Can anyone look into the above query please.
Please confirm if DMO option can be used when operating system and Hardware is changed for the target system.
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Re: Migration from SQL database to SAP HANA
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Re: is there any impact on sap standard process due to s/4 hana implementation
Well, yes a System Conversion to S/4 HANA will change some of the standard processes, sure.
Your best start to see what changes is probably the Simplification List.
Hope this helps?!
Joachim
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Re: SSCR Developer Key
I din't pay attention to it, but you're right: I wasn't asked for a key, either!
I can do my developments and table DEVACCESS is empty.
Interesting!
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Re: Migration from SQL database to SAP HANA
Sanketh,
Our shop is a mixture of SQL Server and SAP HANA servers, so I can speak to the Data Services product (BODS) directly to say, yes this does require separate licensing. IMHO, the BODS product is not as flexible for ETL tasks as SSIS, however, for moving data through it is adequate. The product beats SSIS if transformations require any sort of address/geo cleansing. If you want to use SSIS with HANA you will need the HANA ODBC drivers. There are 2 versions, 1 for 64b and 1 for 32b. Be sure you have the latest of both. Here is some help if you chose to set up a linked server
Since we did not migrate from ECC on SQL Server to SAP HANA, I don't know the answer as to whether or not DMO is an option for you. I hope someone from SAP can.
In the meantime, here are some old school (early days of HANA) migration references for you to review.
how to migrate BW or ECC backend Database to HANA
These are documents that I have found useful related to SQL Server/HANA
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Re: Legacy AUC load in S/4 HANA 2.0
Hi,
I have checked that note and implemented the same but that is not working.
Regards,
Vikash
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S4 HANA 1511 and SAP DMS
Team - Our requirement is to have AP invoices stored in DMS and have them attached in MIRO/FB60 screen in S4 HANA 1511 environment.
However in S4 HANA 1511 Simplification list, SAP Easy Document Management System (DMS) is no longer available. Does it mean even SAP DMS for GUI is also not available?
Any thoughts on SAP Easy DMS integration with SAP mobile documents is also appreciated.
Regards
Nitya Narayanan
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prima nota
Dear sir's
could you please inform me about how the prima nota works in simple finance
as i know theoretically but i would like to know practically how it works
regards,
venkat
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Query Browser error in S/4 HANA 1511 version
Hello Experts,
I get below error messages while trying to access CDS View Queries using Fiori App "Query Browser" in S/4 HANA system (1511 version).
Has anyone faced similar issue with "Query Browser" Fiori app?
Thanks,
Sandesh
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Issue with "Create KPI" (Fiori App) on CDS Views (S/4HANA 1511)
Hello Experts,
I am trying to create KPI using "Create KPI" app in Fiori KPI Modeler. While I am able to select CDS views and corresponding Odata services. I am unable to select Entity Sets as nothing gets populated in list of values for this field. Could you please help me in resolving this issue. Odata service was created using '@OData.publish: true' annotation in the CDS data definition and activated using t-code - '/IWFND/MAINT_SERVICE'.
Thanks,
Sandesh
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Re: prima nota
Venkat,
Prima nota is an old-world business term meaning "original document". All this means is that the documents used in the physical world during a commercial transaction are the original source of the information. Translated back to accounting, this means that the purchase order, bill of lading, bill of exchange deposits, etc. that you can hold in your hand are the docs that ultimately need to be referenced in the more abstract world of accounting. Also in the real-world there may be multiple originating documents within a single business transaction from start to finish. Think of these originating documents in various states of the process that eventually are reconciled by the completion of the transaction (e.g purchase order is issued to a supplier, the ordered material is shipped by the supplier, the supplier sends the invoice, a packing slip/bill of lading is matched to the purchase order, if all matches, a payment goes out to the supplier).
So in SAP Simple Finance, these prima notas are accounted for in their various states (e.g. preparation, released, archived, cancelled, etc.) and will have unique identifiers--docs in the chain related to the transactions will be linked together, docs that pertain to sales orders will also link to a sales journal, docs that pertain to invoices will link to the accounts payable sub-ledger, etc. The specifics of how this is done will be contained in the reference docs.
Here's the SCN portal for all those
Here is a slide share that highlights the intent of the prima nota data flow, starting around slide #37
SAP S-4 HANA Simple Finance SAP SE or an SAP affiliate company. All r…
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New Installation of S/4HANA, confusion
Hi all,
I am trying to figure out a smooth roadmap on how to setup a fresh S/4HANA on premise system.
I assume I was kind of right in choosing my entry point to be: help.sap.com/s4hana_op_1511
There I checked the "Getting started" Guide first where my path is roughly described as follows:
- Installation SAP NetWeaver Application Server ABAP 7.5 based on SAP HANA
- Installation of SAP S/4HANA, on-premise edition
- Installation SAP Fiori for SAP S/4HANA, on-premise edition
- If needed: migration of legacy data
Assuming that I have a freshly installed NW AS ABAP 7.50 instance running on HANA installed, what would the next logical step?
Exactly: "Installation of SAP S/4HANA, on-premise edition"
Which brings me to the Installation Guide from the help portal. This guide mentions the following under
6 Installation Process
The installation process for SAP S/4HANA, on-premise edition 1511 is described in the Software Provisioning tool guide referenced in the section Installation Documentation [page 8].
Checking the referenced section:
3 Installation Documentation
Table 2 mentions the following documentation:
Installation guides describing the installation of SAP systems based on SAP NetWeaver 7.1 and higher using the Software Provisioning Manager 1.0 which is part of SL Toolset 1.0. Make sure that you always use the latest SP version available at service.sap.com/sltoolset.
These installation guides are sorted by database. For the installation of SAP S/4HANA, on-premise edition 1511, chose the SAP HANA Database guide for your operating system (UNIX, IBM, or Windows).
Now to my point: This guide is actually only describing how to install a NW AS ABAP instance on 7.1 or higher, which brings me exactly to the point where I was starting at.
I am confused (and most probably missing an important point), but even more confident that some of you guys can help me out.
Thank you!
BR, Bojan
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Re: New Installation of S/4HANA, confusion
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Re: New Installation of S/4HANA, confusion
Hello Joseph,
thx but this does not help much. I mentioned in my initial memo that I have already checked the available installation guides.
I see that e.g. in the application stack "S/4 CORE 100" is mentioned but what exactly is that and where to get it?
Thx!
BR, Bojan
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Re: New Installation of S/4HANA, confusion
Hi Bojan,
S/4 core are the innovation packages delivered by SAP. Currently as of Q4 2015 Simplified Financials and Simplified Logistics innovation packages are included.More innovation packages will be included and delivered in future releases of S/4 core.
Please have a look at the video lecture delivered at Tech Ed last year for architecture and components used in S/4
Regards
Virinchy
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Re: New Installation of S/4HANA, confusion
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While improting SAP SMART BUSINESS SFIN 1503 ( HANA CONTENT ) in Hana facing error
Hi Experts,
While importing SAP SMART BUSINESS SFIN 1503 ( HANA CONTENT ) in HANA Database, we are faing issue like below,
I have tied so many contents import in Hana data base, facing same issue.
Please guide me for this issue.
Thanks In advance.
Jana
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Re: While improting SAP SMART BUSINESS SFIN 1503 ( HANA CONTENT ) in Hana facing error
Hi Janardhan,
Refer to SAP Note 2158380. I had the same issue and by following the instructions mentioned in the sap note, it fixed.
Thanks,
JC
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Re: While improting SAP SMART BUSINESS SFIN 1503 ( HANA CONTENT ) in Hana facing error
Hi JC,
Thanks you for your reply.
How to find our target package name and target table in for SQL statement.
SELECT * FROM "_SYS_REPO"."ACTIVE_OBJECT" WHERE OBJECT_SUFFIX = 'hdbti' andCDATA like '%table = "<PACKAGE_ID>::<TARGET_TABLE_NAME>%';
Please guide me for that. i am from basis.
Thanks
Jana
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Re: While improting SAP SMART BUSINESS SFIN 1503 ( HANA CONTENT ) in Hana facing error
Hi Janardhan,
First run query:
SELECT package_id, object_name, SUBSTR_REGEXPR('(.*table =)\ (".*")' IN to_varchar(cdata) GROUP 2) AS target_table_name, delivery_unit
FROM "_SYS_REPO"."ACTIVE_OBJECT"
WHERE object_suffix = 'hdbti' AND object_name NOT IN (
SELECT ti_name
FROM "_SYS_RT"."TI_IMPORT_KEYS" )
AND cdata LIKE '%keys = %'
order by SUBSTR_REGEXPR('(.*table =)\ (".*")' IN to_varchar(cdata) GROUP 2);
If it is returned with Fetched 0 row(s) in 0 ms 0 µs (server processing time: 0 ms 0 µs) then you are good. If it returns any result with 1000 rows or something then you have to fix all those errors first.
You need to redeploy the objects returned from the query, target table wise.
For example, we take sap.hba.r.sb.core.db::ASSOCIATIONS as the first record returned from the previous query. You need to replace the complete package_id and table name with the string returned in TARGET_TABLE_NAME field.
Here, you will get a list of objects, which you need to redeploy within one run.
SELECT * FROM "_SYS_REPO"."ACTIVE_OBJECT"
WHERE OBJECT_SUFFIX = 'hdbti' and
CDATA like '%table = "sap.hba.r.sb.core.db::ASSOCIATIONS%';
By default, studio does not display all repository objects. You need to set in the preference window in order to see all objects. See screenshot at the end of the document.
Once you see the objects, you need to select all objects that returned in the previous query. They may be located in different packages as the example here.
Ex: Two objects are under sap.hba.ecc.db, and the other one is under sap.hba.sfin.700.db. You need to select all these three, right click and select redeploy. Below chips showing with red color all needs to be fixed.
After redeployment, if successful, you should see that for this target table, there is no more invalid objects returned with the 1st query. In the content area, the objects are also displayed as normal status, without the red escalation mark.
SELECT package_id, object_name, SUBSTR_REGEXPR('(.*table =)\ (".*")' IN to_varchar(cdata) GROUP 2) AS target_table_name, delivery_unit
FROM "_SYS_REPO"."ACTIVE_OBJECT"
WHERE object_suffix = 'hdbti' AND object_name NOT IN (
SELECT ti_name
FROM "_SYS_RT"."TI_IMPORT_KEYS" )
AND cdata LIKE '%keys = %'
order by SUBSTR_REGEXPR('(.*table =)\ (".*")' IN to_varchar(cdata) GROUP 2);
How to display all repository objects in hana studio - Windows - Preference - SAP HANA - Modeler - Content Presentation - Check "Show all objects".
Hope this helps, All the best.
Thanks,
JC
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Re: S4 HANA 1511 and SAP DMS
Hi
If the process is related to AP invoices, a better choice would be to use open text archival and invoicing solution rather than DMS. Refer OSS note 1920804 and 1896062 for further details on VIM.
Thanks & Regards
Sanil Bhandari
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