Connection betwine ERP and SAP BW

Hi.
I create connection from SAP BW to ERP, everything is ok, I can raplicate data source from ERP. But where i tray to upload datas from ERP to PSA I can't. SAP BW can't take datas from ERP.

Hi,
Once the connection between the ERP(R/3) and the BW is setup follow the below steps.
Goto RSA5 in R/3 and activate the relevant DS.
Now you need to replicate the DS's in BW.
And from your post i think you have completed the above mentioned steps.
Now you need to pull the data from ERP into BW/BI.
For this you have to create the relevant DataProviders in BW (DSO/Cubes...)
If you are using BW, then you need to pull the data using the communication structure/transfer structure through the transfer/update rules into the cubes/dso(the dataproviders)
If you are using BI7.0, then you need to pull the data using the DTP through the transformations.
Suppose you have completed the above steps and still not getting the data....
maybe you can also goto in RSA3 (Extractor Checker) in R/3 and check whether the DS is actually able to pull the data of not from the base tables.
Regards,
Anoop
Edited by: Anoop Payyanazhi on Jul 28, 2008 11:49 AM

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Hello Experts,
From where i can find the comparison between TAlly ERP and SAP business one ?

Tally 9.0
Accounting
. To fulfill legal requirements - records as per standards and practices
. To pay taxes to various bodies - statutory needs
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. Keep a watch on the pulse of the organisation - key performance indicators
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u2022 Multiple inventory valuation. You can decide one valuation method for the business, and be able generate financial reports using any other valuation method - as the  statutory method may not be appropriate for your needs, your bankers and for other decisions
u2022 Cash balances can go negative - you can get warned if this is about to happen, or see reports and make the necessary corrections
u2022 Several business exceptions are available (negative stocks, negative ledgers) - for
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. Bar code support
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Common:
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Tally.ERP 9 delivers the entire purchase cycle whether the need is the complete purchase order - goods receipt - rejections & returns - advances, debits & payments or a single payment entry, fulfilling all needs.
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