Honestly, this isn't my recommendation. If you want an EDW for which BW is a functional fit, recommend they use BW.
HANA Data Marts are awesome if you need a specific piece of functionality, like an agile datamart for sales reporting.
Re: How can you do time dimensions and non cumulative KFs in HANA, without BW
↧
↧
Re: how to change the line item type of SC
I want to change the SC line item type when the follow-on document has not been created
↧
Re: Stop the duplicate file processing in sender file adapter
Hi,
Check this SAP help link:
Configuring the Sender FTP Adapter - Advanced Adapter Engine - SAP Library
-> part "Define Duplicate Handling Settings"
Regards,
↧
Re: SAP PI 7.11 System Copy and Business System names
Thanks Raghu. Are there any other ways besides taking the development approach?
Thanks,
Mayur
↧
Re: Unable to view or change authorisations in PFCG
Hi,
Could you share the system log from SM21 and are you getting any dumps under ST22.Also make sure correct timeout values for the parameters into the systems.
Check with values of parameter rdisp/gui_auto_logout & rdisp/max_wprun_time
Regards,
↧
↧
Re: how to open the customization form.particular document number..
hi.
thanks for your reply...
i will check it...
↧
Re: Required help on UDF to add Sum value at the end of each context
↧
Re: GUI 7.4 patch1 not print
Hi,
Could you check by replacing the latest saplpd.exe with the previous SAP GUI releases at location
( e.g C:\Program Files (x86)\SAP\FrontEnd\SAPgui\SAPlpd ) .
Regards,
Gaurav
↧
Re: Is it possible to install both (SMP 3 and SAP NW 7.4) in same machine?
Hi Momen,
It is technically possible to install both NW and SMP on the same instance (Linux or Windows). However, if you plan to install licensed software and have SAP support model in place then it is highly recommended to have dedicated system with all the software installation prerequisites.
Regards,
Kiran
↧
↧
Configuring LDAP for BO 4.1
Hello,
I am new to business objects, and there is a requirement of configuring LDAP authentication for our SAP BO 4.1 system.
BO is installed on red hat linux. I want to import all windows ad users in BO but not sure how to achieve this. I checked on google but could not find any good article which explain my doubts.
I would appreciate if someone guide me or please share a document if have.
Thank you.
Regards,
Sonam Patel
↧
Re: Error Message No. AA087: Depreciation area 99 is not being processed
Please search OSS. This should be reported to SAP, not SCN.
↧
Re: ABAP Editor settings?
Hi,
Hope your using the latest version of the GUI and for the first query you can try this .
1. In abap editor Go to Utilities->Settings->abap editor->editor->select the radio button Front-End Editor(New).
and save. in Editor after writing any variable starting letter click on CTRL + SPACE you will be getting the list of possible options.
go through this link it will give you more info and links.
http://wiki.scn.sap.com/wiki/display/ABAP/New+ABAP+Editor
Regards,
Pavan
↧
Re: Downgrade SAP HANA Database
Hello Raj,
If this is the case, then open a incident to SAP AGS. Let SAP Support to analyze the case.
Regards,
Ning Tong
↧
↧
Re: Adding Cloud tag and Customizing the sap.m Standard Tile
THANK YOU!! You are awesome 
↧
Re: Oracle backup keeps on failing
Hi Cinu,
As you're using
BRBACKUP 7.20 (1)
If possible could you try to patch the brtools first with the latest available at SMP by following SAP KBA's 1428529 - Corrections in BR*Tools Version 7.20
and 12741 - Current versions of BR*Tools
In addition you also need to follow SAP KBA's as suggested by Reagan Benjamin to increase the trace level for br*tools to locate more details.
After following all could you try once more by taking offline backup and share details again.
Regards,
Gaurav
↧
Re: Automatic Source of supply selection for Dependent orders.
Hi Marius,
Thanks for your quick response.Your logic is absolutely correct even I have been thinking about the same logic.Can you be more specific on how we can trigger the dependent PDS.The challenge is to trigger the dependent PDS.
Thanks
Debasis Nanda
↧
Re: t code for invoice create
Hi Friends,
You can enter/create invoice with using T-CODE:-
ZFV60/F-43 Park vendor invoice
FV60/FB60- Post vendor invoice
ZFV70/F-22- Park customer invoice
FV70/FB70- Post customer invoice
(as authorisation of your SAP ID)
FV50- G/L to G/L entry. (Park G/L Document)FV65- VENDOR DEBIT ENTRY (DEBIT NOTE)FV75- CUSTOMER CREDIT ENTRY ( CREDIT NOTE)(all above code for manual entry,which not have a Standard format of PO/WO in SAP.)
MIRO/MIR7- Park/Post vendor invoice
MIR4 - Change miro invoice
(for Live entry, which having Standard PO/WO in SAP)
Thanks
↧
↧
Re: Changes in Cost component Structure
Hi Sonu
Too many queries in one thread 
. Since all are inter-related hence I will try to give some help on the issue.
Question 1– Why Material cost component are created as Fixed +Variable because as per my knowledge all material cost are booked under variable only?.
Ans: In BOM we have facility to declare any BOM component as 'Fixed'. May be there is something like that in your case, owing to which this setup is done. To see if there are some fixed values in BOM kindly go to BOM and find the column for fixed.
Question 2-What happen if I will change all material cost component from fixed +variable to variable?
Ans: If you do this and there are some components in the BOM with 'Fixed' check box ticked, those will not be considered for material valuation.
Question3 – What need to be done if I will create new cost component structure and create all material component as fixed and change the validity date?.
Ans: I am little confused why do you say here that " create all material component as fixed...." because this is not a usual practice. Usually Material cost Component is created to accommodate variable and not fixed costs.
How ever if you need to create a new CCS then in "Assignment: Org units-cost component structure'" you have to provide effective date from as a new date from which you want to use your new CCS.
/ Your new CCS will effect on new production orders.
/ I am not sure about reversals but I think it will not effect adversely.
Hope I could throw some light on your way.
Regards
Rajneesh Saxena
↧
Re: Grand total from subtotals
Hi Nanda,
I think Hari is telling that the GRAND TOTAL also have the COST ELEMENTS on it..
GRAND TOTAL a-Cost Ele
b-Cost Ele
Regards,
Loed
↧
Raghu
HI Experts,
I have basic idea on UK Taxation (Tax slabs, and NI) , Statutory Pay (SSP,SMP and SPP), and Pensions. Currently I am working on SAP Indian payroll and I have to move into UK payroll after couple of weeks.
Please guide me, what are challenges and difficulties in UK payroll? and what are the Technical wages types are used for UK payroll?
Regards,
Raghu
↧
More Pages to Explore .....
