Module changes in SAP from GAAP to IFRS

Hi,
I would like to know from you IFRS experts with SAP if you could please tell me the following
What are actual changes within SAP modules FI, MM, PP, CO SD from GAAP to IFRS?
In addition, what are the actual physical field or option changes that will take place. (I know one is tax, which will affect tax juristicion input, acc in or out for balance sheet fields within FI)
I cant seem to put my finger on any other key changes within SAP, thank you.

<<Hi,
I would like to know from you IFRS experts with SAP if you could please tell me the following
What are actual changes within SAP modules FI, MM, PP, CO SD from GAAP to IFRS?
In addition, what are the actual physical field or option changes that will take place. (I know one is tax, which will affect tax juristicion input, acc in or out for balance sheet fields within FI)
I cant seem to put my finger on any other key changes within SAP, thank you.>>
This is a very open ended question. In general all the changes are within FICO currently (GL, AP, AR, Assets are the biggest). SAP R&D is currently looking into enhancements within MM/SD to include New GL functionality.
From a field change standpoint, the biggest that come to mind are:
- Ledger field can be input in FI postings (FB50L) to book to specific ledgers in New GL
- Segment field, which can now be used for dimensional reporting.
Most of the fields stay the same, it's the nature in which they are treated that changes (biggest change: PROFIT CENTER if splitting is activated, GLPC* tables go away and move to the *flex tables).

Similar Messages

DATA TRANSLATION FROM GAAP TO IFRS USING BFC STARTER KIT

Dear All,
1.Does the Starter Pack provide data translation from GAAP to IFRS especially when the underlying GL is a non-SAP GL?
2.What are the specific u201CAutomated controls, business rules and calculationsu201D that are performed in the starter kit as stated in the presentation?
3.For banks not using SAP ERP, what combination of SAP solution will you advise that they take and why, if they must beat the January 1, 2012 deadline.
4. Where SAP GL is in place, what relevance will the IFRS Starter pack provide?
5. Can't I just build a universe in BOBJ to do the data translation from GAAP to IFRS and display the report in the IFRS format?
Thanks for your advice

Hi and sorry for the late answer.
You may find answers to your questions in the paper about "IFRS adoption in consolidated statements with BOFC".[http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/30effe30-6c44-2d10-c48a-fb26102b0bf6]
Be aware that BOFC is a consolidation product, it doesn't cover the same areas as the GL.
Regards
JF
Would you need further information, or real-time update on all new IFRS/XBRL assets for SAP BusinessObjects solutions I would recommend you join the following social media:
- Facebook http://www.facebook.com/sapifrs
- Twitter http://twitter.com/SAP_IFRS_XBRL
- LinkedIn http://www.linkedin.com/groups?mostPopular=&gid=1851849

How to call rfc fuction module designed in sap from netweaver

Hi all.
Can any one pls let me know how to call the trfc,arfc function modules designed in sap from netweaver system.
Is the method of calling trfc , arfc fuction modules from non sap system same?
If not let me know how to call trffc & arfc function modules from non sap systems.Thanks in advance.
Kind Regards,
sami.

Hi
Use
in background task
and
destination
additions when you call tRFC function modules from
SAP system to SAP system.

Parameter changes prevent SAP from starting

Hello all,
We are running SAP ERP 4.7ext 2.00 with two nodes in a Windows/MSSQL Cluster environment.
1.     Last night, we made parameter changes to the central instance profile. In particular, we started with adding the parameter enque/table_size = 16384, activated the profile and took the SAP R/3 RP1 Resource offline. We then tried to bring it back online but it went into a failed status. We removed this parameter using a text editor, and then retried to bring the SAP Resource online again, but to no avail it went into a failed state again.
2.     We had previously made backups of the profile files created by the reinstallation of the central instance (DEFAULT, START_DVEBMGS00_ZAASAPCCI001, and RP1_DVEBMGS00_ZAASAPCCI001 lets call this File Set A.) and decided to use these files instead. These files had the default parameters created on installation. We were successful in bringing the SAP resource online.
3,     We made a parameter change and activated the profile in SAP it does not matter which parameter you choose, for example, changing the number of dialog work processes from the default 2 to 20 . We took the SAP R/3 RP1 Resource offline but were unable to bring it back online - it went into a failed status.
4.     We then took File Set A, and using a text editor (1) made changes to the number of work processes; and (2) appended the extra parameters to them. Using these files we were now successful in bringing the SAP Resource online.
5.     If we now made any changes to these files either through SAP or by using the text editor, we are unable to restart SAP. We have to revert to step 4 above.
6.     A strange anomaly we noticed is that if the profile files have the following commented lines in the beginning of the file RP1_DVEBMGS00_ZAASAPCCI001. for example:
#.*       Instance profile RP1_DVEBMGS00_ZAASAPCCI00                           *
#.*       Version                 = 000007                                     *
#.*       Generated by user = ABOOM                                            *
#.*       Generated on = 11.05.2006 , 09:04:07                                 *
     Then we are unable to restart SAP.
Is this a bug related to running a dual-node SAP cluster? We were previously able to make parameter changes (either through SAP or through the use of a text editor) and restart SAP successfully.
It is now become critical to determine the cause of this anomalous behaviour and resolve the problem. Failing this, the client wants to break the cluster and revert to a distributed SAP system installation (with separate DB and central instance hosts).
Your comments and help wil be greatly appreciated.
Regards,
Lebo

Hi Lebo,
Can you try to edit your profiles (the correct ones) using sappad tool (/usr/sap/<SID>/<INST-ID>/run/exe/) and save it in the same format that was used to open it.
Regards,
Mike

Using LR 5.6, the program has developed sever problems. The latest is that the print module changes the picture from the chosen file to 12 others and prints all 12. I suspec that an uninstall and reinstall would fix the problem but I don't know how to do

Please tell me how do get a real person on customer support. This system is terrible.

What is your operating system?
Do you have a copy of Lr ( the installer ) to hand?
Is this a perpetual or a CC version of Lr?

Why am I unable to change text color from black in LR5 book module?

Why am I unable to change text color from black in LR5 Book Module?

I'm assuming you clicked on the color patch besides the word <Character> to open the color picker window.
At the right side of this window there is a vertical bar that has 2 horizontal black lines at the bottom.
This is actually a slider. Pull it upwards with the color picker and color will appear in the window.

Function module to send mail from SAP

Can any one please tell the Function module to send mail from SAP. The scenario is like this,I have a file in local system that i have to send to a particular mail address like [email protected] through a report program.

Hi shafiq,
1. There is some trick involved
in the binary files.
2. I have made a program (and it works fantastic)
ONLY 6 LINES FOR EMAILING
BELIEVE ME
ITS A FANTASTIC PROGRAM.
IT WILL WORK LIKE OUTLOOK EXPRESS !
3. The user is provided with
a) file name
b) email address to send mail
and it sends ANY FILE (.xls,.pdf .xyz..)
Instantaneously !
4. Make two things first :
1. Include with the name : ZAMI_INCLFOR_MAIL
2. Report with the name : ZAM_TEMP147 (any name will do)
3. Activate both and execute (2)
4. After providing filename, email adress
5. Code for Include :
10.08.2005 Amit M - Created
Include For Mail (First Req F16)
Modification Log
Data
DATA: docdata LIKE sodocchgi1,
objpack LIKE sopcklsti1 OCCURS 1 WITH HEADER LINE,
objhead LIKE solisti1 OCCURS 1 WITH HEADER LINE,
objtxt LIKE solisti1 OCCURS 10 WITH HEADER LINE,
objbin LIKE solisti1 OCCURS 10 WITH HEADER LINE,
objhex LIKE solix OCCURS 10 WITH HEADER LINE,
reclist LIKE somlreci1 OCCURS 1 WITH HEADER LINE.
DATA: tab_lines TYPE i,
doc_size TYPE i,
att_type LIKE soodk-objtp.
DATA: listobject LIKE abaplist OCCURS 1 WITH HEADER LINE.
FORM
FORM ml_customize USING objname objdesc.
Clear Variables
CLEAR docdata.
REFRESH objpack.
CLEAR objpack.
REFRESH objhead.
REFRESH objtxt.
CLEAR objtxt.
REFRESH objbin.
CLEAR objbin.
REFRESH objhex.
CLEAR objhex.
REFRESH reclist.
CLEAR reclist.
REFRESH listobject.
CLEAR listobject.
CLEAR tab_lines.
CLEAR doc_size.
CLEAR att_type.
Set Variables
docdata-obj_name = objname.
docdata-obj_descr = objdesc.
ENDFORM. "ml_customize
FORM
FORM ml_addrecp USING preceiver prec_type.
CLEAR reclist.
reclist-receiver = preceiver.
reclist-rec_type = prec_type.
APPEND reclist.
ENDFORM. "ml_customize
FORM
FORM ml_addtxt USING ptxt.
CLEAR objtxt.
objtxt = ptxt.
APPEND objtxt.
ENDFORM. "ml_customize
FORM
FORM ml_prepare USING bypassmemory whatatt_type whatname.
IF bypassmemory = ''.
Fetch List From Memory
CALL FUNCTION 'LIST_FROM_MEMORY'
TABLES
listobject = listobject
EXCEPTIONS
OTHERS = 1.
IF sy-subrc <> 0.
MESSAGE ID '61' TYPE 'E' NUMBER '731'
WITH 'LIST_FROM_MEMORY'.
ENDIF.
CALL FUNCTION 'TABLE_COMPRESS'
IMPORTING
COMPRESSED_SIZE =
TABLES
in = listobject
out = objbin
EXCEPTIONS
OTHERS = 1
IF sy-subrc <> 0.
MESSAGE ID '61' TYPE 'E' NUMBER '731'
WITH 'TABLE_COMPRESS'.
ENDIF.
ENDIF.
Header Data
Already Done Thru FM
Main Text
Already Done Thru FM
Packing Info For Text Data
DESCRIBE TABLE objtxt LINES tab_lines.
READ TABLE objtxt INDEX tab_lines.
docdata-doc_size = ( tab_lines - 1 ) * 255 + STRLEN( objtxt ).
CLEAR objpack-transf_bin.
objpack-head_start = 1.
objpack-head_num = 0.
objpack-body_start = 1.
objpack-body_num = tab_lines.
objpack-doc_type = 'TXT'.
APPEND objpack.
Packing Info Attachment
att_type = whatatt_type..
DESCRIBE TABLE objbin LINES tab_lines.
READ TABLE objbin INDEX tab_lines.
objpack-doc_size = ( tab_lines - 1 ) * 255 + STRLEN( objbin ).
objpack-transf_bin = 'X'.
objpack-head_start = 1.
objpack-head_num = 0.
objpack-body_start = 1.
objpack-body_num = tab_lines.
objpack-doc_type = att_type.
objpack-obj_name = 'ATTACHMENT'.
objpack-obj_descr = whatname.
APPEND objpack.
Receiver List
Already done thru fm
ENDFORM. "ml_prepare
FORM
FORM ml_dosend.
CALL FUNCTION 'SO_NEW_DOCUMENT_ATT_SEND_API1'
EXPORTING
document_data = docdata
put_in_outbox = 'X'
commit_work = 'X' "used from rel. 6.10
IMPORTING
SENT_TO_ALL =
NEW_OBJECT_ID =
TABLES
packing_list = objpack
object_header = objhead
contents_bin = objbin
contents_txt = objtxt
CONTENTS_HEX = objhex
OBJECT_PARA =
object_parb =
receivers = reclist
EXCEPTIONS
too_many_receivers = 1
document_not_sent = 2
document_type_not_exist = 3
operation_no_authorization = 4
parameter_error = 5
x_error = 6
enqueue_error = 7
OTHERS = 8
IF sy-subrc <> 0.
MESSAGE ID 'SO' TYPE 'S' NUMBER '023'
WITH docdata-obj_name.
ENDIF.
ENDFORM. "ml_customize
FORM
FORM ml_spooltopdf USING whatspoolid.
DATA : pdf LIKE tline OCCURS 0 WITH HEADER LINE.
Call Function
CALL FUNCTION 'CONVERT_OTFSPOOLJOB_2_PDF'
EXPORTING
src_spoolid = whatspoolid
TABLES
pdf = pdf
EXCEPTIONS
err_no_otf_spooljob = 1
OTHERS = 12.
Convert
PERFORM doconv TABLES pdf objbin.
ENDFORM. "ml_spooltopdf
FORM
FORM doconv TABLES
mypdf STRUCTURE tline
outbin STRUCTURE solisti1.
Data
DATA : pos TYPE i.
DATA : len TYPE i.
Loop And Put Data
LOOP AT mypdf.
pos = 255 - len.
IF pos > 134. "length of pdf_table
pos = 134.
ENDIF.
outbin+len = mypdf(pos).
len = len + pos.
IF len = 255. "length of out (contents_bin)
APPEND outbin.
CLEAR: outbin, len.
IF pos < 134.
outbin = mypdf+pos.
len = 134 - pos.
ENDIF.
ENDIF.
ENDLOOP.
IF len > 0.
APPEND outbin.
ENDIF.
ENDFORM. "doconv
CODE FOR PROGRAM
5.
REPORT zam_temp147 .
INCLUDE zami_inclfor_mail.
DATA
DATA : itab LIKE tline OCCURS 0 WITH HEADER LINE.
DATA : file_name TYPE string.
data : path like PCFILE-PATH.
data : extension(5) type c.
data : name(100) type c.
SELECTION SCREEN
PARAMETERS : receiver TYPE somlreci1-receiver lower case.
PARAMETERS : p_file LIKE rlgrap-filename
OBLIGATORY.
AT SELECTION SCREEN
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
CLEAR p_file.
CALL FUNCTION 'F4_FILENAME'
IMPORTING
file_name = p_file.
START-OF-SELECTION
START-OF-SELECTION.
PERFORM ml_customize USING 'Tst' 'Testing'.
PERFORM ml_addrecp USING receiver 'U'.
PERFORM upl.
PERFORM doconv TABLES itab objbin.
PERFORM ml_prepare USING 'X' extension name.
PERFORM ml_dosend.
SUBMIT rsconn01
WITH mode EQ 'INT'
AND RETURN.
FORM
FORM upl.
file_name = p_file.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
filename = file_name
filetype = 'BIN'
TABLES
data_tab = itab
EXCEPTIONS
file_open_error = 1
file_read_error = 2
no_batch = 3
gui_refuse_filetransfer = 4
invalid_type = 5
no_authority = 6
unknown_error = 7
bad_data_format = 8
header_not_allowed = 9
separator_not_allowed = 10
header_too_long = 11
unknown_dp_error = 12
access_denied = 13
dp_out_of_memory = 14
disk_full = 15
dp_timeout = 16
OTHERS = 17.
path = file_name.
CALL FUNCTION 'PC_SPLIT_COMPLETE_FILENAME'
EXPORTING
complete_filename = path
CHECK_DOS_FORMAT =
IMPORTING
DRIVE =
EXTENSION = extension
NAME = name
NAME_WITH_EXT =
PATH =
EXCEPTIONS
INVALID_DRIVE = 1
INVALID_EXTENSION = 2
INVALID_NAME = 3
INVALID_PATH = 4
OTHERS = 5
ENDFORM. "upl
regards,
amit m.

US GAAP and IFRS

Hi,
my clients is Indian company. Now they wants implement SAP (ECC 6). They are asking, other than standard ledger they want US GAAP and IFRS reports also.
So can some one tell me how to configure this in SAP and what are the impacts on other modules if we activate Parallel Accounting.
Thanks
Rams N

Hi,
Parallel Accounting supports multible accounting principles. For your client Accounting principle reporting requirements could include local Generally Accepted Accounting Principles (GAAP), US GAAP and International Financial Reporting Standards (IFRS).
SAP Provides Additional Ledger feature from ECC 5.0 onwards. With this feature Data recorded in the general ledger is recorded in multiple ledgers. That means apart from the leading ledger you can maintain 2 additional ledger to fulfill your requirement i.e. Local GAAP and US GAAP. The ledgers are assigned to specific Accounting Principles and difference postings can be recorded to specific ledgers through a single user interface. Foreign currency valuation methods can be assigned to specific ledgers and fixed asset accounting for various accounting principles is managed through the use of depreciation areas and ledgers.
When it comes to impacts i worked on FCV, Asset Depreciation and Accrual Engine using the New GL with ECC 6.0. I have identified below changes during my workout. May be some more impacts might be there in other application areas with the introduction of parallel ledger.
1. In asset accounting ledger groups are assigned to the depreciation areas. Consequently, postings are made to separate ledgers in FI. The leading ledger has to be assigned to depreciation area 01.
2. Within the General Ledger Receivables / Payables / foreign currency balance sheet accounts may be valuated differently on the basis of different accounting principles. Accruals and deferrals need to be allocated to the relevant periods. The use of parallel accounting may mean that different accrual/deferral postings need to be made, depending on the accounting principle. This needs Assignment of the accrual method to the accounting principle (determination of the ledger group).
Hope it will give some inputs to your requirements.
Regards,
Krishna Kishore

How can we change horizone period from Months to days in credit management

Hi SAP SD gurues,
                              Can anybody tell the procedure "how to change Horizone period from months to days in credit management in "OVA8" . As you may get month is greyed out in horizone period settings. Advance Thanks with warm regards.
                                                                      Kartik

Dear Sadhu,
                  Sorry still i am not satisfied with your answer.As you hav told to go through the TC OVBI, there i found it is no where or little related to Horizon period of Credit management of SD module. In OVBI it is meant for "Maintain Billing plan type for Period Billing". Yes there is a combo box called "HORIZON", but i believe the purpose of this Horizon is diffrentthan the "Horizon period in SD Credit management. Pls correct me and explain me how it is related if i am wrong. Hope you'll do so.Thanks for yr valuable reply.Kartik...

Help reqd on Changing the Valid from "date" for both BOM & Routing

Hi all...
Pls advise me how to do the changing of Valid from "date"....
Is there any process in CC01 or ECM???....
pls reply me in detail step format (step by step analysis)....
I wrongly created in CS01 and CA01 as 05.10.2007 as my valid from date instead of 01.10.2007.....
How to change to my actual one......
I dont know how to change it exactly.....as im beginner in SAP...pls take this into consideration...and post ur replies imm.
Pls reply me in detail....will be rewarded at the end while closing this issue.
thanks & regards
sankar

Dear Sankarbabu,
IF there's no setting for Date Check in OS54 - Engineering Change Management
Control Data,then you can create a change number with past dates,and also to
use the same one for changing BOM.
Tell me one thing you are saying you want to use ECM.Was the earlier one
created without BOM was created without an ECN?
See already if you have created your BOM with an ECN,then remove the date
check setting which I have mentioned in OS54.
Now goto T code CC02 ,enter the Change number and give the valid from date as
01.10.2007.
After that check in CS03 whether this date(01.10.2007)is getting reflected or not.
I'm sure this will solve your problem.
Regards
Mangal

Finding changes in SAP tables

Hi,
I have problem with SAP - Cognos interface. It functions like an ABAP program that generates a file from spec. fields of some SAP tables like BKPF, BSEG, BSID, BSIK, etc. And this is all OK, but problem is that report always selects ALL data, and in FI case(those table that I mentioned) this is complicated. For example one item is in some period open item, and in few days it will go to closed items. As COGNOS interface runs once in a Month or something like that, it is problem how to select proper data, because of huge amount FI data.
Any Idea how to select only changes at table level? This must be also applicable to MM, SD and CO data. I thought of CHANGE DOCUMENTS, but what if change is not traced in CDHDR table because some data element is used in SAP table is not check to be observed as Change Document?

Mario,
For the changes, when ever there is a change done in the system a change number is created which will be available in table CDHDR, based on the Object classes extract the data and the required dates of changes made pull out the data.
In case for AP, AR, G/L you can check with some tables ( there are some tables which will be only be updated based in the process AP/AR/GL ). Based on the list of these tables, extract data from table CDPOS using the Change Number obtained from CDHDR.
Anmol Saxena.

Is there any BAPI or function module to delete entries from a table (VBAK)

Hi Everybody,
this is my first thread in SDN...
my problem follows...
A report is be created that selects all sales orders created by e-Sales that are more than 20 minutes old and still have a delivery block:
tables:
VBAK     sales document: header data
selection fields:
VBAK-LIFSK      ≠     <BLANK>
VBAK-ERNAM     =     userID used by e-Sales / IVE
          (EP-BATCH / EAI-BATCH)
VBAK-ERDAT      <=     Current system Date
VBAK-ERZET     <=     Current system Time - 20 minutes
These orders should be deleted from SAP system.
This report should be scheduled to run regularly every 10 minutes.
my doubt : is ther any BAPI or Function module to delete entries from a standard table...if no what is the way to delete the enteries from a std table...
best replies will be rewarded....
regards
Reddy

Hi Vasanth ,
thanks for your reply.
i tried in the same manner what u mentioned.
but how to pass only one parameter to the functionmodule..
here in this case we have to pass only update flag as 'D'..
i did the same it giving dump..
An exception occurred that is explained in detail below.
The exception, which is assigned to class 'CX_SY_DYN_CALL_ILLEGAL_TYPE', was
not caught and
therefore caused a runtime error.
The reason for the exception is:
The call to the function module "BAPI_SALESORDER_CHANGE" is incorrect:
In the function module interface, you can specify only
fields of a specific type and length under "ORDER_HEADER_INX".
Although the currently specified field
"INT_ORDER_HEADER_INX" is the correct type, its length is incorrect.
my pgm :
*& Report YNEW_ORDER_DELETION
REPORT ynew_order_deletion.
TABLES:vbak.
PARAMETERS:
     p_lifsk LIKE vbak-lifsk DEFAULT '02'.
SELECT-OPTIONS:
   s_lifsk FOR vbak-lifsk DEFAULT '10',
    s_ernam FOR vbak-ernam,
    s_erdat FOR vbak-erdat,"DEFAULT sy-datum.
    s_erzet FOR sy-uzeit.
*PARAMETERS:
p_erzet LIKE sy-uzeit.
   s_erdat like vbak-erdat,
   s_erzet like vbak-erzet.
DATA:
   BEGIN OF int_final OCCURS 0,
        w_vbeln TYPE vbak-vbeln,
   END OF int_final.
DATA:
int_return LIKE bapiret2 OCCURS 0 WITH HEADER LINE.
DATA: int_order_header_inx LIKE bapisditmx OCCURS 0 WITH HEADER LINE.
DATA:
wf_time TYPE sy-uzeit.
INITIALIZATION.
s_ernam-low = 'KULKARMA'.
s_ernam-sign = 'I'.
s_ernam-option = 'EQ'.
APPEND s_ernam.
s_ernam-low = 'EAI-BATCH'.
s_ernam-sign = 'I'.
s_ernam-option = 'EQ'.
APPEND s_ernam.
wf_time = sy-uzeit - 1200.
p_erzet = sy-uzeit - 1200.
p_erzet-low = wf_time.
APPEND s_erzet.
int_order_header_inx-updateflag = 'D'.
APPEND int_order_header_inx.
START-OF-SELECTION.
SELECT vbeln FROM vbak
                   INTO TABLE int_final
                   WHERE lifsk EQ p_lifsk
                     AND ernam IN s_ernam
                     AND erdat IN s_erdat
                     AND erzet IN s_erzet.
IF sy-subrc = 0.
    LOOP AT int_final.
      CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
        EXPORTING
          salesdocument         = int_final-w_vbeln
ORDER_HEADER_IN             =
    order_header_inx            = int_order_header_inx
SIMULATION                  =
BEHAVE_WHEN_ERROR           = ' '
INT_NUMBER_ASSIGNMENT       = ' '
LOGIC_SWITCH                =
NO_STATUS_BUF_INIT          = ' '
        TABLES
          return                      = int_return
ORDER_ITEM_IN               =
ORDER_ITEM_INX              =
PARTNERS                    =
PARTNERCHANGES              =
PARTNERADDRESSES            =
ORDER_CFGS_REF              =
ORDER_CFGS_INST             =
ORDER_CFGS_PART_OF          =
ORDER_CFGS_VALUE            =
ORDER_CFGS_BLOB             =
ORDER_CFGS_VK               =
ORDER_CFGS_REFINST          =
SCHEDULE_LINES              =
SCHEDULE_LINESX             =
ORDER_TEXT                  =
ORDER_KEYS                  =
CONDITIONS_IN               =
CONDITIONS_INX              =
EXTENSIONIN                 =
    ENDLOOP.
    LOOP AT int_return.
      WRITE:/ int_return-type,
              int_return-id,
              int_return-number,
              int_return-message.
    ENDLOOP.
ENDIF.
please help me ..its a very urgent issue to be solved...
am waiting for ur reply...
regards
gangareddy

Reg: If changes done in SAP BO Analysis office, then Changes can be done in SAP BW in respective targets. But, is it possible to do the same changes in SAP ECC? How?

Hello Everyone,
If any changes are done in SAP BO Analysis office, then the change can be done in the SAP BW in the respective Targets.
But how can we do the changes in the SAP ECC ? Is it possible to do the changes in the tables ?
Any answer is appreciable
Regards,
Karteek

We are using the "Input ready Bex query", in order to modify the values in "BO Analysis office".
ECC               BI               BO Analysis office
1 ------------->   1   ---------->         1   ------
                                                                        |
                                                                        | (Now Data is changed in Analysis office from 1 to 2)
                                                                        |
(?) <--------------   2 <----------         2 <-----
(Will it be updated in ECC)
(Diagram Explanation)
From ECC we can load the data (Consider Value-1) to SAP BI and from SAP BI we can load the data to BO analysis office.
So, now if we change the data in BO Analysis office (Value-1 changed to Value-2)..
Now the data is changed in SAP BI to Value-2.
So what about the data in ECC ? Whether it is changed or not?
Please provide us a real time business Scenario..
Thanks,
Karteek

Is it possible to change the status from Bid Rejected to Bid submitted?

Hi there.
We are working in SRM 4.0.
One user rejected a bid, but it was a mistake. Is it possible to change the status from Bid Rejected to Bid submitted?
We would like to modify the status from Bid Rejected to Bid submitted or Awaiting Approval to Bid submitted in order to solve errors.
Thanks and regards.
Raúl Moncada.

Hi ,
Use Function Module : BBP_PD_BID_STATUS_CHANGE
Supply Activity = 'QOSU' .
Regards,
Sachin S M

Data Services XI3.1 function module files for SAP R/3 is not working

Hi guys,
Thank you for the quick response so far. I am very grateful to you all.
I got an issue and will try to explain as detail as I could and
hope ur guys won't mind. :P
I pass the functions module to SAP tech guy to install to SAP using CTS
method, and using 900086.R63 file type because my chinese client is
running SAP on unicode environment.
My DS installed on my laptop client; job server plus db2 is on HP
unix. SAP is on another HP Unix server. The function module I used is
supplied from Data Services XI3.1.
Anyway, the installation is successfully done with GUI wizard windows of
SAP Workbench instead of tp command line method.
1)However, I checked the ZAW0 function group, I opened and can't see any functions
listed under it, although the table structures ZACTA, ZTAB2048 and other items
were created.
2)So I tried to create SAP Datastore, Transport Target, etc and tried to
extract file. It failed and log said "can't open file ---
/db2/temp/curcode.txt". I checked and SAP working directory /db2/temp didn't have
curcode.txt, because the result file supposed to be extracted and stored there.
The SAP tech guy checked SAP and cant find generated ABAP program of
ZCURCD is running anyway, although my local CURCD ABAP program is
created.
3)Is it the 900086.R63 not complete? Is my function installation correct? I could view data
on datastore, but just cant run job to extract. Another non-unidcode 900200.S08 group
has larger file sizes. Should I try to install also this 900200.S08 files? Will it corrupt SAP
and cause system errors?
4)After that, I had tried to install the functions manually into ZAW0
one by one using cut and paste, however after that, I cant view the data view anymore with
error. Besides, I tried to run Check on the functions and they all returned
syntax errors, so I cant Activate any of them with SAP. Maybe dependency is missing??
Then, I deleted the manually installed functions and can view data again, but just cant extract
data by job.
5)Another side issue is all these SAP datastore creation and viewing is
through DI 11.5 old installation. The new Data Services X3.1 unable to
create datastore with database error, although the function module
installed is came from Data Services. Does anyone know the issue?
Thank you very much to read it patiently. :P

Hi,
Thank you for the informative link. It did help a lot in solving the problem.
(1) to (4) --- The Sap tech guy didnt install the function programs correctly, and he redo the transport again using CTS. Now I can see all the functions inside the function group ZAW0. While for the problem of cannot generate extracted file to SAP working directory for downloading, it is due to unix directory access permission setting. And also have to include the ftp username into SAPSYS user group as the help link suggested.
(5) For this problem, I reinstalled again the DS with all required components like Server Manager. The network technical guy helped me with the first installation, and the installation was not complete. So now the issue is solved, I can create R/3 Datastore with DS.

Module changes in SAP from GAAP to IFRS

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