Regarding Currency update in SAP BW

Hello All,
I am using SAP BW 3.0.
In source system, one currency has been introduced. So how can load that in BW
I know manually steps, source system in (RSA1) right click in global setting n exchange rates.
but can we do the same automatic way like Process chain .....
Thanks for your reply.

Hi,
create a job with abap programm RSIMPCURR
Regards,

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Regarding Currency issue in SAP BW

Hello All,
In R/3, new currency "RON" has introduced.
So in BW, i did necessary steps like right click on Source System then transfer Exchange rates
then it is showing that
"RON" is not found in the TCURC inBW side
but it is present in TCURR.
Kindly suggest .

Hi
Please create an entry for the new currency "RON" has introduced in the table : TCURC.This should solve the issue.
Regards, Hyma

POS DM: Stock updates in SAP Retail

Hi!
We are implementing SAP Retail (ERP 6.0 EHP4 stack 3), SAP PI (Netweaver PI 7.1 SP 8) and SAP BW (NetWeaver 7.0 ehp1 stack 4, incl BI content 704, SP 3 ) for a client. Their POS system is a 3rd party system, i.e. not SAP POS, and it does not contain any stock information.
This issue concerns stock updates in SAP Retail using POS DM:
On the busiest day of year, my client has 347 000 POS transactions in total from all stores, and in one year they have 30 mill POS transactions. My client requires that SAP will provide them with near-realtime information on stock availability, as this is an important way of providing good customer service. The stock information should be available in SAP Enterprise Portal and SAP Retail Store, as well as standard SAP gui transaction. In addition, the webshop (external system) should have as accurate information about stock as possible, at least it should be updated once every 30 minutes.
My client also has a requirement to be able to create purchase orders during office hours (store opening hours), based on MRP runs. This means they must have as accurate stock levels as possible for running MRP. Stock levels are also used in ATP checks, when deciding whether to pick customer orders from store inventory/stock or to create purchase requisitions.
All these requirements have led us to believe that the best way to solve this, is alternative A:
- to update stock continuously during office hours, using WPUBON to create material documents, one for each POS transaction. Sales and tenders will be updated in SAP Retail using WPUUMS and WPUTAB.
Some challenges this will create:
a)     It will create 347 000 WPUBONs on the busiest day of year, all within 10-12 open hours.
b)     If we have same amount of material docs and FI docs, they will use 30% of the available 8 digits within their number ranges per year.
c)     The idocs will fail if there are article locks simultaneously. (However, this can be handled by updating products only at night time (using batch jobs) and using batch job to handle failed idocs)
Edited by: Øystein Emhjellen on Jan 4, 2010 2:15 PM

Alternative B:
- we have considered to use WPUUMS and WPUTAB, updating stock levels only once a day. The solution we then must use for taking into account actual sales data is described in SAP Note 1088886 - Using the interface for online stock queries. If we choose this, we need to check during the day for each article any sales, to reduce stock in reporting/screens, ATP checks and in MRP runs. We must also create a program to check for articles sold before sending stock data to webshop (external system). (As we do not know which articles have been sold, we must create our own version of RFC - /POSDW/SALES_QUERY_RFC, to enable that the article number does not have to be specified. Rather, the article numbers (and sold quantities) have to be returned to ERP based on what was actually sold.)
We consider this alternative more risky, due to the need for changing behaviour of standard programs for MRP and ATP check. It will also create a number of RFC calls between SAP ECC and SAP BW.
My questions on this issue are:
i)     Will alternative A be preferrable, if hardware requirements are handled?
ii)     Do you see any additional challenges related to alternative A?
iii)     Will alternative B be adviceable, concerning the program changes/enhancements involved?
iv)     Are there standard implementations of SAP ECC, that includes the use of RFC - /POSDW/SALES_QUERY_RFC. I.e. standard programs in SAP ECC that uses the information from this RFC call?
Thanks for any advice !
Best regards,
Oeystein Emhjellen

Is it possible to set Local Currency - INR in SAP B1 8.81

Hi,
In SAP B1 Version 8.81 , i have taken Type -Chart of Accounts - as Global
and Localization - United Kingdom And just tell me is it possible to set
Local Currency - INR in SAP B1 8.81

Hi,
You can set any currency till the time there is no transactions in the database.
Please do remember that the on selection of the Localization UK, the legal aspects and the tax law pertaining to the UK will be applicable and also you have to check for the exchange rate calculation based on settings (direct/indirect).
Also, taking INR as LC will lead to INR being the main currency and hence the reports generation and reconciliation of all the Multi-Currency will be performed in the Lead Currency.
All the Best.
Kind Regards,
Jitin
SAP Business One Forum Team

Dual currency Configuration In SAP B1

Hi.....................................
How to Congiured dual currency in SAP Business one. How's impletmante dual currency in sales A/R & Purchsae A/P.
Regards,
Gopen Shah

Hello Friend,
SAP has three type of currency which are in initial setup.
Local Currency
System Currency
Account Currency
So it very important part for your project that which type of currency client want to set.
And Suppose if you want sale material finished goods and receive materials from out of country then you should need make a invoice in customer and vendor country currency.
SO better is that your BP in BP master must be multi currency and it will also help you if your customer and vendor change and open new compnay in new other country.
Thanks
Manvendra Singh NIranjan

2000 records to update to sap..

Hi Guys,
I have a requirement where I have 2500 records in database to update to sap.
Im currently using a rfc adapter, using the bapi but I have not tried with 2500 records.
Is it possible with bapi or do i have to use a proxy??
kindly suggest
Regards,
Teja

Ravindra ,
Is it possible with bapi or do i have to use a proxy??
Possible !!!
but avoid BAPI....Proxies are preferred for voluminous data..more over using proxies will give you better monitoring options at R/3 side .
Regards ,

Regarding currency

Dear folks,
Could you help me please regarding currency please ..
My case is like this :
for the currency : IDR.
When i enter for the key figure : 125
It will be displayed in report : 12.500
After checking to tcurx, it has ration for 100.
What should i do regarding this ??
What i want is, when i entry for 125, it's also displayed in report 125 though it's IDR.
Where should i make routine ?? Could you help me what should i do ??
Many thanks.
Regards,
Niel.

Dear Tripple K,
Many thanks for quick response ..
Basically, after checking to the senior here, i'm forbidden to modify the ratio for IDR (tcurx table).
When you're telling me about consideration :
2. Translation ratio ,,,
What should i do for it ??
I mean,
e.g.
Currency : IDR has ratio : 100
Then, in the report when i entry for 125, it will come up for 12.500.
What should i do for it ???
Should i make a routine in update rule to divide the amount by 100 ??
Still need your guidance ..
Regards,
Niel.

Updating the SAP Component Repository in the SLD

Hi All,
Can I get someone to clarify note 669669 - Updating the SAP Component Repository in the SLD for me?
https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/sno/ui_entry/entry.htm?param=69765F6D6F64653D3030312669765F7361706E6F7465735F6E756D6265723D36363936363926
Currently, I am on version:
My Solution Manager is telling me:
I don't see a newer version. Am I reading this incorrectly?
Thanks,
Diana

The problem is with the CR Content version which is on 9.0 patch level and I see patch levels 12 and 13 available on SMP
Check this article and update the CR Content
http://scn.sap.com/docs/DOC-41516
Regards
RB

Address of the user changed updated into sap but still not reflecting at

address of the user changed updated into sap but still srm shopping has the old
address .
what could be the possible reasons of this bug?

Hi
Which SRM version are you using ? We encountered the Same Issue long time back ->
Are you updating the Addresses in Web Transaction or using SAP GUI (SU01 transaction) ?
Please go through the following SAP OSS Notes below, which will definitely help ->
Note 930371 - SRM 5.0: BBPUM01 Check Data
Related Notes
Note 931556 - SRM 5.0: Hiding the BBPUM01/BBPUM02 button
Note 923461 - SRM 5.0: BBPUM01 description for position
Note 885954 - SRM-UME: User synchronization with wrong address data
Note 884067 - BPartner w/o an private address can't change their settings
Do let me know.
Regards
- Atul

Balance in transaction currency error in sap j1iin

Hi,
I am facing an error during creation of excise of 'balance in transaction currency error in sap j1iin'.But when we are creating EI in background the system is not getiing the error of Balance in transaction currency error.
We have applied the Note# 1018071 - Error "Balance in transaction currency" (F5702) in J1IIN has been applied. This covers the correction for note # 978186.
But the system is still giving me the error in forground.
I have the serach the forum:
1-Excise Invoice Error In J1IIn
2-Balance in transaction currency error in J1iin
But unable to find the solution.Kindly guide me on this.
Regards
Rajev

Hi Srinath,
Thanks For Reply.
Please find my comment on above points:
1-SPRO -> Logistics - General -> Tax on Goods Movements -> India -> Basic Settings -> Maintain Company Code Settings. In the Company Code check wheather Rounding rule is on or off.If it is off , change it to on and then run again.
**I have make the rounding rule on for outgoing excise Invoice**
2) SPRO->Excise config->Business transaction-> Utilization-> in utilization you have 2 options First option is Utilization Determination & another one is Maintain minimum Balances for Excise Account.Change the Utilization Determination to 100
I have maintained the setting as per below:
For Utilization Determination
L1     PLAAT1 PLA AT1 account     100
L1     PLABED PLA BED account     100
L1     PLACESS PLA cess account     100
L1     RG23AAT1 RG 23A AT1 account     100
L1     RG23ABED RG 23A BED account     100
L1     RG23AECS RG 23A ECS account     100
L1     RG23CAT1 RG 23C AT1 account     100
L1     RG23CBED RG 23C BED account     100
L1     RG23CECS RG 23C ECS account     100
Maintain Balances
L1     PLAAT1 PLA AT1 account     100,000.00
L1     PLABED PLA BED account     100,000.00
L1     PLAECS PLA ECS account     100,000.00
L1     RG23AAT1 RG 23A AT1 account     100,000.00
L1     RG23ABED RG 23A BED account     100,000.00
L1     RG23AECS RG 23A ECS account     100,000.00
L1     RG23CAT1 RG 23C AT1 account     100,000.00
L1     RG23CBED RG 23C BED account     100,000.00
L1     RG23CECS RG 23C ECS account     100,000.00
3) Also check IMG->Logistics General- >Tax on Goods Movements->India->Account Determination->Specify Excise Accounts per Excise Transaction.
Check all the ETT having the ECS and Secondary Education Cess.
But still facing the same error.Could please guide me on this.
Thanks for Your responce.
Reagrds
Rajev.

Few questions regarding the "Update CMS" button

Hello,
Few questions regarding the "Update CMS" button:
1. When I create new product at the SLD I see it at the add SC table even if I don't click the "Update CMS" button first. If so, when will I use this option?
2. When I do click the "Update CMS" button it takes it between 30-40 minutes to finish the update. During this time frame the whole development portal (it is sitting on the same WAS as the NWDI) becomes extremely slow. Is this normal response time or do I have a certain performance problem with my server?
Thank you in advance,
Roy

Hello Roy,
I think that <a href="http://help.sap.com/saphelp_nw2004s/helpdata/en/46/6fe3ec58f0477a816b80f182b389e0/frameset.htm">this</a> topic should answer all your questions :).
Hope that helps!
Jordan

Regarding SP3 Update

Hi
We are working on HANA SP2. Now need to update SP3.
Can you please tell me what are the steps to be followed and the necessary documents to be referenced.
Regards
magalingam

Hello,
Q1: Where do we find the current version information ? for example HANA SP2 and Patch information Any command available to see that?
A:Login as SIDADM navigate to HANA DB Directory and execute HDB version
Q2: Regarding Server Installation and Update Guide (I need to check)
-> Should i have to execute Hdbsetup or hdbupd command for Update SP3?
-> where does these command exist? in media software or in already existing system?
Q3:Automatic update guide. Should i have to setup SAP HANA components for Automatic update?
->The automated update is performed with the Software Update Manager (SUM) for SAP HANA, which is part of the Software Logistics Toolset (SL Toolset). The Software Update Manager for SAP HANA downloads new Support Package Stacks (SPS) for SAP HANA from the SAP Service Marketplace (SMP) and updates the components in your SAP HANA system. You need to have SAP Host Agent 7.20 SPS77 installed in the SAP HANA system. The SAP Host Agent must be configured to use SSL. If your SAP HANA system is installed from the official installation DVD, this prerequisite is not required.
Q4: Any idea to find out if the already installed systems is distributed or single? I can see only one path with SID in engine../usr/sap/HXX/
pls advice
PS: Support Package Stacks (SPS) can be downloaded and applied to appliances according to agreements with the respective hardware partner.
SAP HANA appliance software is available in different editions:
u2022 SAP HANA appliance software platform edition
u2022 SAP HANA appliance software enterprise edition
u2022 SAP HANA appliance software enterprise extended edition
Mannual Update SPS03
Before manually updating the SAP HANA components, make sure that no read or write processes are running. Perform the manual update process in offline mode during a business downtime.
1. Stop all processes.
2. Make a backup if necessary.
3. Update the SAP HANA components
4. Restart all processes.
If you need the guide please provide me your email...
Prateek

Group currency update problem

Hi FICO gurus
We have a problem of group currency update.
We have company code currency GBP and 2nd local currency activated (Group currency) also in GBP.
Now when we do postings in FI, some of the FI documents are not updating 2nd local currency amount (Group currency).
Hence while clearing the 2 or more line items in the same GL account we are having a problem of exchange rate fluctuations in group currency.
Does any one know why some of the documents are not updating group currency?
Do we need to really maintain OBA1 configuration (exchange rate derivation)?
Thanks for your reply
Mr GK

Does the ECCS ledger include group/ledger currency in the definition (CXL2)?
Another thing to check is that if the desired GC values are loade in before the translation. If so, the translation method can be changed to "do not translate" for certain items such as the P&L items. This way the values are not changed from the original ledger CAD values as a result of translation.
Edited by: Dan Sullivan on Nov 16, 2011 8:18 AM

Difference/Updation to SAP-BW Versions 3.0B,3.1C and 3.5

hello guys
can anyone breif up with the difference/Updation to SAP-BW Versions 3.0B,3.1C and 3.5?
Pl let me know atleast few of points?
Many Thanks
balaji

hi Balaji,
3.1 c
SAP BW Release 3.1 Content - What' s new?
SAP provides a comprehensive set of business analytics to integrate and analyze process-oriented content from a variety of sources and across various applications and industries. It enables companies to improve business processes and quickly respond to changing market dynamics by providing business information to executives, analysts and information consumers, delivered in real-time via the Web.
SAP BW's analytical foundation and wide-range of Business Content enables customers to create their own analytical applications that best fit their business requirements.
Business Content and Business Analytics
Business Content for Oracle Applications
Standard Business Content for Oracle Applications 11i was delivered with BW 3.0B covering the Financials and Project Accounting areas. To enhance the value of these existing analytical applications, including Web cockpits for cost center and project monitoring, we provide predefined extractors to load the business data from the Oracle Applications source system into SAP BW.
The integration of Oracle Applications into SAP BW is based on the new Oracle extract package of Ascential's DataStage product. Business data from Oracle Applications is extracted into the InfoCubes for the Oracle General ledger and for Oracle Project Accounting that were delivered with BW 3.0B. For more information please click here and also here.
Analytics Supporting The Concept of Business Activity Monitoring (BAM)
BAM is a Gartner term that defines the concept of providing real-time access to critical business performance indicators in order to improve the speed and effectiveness of business operations. As business transactions are increasingly automated, the speed of these transactions accelerates. SAP BW delivers packaged analytics, for example in the SCM area, that combine application and data integration using SCEM (Supply Chain Event Management).
SCEM enables companies to monitor processes immediately and in great detail. This means that they are able to recognize and react to critical situations quickly, before they result in delayed deliveries and production standstills. In many cases, event information is essential not only during the processes, but also after completion, because it can be used both for measuring quality aspects and for cost saving. For this reason, it is advisable to integrate the Supply Chain Event Manager with SAP Business Information Warehouse (SAP BW).
Business Analytics - SAP's Packaged Analytical Applications per Business Area / Industry
Analytical applications measure and improve business processes across a company's entire value chain. Based on a solid foundation (Data Warehousing, BI Platform and BI Suite of tools), SAP BW provides integrated applications that understand each other's metadata, and offer a closed loop that incorporates all aspects: Operations, analytics, and personalization.
SAP BW 3.1 Content delivers analytics for all business areas such as CRM, SCM, SRM, HR, etc. as well as for different industries, such as Retail, Banking, and Service Providers to name a few.
bw 3.5
What's new?
SAP BW 3.5 is designed to deliver seamless integration capabilities into all of the SAP NetWeaver components, as well as offering new capabilities in the Business Intelligence platform and suite.
Information Broadcasting via Business Explorer (BEx) Broadcaster
Check out the Demo to learn more about the possibilities Information Broadcasting offers:
Share and disseminate insights to support decision-making processes
Access the complete BI information portfolio via the SAP Enterprise Portal (SAP EP 6.0)
Single, web-based wizard to broadcast personalized BI information portfolios to various end-users (pre-calculated for optimized query response time)
Leverages SAP NetWeaver Knowledge Management features such as subscription, feedback, discussion, collaboration, rating, enterprise search, etc.
Offers broadcasting services such as different scheduling options (ad-hoc, based on data loads, time scheduling), pre-calculation of queries and workbooks, sending pre-calculated queries and web templates as email attachments
Based on the Java Repository Manager, all SAP BW metadata, master data, and transactional documents, as well as pre-calculated queries/templates for KM Services are enabled.
Universal Data Integration
The new Universal Data Integration significantly extends SAP BW data access capabilities to diverse data sources.
BI Java Connectors
Several hundred of connectors provide access to all data sources that support JDBC, XMLA, OLE DB for OLAP and SAP Query
UDConnect (Universal Data Connect)
Out-of-the-box connectivity for additional data sources that can be accessed by the BI Java Connectors. UDConnect supports staging and remote scenarios to this data.
For instance, extraction from /remote access to a relational database via JDBC or extraction from /remote access to an OLAP source using OLE DB for OLAP, and extraction from an OLAP source using XML for Analysis.
BI Java Software Development Kit (BI Java SDK) for custom-built Java Applications accessing SAP BW or non-SAP BW data via the BI Java Connectors.
Easy to use and learn
Based on open and accepted standards for interoperability
Embedded BI - Integration into SAP NetWeaver
Web Application Server:
Integration with new Internet Graphics Server (IGS) and WAS Alert Framework
Connecting BI alert framework to the SAP NetWeaver alert repository to streamline alert message processing
Platform independence for graphical rendering (charts, maps), improved usability and new chart designer in BEx Web Application DesignerInbound Message Processing
Integration with SAP Exchange Infrastructure (SAP XI) to support real-time data acquisition
The data warehouse and/or operational data store is simply another subscriber to the real-time data being distributed by the Integration Broker
Data is active, event-driven that's available to the Business Intelligence system in "real time"
Reporting on harmonized master data:
Integration with SAP Master Data Management (MDM) helps to improve the quality of decisions made
Create consolidated views on customers, vendors and products
Enhance master data with global attributes for company-wide analysis (i.e. spend analysis)
BI Web Services:
> The following BI web services can be accessed via open standards
XML Data Load, XML for Analysis, XML Query Result Set
Leveraging the Web Application Server 6.40 technology infrastructure
Seamless deployment of BI web applications:
into SAP Enterprise Portal roles for instant information delivery
into SAP Enterprise Portal collaboration rooms
into SAP Enterprise Portal KM folders
Allows to search through BI applications in the context of unstructured information
Gains improved query response times through cached application retrieval
BI Platform Enhancements
BI Web Services for data acquisition, reporting, and analyisis (XMLA) and BW Query XML Result Sets as Web Services (enable output of BW Query into XML for further processing)
The Analysis Process Designer is a graphical tool for modelling multilevel analyses processes. This includes dataselection, preparation (e.g. filtering, sorting...) and transformation (e.g. data mining, regression, ...)of selected data with storage capabilities.
Planning and Simulation (BW-BPS)
With release SAP BW 3.5, SAP will deliver planning through the integrated capabilities of BW-BPS (formerly known as SEM-BPS). This brings together planning, budgeting, and forecasting with monitoring, reporting, and analysis, bundled into one software installation and one support package cycle.
BW-BPS helps you to plan, budget, and forecast by providing functions such as:
Top-down planning and bottom-up contribution with a rich set of planning functions
A planning framework that lets you create and maintain planning models
An user interface for manual planning and analysis
Tools for process control (i.e. status tracking and monitoring)

SLD auto update of SAP's realease versions

Hello,
I heard that the administrator has to download manually a file with the current release version informations and put this file to the neccessary file. Is this the normal way or is there a possibility to download the files automatically?
Thank you, Maximilian

Hello again,
sorry, now I got it.
From time to time you need to update the data models in the SLD, so the
SLD can handle/recognize new software versions and software releases.
You need to update the
cim data model
content repository
This is described in sap note
669669
24 from 24.06.2008
Released for Customer
24.06.2008
EN
DE
Updating the SAP Component Repository in the SLD
kr,
andreas

Regarding Currency update in SAP BW

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