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Key Topic: SAP Multichannel Foundation for Utilities and Public Sector

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    Overview

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  Technical Info

Screen Shot 2014-09-16 at 11.04.45 AM.png  Best Practices

Screen Shot 2014-09-16 at 11.04.19 AM.png

      Learning

      Material

Screen Shot 2014-09-16 at 11.05.04 AM.png  Additional Info

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Overview (Back to top)



Technical Info (Back to top)

User Management

Overview

Enhancements

User Self-Service in standard SAP Gateway (please check very nice video tutorial)

Integration with SAP IDM

User Provisioning with SAP IDM

User Interface

Responsive UI Application Configuration

Responsive UI Application Setup for IS-U only Scenario

Desktop UI Application Configuration

OData Enhancement

Adding Custom Fields

Adding Custom Logic

Adding New OData Entity

Analytics

Web Analytics Integration and Visualization in SAP Lumira

General Channel Analytics and Reporting

OData Services Integration

AngularJS OData Consumption

.NET and C# OData Consumption


Best Practices (Back to top)


Learning Material  (Back to top)

 


Additional Info  (Back to top)

 

The SAP Service Marketplace is just for customers and partners. Read what it is and how you can get access SAP Service Marketplace Overview and FAQ

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Small Difference in MIRO-Invoice

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Dear All,

 

SAP provides tolerance key BD wherein small difference can be maintained which are eventually debited/credited to GL Account maintained in OBYC key DIF. Unplanned costs can be configured so that these are debited/credited to the respective inventory account.

 

But client wants that small difference in Invoice should be debited to the respective Inventory Account automatically instead of the separate GL and without providing any value manually as unplanned cost.

 

Logic for the Business Requirement - Unplanned costs option does not have a tolerance limit, whereas for key BD limit can be maintained but amount should be posted to the inventory account and not to separate GL.

 

Can we achieve the requirement in SAP.

 

Regards

Vikas Sehra

Variant Program - REFVAL01

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Hi

 

I am able to execute a rate that I have designed permissible at Facts level

 

It has two variant Programs LUMSUM01 and REFVAL01

 

in the installation Facts I could maintain the Operand value for The operand created using Category Ref Value

 

There are two fields : ENTRY VALUE and VALUE to be Billed

 

May I know what actually these fields are meant for ?

 

are they referring to the Demand in KW to be billed

 

of Course in billing Calculation I have used KWH and TPRICE and Value is calculated

 

But I want to know exactly what these fields indicate ?

 

Thanks in Advance

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ASUG BI December Bulletin

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ASUG Business Intelligence December Bulletin
Welcome to the latest issue of the BI Bulletin, a monthly newsletter keeping you up-to-date on important Business Warehouse/Business Intelligence initiatives, events, and member offerings. This newsletter features sections that highlight various activities and action items for you to be aware of. We hope this information allows you to take full advantage of your ASUG membership.
We Need Your Input: ASUG Business Intelligence Community Survey

The ASUG Business Intelligence Community needs your help. We are conducting a membership survey to help us assess the level of satisfaction with the services we provide and identify ways we can improve.

We want to continue to provide services that are important to you, refine those that need improvement, and introduce new services that address your goals.

Please complete the survey. A few submissions will be selected randomly for prizes in appreciation of your valuable feedback. Complete the survey early for more chances to win.

Take the Survey

Previous feedback indicates you want easier access to historical webcasts. First, log on to ASUG.com and then click on these links:

Thank you for your participation.
Share Your Experience at ASUG Annual Conference
ASUG is excited to once again offer you the opportunity to share your expertise through customer-driven sessions at ASUG Annual Conference May 17-19, in Orlando.Submit a session proposal to share your knowledge with thousands of fellow SAP professionals. This is an opportunity to showcase your technical expertise and position your company as an innovative leader in the SAP ecosystem.Our topic category is “BUSINESS INTELLIGENCE, BUSINESS WAREHOUSE, SAP HANA (BI/BW), BIG DATA, CLOUD ANALYTICS”Some tips for your abstract:
  1. Customer stories will receive high priority.
  2. All presentation titles must be limited to 150 characters or less.
  3. Abstracts are limited to 100 - 150 words. Please be as thorough as possible when describing the presentation content. Abstracts will be reviewed on their completeness; incomplete abstracts or abstracts of fewer than 50 words will not be considered.
  4. All submitters will need to supply key learning points for the submission. Key learning points will identify the three key concepts this presentation will provide the primary audience.
  5. All accepted speakers are required to participate in a mid-point review in the March/April timeframe to ensure abstracts are aligned with content.
  6. There is no limit to the number of abstracts that can be submitted by a potential speaker.
If you have any questions please contact speakers@asug.com.Call for speakers is open now. Submit today.
New Influence Council Relaunching - SAP Analysis Suite
The ASUG Influence Council for the SAP BI Analysis Suite has been meeting for past five years. Join us January 14 to highlight this council’s accomplishments, close this council, and investigate starting a new council.Register todayAlso check out another opportunity to influence SAP – SAP BI Customer Collaboration program.
Upcoming Webcasts
Take advantage of your membership to attend the the following webcasts in January:Webcast Series: Cloud for AnalyticsJanuary 12, 2016 - February 3, 2016
Join the Business Intelligence Community for this five-part series on SAP's new Software-as-a-Service (SaaS) solution that redefines analytics by providing all analytics capabilities for all users in one product.
Additional Webcasts:
2015 In Review

In 2015, your ASUG BI volunteers held 84 webcasts, supporting three conferences, and multiple ASUG influence Councils. Many of you won Knowledge is Beautifulbooks by attending our webcasts.

peterchen.jpg

Pictured: ASUG Member Peter Chen, lucky ASUG webcast book winner

 

Thank you to our SAP point of contact Ina Felsheim for providing the books.

 

We want to continue to serve you, our members, so please take the survey referenced above.

 

Happy holidays from your ASUG BI Volunteers!

 

Follow

Material ledger and Depreciation Areas

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Hi everyone,

 

We have a problem with getting the historical values of the materials when assigning them to an asset.

 

As the situation is a bit complex I would describe what we have so far.

 

We have three parallel currencies (business requirement):

10 - USD ,

30 Group Currency- USD,

60 Global Company Currency - AMD

We have activated the material ledger to store the historical data of materials within these three currencies (basically two currencies).

 

We have 6 depreciation areas,

01 book - USD(10) - posts to 0L (leading ledgrer),

02 book- AMD(60), type 06, no postings

32 book - USD(30), type 06, no postings

 

10 tax - AMD - posts to Z2 (the system does not allow to put currency 60)

the rest are not important.

 

We are getting the correct historical values in 02, but not in 10.

Let's say we bought a material on 01.01 and assigned it to and asset on 15.01 - thanks to the material ledger we will have the correct AMD value in 02 (the correct value is by the exchange rate on 01.01). However, we are getting the wrong one in 10th depreciation area (it will calculate the value with the exchange rate on 15.01, which is not the hysterical value).

 

What we already tried:

1. Tried to transfer the values from 02 to 10, the system says that you cannot inherit from 02 (as it itself is inheriting identically from 01).

2. Tried not to tick 02's "identical" flag, the system brings error during postings on assets, with the flag system makes 02 unavailable in AINT0004, to get the values from it (and write them in 10) with a user-exit.

3. Tried to assign 60 Global company currency to 10th depreciation area. No way - as 10 is posting to Z2, it does not have that field available (it is blank as for 01).

 

So, please, share if you have any ideas,

Thanks in advance

In ME23N user id needs to be added when i click on processing block

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Hello Experts,

 

I got a requirement in ME23N for a PO, once i click on message after entering the PO, its navigate to Processing log, when i click on any processing block, i need to add the user id on this pop up.

Can anybody help here.

 

 

Regards,

Anjana

What is End Employee Assignment in C4C Org structure?

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Hi All,

 

In Org units' Employee tab, there is a button with "End Employee Assignment", it states that it will end the employee assignment one day before the effective from date. 

 

I regret to say that I am unable to understand its benefit/usage in business.  Request you to explain me in details.

 

Regards,

Maddy

SAP BW 3.5 transformations migration to 7.x with routines.

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Hi there,

I am trying to migrate transformations from SAP BW3.x flow to  SAP 7x flow.

I followed a document for migrating the update rules and transfer rules. There are routines involved for each field in the transformations in SAP BW3.5 flow and I am trying to migrate the code to 7x flow.

 

I am facing problems as I am unable to source the dso1 fields in end routine , when I am trying to connect transaction value field in source dso to target dso using rule groups and end routine, I am unable to represent the source dso fields in end routine.

 

can someone please guide,

 

thanks,

Kris


Asignación de ubicaciones por documento

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Buenos días, quisiera saber si hay alguna forma de asignar una ubicación para todas las lineas de un documento factura.

 

En las transferencias hay esta opción, lo cual le pone la misma ubicacion a todas las lineas de una transferencia.

Ubitrans.jpg

 

Necesito esto mismo para las facturas, hay alguna forma en SAP de realizar esto?

 

Gracias por la ayuda.

Issue on Projected Income Tax (Payroll India)

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Dear Experts,

 

We have an issues on Projected Income Tax.

 

As of now income tax projection actual basis but client wants to follow nominal basis, i have changed required changes but Sec 10 and pf exemption system is picking actual basis, how to resolve issue 

 

Scenario :

 

Mid month joinee Apr-15: CTC: 10000, actual earned in month of Apr 5000, now  system is projecting (5000+(10000*11)=115000/- which is correct as per client requirement, now issue sec 10 exemption part how do achieve this

 

Capture.PNG

 

Please suggest the possible ways to resolve this.

 

Appreciate your help.

HCP Fiori Launchpad Site Management tab showing blank

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I want to configure my HCP Trial account for fiori launchpad. I followed the steps of getting the subscription for it and defining the property TRUST. I checked the role TENANT_ADMIN was already assigned to my user.


When I Go to Hana Cloud Portal Service , under Site Management Tab , I dont see anything but blank. I expected to see an option to Add site.

 

launchpad1.JPG

Actually I was able to see the create option with + sign 3 days back in the same place. But today when I check its blank.

 

Regards

Amber

ASUG BI 2015 Webcast Statistics - Storytelling

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This year, while compiling the ASUG Business Intelligence 2015 webcast statistics, I started reading Storytelling with Data: A Data Visualization Guide for Business Professionals by Cole Nussbaumer Knaflic.  So I started analyzing the data by following Chapter 2 in the book.

 

First up, if you have a number to share, the author suggests simple text may be best:

1afig.jpg

 

 

Last year the ASUG BI Community held 84 webcasts, compared to 75 in 2014.  In 2016, I expect the number to be lower, as the Data Management SIG (Special Interest Group) moved to become a part of the Enterprise Information Management Community at ASUG.

 

1fig.jpg

 

In 2015 ASUG BI had 884 increase over 2014.  In 2016 this number will go down due to the loss of the Data Management SIG

 

2insteadoftable.jpg

 

In the book, the author recommends a "heat map" way of showing data over table like date.  The above shows registration by Special Interest Group.

 

3suggested - relationship between # of webasts and registration.jpg

 

In the book, the author says scatterplots show a relationship between two different measures.  The above is a bubble chart, showing the relationship between number of webcasts (x-axis) and number of registrants (Y-axis)

 

The Analytics SIG had 5,825 registrants and 28 webcasts.  At the low end, the overall BI community had 2 webcasts.

 

4figtimeline.jpg

Line charts can be used for showing continuous data.  You can see there was a high number of registrants in the 2nd quarter, leading up to ASUG Annual Conference and SAPPHIRENOW in May.  January is typically low as ASUG had holiday blackout dates, and ASUG volunteers attend the annual volunteer meeting in January.

 

September and October are low due to two events - ASUG SAP Analytics Conference was in September and the SAP TechEd Las Vegas was in October.  We do not schedule webcasts during these event dates.  December is low as we are now in a blackout period (no webcasts) for the holidays.

 

The reference line shows 1,468 average monthly webcast registration.

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Stacked graphs should be made easy to read, the author says.  I included the above to show this year we tried to add more "installation" (customer) speakers.  Our survey results from last year and this year show that ASUG members want more customer stories.

 

Thanks to ASUG's Danny Pancratz for providing the statistics, ASUG's Shannon Carter for work and support of these webcasts, ASUG volunteers for moderating and promoting these webcasts.  Finally thanks to our SAP ASUG point of contact Ina Felsheim for her work oand ASUG Volunteer market leader Ingo Hilgefort for po

 

Starting in 2016, sixteen ASUG BI webcasts have been scheduled, many of them customer stories.

 

Back to the book..."pie charts are evil", "no 3-D charts" and "no donut charts".  I am still reading.

offcycle showing diffrent currency

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Hi Gurus,

 

we have set up new company code and separate payroll run for the same with different currency which now in testing mode. But when I run off cycle payroll for old company code employees; I am seeing different currency(new company code currency)instead of the currency what showing in IT008.

 

Please advise where I need to check and how I can solve this issue.   

'StandBy’ hours

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Hi All,

 

If Drivers/Operators  are not working in a day due to vehicle breakdown or accidents, the ‘StandBy’ hours are entered by the TimeKeepers at the project Site office.

 

Only Basic pay component will be paid to the employee for that day.

 

How to do the above requirement. Please guide me

 

Thanks,

Shaik

SAP GUI LOGON integrated with windows AD

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Hi Guys,

 

I have my app server 2008 joined to a windows domain. I want to implement SAP to use windows AD  login domain. When the users login to their domain on their pcs they will not be entering username and password on the SAP GUI. In short I want the users to be authenticated using the active directory rather than entering username and password in the SAP GUI. Can someone guide me or refer me to a document how to implement this.

 

Macdee.


How to assign custom theme of Fiori Launchpad on EP to custom UI5 iview content ?

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Hi All,

 

We created a custom theme by Theme Designer at  EP(based on SAP NetWeaver 7.5 SP1)  and assigned it to Fiori Launchpad. The result is below .

 

Capture6.PNG

 

and we added some custom sapui5 iviews inside the EP . When we navigate to them , custom ui5 apps are using their own themes  as expected .

 

Capture7.PNG

 

so my question is how I can assign the custom theme of Portal to Custom UI5 app ?

 

 

Thanks .

Customizing Decision Tree in PAL 2.4

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Hi, I am currently learning Predictive Analytics for a project. I was trying out the Decision Tree in Automated mode. My explanatory variables are some companies names, such as Google, Apple, Microsoft, Cisco etc. My target variable is Gender.

 

After running the model, the software has automatically classified the company Google and Apple into one node, and all other companies (I have 16 different company names) available in my data into another node called KxOthers. I can't choose the number of branches I want and it's difficult to see each company's prediction this way. How can I make it so that I can customize the number of branches and show each individual company names? For example, I would be interested to see Google in one node, and Apple in another node itself.

PAL error.png

 

I have tried the Simulation, but for some reason, only a few company names are appearing in the list instead of all 16 of them. See below: Only Apple, KxOther and Microsoft appeared in the list, the rest of the companies names are not listed.

pal eRRROR 2.jpg

 

Any advice on how to resolve this problem? I have attached a sample data (50 rows) if you would like to run it.

 

Thanks a lot.

Geo_Map Basemap URL

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Hello all,

 

I want to use the standard component, not the SDK ones, but I want to change the basemap URL. I looked almost at every post on SCN regarding this object but couldn't find something that could guide me towards changing the map source.

 

In this thread Interested in Location Analytics for Design Studio? Take a look at this blog I found "as long as it respects the ESRI feature service implementation".


I googled this but couldn't find anything appropriate.


Can someone give me an example of using google maps or ios maps or another map vendor as the basemap URL?


Best regards,

Bogdan Popescu

Script Logic validation issue: No members found in dimension "TIME" for condition "CALC" = "N"

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Hello,

 

we had a working script logic. It does not work anymore (probably due to BPC/NW update or dimension changes?).

 

We deleted all the code lines from the script code and I found that the problem is TMVL.

 

If we write:

 

*XDIM_MEMBERSET VERSION = BDG00
*SELECT(%TIMELIST%, "[TIMEID]", TIME, "[TIMEID] >= 2015.01.01")
*WHEN VERSION
*REC(FACTOR = 1,VERSION = BDG01, TIME = TMVL(365, %TIMELIST%))
*ENDWHEN
*COMMIT

We get this error: No members found in dimension "TIME" for condition "CALC" = "N"

 

While if we manually write TMVL(365, 2015.01.01) it works.

 

Please note:

 

- Our TIME dimension has child members and these are days (e.g. 2015.01.01)

- Version BPC: CPMBPC 801 SP 4

- Version BW: SAP BW 740 SP 4

- Note 2003100 is implemented (related to a very similar problem).

- We already tried solutions as described in: SAP BPC 10 NW - Script Logic Validation Issue

- We already tried to re-process dimensions

 

How can we fix this problem?

 

Thank you

Erro nota 2180709 - CL_J_1B_MINIMUM_PRICE - MANUAL_TO_REASON

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Pessoal boa tarde!

 

Estou tendo dificuldade em aplicar a nota 2180709.

 

Ao ativar a classe CL_J_1B_MINIMUM_PRICE, estou tomando o erro da imagem abaixo:

 

Sem título.jpg

 

Alguém saberia me dizer qual nota cria o campo manual_to_reason na VBAP?

 

Já verifiquei todas as notas que aparecem como pré-requisito da 2180709, mas não encontrei nada.

 

 

 

Muito obrigado pela ajuda.

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