Wht is BIW, BW & BI?
Wht is BIW, BW & BI
r they same or different?
Edited by: deepak kajale on Sep 30, 2008 11:43 AM
Hi
Business intelligence (BI) is a broad category of application programs and technologies for gathering, storing, analyzing, and providing access to data to help enterprise users make better business decisions. BI applications include the activities of decision support, query and reporting, online analytical processing (OLAP), statistical analysis, forecasting, and data mining.
some of the standard Business Intelligence tool in the market...
1. Seagate Crystal report
2. SAS
3. Business objects
4. Microstrategy
5. Cognos
6. Microsoft OLAP
7. Hyperion
8. Microsoft
SAP has renamed Business Warehouse to BI since NetWeaver 2004s and onwards. SAP BI is the central component of NetWeaver 2004s.
BW is the central component in the SAP suite of applications with an added advantage of being a software package that can be used in both SAP and non-SAP environments
Check the below links:
Difference b/w BI and BW
BI or BIW
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/01b9395c-0e01-0010-6786-c4ee5e5d2154
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/c38cba90-0201-0010-c59a-f6160006e850
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Hi All
Can anybody tell me wht is L tables in BIW.
Thanks & Regards
Prabha...
Message was edited by: Prabhakar BHi,
Check the threads below :
L table
Re: what is " L" Table ?
Cheers,
Kedar -
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POS-DM, BIW & R/3 posting issue after BIW patch updation
Landscape details:
SAP IS-Retail (ECC 6.0), SAP POS (Triversity GM 9.5.10), PI 7.0, BIW/POS-DM 7.0
Issue Detail
We have upgraded the patch level of Support package BI_CONT in BIW from 5 to 11 in production server and after that following issues have started:
1. The duplicate posting started in R/3 i.e. if some POS EoD (TLog) file is already posted from POS-DM to R/3 and if the same file comes to POS-DM again then it gets posted in R/3 again. It was not happening before updating the patch, it used to get stop in POS-DM only.
2. We have some EANs which starts with ZERO, those POS transaction doesnu2019t get posted in BIW Cubes and R/3 wherein the ZERO prefix articles exists. It stuck in POS-DM with the error u201CUnknown EAN/UPC numberu201D. But this error comes only if we enable the u201CMstr Data Filteru201D check from General Setting in /N/POSDW/IMG. If we disable this check then the data gets posted in R/3 but it doesnu2019t go in RSA7 & BIW Cubes.
3. Before updating the patch the u201CMstr Data Filteru201D check was disabled and our posting was happening perfectly in R/3 as well BIW. What we understand is that, this check is required to pick the Article Code from masters with reference of EAN number which comes in POS TLog file and then it gets posted. We had written a ROUTINE in update rules to pick the Article Code from masters after truncating ZERO prefix from EAN, because the masters which we upload in R/3 with ZERO prefix EAN are getting updated in BIW without ZERO prefix.
4. In the T-Code /N/POSDW/MON0, we are not able to change the status of processed transaction from 4 (completed) to 1 (ready) or vice-a-versa. Earlier we were able to do the same. This is required to re-process the transactions after doing the corrections in errors occurred at the time of first processing.
Regards
Amar Preet SinghHi
1)Duplicate posting in R/3 : check the 'Tasks' configuration WPUUMS & WPUTAB in /N/POSDW/IMG in POSDM.
2) Write a Routine in BI side to allow EAN's with prefix Zeros
3) master data filter is used to check the data with BI master data. Master data filter should always be used while data posting.
4) The status should be first changed from completed to cancelled/rejected and then cancelled to Ready status.
Then you will be able to reprocess the posdm data to ISR.
Regards
Abhijit -
WHT calculation for IRRF for Brazil
hello,
We are implementing SAP in CHEP Brazil and needed help with WHT configuration for IRRF WHT for natural person. The standard SAP configuration doesnu2019t have space to enter deductable tax amount.
I am referring to 'Imposto de Renda Retido na Fonte'.
It has to be calculated in the following way:
For example:
From R$ 1.434,60 to 2,150 you have to withhold 7,5%, BUT from this 7,5% tax amount you have to deduct 107,59 R$ and then the slab varies fro tax deduction.
There is no place in SAP deduct tax amount from the calculated amount of withholding, the only possibility is to deduct from the base amount.
Thanks for your help.
Regards
JDJD, was talking with Fernando on this one further yesterday as I am in the process of updating rates for the coming year right now. First and foremost and I would agree with the suggested sol'n for entering 'calculation formula'. Basically transposing what is indicated by the Brazil gov't into that view in the config. Depending on min/max configuration that you have, then you can deduce the logic of your posting using SAP utility RFWT1000. In walking through this utilty we were able to ascertain that the "parcela" value is applied to base value minus exemption result. The parcela is calculated as follows (I believe) ...
1,499.15 0.00 0.00 0.00
2,246.75 7.50 0.00 1,499.16
2,995.70 15.00 0.00 2,246.76
3,743.19 22.50 0.00 2,995.71
99,999,999,999.99 27.50 0.00 3,743.20
First you take 1499.15 * 7.5 % gets you 112.43 this is parcela value used in calculation in second level. Then you take 2246.757.5% + 112.43 to get 280.94, this is parcela value used in calculation in third level. Then you take 2995.77.5%280.94 to get 505.62, this is parcela value used in calculation in fourth level. Then you take 3743.19*5%505.62 to get 692.78, this is parcela value used in calculation in fifth level. Note the change in the multiplier to 5 % in the last example. All of this falls in line with entries on Brazil Gov't website:
[http://www.receita.fazenda.gov.br/Aliquotas/ContribFont.htm]
Hope this helps, please revert if not.
Thanks,
Jay -
WHT - Faturas de serviços com INSS retido
Pessoal estou com um problema na configuração do WHT para faturas de serviço que precisam reter o INSS o IR entre outros. O que passa é que estou com problemas no cálculo do WHT para notas de serviço que precisam ter o INSS retido já apliquei e revisei a nota 916003 umas 3 vezes e nada muda, os valores não são calculados corretamente na pricing o que deixa o valor do documento errado, pois as únicas conditions de WHT que são calculadas deixam o valor do imposto negativo e errado.
Se alguém tiver uma documentação adicional a essa disponibilizada pela SAP na nota 916003 peço a gentileza de enviar para que eu possa verificar se existe algo equivocado tanto em SD quanto em FI.
GratoGilson,
A nota 916003 não contém instruções de configuração para o INSS. Ela contempla sómente os impostos para a MP135. Para o INSS, verifiqure as instruções que estão na nota 178824. Certifique que se caso configure a condição de INSS como estatística, verifique a configuração do tax type que está sendo utilizado para que 'não' esteja como 'modified base/tax amount'. Esta opção espera que SD envie a informação através da account key.
Atenciosamente,
Paulo -
Dear Friends,
I have a issue w.r.t TDS certificate printing.
I have configured WHT in our company.
I did the following sequence of transactions.
1. Vendor down payment vide F-48 for Rs. 50000/- TDS is deducted 10% and SC 5%
2. Challan Updation vide J1INCHLN
3. Bank Updation vide J1INBANK,
THEN
4. I posted Vendor invoice for Rs. 500000/- TDs and SC at the requred Tax is deducted and posted
5. I cleared the Down payment of Rs. 50000/- vide t-code F-54
6. then I did J1INCHLN AND J1INBANK for invoice document.
The issue here is
The TDS certificate shows two line item, one for Rs. 50000 and tds and Surchage
the other is Rs. 500000/- with TDS and Surchage to the extent of Rs. 450000/-
My query here is the TDS and Surchage shown here is correct, but instead of showing Rs. 450000/- in the second line item the certificte shows the full value of Rs. 500000/- (which is invoice amount).
It seems misleading that the vendor has received Rs. 550000/- in total instead of Rs. 500000/-
Can any body clarify me what went wrong.
Points will be awarded.
Thanks and Regards,
SathishHi SSQ,
One you do the Invoice for 15000/- system will reverse the 10000/- downpayment TDS.
For this you need to go to " Central Invoice Tab " and select Cent Invoice & First Payment " radio button in Withholding tax type for payment
Central invoice & 1st partial payment
If you set this indicator, the "central invoicing" concept applies to this withholding tax type.
In the case of partial payments, the full withholding tax amount is deducted from the first partial payment.
"Central invoicing" is a special method for dealing with line items that are linked to other, dependent documents like customer or vendor memos (credit memos, debit memos, down payment clearings or partial payments). This link is entered when the dependent documents are posted by specifying the invoice reference fields document number, fiscal year and line item (to which the reference is made).
Note
This field should only be used if you selected "Minimum check at item level" since otherwise the base minimum amount check takes place automatically for all line items in the invoice document.
Use
Applies only in Argentina for withholding tax on tax on sales/purchases.
BestRegards
Ashish Jain -
Whts the corresponding BW report for AP Liability Reconciliation report?
HI All,
Whts the corresponding BW report for AP Liability Reconciliation report?
R/3 report is: S_ALR_87012082 u2013 provides vendor balances that make this up.
Whts the BW report for validating the R/3 data.
Please Reply.
Thansk in Advance.Hi,
Yes, I was getting partial results. I got rid of it by unchecking the the options in the 'SQL' tab in the Universe parameters.
Thanks for the help.
Regards,
Alok. -
Comparing data b/w biw and oltp
hi
Could some one can halp me how to compare data between biw and oltp system.which has been extracted.
Thank for your precious time spent to help me in learning.
Thanks,
JagadeeshJagadish,
It is not always all extracted data are coming from one standard table and comparison is easy. most of the time from multiple tables. There are couple of things you can do.
1. If you know any R3 functionals you can inquire about reports available that produce the same kind of column groupings.
2. If no one exists or do not get much help from them, and if you have SQ01 access in R3 you can create a query to bring the same columns fromcorresponding tables (This is a harder because you need access and need to findout from where data is coming from though info is available in help.sap.com).
3. more practical would be select a small subset of data, with right filters in your selection columns of the info package and extract data, at the same time use the same selection in RSA3 (R3 side) to extract data and compare. This should tell you whether what you have in R3 is matching with the extracted data.
4. After your transformations you can compare the same with your info provider (cube or ODS) contents as well.
hope this helps,
Award points if useful.
Alex (Arthur Samson) -
Central Excise and WHT Settings in CIN Version for 4.6C
hi sap gurus,
i need urgent support from your end regarding Central Excise and WHT Settings in CIN Version for 4.6C. I am new to CIN Version, and now i deputed to the same.
can any body give the configuration of the Central Excise and WHT Settings in CIN Version for 4.6C.
kindly revert back asap.
thanks and regards,
raghavHi
Go to transaction code J1iln you get all the details on CIN or you can go to logistics general > tax on Goods Movement in SPRO
Anand -
How to add a new filter in an existing web service method (BIWS - WEBI document)
Hello Experts, we have 7 web service query's connected to a dashboard. Basically it is one WSDL URL and 7 Get Methods...Web service queries are BIWS (via WEBI document instance). There are filters setup for each of these web service methods.
Recently there was a request to add 2 new fields to the webi document and also the 2 fields need to be included as filters in the 7 methods. I know there is an option to edit the method, but when i edit the method, i cannot find the 2 new fields in list to set as filters.Can anybody help me understand how to add filters to an existiing web service method? I do not want to delete the method and republish the block as web service.
Any help will be great and points rewarded.
Thank you
AnnHi Ann,
The reason you are not able to see any of the new columns as a option to select in your web service block is because when you have published that block, they were not present. Add these two new objects in your block and publish it again. You will be prompted for duplication content. Select the highlighted block for duplicate and now you can see the new added objects in the filter option. Update and this will overwrite your published block. Please note, web services do appear to behave weirdly when used with dashboards so I request you to please try it in a separate test report first.
Hope that helps.
Regards,
Tanisha -
How to add a new filter in existing BIWS (WEBI) for dashboard consumption
Hello Experts, we have 7 web service query's connected to a dashboard. Basically it is one WSDL URL and 7 Get Methods...Web service queries are BIWS (via WEBI document instance). There are filters setup for each of these web service methods.
Recently there was a request to add 2 new fields to the webi document and also the 2 fields need to be included as filters in the 7 methods. I know there is an option to edit the method, but when i edit the method, i cannot find the 2 new fields in list to set as filters.Can anybody help me understand how to add filters to an existiing web service method? I do not want to delete the method and republish the block as web service.
Any help will be great and points rewarded.
Thank you
AnnHi Ann,
You can create a new WebServices or modify the document block on which the webservices is published.
Once the block is modified you might be able to see the new objects in the filters.
Thanks,
Amit -
With holding tax error FZ379-"Error in WHT certificate numbering"-Thailand
Hi,
We are receiving an error "FZ379 - Error in WHT certificate numbering" while posting an outgoing payment for a vendor in Thailnd.
Here is the business process we follwed:
1. Posted Down payment request on vendor.
2. Paid down payment through F110.
3. Cleared down payment using F-54 and created a credit in vendor.
4. Posted an invoice to vendor.
5. Ran F110 to pay the net amount to the vendor, No errors in payment proposal but when the payment run is carried out it got cancelled with error message FBZ79.
As an alternative, we posted a credit memo replacing the down payment credit and then F110, To our surprise the payment run completed successfully.
Does it make sense to anyboy? Is this issue applies to only Thailand.
Thanks,
Mano.Hello Mano,
I would like to refer you to the following note :-
1090637 Thailand-Withholding tax certificate numbering, RFIDYYWT
which states :-
~~~~~
Solution
For release 470 onwards, certificate number generation at the time of
document posting is not supported by SAP. SAP recommends generating
certificate numbering at the time of reporting.
~~~~~
Can you kindly check the following customizing in IMG (Transaction
SPRO) :-
-> Financial Accounting
-> Financial Accouting Basic Settings
-> Withholding Tax
-> Extended Withholding Tax
-> Calculation
-> Withholding Tax Type
-> Define Withholding Tax Type for Payment Posting
-> Country Key TH
-> Wth.t.type 11
Inside the customizing, there is a tab 'Control Data'. Please select the
checkbox 'No Cert. Numbering'. ie certificate number should not be
generated during payment. It should be generated when you run RFIDYYWT.
hope this helps
Ray
Edited by: Lakshmipathi on Jan 25, 2011 2:53 PM
It is enough if you provide the OSS note number. Dont copy paste the solution since legally it is not allowed -
Hi.....Iam having prbs in redeeming the gift cards in iPod touch....my account is without credit card.....is this the prb???and wht to do pls help thanks
Since it has always been very basic to backup your computer and all it's data, Apple provides no way for you to transfer music from your iPhone back to your computer. As you know, you can re-download all iTunes purchases, but music that you ripped yourself you'll have to just re-rip again.
You can try and find 3rd party applications that might help you. I'm sure you'll pay, however.
Let this be a very important lesson learned.
Best. -
Wht is meaning of transitioned level 1& level 2 in DP&SNP FOR DIFF COUNTRY
I am trying on APOsupport project,,
wht type of issuses will come..how to solve that issues...
just send me etailsHi Raghu,
Will you please elaborate a bit more ?
Are you talking about production support of level 1 and level 2 after project go live ?
Level 1 support means normally means that , you make registration of the incident / issue occured in the system and after initial scrutiny, assign the issue to the appropriate team to resolve the issue.
Level 2 production support normally means to investigate and resolve the issue with also inclusion of root cause analysis of the incident to avoid further occurance of the incident.
Hope this helps.
Regards
Datta
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