SAP HANA-Optimized BI Content for FI Accounts Payable - BI Content & BI Content Extensions - SAP Library
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Hi Pavanet,
you can find more info on the SAP HANA-optimized BI Content and the supported areas following this link:
http://help.sap.com/saphelp_nw74/helpdata/en/28/a1065182d3c557e10000000a44176d/frameset.htm
The SAP HANA-optimized content does contain physical InfoProviders and adheres to the LSA++ architecture paradigm as to reduce persistencies where possible and if it makes sense. One purpose is to provide a guidance of data modelling in the SAP BW on HANA case making use of recent SAP BW features.
For the near future a switch to the recent BW Infoproviders (advanced) DSO and CompositeProvider is planned.
best regards,
Simon
Similar Messages
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Difference between BI content and HANA optimized BI content ?
Hi to all,
Is BW is already have HANA database, what is difference between BI content and HANA optimized BI content.
Can any one explain in general term, I have already gone with SAP HELP but, cant grab more of it.
Does we have HANA optimized BI Content only for DS and FI only.
Regards
Pavneet RanaHi Pavanet,
you can find more info on the SAP HANA-optimized BI Content and the supported areas following this link:
http://help.sap.com/saphelp_nw74/helpdata/en/28/a1065182d3c557e10000000a44176d/frameset.htm
The SAP HANA-optimized content does contain physical InfoProviders and adheres to the LSA++ architecture paradigm as to reduce persistencies where possible and if it makes sense. One purpose is to provide a guidance of data modelling in the SAP BW on HANA case making use of recent SAP BW features.
For the near future a switch to the recent BW Infoproviders (advanced) DSO and CompositeProvider is planned.
best regards,
Simon -
SAP Tables for FI Accounts Payable
Hello gurus,
Does anyone know what are the SAP Tables for FI Accounts Payable and what TCodes to display these A/P tables?
Thanks in advance.
Best regards,
GabAnd use transaction code SE16 to view the tables mentioned by Jan. And to add check BSAK for cleared items.
Elias
Edited by: Elias Akorli on Dec 11, 2009 4:01 PM
Edited by: Elias Akorli on Dec 11, 2009 4:02 PM -
How to block a block for both account payables and account receivables?
hello friends
we have a requirement where we need to block a bank for both a/c payable and a/c receivables?
can any one provide me the procedure for the same?
good answers will be appreciated
thanks in advance..
with regards
S.JanagarHi
If you block the bank GL it will be held closed for updation ie no entries will be allowed for posting in this ledger the block types are as follows
Block In Chart Of Accounts
a.Blocked for creation
b.Blocked for Posting
c.Blocked for Planning
Block in Company Code
a. Blocked for Posting
You can perform any type of block in Chat of accounts & in Company Code
The Steps
FS00 - select Bank Account Group - select the GL to be blocked - click on the icon Block or do right click you will find the option block - you will find the list as detailed above - tick the checkbox and save
Hope it will be use full -
Need help in getting documnets for Account payables, account receivales, GL
Hi experts,
I am new to BW and I am doing analysis for AP- account payable,
AR-account receivable,
GL-general ledger,
WIP, WBS datsources,
Please provide me the useful documnets so that I can get the idea on these.
Thnaks in advance,
vinay.Hello Vinay,
For AP and AR
http://help.sap.com/saphelp_nw70/helpdata/en/ee/cd143c5db89b00e10000000a114084/frameset.htm
For GL
http://help.sap.com/saphelp_nw70/helpdata/en/57/dd153c4eb5d82ce10000000a114084/frameset.htm
For WBS
http://help.sap.com/saphelp_nw70/helpdata/en/8d/1f383fe58d5900e10000000a114084/frameset.htm
Hope that helps.
Roy -
*Accounts Payable Report (MM & FI)*
Hi Experts,
I have the requirement to develop a report for the Accounts payable report, for this we need to get the Data from EKBE, EKPO, BKPF & BSAS Tales.
Kindly let me know is there any standard Extracters to acheive this requirement, if not Suggerstions Please.
Thanks in Advance
Regards
ReddyHi,
Check the following SAP portal.
http://help.sap.com/saphelp_nw04/helpdata/en/8d/bc383fe58d5900e10000000a114084/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/90/10e73a86e99c77e10000000a114084/frameset.htm
Thanks
Reddy -
Bill of Exchange (Account Payable)
Hi Experts:
I was trying to configure Bill of Exchange - For both Account payable as well as account receivable. Account Receivable Succeed. But have some problem in BOE Account Payable.
Can any one tell me Step by Step Procedure to configure and use (User Manual) for it. (BOE Payable).
Please help. Thanks in Advance.
With Regards,
Devendra Singh ChauhanHI
Please find the below Config steps
1.Define Alternative Reconcil.Acct for Bills/Exch.Receivableu201D: in OBYN
2.Define Accounts for Bill of Exchange Transactions in OBYH
3.Define Bill of Exchange Tax Codes in below path
SPRO - > Financial Accounting (New) --> bank Accounting --> Business Transactions --> Bill of exchange transactions --> Post bill of exchange receivable --> Define Bill of Exchange Tax Codes
4.Prepare Bill of Exchange Charges Statementu201D in Below path
SPRO --> Financial Accounting (New) --> bank Accounting --> Business Transactions --> Bill of exchange transactions --> Post bill of exchange receivable --> Prepare Bill of Exchange Charges Statement
5.Define Correspondence Types in OB77
6.Assign Programs for Correspondence Types in OB78
7.Define Form Names for Correspondence Print in Below path
SPRO --> Financial Accounting (New) --> bank Accounting --> Business Transactions --> Bill of exchange transactions --> Post bill of exchange receivable --> Make and Check Settings for Correspondence --> Define Form Names for Correspondence Print
8.Define Sender Details for Correspondence Form in below path
SPRO --> --> Financial Accounting (New) --> bank Accounting --> Business Transactions --> Bill of exchange transactions --> Post bill of exchange receivable --> Make and Check Settings for Correspondence --> Define Sender Details for Correspondence Form
9.Configuration Design of u201CDefine Bank Subaccounts in OBYK
10. Define Bill of exchange types in F.39
11.Maintain House Bank Details in F.92
12.u201CDefine DME User IDs in OBBD
13.Define User-Specific Settings in below path
Financial Accounting (New) --> bank Accounting --> Business Transactions --> Bill of exchange transactions --> Present Bill of Exchange Receivable at Bank --> Define User-Specific Settings
14.u201CDefine Sender Details for Form for Bill of Exchange Presentationu201D in blow path
Financial Accounting (New) --> bank Accounting --> Business Transactions --> Bill of exchange transactions --> Present Bill of Exchange Receivable at Bank --> Define Sender Details for Form for Bill of Exchange Presentation
15.Define Bill of Exchange Payment Periodu201D in below path
SAP Customizing Implementation Guide --> Financial Accounting (New) --> bank Accounting --> Business Transactions --> Bill of exchange transactions --> Present Bill of Exchange Receivable at Bank --> Define Bill of Exchange Payment Period
16.Set Up Paying Company Codes for Payment Transactionsu201D in below path
SAP Customizing Implementation Guide --> Financial Accounting (New) --> Accounts Receivable and Accounts Payable > Business Transactions> Incoming Payments > Automatic Incoming Payments> Payment Method/Bank Selection for Payment Program-->Set Up Paying Company Codes for Payment Transactions
17.Set Up Paying Company Codes for Payment Transactionsu201D in below path
SAP Customizing Implementation Guide --> Financial Accounting (New) --> Accounts Receivable and Accounts Payable > Business Transactions> Incoming Payments > Automatic Incoming Payments> Payment Method/Bank Selection for Payment Program-->Set Up Paying Company Codes for Payment Transactions
18.Set Up Payment Methods per Country for Payment Transactions in below path
SAP Customizing Implementation Guide --> Financial Accounting (New) --> Accounts Receivable and Accounts Payable > Business Transactions> Incoming Payments > Automatic Incoming Payments> Payment Method/Bank Selection for Payment Program-->Set Up Payment Methods per Country for Payment Transactions
19.Set Up Payment Methods per Company Code for Payment Transactu201D in below path
SAP Customizing Implementation Guide --> Financial Accounting (New) --> Accounts Receivable and Accounts Payable > Business Transactions> Incoming Payments > Automatic Incoming Payments> Payment Method/Bank Selection for Payment Program--> Set Up Payment Methods per Company Code for Payment Transact
20.Set Up Bank Determination for Payment Transactionsu201D in below path
SAP Customizing Implementation Guide --> Financial Accounting (New) --> Accounts Receivable and Accounts Payable > Business Transactions> Incoming Payments > Automatic Incoming Payments> Payment Method/Bank Selection for Payment Program--> Set Up Bank Determination for Payment Transactions
Hope it will be helpful
Regards
CA.Prasad -
Accounts Payable API Invoice Creation API
Hello All,
Is there any API available in R12 for creating Accounts Payable(AP) Invoices.
Thanx in Advance.
Regards,
Deepak Arora
+91-96500-28672Hi;
All APIs are listed in Oracle Integration Repository
http://irep.oracle.com/index.html
API User Notes - HTML Format [ID 236937.1]
R12.0.[3-4] : Oracle Install Base Api / Open Interface Setup Test [ID 427566.1]
Pelase also check below:
Api's in EBS
Re: Api's in EBS
http://sairamgoudmalla.blogspot.com/2009/05/script-to-find-oracle-apis-for-any.html
API
Fixed Asset API
List of API
Re: List of APIs
Oracle Common Application Components API Reference Guide
download.oracle.com/docs/cd/B25284_01/current/acrobat/jta115api.pdf
Regard
Helios -
Sap FICO Certification for Financial Accounting with mySAP ERP 2005
Hi,
I would like to write SAP-FICO Certification for Financial Accounting with mySAP ERP 2005
Topic areas:
SAP overview, Financial Accounting Master Data, Document and Posting Control,Special General Ledger Transactions, Document Parking, Substitution and Validation ,Payment Program, Dunning Program, Correspondence, Interest Calculation,Evaluation Options in Reporting ,Closing Operations in Financial Accounting ,Asset Accounting,The New General Ledger,SAP Solution Manager.
If anyone have the Material for above topics, please send me my mail Id: [email protected]
if anyone appeared recently for certification for the same code, please send model questions and answers.
i will be very thankfull to you.
Regards,
SatyaprakashHi
I am also writing SAP-FICO Certification for Financial Accounting with mySAP ERP 2005.
Request you to send me whatever the material you have in this regard.
thanking you in advance
Suri -
How to create external content type in sharepoint for salesforce account
Can anybody help me on How to create external content type in sharepoint for salesforce account.
I wanto upload documents to a document library which should sync with accounts in saleforce.
thanks in advanceHi,
The following materials would be helpful:
Tutorial: Access Salesforce Leads in SharePoint through an External List
http://geekswithblogs.net/dataintegration/archive/2014/02/03/tutorial-access-salesforce-leads-in-sharepoint-through-an-external-list.aspx
Salesforce SharePoint Integration – Best Practices
http://rainforce.walkme.com/salesforce-sharepoint-integration-best-practices/#.VFxra3mKAeE
If you want to upload documents to SharePoint document library from the Saleforce, we can also customize your own web service using SharePont .Net Client Object Model or REST to achieve it.
Best Regards
Dennis Guo
TechNet Community Support -
Install Business Content for Asset Accounting
Hi All
I am not able to install business content for Asset Accounting. I collected oFIAA info area with data flow before and afterwards and mode automatic. I checked the boxes for info objects, DSO multi providers etc and clicked installation and transport so as to get a transport request which I want to transport to production if all is well. It is prompting for a request which is already present and not allowing to change. I cancelled this process, created a new request in transport organizer and assigned the installation to this request. But afterwards it again prompted for the previous request and I aborted the process. What should I do to install the content as I don't want to transport a previous request since I didn't create it and I don't know what will happen if I transport. Sorry for the long story.
Regards
SubinSome objects were already locked in the request , that could be the reason why It was prompting previous request number
Goto that request in SE09/SE10 - Remove the objects from the tasks or
Goto SE03 - Unlock Objects (Expert Tool) - enter request number and unlock all the objects from the request
Now goto Bus.content - Install and when it prompts for request enter new one
Note : I would suggest you to remove all the unwanted objects from old request though they are unlocked , In future it will be a problem if someone tries to use that request , or change description to do not transport so will people will think about this request not to use and transport -
Step by Step process for Asset Accounting in SAP
Hi,
Please provide information pertaining to Step by Step process for Asset Accounting in SAP.
Regards,
Vikas Malhotrachk these
http://help.sap.com/saphelp_erp2005vp/helpdata/en/4f/71da17448011d189f00000e81ddfac/frameset.htm
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/FIAA/FIAA.pdf -
Multiple TYPEELIM property values for an account
I am trying to set automatic adjustment business rules and need to assign multiple multiple TYPEELIM property values for an account. Any idea how to achieve this?
Here is my example. Letu2019s assume there are 2 eliminations I need to do.
Elimination 1: Account A, B, C going to Account Y
Elimination 2: Account A, B, D going to Account Z
For elimination 1, to group source accounts (A,B,C), I want to assign u201CELIM1u201D for TYPEELIM property to all source account (A,B,C).
For elimination 2, to group source accounts (A,B,D), I want to assign u201CELIM2u201D for TYPEELIM property to all source account (A,B,D).
As you see, accounts A and B are repeated in both cases. I am not sure how I can assign both ELIM1 and ELIM2 property for these two accounts.
Options I have thought of:
1. Include automatic adjustment line by line: But since I have many accounts, this will be very lengthy and not good from maintenance point of view.
2. Include one ELIM1 in TYPEELIM and ELIM2 in Dimlist: But my real case is more than just two elims as mentioned above. What if there are 4 elim and includes same account?
Any idea on this?
Thanks in advance.Hi,
http://help.sap.com/saphelp_bpc75/helpdata/en/5A/69200C88AA40C9B18844A25259F147/frameset.htm
Administration->Business Calculation->Business Rule Management->Automatic Adjustment->Automatic Adjustment Detail
This is for 7.5, but majority of contents are not changed from 7.0.
Regards,
YH Seo -
Why is my old Apple ID showing for iCloud account after IOS7 update?
So, about a year ago I switched from a local internet service provider to Google Fiber. As such, my email account from the internet service provider was shut down, and I moved my email to a Gmail account.
I used to have my Apple ID set to [email protected], but just before switching to Google Fiber, I updated the Apple ID to [email protected]. I have been using the @gmail.com Apple ID for about a year now to purchase items in iTunes and backup my iPhone and iPad to iCloud. My previous purchases under @isp.com in iTunes were still there and available for download.
Last night, I updated to iOS 7 on my iPhone. I was never prompted to "restore" from a backup during the upgrade. When I finally got into the phone, all of my apps, photos, music, etc. were there. I went to run a backup on iCloud from the iPhone, and found the iCloud settings show my Apple ID to be @isp.com, instead of @gmail.com. With the new security features in iOS 7, I can't change the Apple ID (the field is grayed out), restore the device, or delete the exiting iCloud backup, without knowing the password for the old Apple ID of @isp.com, which I haven't used in over a year.
I have read several other posts about changing the Apple ID back to the old email address, then verifying that email in order to change the password to something new, but in my case, I don't have that option since the old email address has been shut down. I called Apple Support and they were baffled by this. After a half hour of troubleshooting, their only suggestion was to do a full "Erase All Content & Settings", and then set up the iPhone as a "new device", before trying to restore from the @gmail.com Apple ID. The problem here is that the option to "Erase" also feeds into the new security features for iOS 7, and requires the old password from when I was using my Apple ID as @isp.com.
I'm all about the increased security, but it seems this has essentially locked out a ton of users from getting to their own stuff, simply because at some point they changed their Apple ID.
It seems a number of people are having this problem, so if anyone finds a solution to this, please let me know.Thanks mellaguy - makes me feel a little better knowing there are others out there experiencing the same problem!
A short time ago, iCloud mysteriously let me sign in using my current password from the @gmail.com Apple ID, which I had tried probably 30 times before. It's almost like iOS7 on my device suddenly connected with the iCloud servers, and obtained the most "current" information?
Apple Support told me earlier today that when I changed the Apple ID login from @isp.com to @gmail.com last year, I was simply updating an existing "account", and did not create a separate account. This was why all of my previous purchases under @isp.com were still available for download, etc. They said that despite the fact my old @isp.com Apple ID was showing after the iOS7 update, I should be able to enter the current password for the @gmail.com Apple ID. When that didn't work, I went to iCloud on my Mac and changed my password. Even after changing the password to something new, it still didn't work on my iPhone running on iOS7. Mysteriously, after 30+ attempts to login using the new password, it suddenly accepted it. It had literally denied my password repeatedly within 5 minutes before it accepted it, which is why I thought maybe it suddenly connected to the server and recognized the current login credentials for my account.
I'm not sure why it suddenly decided to let me sign in, but I've finally managed to disable the "Find my iPhone" feature long enough to change the iCloud Apple ID to @gmail.com and start a backup (still in progress).
The one thing I can't tell from the other threads I'm reading is if this is a widespread iOS7 issue on all devices, or if it is isolated to a particular device (or model). I'm hesitant to upgrade my iPad2 until I see more on this issue. -
Free of charge po line items for all account assignments
Dear All,
Is there any setting by which for all account assignments/item category combinations, I should get option to create free of charge PO line items, irrespective of the preceeding documents through which I prepare PO (from PR).
I have checked in account assignment configuration and didnt find any fields that favor the setting.
Please let me know if there is any customization setting for above requirement.
Best Regards,
KrishnaHi,
The 'Free Items' indicator in the overview is only used to facilitate
the switching off of the Inv.Receipt flag and the GR-based IV flag.
Note that the 'Free Items' indicator is not stored on the PO item
table EKPO.
The Inv.Receipt flag (and the GR-based IV flag) are the fields that
really controls if an item is 'free' or not.
So, the field is initiated based on the values in those fields rather
than from input from the user.
When an invoice is expected it's not a free-item. This indicator
invoice receipt is chosen from the main-item and also from the
customization maintained for item category 0 in table T163.
I am afraid that I have to say that in standard SAP design
it is not possible to default the "Free item" flag.
Regards,
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