XI, BI and bank analyzer...

Our landscape consists of lot of systems, including XI, ECC, BI AND BANK ANALYZER
question is should we use XI to connect BI with BA? or it will be better to connect them directly?

Hi Mikhail,
Since there are many systems in the landscape, it would be a good option to opt for XI as a long term strategic integration solution.
XI in ur landscape would act as an Enterprise Service Bus wherein all ur data transfer across the systems would be handled and monitored by XI.
So in my opinion, it would be better to go for XI right now for future enhancement, rather than making the applications in ur landscape more tightly coupled.
Regards,
Prateek

Similar Messages

SOA Integration between FS-Account Management and Bank Analyzer under BS 8.0

Hello all, we have set up the soamanager i.o. to integrate account manager and FS-business partner with the Bank Analyzer under Release 8.0 For the business partner this works fine. For master data of the current accounts we encounter the following problem:
We have configured the soamanager on the consumer side installing the consumer: BankAccountContractProcessingCurrentAccountContractEventOut On this side we would like to use message type: CurrentAccountContractFSCreatedBulkInformation_V3.
However the consumer (account management) provides CurrentAccountContractFSCreatedBulkInformation_V2 only, which is the xml-formate for Release BS 7.0.
Can anybody tell me, how to configure AM (consumer side), such that it provides the correct xml-formate for Release 8.0. For more information please refer to the document: IOA_technical_configuration_19. For further info on soamanager-config refer to the appendix.
Thanks, Sebastian Sachse

hi Sebastian
please refer to Katja Bornschein ([email protected]) as the owner ot the IOA-Scenarios. She will give you the information needed. As far as I know '_V3' is used only in FSAPPL500 (Release 9.0, GA in November 2014)
BR, Ernst

Implementing BW and Bank Analyzer

Hi All,
We are currently working in a project to implement BW (SEM Banking - Profit Analyzer) for banking, is there any one with experience that could give me some previous advices? (Estimated number of cubes and ods, system behavior, etc). Thanks in advance.
Regards,
Gonzalo.

Hi Mikhail,
Since there are many systems in the landscape, it would be a good option to opt for XI as a long term strategic integration solution.
XI in ur landscape would act as an Enterprise Service Bus wherein all ur data transfer across the systems would be handled and monitored by XI.
So in my opinion, it would be better to go for XI right now for future enhancement, rather than making the applications in ur landscape more tightly coupled.
Regards,
Prateek

Bank Analyzer - Error while creating the Position Structure

Hi,
We are implementing Bank Analyzer 6.0 and Implementing Financial Instrument and Financial Transaction.
We facing an Error while creating the Position Structure,
Error Message: Status of structure S40CURRACC is "New"
Anyone has an idea how to fix this?
Thank you,
John Crawford

Hi,
1.Run Transaction - /BA1/F0_SGS_START
2.Entered the name of the structure and try to "activate".
3.It will get Active without any inconsistency.
Regards
Phani

Query on SAP Bank Analyzer

Hi,
We are presently working on the SAP Banking suite , mainly on SAP Loans Management and SAP Collateral Management. We would now like to look into SAP Bank Analyzer. Can SAP Bank Analyzer be accessed in SAP ECC 6.0 ? If not, request you to clarify if this can be provided as an add-on or is it available in a different platform and if additional licences are required.
Moreover is there any training program and material on Bank Analyzer provided by SAP?
Shall appreciate a quick response.
Regards
Subhobrata

Hi Subhobrata,
SAP Bank Analyzer has never been part of SAP ECC. It is shipped as part of Banking Services from SAP.
Banking Services is based on a different Netweaver stack (7.1X) than ECC (7.0X). Installation is only possible as separate instance and requires additional licensing.
An overview of trainings for analytical banking is available at: http://www1.sap.com/services/education/catalog/industry/curriculum.epx?context=%5b%5bBANK_ANAL%5d%5d%7c
Regards
Peter

SAP BW-Bank Analyzer

Hello All,
Could anybody let me know what is Bank Analyzer and how it is related to sap bw.
I could see from the help portal that Bank Analyzer is comprised of Bank Analyzer Core+SAP BW.
As a SAP BW consultant I am new to Bank Analyzer and its relation with SAP BW.
If anybody give an idea about this it would be a great hellp.
Many Thanks

Hi,
go through the below links given by SAP
http://help.sap.com/saphelp_bankanalyzer50/helpdata/en/fd/cdc23b95c8cb6fe10000000a114084/frameset.htm
http://help.sap.com/saphelp_banking60/helpdata/en/f9/cdc23b95c8cb6fe10000000a114084/content.htm
Regards,
Marasa.

SAP Bank Analyzer in Banking services

Hi All,
Need some details about the SAP Bank Analyzer in Banking services.
Thanks,
Ulrich

Hi,
SAP best practices are showcased towards this objective in collaborating with different toolsets available to achieve IFRS goal. Bank Analyzer is a solution portfolio that can be recommended to achieve the IFRS goal. Bank Analyzer provides the application for Calculation, Analysis and Valuation of Financial products and supports the Financial and Risk Management processes for overall Bank control of financial products and the targeted architectural strategy for analytical solutions is marked by SAP Net weaver based on e-SOA concepts.
IFRA embraces layer architecture to ETL the Non Valuated Financial data in the SDL, Do the Calculation and Valuation procedures (CVPL/PML), Integrate different applications and consolidate the Valuated Data in RDL and report the desired data in SAP BI.
The changing requirements like SOX compliance, Basel reporting, IFRS give challenges to Banks to go for a software solution (BA) that is open and easily adjustable for all Bank controlling processes. All financial data Consolidation, Consistency, Data exchange across all application is called for. The changing new requirements call for a solution to combine the Revenue generating area (Financial products) and the Operational area (Business support). Hence the architectural solution IFRA in BA will provide the basis for Consistency, Transparency and Data exchange across FA, MA, RM and RR.
Bank Analyzer breaks the silo reporting by integrating internal and external reporting both in the management of Financials as well as risk and reduce the gap between FA and MA as well as RM and RR. Bank Analyzer Is a modeling environment which can be understood better when we elaborate the aspects of IFRA.
Firstly FDB provides the Single source of Truth as the core Financial and risk information are concentrated and integrated, secondly the Layer Model suits the adaptability to new requirements and further Strategies like Modularity, Openness makes Bank Analyzer focus on Bank Value chain Performance measurement on all aspects towards success.
Bank Analyzer has Analyzers to evaluate SAP AFI with Merge Scenario based on Multi GAAP results and Sub Ledger solution with GL integration. SAP Basel II solution, SAP Limit solution
Please let me know if you need more details.
Regards,

Genaric Data Source in Bank Analyzer

Hi,
I'm using Bank Analyzer 5.0 and need to intergrated with BI 7 for reporting. We have some customize reports which need to mannual create the Data Source in BA. I had created a generic data source in Bank Analyzer 5.0. But when i try to extract by using RSA3, no records was found. I tested to replicate over that Data Source into BI, it works, but without any records inside. Anyone here can help?
Thanks in advance.

Hi Kris,
For me, I would think BA is more on functional. You need to understand the banking credit knowledge and also the calculation. You will need to Model the different product by using a diffenrent template in BA. You may not need a BI knowledge to drive BA but basic BI knowledge like create key figures and chareteristic is required for configuration of new fields in BA. Because there is a Tool BI in BA which is very similiar to BI.
A BI knowledge is strongly needed if you are using the BA tool BI to do the ETL.
To have more understanding on BA, you may go to the link as below. Hope I answer your question.
http://help.sap.com/saphelp_bankanalyzer50/helpdata/en/f9/cdc23b95c8cb6fe10000000a114084/frameset.htm
Regards

Deadlock dump in Bank Analyzer

Hello everybody,
We are using a customized program Z_FI_BA which is calling SAP standard
Bank Analyzer uploading BAPI's (i.e. /BA1/BAPI_FIN_TRANS_CREATE). We
are obtaining the following deadlock's dumps:
" Runtime Errors DBIF_RSQL_SQL_ERROR
Exception CX_SY_OPEN_SQL_DB
Database error text........: "[1205] Transaction (Process ID 218) was
deadlocked on lock resources with another process and has been chosen
as the deadlock victim. Rerun the
transaction."
Internal call code.........: "[RSQL/INSR//1SGS/DAAEB55F ]"
We have already checked SAP notes but we still obtain the same dump.
We have also tried to execute the same uploading program decreasing the
number of Work Processes without success.
In our uploading program we can adjust the number of Work Processes, number of objects, number of calls to Commit. We have adjusted several times these parameters and we obtain deadlocks.
The only Work Around that we have is to repeat the uploading process in "Errors mode" and sometimes it has worked.
We have SQL database with SP2.
Finally, as last information, in the last tests we have also obtained deadlocks during other processes, not only in the uploading process.
I would really appreciate any light in this issue.
Thanks in advance,
Fernando.

Hi Mariecruz,
I was asked to learn about Ban Analyzer but could not get any clue ordocument what it is. As you are already working on it, could you please let me know in detail what Bank Analyser does and if any documents are available then would appreciate if you send them to my mail.
Thanks in advance.
Thanks & Regards.

Query on Analytical Banking - SAP Bank Analyzer

Dear all,
I need to start working on SAP Bank Analyzer as part of a capability building plan. In this aspect, I would like to know if there is a download of SAP Bank Analyzer for a trial period of 1 month and if yes, how do we carry out the download. I shall appreciate a quick clarification in this regard.
Regards
Subhobrata Talukdar

Hi Subhobrata,
SAP Bank Analyzer has never been part of SAP ECC. It is shipped as part of Banking Services from SAP.
Banking Services is based on a different Netweaver stack (7.1X) than ECC (7.0X). Installation is only possible as separate instance and requires additional licensing.
An overview of trainings for analytical banking is available at: http://www1.sap.com/services/education/catalog/industry/curriculum.epx?context=%5b%5bBANK_ANAL%5d%5d%7c
Regards
Peter

Bank Analyzer transaction codes

Hello
Can somebodzy send me the transaction codes for Bank Analyzer? Thank you!

I'm in 11i.
I have been searching about the problem, and I have found this in Metalink:
[Note:290395.1|https://metalink.oracle.com/metalink/plsql/f?p=130:14:1720802504176154842::::p14_database_id,p14_docid,p14_show_header,p14_show_help,p14_black_frame,p14_font:NOT,290395.1,1,1,1,helvetica]
in the "Autoreconciliation of Sweep Transactions" topic.
Does it mean that Transfer between bank accounts is not covered by 11i unless the patch 4231929 is applied? Could someone confirm this please?
Thanks

Bank Analyzer 5

We are integration Bank Analyzer to our source systems using DataStage and we are concerned that the performance of the imports using BAPI may be slower than expected.
Does anyone have experience of a BA system importing 20m+ positions on a daily basis.

I an very new to this banking project it is very interesting. I am working on Banking and financail services project particularly the conversion of the legacy data. I have 2 questions
Q1) What are the issues u2018technicallyu2019 in loading the GL Balances after go live i.e. after some values have been posted in them during the normal course of business upon go live. The rationale behind the question is that the client wants to complete its financial closure for the fiscal year 2010-2011 a few days into April 2011 and then migrate the GL Balances after the closure instead of taking one view on the 31st March and making adjustment entries thereafter. Is this possible and pros and cons are to be known.
2) What are the steps for the reconciliation of the legacy data coming from th eBank Analyzer into ECC FI GL I need to know the process and the transaction codes to vlaidate the conversion is complete.
Any tips and suggestions are welcome. More points for the reply
Regards and hope to hear from experts

Difference between bexbrowser and Bex analyzer

Hi,
   can any body tell me what is the difference between bex browser and bex analyzer and how end users will access the reports and how they access SAP.

Hi
*BEx Web Analyzer *
The BEx Web Analyzer is a standalone, convenient Web application for data analysis that you can call using a URL or as an iView in the portal.
The Web Analyzer allows you to execute ad hoc analyses on the Web: When you have selected a data provider (query, query view, InfoProvider, external data source), the data is displayed in a table with a navigation pane. You can navigate to the data and use other Web Analyzer functions available in the application toolbar. For example, you can change the type of data display, use the information broadcasting functions to broadcast your analyses to others, and create printable versions of your analyses.
In the Web Analyzer, you can save the data view generated from navigation and analysis as a query view by choosing Save View in the context menu, and you can save the ad hoc analysis by choosing Save As. When the query view is saved, only the data view is saved; when the ad hoc analysis is saved, the entire Web application is saved, including the properties of Web items and the layout of the data.
Check the link for more info
http://help.sap.com/erp2005_ehp_03/helpdata/EN/00/e8d13f7fb44c21e10000000a1550b0/frameset.htm
Bex Browser
The Business Explorer Browser (BEx Browser) makes it possible for you to access all document types of the Business Information Warehouse that are assigned to your role or that you have stored in your favorites. You can select and open documents assigned to you in the BEx Browser or store and manage new documents in the BEx Browser.
Document types that you can work with in the BEx Browser are:
·        BW workbooks
·        Documents that are stored in the Business Document Service (BDS)
·        Links (references to file system, shortcuts)
·        Links to internet sites (URLs)
·        SAP transaction calls.
·        Web applications and Web templates
·        Crystal Reports
Regards
Shilpa

How to get Apple ID and password that is different to iTunes store account which I have already activated and completed contracts, tax information and bank information I want to create a Paid Books Account use apple ID

I was given this address from the Apple customer support team.
I have an active existing iTunes store account and use the same Apple ID for signing into my iTunes Connect Account that distributes Apps.
I have created some books using the iBook author and in order to distribute content on the iBookstore I have been told electronically that I need a new Apple ID and password that is different to iTunes store account which I have already activated and completed contracts, tax information and bank information valid until 2013?
I want to create a Paid Books Account using the same email address, tax information and bank information. This has been most frustrating, as I cannot get passed the sign in section and there is no contact person I can speak to. I was of the understanding the iTunes connect account and the Developer programs which I paid good money for is all what I needed to be paid for selling iBooks on the iBookstore???
I only have one email address and wish to also use it for the Paid Books Account. I have books ready to be exported and published.
I am also having trouble locating and downloading iTunes Producer. I understand I need to have the Paid Books Account active to access the iTunes Producer program. Please help.
See additional information below:
What device did you use to connect to the store? Mac computer
Which operating system is installed? Mac OS X v10.7.x
What version of iTunes is installed on your computer? iTunes 10.6
Choose the iTunes Store or App Store for your country: Other
Please select your country: Australia

Hi Lrwill,
If the apps that are on your son's iPad were purchased under his Dad's Apple ID, then signing your Apple ID onto the iPad will not help you with updating those apps.
Also, if the iPad was sync'd with his Dad's iTunes library, then hooking it up to your computer/iTunes library, will require you to reset the iPad, and everything that was loaded under the other Library and Apple ID will be wiped out.
Can you provide a little more info about what was set up under which Apple ID and what iTunes library the iPad was sync'd with?
Cheers,
GB

Vendor ledger along with cheque and bank details

Dear Experts,
I have one developement my client is asking he wants to vendor all items without cheque and bank details we will get thru fbl1n but my client is asking with cheque and bank details i know these detials are getting from bsak bsik and payr tables we will get but i want to give me logics how can i get in a proper way.i will mention below my requirement kindly give me some idea.
Vendor number 360002     Name      Neha Chemicals
posting date of invoice/payment     Document number of invoice / payment     document type invoice/payment     reference invoice/payment     documentdate invoice/payment     amount invoice/payment     partial clearing remaining amt     bank code     cheque number     cheque pmt date     cheque amt
10.05.2009     10000001     KR     1     11.05.2009     500     100     SBI     100000     11.05.2009     400
11.05.2009     20000000     KZ     1     11.05.2009     400          SBI     100000     11.05.2009     400
11.05.2009     10000002     KR     2     14.05.2009     3000          idbi     100001     15.05.2009     3000
12.05.2009     10000003     KR     3     14.05.2009     2000          idbi     100001     15.05.2009     2000
13.05.2009     10000004     KR     4     14.05.2009     40000          idbi     100001     15.05.2009     40000
14.05.2009     10000005     KR     5     14.05.2009     5000          idbi     100001     15.05.2009     5000
15.05.2009     20000001     KZ     2     15.05.2009     40000          idbi     100001     15.05.2009     40000
closing balance                          -     1000                    -
The first document we have paid 400 only tha remaining amount is 100 (500-100) that amount they are asking in unadjusted amt
and remaining all invoices they have paid with one cheque that cheque number they want against that invocie
please observe you will get idea and give me your valuable inputs
appraisals are waiting.
Thanks inadvance
Nauma.

Dear Ramesh,
I know this solution but my client is asking they want seperately for all these details and they want bank code also how can i main tain for all these things and if u dont mine kindly tell me logic how can i map the detail from payr and bsak table details give me any idea.
Thanks and regards,
Numa.

XI, BI and bank analyzer...

Similar Messages

Maybe you are looking for