a holiday, and more.
Very handy when programming your very own F4 help for a field. Below is an overview of the changes. Also returns other useful info about the current job. This function module pops up a screen that is just like all the other F4 helps, so it looks like the rest of the SAP system. Very useful for providing dropdowns on fields that do not have them predefined. You pass it data, and column headers, and it provides a table control with the ability to manipulate the data, and send it to Word or Excel.
Also see the additional documentation here. Note that The result will be left justified like all character fields , not right justifed as numbers normally are. Monday is returned as a 1, Tuesday as 2, etc.
Very useful when you want to change a field based on the value entered for another field. You cannot display long texts. You cannot display sub-items. You cannot display classification data of BOM items for batches. You can only display one alternative or variant. The pricing conditions will be returned in XOMV. User is then allowed to choose org units. Table is ready to print out. This function using a SAP C program to read the data. The documentation is better than normal for this function, so please read it.
Includes a button so that you can browse the hierarchy too. Table entries are modified in the editor after clicking "ok". Similar results to using SM Agreements per Requirement No.
ME56 Assign Source to Purch. Date ME91 Purchasing Docs.: Data, Vendor Rebate Arrs. Statement, Vendor Rebate Arrs. BV, Vendor Rebate Arr. Transactions by Tracking No. We raise invoice to a customer. Answer In the above scenario, we can choose payment terms as one of the fields in the condition table: Payment terms can be defined as follows: The discount is applied on posting of the invoice and an error will be raised if the payment amount does not equal the net - the calculated cash discount.
Activity in BW system: Read mode of the query 7. Line Item dimension 9. Collection Mode Collect Automatically default setting: Figure 2 Release a transport request Use: Importing requests Before you import the requests from an import queue into an SAP System, ensure that no users are importing other objects in this SAP System because only one transport request can be imported at a particular instant of time. Figure 9 The options you have depend on which import type you have chosen project or individual import, import all requests, transport workflow.
If you want the import to start at a later time, choose this option. The import is scheduled as a background job in the target system. If there is no background process available in this window, the import will not happen. If you want the import to start only after an event is triggered, choose this option. Otherwise, the import is started only when the event is triggered the first time. If you want the dialog or background process to wait until the import has been completely performed by tp, choose this option figure It is useful, for example, if subsequent actions are to be performed in the system after the import.
If you schedule the import to run synchronously in the background, the background job, which performs the subsequent actions, can wait until the end of the import. A dialog process or background process is blocked until the import has ended. If you want to release the dialog or background process after the transport control program has been started, choose this option figure It is useful if there are a lot of requests waiting for import, which would make the import take a long time.
After tp has been started by the dialog or background process on the operating system level, the SAP process ends and tp imports the requests. Figure 12 Leave transport request in queue for later import: This causes these requests to be imported again in the correct order with the next import of all the requests. This option is useful if you have to make preliminary imports for individual requests. This prevents older objects from being imported at the next regular import of all the requests.
Import transport requests again: The transport control program also imports the transport request if it already has been completely imported. The transport control program also imports objects if the objects are the originals in the target system. The object directory entry determines the SAP System where the original version of an object is located. Overwrite objects in unconfirmed repairs: The transport control program also imports objects if they were repaired in the target system and the repair is not yet confirmed.
Ignore unpermitted transport type: The transport control program imports the transport request if this transport type was excluded by particular settings in the transport profile. You can choose this option if you want to import all the requests for one or several projects, but additional requests from other projects exist for which there are dependencies.
This option is switched off by default, which means the predecessor's relationships are checked before the import. The import only occurs if the predecessor's relationships will not be damaged. So I thought this would through some light on to understanding the collection of objects and transporting across the landscape in SAP BW.
With Data Warehouses around the world growing rapidly every day, the ability of a Data Warehousing solution to handle mass-data, thus allowing for the ever-shrinking time-windows for data loads is fundamental to most systems. Data loads into a Master Data bearing Characteristic require database look-ups to find out if records exist on the database with the same key as the ones being loaded.
The effect is pronounced on data loads involving large data volumes. The issue of overhead between the SAP Application Server and the Database Server has now been addressed by performing a mass-lookup on the database so that all records in the data-package are looked-up in one attempt. Obviously, this feature is most relevant when performing initial Master Data loads.
Nevertheless, this flag can also be useful for some delta loads where it is known that the data being loaded is completely new. To recover from this error, the user simply needs to uncheck the flag and re- execute the DTP. To address these issues, the Master Data Deletion was completely re-engineered. The result is the New Master Data Deletion. All further information about this functionality is documented in the SAP note: The system switches to this mass-data processing mode automatically when the number of SIDs to be determined is greater than a threshold value.
The default value of this threshold is Quite often there are scenarios in SAP BW where data being loaded from a source to a target needs to be augmented with information that is looked up from Masterdata of Infoobjects. For instance - loading sales data from a source that contains data on Material level to a DataTarget where queries require the sales data to be aggregated by Material Group.
Although the performance of the Masterdata Lookup rule-type has been optimized in earlier versions of BW starting BW 7. Now, navigational attributes of Infoobjects are available as source fields in Transformations. The benefits of this feature are two-pronged. To use this feature in Transformations, the navigational attributes need to be switched ON in the source InfoProvider in the InfoProvider maintenance screen as below -.
This feature of the DTP is used to combine several data packages in a source object into one data package for the DataTarget. This feature helps speed up request processing when the source object contains a large number of very small data packages.
This is usually the case when memory limitations in the source systems for example: Typically, this data is propagated within the DataWarehouse into other InfoProviders for strategic reporting. Such scenarios are also a use-case for this feature where data can be propagated in larger packets.
Also note that only source packages belonging to the same request are grouped into one target package. Is it possible to install and utilize this updated datasource without having to deactivate the queue in LBWE and request downtime on R3 Side?
Will the new fields be automatically populated once I just install this datasource? Append the these are all fields at the extractor structure level. Use the following link for the enhancing the structure and full the data for this fields. You need to replicate the data source in BI system in order to get the changes. It is not a best practice to enhance the data source with multiple fields as you get performance issues. The DSO has historical data that has been already loaded..
Can somebody help me with a soution. Can somebody help me in understading what is safety upper limit and lower limit while creating a generic datasource in the generic delta options. Replacement path is used in variables so instead of prompting the user the value is taken from another object.
SAP Fiori is a collection of apps with a simple and easy to use experience for broadly and frequently used SAP software functions that work seamlessly across devices — desktop, tablet, or smartphone. The first release of SAP Fiori includes 25 apps for the most common business functions, such as workflow approvals, information lookups, and self-service tasks. IF sy-subrc EQ 0. IF sy-subrc NE 0. To view the comments please Login and go to Blogs. Predicting BW Database Volume. When called, for complex dashboards: A gold star to anyone who responds with the correct answer.
Regards, Dinesh view comments Here is a demonstration example: It also coordinates and uses all the other servers. This is used in a distributed system with instances of HANA database on different hosts. The name server knows where the components are running and which data is located on which server.
SAP HANA retains the ability to configure Connection and Session management parameters to accommodate complex security and data transfer policies instituted. It also ensures that SQL statements are accurately authored and provides some error handling to make queries more efficient. The SQL processor contains several engines and processors that optimize query execution: This allows quick access to the most relevant data. This technology was further developed into a full relational column based store.
This segmentation simplifies administration and troubleshooting. The algorithms and technology is based on concepts pioneered by MAX DB and ensures that the database is restored to the most recent committed state after a planned or unplanned restart. Typically, these volumes are saved to media and shipped offsite for a cold-backup disaster recovery remedy. The Request Parser analyses the client request and dispatches it to the responsible component. The Execution Layer acts as the controller that invokes the different engines and routes intermediate results to the next execution step.
For example, Transaction Control statements are forwarded to the Transaction Manager. Data Definition statements are dispatched to the Metadata Manager and Object invocations are forwarded to Object Store. Data Manipulation statements are forwarded to the Optimizer which creates an Optimized Execution Plan that is subsequently forwarded to the execution layer. The motivation for SQLScript is to offload data-intensive application logic into the database.
One such basic operation is to create a new version of a dataset as a copy of an existing one while applying filters and transformations. Planning data for a new year is created as a copy of the data from the previous year.
This requires filtering by year and updating the time dimension. Another example for a planning operation is the disaggregation operation that distributes target values from higher to lower aggregation levels based on a distribution function. The SAP HANA database also has built-in support for domain-specific models such as for financial planning and it offers scripting capabilities that allow application-specific calculations to run inside the database.
New sessions are implicitly assigned to a new transaction. When a transaction is committed or rolled back, the transaction manager informs the involved engines about this event so they can execute necessary actions. The transaction manager also cooperates with the persistence layer to achieve atomic and durable transactions.
Metadata of all these types is stored in one common catalog for all SAP HANA database stores in-memory row store, in-memory column store, object store, disk-based. Metadata is stored in tables in row store. In distributed database systems central metadata is shared across servers. How metadata is actually stored and shared is hidden from the components that use the metadata manager. A privilege grants the right to perform a specified operation such as create, update, select, execute, and so on on a specified object for example a table, view, SQLScript function, and so on.
Analytic privileges grant access to values with a certain combination of dimension attributes. This is used to restrict access to a cube with some values of the dimensional attributes. The database optimizer which will determine the best plan for accessing row or column stores. Optimised Write and Read operation is possible due to Storage separation i.
Recent versions of changed records. Write Operations mainly go into Transactional Version Memory. Data that has been committed before any active transaction was started. It also clears outdated record versions from Transactional Version Memory. It can be considered as garbage collector for MVCC. Row store tables are linked list of memory pages. Pages are grouped in segments. Typical Page size is 16 KB. Optimised Read and Write operation is possible due to Storage separation i.
The update is performed by inserting a new entry into the delta storage. Even during the merge operation the columnar table will be still available for read and write operations. To fulfil this requirement, a second delta and main storage are used internally.
Engine uses multi version concurrency control MVCC to ensure consistent read operations. As row tables and columnar tables can be combined in one SQL statement, the corresponding engines must be able to consume intermediate results created by each other. A main difference between the two engines is the way they process data: Row store operators process data in a row-at-a-time fashion using iterators.