Invoice line items report from DSO compared to Infocube (in HANA)

Hi Folks,
As you know Invoice line items are very granular level information. We are facing performance issues on reports based on the Infocubes to display this information. We are migrating to HANA and looking for options to improve the performance. One of the option we are looking at is instead of Infocube can we we report directly on the DSO. I would like to know whether it will help and its Pro & Con's. Please help.
Thanks,
B

Hi B,
Reading data from a DSO instead of an InfoCube will not improve reporting performance. The benefit in getting rid of the cube is that you have less loading to do. You still need cubes for planning and inventory scenarios.
You do not need a composite provider to report from DSOs in BW. Once you've migrated to HANA you use DSOs just as you would today, and you can report from a multiprovider. Yes, you can use a composite provider, but it is not necessary.
If your report is slow today, you need to find out where it is slow. HANA could provide a huge benefit as soon as you migrate, or it might not help much. It depends on the scenario. OSS 1681396 is a good place to start.
If the DB time is long, and you're not using BWA today, you can expect big benefits when you migrate to HANA.
If the OLAP time is long, you might see big benefits when you migrate, as the OLAP engine during query execution is pushing more to HANA.
If the frontend time is long, migrating to a different database isn't likely to change that, you'd need to address that separately.
Finally, an important point to remember is that once you've migrated you open up additional possibilities for improvement that are not available to you in BW-on-non-HANA. For example, you might be able to rewrite queries as HANA models. I did some performance tests on this in a very simple case of exception aggregation.

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Hi Mohit,
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We have activated New GL. We need vendor line item report based on GL view. FBL1n provides report based on entry view. But we need simillar to FBL1n based on GL view. There is a standard report S_AC0_52000888 which provides vendor line item doucment wise with New GL characteristics such as profit center. However, this report does not provide additional information such as posting date, due date et.c which is available in FBL1n. Hence, we are unable to monitor vendor accounts at profit center level.
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hI
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Hi,
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Hi,
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Hi,
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Step 1:-
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Import:-
BELNR LIKE BKPF-BELNR
BUKRS LIKE BKPF-BUKRS
BUZEI LIKE BSEG-BUZEI
GJAHR LIKE BKPF-GJAHR
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PRCTR LIKE BSEG-SGTXT
FUNCTION Z_GET_SGTXT.
""Local Interface:
*" IMPORTING
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ENDFUNCTION.
Step 2:-
Then create the Function Modules as below:-
Z_LINE_ITEMS_GET_SGTXT (Copy of SAMPLE_INTERFACE_00001650)
FUNCTION Module Z_LINE_ITEMS_GET_SGTXT.
""Local Interface:
*" IMPORTING
*" VALUE(I_POSTAB) LIKE RFPOS STRUCTURE RFPOS
*" EXPORTING
*" VALUE(E_POSTAB) LIKE RFPOS STRUCTURE RFPOS
Initialize Output by using the following line
E_POSTAB = I_POSTAB.
E_POSTAB = I_POSTAB. "<-- important
CALL FUNCTION 'Z_GET_SGTXT'
EXPORTING
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BUZEI = I_POSTAB-BUZEI
GJAHR = I_POSTAB-GJAHR
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EXCEPTIONS
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Follow Path
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SAPFICO
Edited by: SAPFICO on Dec 1, 2010 8:26 AM

"Always Use Selected Format" check box in line items report

Hi Experts,
I have an issue in ECC 6.0.
From the transaction code FBL1N (Vendor Line Items) I am trying to export the report to spreadsheet by selecting the option List> Export>Spreadsheet then I have selected "Always Use Selected Format" check box. But if I execute the same report again I am not getting this option "Always Use Selected Format". Please let me how can we retrieve that option. Is there any possibility to get that option again either functionally or technically. I would like to know all the possible ways to get this option again.
Please do the needful.

Hello,
In one my thread Mr. Frank has replied as follows. I believe he has solved this.
Hope this may be really helpful.
The problem with the spreadsheet download is at one point, users have selected their default file type.
That said, SAPGUI is working as it should. (gui710)
Question though is how do we reset the values so they get the ?Select Spreadsheet Format? popup again.
The following steps should be performed :
- Call transaction SE38, enter program SALV_BS_ADMIN_MAINTAIN, and press F8.
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- Select ?DETAILED SELECTION? on the General Data :
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- User : <user name>
-Hit EXECUTE.
-Press ENTER on the POPUP
- If there is an entry in the report that will need to be deleted. Also, make sure that the entry you will delete (for the user) has a value of GUI_ALV_XML_VER on field ?Parameter? .
- Select the line and hit the DELETE icon .
- Press ?Y? to continue delete. Press ENTER on the popup.
- Then EXIT all the way out of the program.
NOTE : When you run program SALV_BS_ADMIN_MAINTAIN, make sure they are out of any program that they are using for download.
Re: "Always Use Selected Format" check box in line items report
Regards,
Ravi
Edited by: Ravi Sankar Venna on May 15, 2009 2:31 PM

Invoice line items report from DSO compared to Infocube (in HANA)

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