What are advanges of ASO

Hi all,
i want to know the main advantage of ASO in essbase,why we are using ASO,i heared mainly from ASO cube we will get the reports ,could you please give some clarity on this .
Regards
Ravi

Hi Ravi,
Main advantage of ASO is to improves aggragation time and dimension scalability. Please go through following link for complete features provided by ASO: - http://download.oracle.com/docs/cd/E10530_01/doc/epm.931/html_esb_dbag/pt10.htm
Hope it will help you.
Atul K,

Similar Messages

What are the step to Cancel the iStore order hold

Hi All,
What are the steps to cancel the Order hold option in iStore, and OM all the orders for all user getting hold, Please tell me what are the steps to Cancel this hold option.
Thanks
Vivek

like below i set the profile options
ASO: Credit Card Authorization = No
ASO: Default Order State profile = Booked
IBE: Perform Payment authorization = Yes
and i removed the OM>> Customer >> standard >> credit Check option then also i am getting the same hold issue.
Your order is on "Hold" with Order Number 17968
Please print this page and keep it for your records. If you are faxing your credit card number or purchase order, remember to complete the Faxed Order section below before faxing.
Thanks
Vivek

What are the mandatory fields while creation of material master in differen

what are the mandatory fields while creation of material master in different views?

Hi Gopi,
This is purely depends on the function configuration, which would be done MM consultants. Kindly check with them.
thanks & regards
Kishore Kumar Maram

I have an old Imac G4 from 2003. I haven't used it in years, but I would like to start. What are my options for getting it up to date? Is it even worth the trouble/cost? I was hoping to at least get it running Snow leopard, if not Lion. Options?

I have an old Imac G4 from 2003. I would like to start using it again, however it is so out of date and runs too slowly. What are my options to update it? I really don't want to invest a ton of money - I might as well get a new one, so if there are any reasonable ways to get it to run Snow Leopard or even Lion, please help. I've also considered using a mac mini? Is that worth it either? I'm not sure which way to go here. I don't want to trash it, I feel like it can be a great computer if updated.

Presumably it is running tiger 10.4.11?
It may be able to run Leopard 10.5:
Leopard system requirements:
http://support.apple.com/kb/SP517
But that is as far as the old PPC Macs can go, and Leopard can cost up to $200 on Amazon.

What are the pro alternatives to Compressor?

I've been compressing a lot of material recently, mostly shot on DVCPRO HD and edited on FCP. What's been happening is that some - but surprisingly not all dissolves - are breaking up into pixels or rather blocks of pixels. The problem, as I've recently found out, has been documented here so I won't waste anyone's time agonizing over it. I'll just say that using Compression Master, Sorenson Squeeze and bitVice produced artifacts free files right off the bat.
What's infuriating about the Compressor is that every time I try to test a short piece from the middle of the sequence, it compresses fine but then when the whole 20 min sequence is compressed the problem comes back.
I've tried CBR, closed GOP, IP structure etc as suggested in one of the posts and it did get rid of the pixelation but I'm still not happy with the results. The picture looks a bit soft and washed out. Shockingly comparable to a well compressed random, internet downloaded DivX file that I can play on the same player. Is it the Compressor, DVDSP or the true nature of the DVCPRO HD format showing its ugly face?
What are the professional MPEG encoders that could save me all that headache? I'd rather pay good money and finally get it done right than spend my time beta testing software that is clearly not ready for the prime time.

Never had problems whit Apple Mail. Till I updated to Maverick.
First problam was Gmail after updating to Mavericks, Apple mail went to download all my old mail's over 6800. Just delleted my Gmail account form the list to stop it.
Second issuu memory.
First dit not now what was te problem till I found out that Apple Maill took over al my memory. Try differened tip and trick of the Apple Forums. This one works the best. Other users had the same problem after Mavericks.
I restore my Accounts.plist form before the Maverick update.
Looked whit TextWrangler but what am i lookong for? Do not know how is supposed to look.
Size of Accounts.plist on 11/18 1.7MB
Size of Accounts.plist on 23/18 3.0MB
Hoping for the best ....

What are the different values available for type attribute

Hi,
    I am working with IDOC to Stored Procedure. For each field we need to give the values for 'isInput' and 'type' attributes. I need to pass values for 'datetime' and 'numeric' fields. What are the list of values availabIe for 'type' attribute. I know only about 'CHAR' attribute.
     Can anybody please tell me what all the values availabe for attribute 'type'. I am facing this problem while giving the value for type attribute.
Thanks in Advance,
Murthy.

Does this help
tring
    Data that contains a combination of letters, numbers, and special characters. String data types are listed below:
CHARACTER: Fixed-length character strings. The common short name for this data type is CHAR.
VARCHAR: Varying-length character strings.
CLOB: Varying-length character large object strings, typically used when a character string might exceed the limits of the VARCHAR data type.
GRAPHIC: Fixed-length graphic strings that contain double-byte characters.
VARGRAPHIC: Varying-length graphic strings that contain double-byte characters.
DBCLOB: Varying-length strings of double-byte characters in a large object.
|BINARY: A sequence of bytes that is not associated with a |code page.
|VARBINARY: Varying-length binary strings.
BLOB: Varying-length binary strings in a large object.
|XML: Varying-length string that is an internal representation |of XML.
Numeric
    Data that contains digits. Numeric data types are listed below:
SMALLINT: for small integers.
|INTEGER: for large integers.
|BIGINT: for bigger values.
DECIMAL(p,s) or NUMERIC(p,s), where p is precision and s is scale: for packed decimal numbers with precision p and scale s. Precision is the total number of digits, and scale is the number of digits to the right of the decimal point.
|DECFLOAT: for decimal floating-point numbers.
REAL: for single-precision floating-point numbers.
DOUBLE: for double-precision floating-point numbers.
Datetime
    Data values that represent dates, times, or timestamps. Datetime data types are listed below:
DATE: Dates with a three-part value that represents a year, month, and day.
TIME: Times with a three-part value that represents a time of day in hours, minutes, and seconds.
TIMESTAMP: Timestamps with a seven-part value that represents a date and time by year, month, day, hour, minute, second, and microsecond.
Regards
Ravi

What are the field names for below mentioned

Hello Friends
What are the fields names for below tables
in EKKO
Purchase Document Date
Net Value of the purchase document.
In EKPO
Item Description
From which place We bought it. (It means in Sales Items there we can know from which plant we sold the goods, like in EKPO, there is any field like this)
Please let we are defining the report to find out the stock availability for perticular storage location using select Options plant, company code, material no.
How many tables involve her to build this report. and also field names, they come under which table.
Please send me this information ASAP. PLz Plz Plz..........
Regards
Praveen

You can check the fields of these tables via SE11
Purchase Document Date - EKKO-BEDAT
Item Description - EKPO-TXZ01
Net price per item - EKPO-NETPR.
Regards,
Rich Heilman

What are the sources system will pick the document type while creating invo

hi
I would like to know how system will pickup the doucment type while creating invoice in vf01.
i have taken off the fields f1, f2, from the document type. in billing sub tab. so The moment when am creating billing system automatically displaying F2 invoice doucment creation. What are the sources for this.
thanks & Regards
Rack129

Hi,
Hope you have maintained u2018Delivery relevant billing type F2u2019 and u2018Order relevant billing type F1u2019 in the billing tab of the Sales document type in VOV8.
If you create delivery related billing, the system will pick F2. This is controlled in Item category (VOV7). Billing relevance in Business data of Item category decides whether this is delivery related or order related. u2018Au2019 for delivery related billing; u2018Bu2019 for order related billing and so on.
Item category is determined by this combination: Sales document type + Item cat group + usage + higher level item cat.
Regards,
K Bharathi

What are the standard Solutions available for Complaints Management in CRM?

Dear all,
What are the standard solutions available in SAP CRM to receive and process complaints through Customer Interaction Center.
Our requirement is to receive and register complaints from contact center and process them by integrating back end ECC and BIW systems.
As per my understanding we can not integrate ECC transactions in CASE Management while CASES are being created through Interaction Center.
Please help me to map the following requirement successfully into SAP.
How to register the complaint through Interaction Center?
How this complaint information is communicated in back end ECC system?
How to track the status and solution of the complaint available in back end ECC system?
How the complaints are stored in ECC system?
After creation of a complaint, can we trigger an automatic email on back end ECC system user with all complaint relevant data?
Kindly help me to understand the process.
Best regards,
Raghu ram.

You can analyse this [link |http://help.sap.com/saphelp_crm60/helpdata/en/68/691976cd2ef845a4e62437a82b67df/frameset.htm]for more information. Additionaly the tree hierarchy links contain some process flows where it explains you briefly the big picture of the process, in standard SAP CRM Complaint Manaagement Scenario.
BR,
Cenk Sezgin

What are the ideal specs for a DigiBeta master tape when authoring a "widescreen anamorphic" 16:9 SD DVD (original aspect ratio is 14:9)?

I just received the masters for a new SD DVD. I would like to author a "widescreen anamorphic" SD DVD horizontally squeezed widescreen image stored in a standard 4:3 aspect ratio DVD image frame. (On 4:3 displays, mattes should preserve the original aspect ratio. On 16:9 displays the image will fill the screen at the highest possible resolution.)
Below I've listed the specs of the Digi Beta master tapes the producers have sent to me for digitizing. I'd like to know this: What are the ideal specs for a DigiBeta master tape when authoring a widescreen anamorphic SD DVD, using material with an original aspect ratio of 14:9?
I've also listed my guesses below. Please let me know if my guesses are right. If not, please suggest alternatives (and if possible explain why.)
TECHNICAL SPECIFICATIONS OF EXISTING MASTER:
Tape: DigiBeta
Original Aspect Ratio: 1.55 (14:9)
Vid Rate: 29.97 fps
Pixel Aspect: NTSC - CCIR 601
Frame Size: 720 x 480
Anamorphic: Full-Height Anamorphic (16:9 image displayed in letterboxed, non-distored 4:3)
Display Format: 4:3 Letterbox
MY GUESS AT IDEAL TECHNICAL SPECIFICATIONS (for a DigiBeta, that is):
Tape: DigiBeta
Original Aspect Ratio: 1.55 (14:9)
Vid Rate: 29.97 fps
Pixel Aspect: Square
Frame Size: 720 x 540
Anamorphic: YES
Display Format: 16:9 Anamorphic (horizontally squeezed widescreen image)
Please feel free to ask for clarification or further information you need to answer my question.
Thank you so much in advance for your help!
Best, Noetical.
BTW, I can't wait for the day when everything has gone digital and we get digital intermediates instead of tapes to digitize!

Hi Nick...thanks for taking the time to reply to my question.
Nick Holmes wrote:
What you have there is a mess.
NTSC pixels are never square.
NTSC is 720x486, even when it is Anamorphic.
You shouldn't be using an already letterboxed master to make an Anamorphic version. Get the master that was made before the letterboxing stage.
When you make an Anamorphic DVD it should display as 16:9 full screen automatically on widescreen TVs.
The same DVD will automatically letterbox on 4:3 TVs.
Um yeah...duh. That's exactly what I was trying to explain in the preface of my question. I'm sorry if I didn't make it clear...all these things you mention are the reasons I'm putting together a list of the technical specs of the DigiBeta I need so I can have them send that instead of the stupid letterboxed version.
Look, I'm sending this request to some intern at their offices in England, asking for a master with which I can make an Anamorphic DVD. They already sent me this master, which as you and I both agree is an idiotic asset to use for these purposes. As such, I was hoping for advice on a more precise way of requesting the master that I need than asking for "the master that was made before the letterboxing stage." Upon reflection, perhaps I'll just do that. If you or anyone else has a suggestion about something I should add to my request that would improve the odds of them sending the tape I need, please repond. Thank you!
BTW, It's been a long time since anyone has responded to something I've written or said as though I'm an idiot. I remember now that I don't really like it. (Moving along...)

What are the settings required for QM in procurement

Hi Team,
What are the settings required for QM in procurement. I have set indicator for QM in procurement in QM view in material master.
I am not clear about following fields to be maintained in QM view.
QM Control Key
Certificate type
Target QM system
Tech. delivery terms Indicator.
Please suggest me in which case to be used this fiels. Is it relivant to Quality Certificates.
Thanks

Hi,
All meaning are
QM Control Key :
If you activate the indicator for QM in procurement in the material master record at the client level, you must also store a control key at the plant level for quality management in procurement.
Certificate type :
Certificate types applies to the Certificate processing in procurement & Certificate creation
Target QM system :
whether the vendor's verified QM system, according to vendor master record or quality info-record (for a combination of vendor/material) meets the requirements for QM systems as specified in the material master
- If you activate the indicator for QM in procurement in the material master record at the client level, you must also store a control key at the plant level for quality management in procurement. If you want Procurment control then accordingly define Control Key.
- If you want Vendor's perticular certificate for Material then you have to define Certificate type.
Also, you have to maintain Material, Vendor's Info record at plant level.
Thanks,
JM

What are the commonly encountered issue in Go-Live for GATP implementation?

Dear All,
I am currently involved in a GATP implementation project.
I would like know that -
1. What are commonly encountered GATP related problems during Go-Live?
    [I have already prepared a list for the same. Some of the root causes are like -
    1. Incorrect strategy group maintained in the material master.
    2. During CIF model creation 'Availability Check' check box not activated.
    3. Availability check and allocation should be activated for the schedule line.
    4. Incorrect rule maintenace for RBA. (RBA04)
    5. Incorrect rule assignment for RBA. (AO11)
    6. Incorrect Check instruction.
    7. Incorrect Check control
    and so on.....]
2. Is there any check list available in the forum for the same?
Thanks & Regards
Piyush Ranpura

Hi Piyush,
1) You definitely need to ensure that your OVZJ settings are as expected in the production system after go-live as it can lead to zero confirmations or incorrect confirmations if is is missed.
2) Coming to Product allocation, hope you know that system cannot read "0" allocation figure and to counter the same, perhaps you may need to build a solution to make it as "-1" so that system understands it better
3) In the area of ODLs, you will face issues with incorrect data being available in ODLs, this is caused because of some inconsistencies ( I am sure ODLs as a concept is not fully fool proof ). You need to schedule the program /SAPAPO/ODLR in the production system weekly or if the data is less schedule it daily
4) It may also happen that the logistics team had introduced some new calendars and APO team is unaware of it and you may encounter issues in Scheduling. Try to make sure that the time streams are created correctly and at the same all the relevant route scheduling condition records are correctly maintained w.r.t the data in the source system.
5) Do a test run on Availability check immediately after system goes-live. this will tell you if there is any problem with the RFC connection, Live cache errors etc.,
There could be many more apart from this.
Hope this helps
Babu Kilari

What are the major components in class?

1)     What is the purpose of load-of-program? When it will be trigger?
2)     Write the code for displaying the three parameters in single line with the first parameter as mandatory in the selection screen?
3)     Which event triggered whenever the user call the function BACK, EXIT, CANCEL?
4)     What are the major components in class?
5)     What is the functional module is used to get popup screen for ALV reports?
6)     Which type of pool is used to get drop-down list?
7)     What is the tcode for creating the variant truncations?
8)     Is it possible to call LDBs number of times in same report?
9)     What are the conditions to use control break statements in our report program?
10)     What is the use of range statement?
11)     What is the difference between normal reports and alv reports? With comparing to normal report are there any disadvantages in alv reports?
12)     What are the components used to suppress the fields in the selection-screen?
13)     What is the standard program to transport selection screen variants?
14)     What is the event keyword for defining event block for reporting events?
15)     What is the specific statement use when writing a drill down report?
16)     What are the different tools to report data in sap?
17)     Write the menu path to create a selection text in reports?
18)     How do we omit the leading zero s while formatting outputs in reports?
19)     What are the report truncations?
20)     How do we align selection input in single row?
21)     How do we suppress the display of input fields on selection screen?

this forum is not for answering your interview questions...if you stucked with any realtime problem then post...please try to respect forum terms and conditions.
Thank you.

What are the dependent master data for running MRP

Hi Experts,
My client wants to Run MRP After 8 Months of implementation. Now i want to know
1) What are the Master Data need to be check. They are Using the Strategy 20.
2) They have confirmed sales order for few customers. Forecast sales orders for few customers.How to map it in sap.
3) Where will i get Gross Requirement in SAP. Because MRP run will generates the net requirements.
4) Is there any report in SAP displays the Forecast values for the selected material.
Please help me on the above points.
Thanks
Satheesh

HI Vishwa Upadhyay,
Thank you Once again,
The first point is cleared. Can you please suggest me on the 2,3& 4 points please. What are the configuration settings needed for the different sales order type( i.e.. confirmed and forecast)
Thanks
Satheesh.N

What are the precautions to be taken while archiving the POs' and Material

Hi All,
I want to archive the Purchase orders and Material documents. Is there any standard rule to follow this procedure. What are the further consequences for the consecutive documents. And how do you check the open POs' of all.
I have archived PRs' and Invoices, but these are not interlinked.
Could you please help me in this, so that I will be very much thankful to you.
Regards,
Ram

Dear Ramesh,
Go to Tcode ARCHGUIDE --> Application Specific analyses and setting --> MM -->MM_EKKO and MM_MABTEL
You can tick on the documentation and link to SAP help for all the guide and need for this archiving.
Regards,
w1n

What are advanges of ASO

Similar Messages

Maybe you are looking for