Difference between Inventory cube 0IC_C03 and 0CP_IC_C1

Hi Gurus
I'd like to ask what's the difference between this 2 cubes in inventory? 0IC_C03 and 0CP_IC_C1 ? Any help will be much appreciated. Thanks in advance
- Kit

Hi,
Well I am not an expert on Inventory but this is what I know:
0IC_C03 - LO Cockpit cube - Standard Inventory qty and values. This can be used for all purpose on a generic basis. This is not customized for any specific Industry sector. A standard ECC can use this as well as Retail can use this.
0CP_IC_C1 - This is also an Inventory cube containing value and quantities but this is more specifically designed for CP industry sector (Consumer Products). Here the BW transaction keys are different meaning that events/movement types specific to CP industry transactions will generate these transaction keys which gets updated to BW.
Also the cube 0CP_IC_C1 KPIs are average figures on the stock quantities and values (Exception Aggregation: Average Over Calendar Days). Whereas in 0IC_C03 the KPIs (NCKFs) are based on last value (Exception Aggregation: Last for Calendar Days)
Therfore if you are not aiming at Consumer Products Industry specific implementation, I would recommend 0IC_C03 cube.

Similar Messages

Selective Deletion on Inventory Cube 0IC_C03 via Calendar Day

Hello Group
I am trying to do a selective delete to our inventory cube 0IC_C03 and found there is not an option to select day.
Does anyone have any thoughts on how do delete using day? Please note that my cube has been compressed and I do not have a request in the cube.
Thanks
Frank

Hi Frank,
REPORT ZRSDRD_SEL_DELETION                     .
DATA:
    l_thx_sel   TYPE rsdrd_thx_sel,
    l_sx_sel    TYPE LINE OF rsdrd_thx_sel,
    l_s_range   LIKE rsdrd_s_range,
    l_t_range   TYPE rsdrd_t_range,
    l_t_msg     TYPE rs_t_msg.
******************* 0CALDAY *****************
l_s_range-sign   = 'I'.
l_s_range-option = 'EQ'.
l_s_range-low    = '20030308'.
*l_s_range-high   = .
l_s_range-keyfl = 'X'.
APPEND l_s_range TO l_t_range.
l_sx_sel-iobjnm   = '0CALDAY'.
l_sx_sel-t_range = l_t_range[].
INSERT l_sx_sel INTO TABLE l_thx_sel.
CLEAR l_s_range.
REFRESH l_t_range.
************** 0PLANT **********************
l_s_range-sign   = 'I'.
l_s_range-option = 'EQ'.
l_s_range-low    = 'PLNT'.
*l_s_range-high   = .
l_s_range-keyfl = 'X'.
APPEND l_s_range TO l_t_range.
l_sx_sel-iobjnm   = '0PLANT'.
l_sx_sel-t_range = l_t_range[].
INSERT l_sx_sel INTO TABLE l_thx_sel.
CLEAR l_s_range.
REFRESH l_t_range.
************** 0MATERIAL ****************
l_s_range-sign   = 'I'.
l_s_range-option = 'EQ'.
l_s_range-low    = 'MATERIAL'.
*l_s_range-high   = .
l_s_range-keyfl = 'X'.
APPEND l_s_range TO l_t_range.
l_sx_sel-iobjnm   = '0MATERIAL'.
l_sx_sel-t_range = l_t_range[].
INSERT l_sx_sel INTO TABLE l_thx_sel.
CLEAR l_s_range.
REFRESH l_t_range.
CALL FUNCTION 'RSDRD_SEL_DELETION'
     EXPORTING
          I_DATATARGET      = 'ZICRT_C37'
          I_THX_SEL         = L_THX_SEL
          I_AUTHORITY_CHECK = 'X'
          I_THRESHOLD       = '1.0000E-01'
          I_MODE            = 'C'
          I_NO_LOGGING      = ''
          I_PARALLEL_DEGREE = 1
          I_NO_COMMIT       = ''
     CHANGING
          C_T_MSG             = L_T_MSG.

Difference between copying cube content using datamarts and direct copying

Hi Experts,
I have been going through the SDN for the last 6 months and this is my first post
I know two methods of copying the cube content from one cube to another.
One is data mart method in which we create a datasource based on the cube and
then create a transformation between the new cube and datasource.
This method is used if our source cube is in same server or in diff server.
Other method is directly copying the cube content from source to destination
by creating a transformation between two cubes .
this is used if source cube anddestc u be are in same server.
My doubt is if both the cubes are in same server then what is diff between first method
and second method,
Please clarify me

Hi,
Now Iam closing this thread with a conclusion .
The question is what is the difference between copying cube
content using datamarts and direct copying
Also what are there any other methods to copy cube contents
from one cube to another.
The diff bet using data marts and direct copying is
In case of datamarts,ven if the source cube is changed in futute there is no effect on the target cube.
In case of copying directly,whenever the source cube is changed,the transformation becomes inactive.
so we have to activate the transformation again.
ALso there are some other methods to copy cube contents fron one to other .
But datamarts is sap standard one.
Thankyo every one for giving answers
Regards,
Sundar

Difference between the document total and its components in inventory transfer

Hi Everyone!
When I make Inventory Transfer, SAP notice error "There is difference between the document total and its components.".Everyone that knows this problem, Pls help to find way to solve it.
Thanks & Best regards
Ngoc Loan

Hi,
Please refer to the thread.
There is a difference between the document total and its components
Hope Helps!
Regards,

Difference between inventory management and warehouse management

can any body tell me the difference between inventory management and warehouse management i need atleast five differences

hi
1.
Processes in the area of Inventory Management address the recording and tracking of materials on a quantity and value basis. This includes planning, entry, and documentation of stock movements such as goods receipts, goods issues, physical stock transfers, and transfer postings as well as the performance of physical inventory (stocktaking).
Warehouse Management Processes cover warehouse-internal movements and storage of materials.
2.
SAP Warehouse Management allows you to manage your material flow, using advanced putaway and picking strategies. In the standard system, these strategies for putaway include random putaway (next empty bin), bulk storage, fixed bin, or addition to stock. The picking strategies include standard strategies first-in first-out (FIFO), last-in first-out (LIFO), picking by shelf life expiration date (SLED), or partial quantities first. For customer-specific strategies, solutions can be self-defined in user exits.
3.
While Inventory Management manages the stocks by quantity and value, the Warehouse Management component reflects the special structure of a warehouse, and monitors the allocation of the storage bins and any transfer transactions in the warehouse.
Reward points if helpful

Difference between SAP 4.7 and ECC 5.0

hi frnds
.what is the difference between SAP 4.7 and ECC 5.0?
regards

Hi,
Following are the basic differences as far as MM Module is concerned
Pickup list - Batch where-used list display in transaction MB56
u2022 Until release 4.7, the top-down and bottom-up analyses in the function pickup list for batch where-used list (transaction MB5C) were displayed only in the form of simple output lists. As of release 6.00 of SAP ERP Central Component, the function pickup list for batch where-used list branches to the batch where-used list itself (transaction MB56).
u2022 In addition, user can define how the data in the batch where-used list is displayed, in the initial screen.
u2022 User can use all the settings available in the batch where-used list. For example, he can expand transfer posting or display vendor batch. However, it is not possible to limit the selection to valid plants in the initial screen of the pickup list.
Usability enhancements for transaction MIGO for the posting of goods movements
u2022 For goods movements that refer to purchase orders as reference documents (for example, goods receipt, goods issue, subsequent adjustment), user can specify the ordering plant as an additional selection criterion directly next to the purchase order number and the item number.
u2022 There is a new default value: "copy account assignment fields." When entering other goods receipts, user can copy existing account assignment data from the previous item to use as the default values for a new item. To do this, user has to set the copy account assignment fields indicator in the default values.
u2022 User changes the default values in the menu path "Settings -> Default Values."
u2022 Goods movement is monitored with reference to a material document. When you enter the following goods movements, it is possible to specify a material document, such as the following, as the reference document:
Goods receipt
Goods issue
Transfer posting
Remove from storage
u2022 Note that these material documents must be documents that have arisen from a goods movement without reference ("Others") and that are not reversal documents.
New report : display list of invoice documents (MIR5)
u2022 Logistics invoice verification offers a new report display list of invoice documents (RMMR1MDI), w hich user can use to display such a list (Transaction is MIR5).
u2022 As an addition to the existing program invoice overview (transaction code MIR6), user have extended selection criteria and display options. For example, on the initial screen user can make selections by one-time customers, invoice gross amount, and entry date.
u2022 User can also show an expert mode, which enables him to select at plant level by FI document, GL A/c posting, and Material Posting.
u2022 In the output list, the report shows both posted and held invoices.
u2022 It does not show invoices without a corresponding FI document; such as invoices planned for verification in the background or which the software has already verified as containing errors.
Requirement prioritizations in materials management
u2022 With Requirement Prioritization functionality user can assign requirement urgency at item level in purchasing and reservation documents.
u2022 The software determines the relevant requirement priority (overall priority) of a material requisition from the combination of requirement urgency group and organizational priority.
Mass maintenance of outline agreements
The following two transactions available:
u2022 Mass maintenance for contracts: transaction code MEMASSCONTRACT
u2022 Mass maintenance for scheduling agreements: transaction code MEMASSSA
Commitment plan for purchase contracts
u2022 With the function of the commitment plan for purchase contracts, it is possible to pre plan value consumption for a purchase contract.
u2022 To this end, a commitment plan is generated for each document item of the relevant contract.
u2022 This commitment plan itself can have any number of items.
u2022 User can define a value and a validity date for each commitment plan item.
u2022 This enables user to pre plan different values for different periods of time.
u2022 The software generates an earmarked fund document for a defined commitment plan item.
u2022 This earmarked funds document can in turn contain several different items with different account assignments.
u2022 The software adopts these account assignments from the item account assignments of the commitment plan.
u2022 If a purchase requisition or purchase order references this contract, the earmarked funds document is copied into the purchase order, and the account assignment is adopted from that document.
u2022 Account assignment to a different account assignment object is then no longer allowed.
Availability check in "Enjoy purchase order and requisition"
u2022 Display and checking of availability are invokable separately in the "Enjoy purchase order and requisition" function, in line with the software behavior on the sales side.
u2022 User invoke the display and checking of availability in the "Enjoy purchase order" function (transaction code ME21N) and the "Enjoy purchase requisition" function (transaction code ME51N) as follows:
To display the availability overview, choose the menu path "Environment -> Availability." - To check availability, choose the "Check Availability" icon.
Until this release, if user carried out the availability check for an item of a stock transport order, the software adopted confirmations as per the desired date/time only.
u2022 Two settings are possible with availability check:
Confirmation as per desired date/time (this is the standard setting and corresponds to previous software behavior)
Delivery proposal - Full confirmation
External services: putting service items in the purchase order on hold (changed)
User can put purchase orders with service items on hold if these items do not contain any errors. Purchase orders with service items can also be put on hold if errors occur only at header level or as a result of the availability check.
Customizing transactions OX18 replaced by view
The assigned customizing transactions have been replaced by the following view in the following implementation guide activity in customizing for the enterprise structure: Assign plant to company code: transaction OX18 replaced by view V_T001K_Assign. One will find this activity in the implementation guide under the menu path "Enterprise Structure -> Assignment -> Logistics General -> Assign Plant to Company Code."
Goods receipt: new movement types in inventory management
The following new movement types are available in inventory management:
107: Goods receipt to valuated goods receipt blocked stock
109: Goods receipt from valuated goods receipt blocked stock
Prepayment of invoices
This functionality is characterized as follows:
u2022 User can trigger prepayment of vendor invoices in logistics invoice verification.
u2022 User use the prepayment function for vendors with whom organisation has a good, long-standing relationship.
u2022 The function enables payment soon after issue of the invoice and full exploitation of the date of required payment and existing cash discounts, by posting the vendor liabilities, taxes, and cash discounts in financial accounting in advance.
u2022 The software executes the payment of the invoice regardless of the relevant goods receipt and the outcome of the invoice verification check.
u2022 Most logistics invoice verification standard functions are not affected by the prepayment function.
u2022 When the software posts invoices, it continues to execute the standard checks.
u2022 If the software has already posted the prepayment document, user can make only restricted changes to the header fields of the invoice.
u2022 To ensure adequate and orderly financial accounting postings, a prepayment clearing account has been added to SAP ERP Central Component.
u2022 Upon prepayment, the software debits this account and then settles the account again after executing the check.
Purchasing accounting information to the former SAP Business Information Warehouse
u2022 With the transfer of the purchasing account information to the former SAP Business Information Warehouse component (whose functionality is now part of SAP Net Weaver), it is now possible to maintain Info Cubes, reports, and queries that can determine how and where the costs from purchasing documents have been assigned and controlled.
u2022 As part of the software, a new data source (2LIS_02_ACC) has been created and the purchasing extraction process extended to cover the account information for purchasing orders, schedule agreements, and contracts.
Automatic settlement of planned delivery costs with evaluated receipt settlement (MRDC)
u2022 A new report (RMMR1MDC), available within the logistics invoice verification, can be used to automatically settle planned delivery costs.
u2022 To invoke the report, from the SAP easy access screen, choose the menu path "Logistics -> Materials Management -> Logistics Invoice Verification -> Automatic Settlement -> Automatic Delivery Cost Settlement" (transaction code MRDC).
u2022 Functionality for report RMMR1MRS is enhanced.
u2022 User can use the report RMMR1MRS, "Evaluated receipt settlement with logistics invoice verification (LIV)" (transaction code MRRL), to settle planned delivery costs in addition to goods and service items within logistics invoice verification.
u2022 To do so, set the relevant indicator on the initial screen of the report.
Parking service items
It is now possible to put service orders without errors or with commitment errors on hold.
Report MB5B : Stock on Posting Date
u2022 This Report is available with u201CNon-Hierarchyu201D display option which provides details of Opening, Receipt, Issue and Closing balances of Stock with quantity and value both for a given period.
u2022 This functionality is not available in Release 4.7.
Stock Transfer Between Storage Locations
u2022 Function of stock transport orders between storage locations is available from ECC 6.0 onwards.
u2022 As a result of which user can input issuing storage location with supplying plant.
u2022 Facility of using different delivery types for different issuing storage locations is available.
u2022 Shipping Point data can also be determined based on the issuing storage location
Regards
Priyanka.P
AWARD IF HELPFULL

Purchase price difference between SAP R/3 and BWI report

Hi
Purchase price difference between SAP R/3 and BWI report
What is purchase price variance ?, my user is telling that in SAP R/3, purchase price variance 100 and in BWI report it is 200 .
Any other terminologies are there for purchase price variance ?
And any idea wherefrom BWI will take this purchase price variance ?
Thanks In advance

Purchase price variance is he difference in price between the amount paid to the supplier and the planned or standard cost of that item
Request you to check your data first in your Cube/ODS, better would be to check in the data container where the data is first loaded.
Also check if this field is getting directly loaded as 1-to-1 mapping.

Difference between Activating Master Data and Attribute Change Run

Hi
Is there any difference between Atribute change run and Activating Master data functionaaly???
if wha it is???
can any one explain clearly?
Thanks
Chinna

When u load master data and its attribute to ur data target and if u change any data or attributes of ur master data,in order to update new data to ur data target attribute change run is performed.
When u create a characteristic and if u keep it as master data and activated..it is master data activation
Activating Master Data
When you update master data from an SAP system the master data is imported in an inactive state. You must activate the new master data so that it can be accessed and used for reporting purposes.
For more information, see Versioning Master Data.
Choose the path InfoObject Tree Context Menu of Corresponding Characteristic Activate Master Data.
Upon Activation there are two scenarios to choose from:
The Corresponding Master Data Is Already Being Used in Aggregates in the InfoCube:
If you are already using the available master data in aggregates in InfoCubes, you cannot activate the master data individually. In this case, proceed as follows:
1. In the main menu, choose the path Tools Hierarchy/Attribute Change.
2. Proceed as described in System Response upon Changes to Data: Aggregate.
The system now automatically restructures and activates the master data and its aggregates.
Please note that this process can take several hours if the volume of data is relatively high. Therefore, you should simultaneously activate all of the characteristics that are affected by changes to their master data, at regular intervals.
The Corresponding Master Data Is Not Used in Aggregates:
Choose the path InfoObject Tree ® Context Menu of Corresponding Characteristic Activate.
The system now automatically activates the master data so that it can be used directly in reporting.
If there is any change r newly added records in master data..then that particular data will not b avialable for the reporting unless u do activate master data...
if u r using aggregates and then there is any change in master data ...then that particular master data change wil not b available for the reporting unless u do arrtibute change run for that info object.(T-code RSATTR)
Master data attributes and hierachies are used in cube aggregates also. So to do update the latest master data attributes values in the aggregtes attribute change run need to be performed.So Attribute change run also updates the master data attributes in aggregates which is not apart of master data activation.
Text loads do not need attribute change run. Attributes, hierarchies and aggregates need attribute/hierarchy change runs. If you do not have aggregates, just activating the master data is same as attribute change run.

Difference between cost component structure and cost component split

can anyone explain me the difference between cost component structure and cost component split with simple example
thanks
santosh

Hi ,
cost component structure
Definition
Number that identifies the structure.
Use
In Product Cost Controlling, the cost component structure determines how the results of material costing are updated. The cost component structure groups the costs for each material according to cost component (such as material costs, internal activities, external activities, and overhead). If the material is used in the production of another material, the cost component split (which breaks down the costs according to material costs, internal activities, external activities, overhead, and so forth) remains in the system when the costs are rolled up.
In the cost component split, you also define the following for material costing:
Which part of the costs are fixed costs
Which costs are
cost of goods manufactured and what are sales and administration costs
Which costs are relevant for stock valuation, commercial inventory valuation and tax inventory valuation
When the cost component structure is assigned to the organizational units, you can specify that two cost component splits are created:
Main cost component split
This is the principal cost component split, meaning that it is used in the standard cost estimate, which can be used to update the material master. The main cost component split can be a cost component split for cost of goods manufactured or a primary cost component split.
Auxiliary cost component split
This can exist in addition to the main cost component split, and is not used in the standard cost estimate. It can be used for analysis purposes, in that it can be displayed with the cost estimate and passed on to Profitability Analysis.
In Cost Center Accounting, the cost component structure determines how the results of the activity price calculation are updated. The cost component structure groups the costs for each activity type of the cost center according to components (such as material costs and labor costs). If an internal activity allocation is carried out, the cost component split (which breaks down the costs according to material, labor costs, and so forth) is retained at cost rollup.
If the cost component split is not to be retained, you can create a switching structure for the cost component structure for Cost Center Accounting. In the switching structure, you specify which sender cost component goes into which receiver cost component.
<b>require a cost component structure to calculate prices using cost component split.</b>
For each cost component structure you define a component such as energy, personnel, or raw materials. The components combine all costs occuring for a particular cost element area. In this way, you ensure greater cost transparency in activity price calculation when putting together the activity type prices - for example, it becomes easier to find how much of the activity price is taken up by the material costs.
In activity allocation, the cost component structure remains constant, meaning that the receiver takes on the sender cost elements and that the allocated costs are posted in the same cost components in the receiver as in the sender.
A cost component structure can have a maximum of 40 defined cost components.
Cost components are assigned to cost elements. You thereby determine which cost elements go to which rows in the structure, and how these components are updated in price calculation.
Hope ths helps
Please rewad points
Sunil

Difference between transaction GBB-ZCO and GBB-ZBR.

Hi,
what is the difference between setting GBB-ZCO and GBB-ZBR in trx OME9 for account assignment category K ?
Best regards

HI,
The Transaction Event Keys which you are talking about are the Custom ones.
For offsetting entries for inventory postings, you enter the key which is assigned to the movement type and posting string.
This setting can be maintained in the Transaction OMWN.
Thanks
Sunil.

Difference Between 2 tcodes LX22 and LI20

Hi,
what is the difference between 2 tcodes LX22 and LI20
please explain me briefly.
Thanks in advance
Prashanth

Hi Prashanth,
LX22 : List inventory Documents
LI20 : Clear Inventory Differences
For details check http://www.erphome.net/wdb/upload/forum28_f_12.doc

Exact Difference between Non Stock NLAG and Non Valuated UNBW Materia type

Dear All
What is the Exact Difference between Non Stock NLAG and Non Valuated UNBW Materia type?
I tried creating Purchase Order and found that accouting doc got created at both times and stock was not updated in MMBE for both material types.
Regards

Hi,
non-valuated material (Material Type UNBW):
This type of material is managed on a quantity basis, but not on a value basis. This makes sense for materials of low value, stocks of which nevertheless have to be monitored (for example, operating manuals).
Non-stock material (NLAG) (Material Type NLAG):
Inventory management is not possible for these materials either on a quantity or value basis. For frequently required consumables, the use of this material type nevertheless enables you to store the information required to create
purchasing documents (such as texts and units of measure).
When a material is procured directly for consumption, no material master record is necessary. In connection with consumable materials, you can distinguish between the following cases:
Consumable material without material master record
Consumable material with material master record that is not subject to
inventory management (on either a quantity or value basis)
Consumable material with material master record that is subject to inventory management on a quantity, but not a value, basis
Regards,
Pardeep malik

Difference between BI 7.0 and Prior versions

hi all,
can any one please tell me the diff between BI and BW .please send any docs or PDF'S on that if possible.and what are the new features available in BI 7.0 .please send the docs or pdf's to [email protected] help will be greatly appreciated
Thanks in advance,
ashok

Hi Ashok,
I am listing some of the imp differences between BW 3.5 and BW 7.0 below:
1. Data Modeling Flow:
a.     Create Data source
b.     Create Info source
c.     Create Transformations b/w data source and info source (earlier it was transfer rules)
d.     Create Info Package
e.     Create Info Provider (info cube or Data Store Object instead of ODS)
f.     Create Transfer rules b/w info source and data targets (instead of Update rules)
g.     Create DTP (data transfer process). To pull the data from Info package (i.e. from PSA) to Info Provider.
2. For Delta option in customized cube there is one new feature called Filter no new records which is present in DTPs of Data Store Object.
3. In Info sets now you can include Info cubes as well.
4. The Remodeling transaction helps you add new key figure and characteristics and handles historical data as well without much hassle. This is only for info cube.
5. The BI accelerator (for now only for info cubes) helps in reducing query run time by almost a factor of 10 - 100. This BI accl is a separate box and would cost more. Vendors for these would be HP or IBM.
6. The monitoring has been improved with a new portal based cockpit. Which means you would need to have an EP guy in your project for implementing the portal!
7. Search functionality has improved!! You can search any object. Not like 3.5
8. Transformations are in and routines are passed ! Yes, you can always revert to the old transactions too.
9. Data Transfer Process are in. It is used to pull the data from Info package (i.e. from PSA) to Info Provider.
Try the links given below for further details:
Check this.
Frequently Asked Questions in SAP NW 7.0 - Enterprise Data Warehousing, Reporting, Query & Analysis and Business Planning [original link is broken]
https://www.sdn.sap.com/irj/sdn/docs?rid=/webcontent/uuid/93eaff2d-0a01-0010-d7b4-84ac0438dacc [original link is broken]
You could get some SAP Documents here.
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/5ee3725b-0401-0010-e381-ac323362ce91
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/5c46376d-0601-0010-83bf-c4f5f140e3d6
These two PDF files has all almost all info about BI2004s.
Go through this Link for BI 7.0 Documents.
https://websmp101.sap-ag.de/bi
and Click on BI Standard Presentations link.
Here You can download BI 7 Documents
Refer these documents. You will get a clear idea.
New Features in BI:
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/910aa7a7-0b01-0010-97a5-f28be23697d3
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/4487dd91-0b01-0010-eba1-bcd6419
/people/michael.eacrett/blog/2006/06/07/whats-new-in-sap-netweaver-702004s--an-introduction-to-the-functionality-deltas-and-major-changes
BI 7.0 reporting features
http://searchsap.techtarget.com/cgi-bin/rd.pl/ftID-1121728-ctID-1064004?//expert/KnowledgebaseAnswer/0,289625,sid21_gci1064004,00.html
http://help.sap.com/saphelp_nw04s/helpdata/en/9d/24ff4009b8f223e10000000a155106/content.htm
BI 7.0 Documents:
http://help.sap.com/saphelp_erp2005vp/helpdata/en/e1/8e51341a06084de10000009b38f83b/frameset.htm
https://www.sdn.sap.com/irj/sdn/docs?rid=/webcontent/uuid/9280fb2d-0a01-0010-0f80-f33ab5c1606d [original link is broken]
Check this for what's new in NW2004s BI:
http://help.sap.com/saphelp_nw2004s/helpdata/en/a4/1be541f321c717e10000000a155106/content.htm
Diff b/w BI 7.0 Vs 3.5
http://help.sap.com/saphelp_nw2004s/helpdata/en/b2/e50138fede083de10000009b38f8cf/frameset.htm
I hope this wil give you some idea about BI 7.0
Thanks,
Ashu Gupta.

Differences between BW 3.5 and BW 7

Hi All,
Does anyone have any kind of documentation about the differences between BW 3.5 and BW 7 ?
Thanks!

Some features of BI 7 are
1. In Infosets now you can include Infocubes as well.
2. The Remodeling transaction helps you add new key figure and characteristics and handles historical data as well without much hassle. This is only for info cube.
3. The BI accelerator (for now only for infocubes) helps in reducing query run time by almost a factor of 10 - 100. This BI accl is a separate box and would cost more. Vendors for these would be HP or IBM.
4. The monitoring has been imprvoed with a new portal based cockpit. Which means you would need to have an EP guy in ur project for implementing the portal !
5. Search functionality hass improved!! You can search any object. Not like 3.5
6. Transformations are in and routines are passe! Yess, you can always revert to the old transactions too.
7. In 3.5, suppose I want to locate an infosource. I will have to go to the infosource tab in RSA1 and then search.
Also I cant search for any free text.
This has been improved in BI 7. In case of BI 7, in RSA1, we have a new tab called search, (i think below source systems) where u can search any object. Like a normal windows search which will search any text across all folders !! Hope this clarifies....
And yes, If one wants to go back to the old administrator workbench, then he simplpy hass to run transaction rsa1old!!
Regards
Prakash
Awarding points in SDN, is a way of saying thanks!!

The difference between VGA, DVI-D and ADC?

Hi.
The difference between VGA, DVI-D and ADC and which should be used with a T244 widescreen monitor into a Quicksilver G4 with a GeForce2 MX nVIDIA (0x10de) card. What's a good upgrade card if the above is not good enough?
Thank you for your input.
Walter

Look at this link http://en.wikipedia.org/wiki/DigitalVisualInterface
 Cheers, Tom

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