Implementing BW and Bank Analyzer

Hi All,
We are currently working in a project to implement BW (SEM Banking - Profit Analyzer) for banking, is there any one with experience that could give me some previous advices? (Estimated number of cubes and ods, system behavior, etc). Thanks in advance.
Regards,
Gonzalo.

Hi Mikhail,
Since there are many systems in the landscape, it would be a good option to opt for XI as a long term strategic integration solution.
XI in ur landscape would act as an Enterprise Service Bus wherein all ur data transfer across the systems would be handled and monitored by XI.
So in my opinion, it would be better to go for XI right now for future enhancement, rather than making the applications in ur landscape more tightly coupled.
Regards,
Prateek

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XI, BI and bank analyzer...

Our landscape consists of lot of systems, including XI, ECC, BI AND BANK ANALYZER
question is should we use XI to connect BI with BA? or it will be better to connect them directly?

Hi Mikhail,
Since there are many systems in the landscape, it would be a good option to opt for XI as a long term strategic integration solution.
XI in ur landscape would act as an Enterprise Service Bus wherein all ur data transfer across the systems would be handled and monitored by XI.
So in my opinion, it would be better to go for XI right now for future enhancement, rather than making the applications in ur landscape more tightly coupled.
Regards,
Prateek

SOA Integration between FS-Account Management and Bank Analyzer under BS 8.0

Hello all, we have set up the soamanager i.o. to integrate account manager and FS-business partner with the Bank Analyzer under Release 8.0 For the business partner this works fine. For master data of the current accounts we encounter the following problem:
We have configured the soamanager on the consumer side installing the consumer: BankAccountContractProcessingCurrentAccountContractEventOut On this side we would like to use message type: CurrentAccountContractFSCreatedBulkInformation_V3.
However the consumer (account management) provides CurrentAccountContractFSCreatedBulkInformation_V2 only, which is the xml-formate for Release BS 7.0.
Can anybody tell me, how to configure AM (consumer side), such that it provides the correct xml-formate for Release 8.0. For more information please refer to the document: IOA_technical_configuration_19. For further info on soamanager-config refer to the appendix.
Thanks, Sebastian Sachse

hi Sebastian
please refer to Katja Bornschein ([email protected]) as the owner ot the IOA-Scenarios. She will give you the information needed. As far as I know '_V3' is used only in FSAPPL500 (Release 9.0, GA in November 2014)
BR, Ernst

Bank Analyzer - Error while creating the Position Structure

Hi,
We are implementing Bank Analyzer 6.0 and Implementing Financial Instrument and Financial Transaction.
We facing an Error while creating the Position Structure,
Error Message: Status of structure S40CURRACC is "New"
Anyone has an idea how to fix this?
Thank you,
John Crawford

Hi,
1.Run Transaction - /BA1/F0_SGS_START
2.Entered the name of the structure and try to "activate".
3.It will get Active without any inconsistency.
Regards
Phani

Payment program and bank accounts

Hello,
As a part of new implementation, i am creating new bank accounts and Bank GL accounts.
I would like to get the payment run functionality working as well.
what other information should i get from the customer and What other steps do i need to do?
Thanks

Hi,
For APP Configuration you need to get below information from your client:
1 - Bank Clearign & Payment GL Accounts
2 - House Bank Code & Discription
3 - Bank Account ID & Discription with Branch Address
4 - How many Currencies allowed to pay
5 - IBAN no (Transfer amount to other countries)
6 - Bank Account No
7 - Confirm client would like to use IDoc functionality ( if clinet required IDoc, then configure WE20 - partner profile & assign payment method in house bank master)
8 - Advances payment through APP / not
9 - APP using outgong / incomming or both (if both crate diffrent payment methods)
10 - Confirm Payment through CHECK / Bank Transfer or any other method.
11 - Confirm Ranking orders Etc.............
Regards
Viswa

Limit on LC and Bank Guarantee - Noted Items

Dear SAP Gurus,
We have a requirement from client as below for Letter of Credit and Bank Guarantee.
Example: They have taken a combined limit for BG+LC today(10th June) they would like to track this separately.
Similarly they can take a combined limit later say 15th June or 20th June……
For each such iteration a separate tracking of limit maintenance and usage should be available.
How to achieve this? Please guide.
Thanks in advance.
with best regards
Ramesh

Hello Ramesh,
You can track Bank gurantees and Letter of credit's ,if you implement risk management ,which is under Sales and ditribution module.
Transaction code :- VX11N / 12N / 13N .

Query on SAP Bank Analyzer

Hi,
We are presently working on the SAP Banking suite , mainly on SAP Loans Management and SAP Collateral Management. We would now like to look into SAP Bank Analyzer. Can SAP Bank Analyzer be accessed in SAP ECC 6.0 ? If not, request you to clarify if this can be provided as an add-on or is it available in a different platform and if additional licences are required.
Moreover is there any training program and material on Bank Analyzer provided by SAP?
Shall appreciate a quick response.
Regards
Subhobrata

Hi Subhobrata,
SAP Bank Analyzer has never been part of SAP ECC. It is shipped as part of Banking Services from SAP.
Banking Services is based on a different Netweaver stack (7.1X) than ECC (7.0X). Installation is only possible as separate instance and requires additional licensing.
An overview of trainings for analytical banking is available at: http://www1.sap.com/services/education/catalog/industry/curriculum.epx?context=%5b%5bBANK_ANAL%5d%5d%7c
Regards
Peter

Bank and Bank Branch Data Providers

We are in the middle of a global R12 implementation, but are struggling with poor quality name and address data for banks and bank branches. Has anyone faced similar problems, and if so, did you consider using any external sources for reference information? For example, as anyone addressed this problem using services which provide details of bank and branch names and addresses based on IBAN codes, sort codes etc? We need this for a large range of countries.
I've looked at SWIFT.com for their offerings, but am not convinced that they will provide the level of quality for addresses at the branch level.
Thanks

Hi,
I hope it's helpfull.
For Switzerland:
http://www.six-interbank-clearing.com/DE/tkicch_onlineservices_downloadbcbankmasterdata.htm
Germany:
http://www.bundesbank.de/zahlungsverkehr/zahlungsverkehr_bankleitzahlen_download.php

SAP BW-Bank Analyzer

Hello All,
Could anybody let me know what is Bank Analyzer and how it is related to sap bw.
I could see from the help portal that Bank Analyzer is comprised of Bank Analyzer Core+SAP BW.
As a SAP BW consultant I am new to Bank Analyzer and its relation with SAP BW.
If anybody give an idea about this it would be a great hellp.
Many Thanks

Hi,
go through the below links given by SAP
http://help.sap.com/saphelp_bankanalyzer50/helpdata/en/fd/cdc23b95c8cb6fe10000000a114084/frameset.htm
http://help.sap.com/saphelp_banking60/helpdata/en/f9/cdc23b95c8cb6fe10000000a114084/content.htm
Regards,
Marasa.

SAP Bank Analyzer in Banking services

Hi All,
Need some details about the SAP Bank Analyzer in Banking services.
Thanks,
Ulrich

Hi,
SAP best practices are showcased towards this objective in collaborating with different toolsets available to achieve IFRS goal. Bank Analyzer is a solution portfolio that can be recommended to achieve the IFRS goal. Bank Analyzer provides the application for Calculation, Analysis and Valuation of Financial products and supports the Financial and Risk Management processes for overall Bank control of financial products and the targeted architectural strategy for analytical solutions is marked by SAP Net weaver based on e-SOA concepts.
IFRA embraces layer architecture to ETL the Non Valuated Financial data in the SDL, Do the Calculation and Valuation procedures (CVPL/PML), Integrate different applications and consolidate the Valuated Data in RDL and report the desired data in SAP BI.
The changing requirements like SOX compliance, Basel reporting, IFRS give challenges to Banks to go for a software solution (BA) that is open and easily adjustable for all Bank controlling processes. All financial data Consolidation, Consistency, Data exchange across all application is called for. The changing new requirements call for a solution to combine the Revenue generating area (Financial products) and the Operational area (Business support). Hence the architectural solution IFRA in BA will provide the basis for Consistency, Transparency and Data exchange across FA, MA, RM and RR.
Bank Analyzer breaks the silo reporting by integrating internal and external reporting both in the management of Financials as well as risk and reduce the gap between FA and MA as well as RM and RR. Bank Analyzer Is a modeling environment which can be understood better when we elaborate the aspects of IFRA.
Firstly FDB provides the Single source of Truth as the core Financial and risk information are concentrated and integrated, secondly the Layer Model suits the adaptability to new requirements and further Strategies like Modularity, Openness makes Bank Analyzer focus on Bank Value chain Performance measurement on all aspects towards success.
Bank Analyzer has Analyzers to evaluate SAP AFI with Merge Scenario based on Multi GAAP results and Sub Ledger solution with GL integration. SAP Basel II solution, SAP Limit solution
Please let me know if you need more details.
Regards,

The interface between SAP and Banking system

Hi gurus,
Now we want to integrate SAP system and Banking system.I have some questions need to ask you.
First, do we have any PI Content regarding that?I failed to find any content in service market
Second,which kind of adapter techniques I can choose to configure?
Currently I think the possible solution may be as follows:
1. Create custom ABAP program to generate txt files,then use XI FTP adapter to translate those files to another location,where banking system can dispose accordingly.
2. The similiar techniques as 1,but to use ABAP proxy on SAP side.Through this way no txt files are generated,so it's more secure.
3. Using idoc techniques.I'm very interested in that,but can we implement this scenario by using idoc?How?
Any info or tips regarding banking data integration will be appreciated.

When it comes to functional view,do you know what kind of data need be tranlated?
This is again something that only the Bank can answer. There are many standards which are in use with various banks. e.g some banks use EDI for all types of processes. You have to confirm from the bank about the format in any case. It is also possible that the bank uses proprietary format. You may use both file or jdbc adapter.
it seems XI supports FTPS protocal, right?
Correct
But some files may be need to be installed on WAS.
The public certificate of bank.
Regards,
Prateek

Genaric Data Source in Bank Analyzer

Hi,
I'm using Bank Analyzer 5.0 and need to intergrated with BI 7 for reporting. We have some customize reports which need to mannual create the Data Source in BA. I had created a generic data source in Bank Analyzer 5.0. But when i try to extract by using RSA3, no records was found. I tested to replicate over that Data Source into BI, it works, but without any records inside. Anyone here can help?
Thanks in advance.

Hi Kris,
For me, I would think BA is more on functional. You need to understand the banking credit knowledge and also the calculation. You will need to Model the different product by using a diffenrent template in BA. You may not need a BI knowledge to drive BA but basic BI knowledge like create key figures and chareteristic is required for configuration of new fields in BA. Because there is a Tool BI in BA which is very similiar to BI.
A BI knowledge is strongly needed if you are using the BA tool BI to do the ETL.
To have more understanding on BA, you may go to the link as below. Hope I answer your question.
http://help.sap.com/saphelp_bankanalyzer50/helpdata/en/f9/cdc23b95c8cb6fe10000000a114084/frameset.htm
Regards

Deadlock dump in Bank Analyzer

Hello everybody,
We are using a customized program Z_FI_BA which is calling SAP standard
Bank Analyzer uploading BAPI's (i.e. /BA1/BAPI_FIN_TRANS_CREATE). We
are obtaining the following deadlock's dumps:
" Runtime Errors DBIF_RSQL_SQL_ERROR
Exception CX_SY_OPEN_SQL_DB
Database error text........: "[1205] Transaction (Process ID 218) was
deadlocked on lock resources with another process and has been chosen
as the deadlock victim. Rerun the
transaction."
Internal call code.........: "[RSQL/INSR//1SGS/DAAEB55F ]"
We have already checked SAP notes but we still obtain the same dump.
We have also tried to execute the same uploading program decreasing the
number of Work Processes without success.
In our uploading program we can adjust the number of Work Processes, number of objects, number of calls to Commit. We have adjusted several times these parameters and we obtain deadlocks.
The only Work Around that we have is to repeat the uploading process in "Errors mode" and sometimes it has worked.
We have SQL database with SP2.
Finally, as last information, in the last tests we have also obtained deadlocks during other processes, not only in the uploading process.
I would really appreciate any light in this issue.
Thanks in advance,
Fernando.

Hi Mariecruz,
I was asked to learn about Ban Analyzer but could not get any clue ordocument what it is. As you are already working on it, could you please let me know in detail what Bank Analyser does and if any documents are available then would appreciate if you send them to my mail.
Thanks in advance.
Thanks & Regards.

Query on Analytical Banking - SAP Bank Analyzer

Dear all,
I need to start working on SAP Bank Analyzer as part of a capability building plan. In this aspect, I would like to know if there is a download of SAP Bank Analyzer for a trial period of 1 month and if yes, how do we carry out the download. I shall appreciate a quick clarification in this regard.
Regards
Subhobrata Talukdar

Hi Subhobrata,
SAP Bank Analyzer has never been part of SAP ECC. It is shipped as part of Banking Services from SAP.
Banking Services is based on a different Netweaver stack (7.1X) than ECC (7.0X). Installation is only possible as separate instance and requires additional licensing.
An overview of trainings for analytical banking is available at: http://www1.sap.com/services/education/catalog/industry/curriculum.epx?context=%5b%5bBANK_ANAL%5d%5d%7c
Regards
Peter

Bank Analyzer transaction codes

Hello
Can somebodzy send me the transaction codes for Bank Analyzer? Thank you!

I'm in 11i.
I have been searching about the problem, and I have found this in Metalink:
[Note:290395.1|https://metalink.oracle.com/metalink/plsql/f?p=130:14:1720802504176154842::::p14_database_id,p14_docid,p14_show_header,p14_show_help,p14_black_frame,p14_font:NOT,290395.1,1,1,1,helvetica]
in the "Autoreconciliation of Sweep Transactions" topic.
Does it mean that Transfer between bank accounts is not covered by 11i unless the patch 4231929 is applied? Could someone confirm this please?
Thanks

Implementing BW and Bank Analyzer

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