The exchange rate in the BW system may not be updated one. Also the business wants to see the amounts according to the exchange rates in the source. In such cases, you have to update the exchange rate in the BW system via process chain. Include the step ‘Execute ABAP Program’ in the process chain. Give the program name as ‘RSIMPCURR’. Create a variant for the program.
In Account receivables , there is a due date on which the outstanding amount has to be paid by the customer. If the due date is passed and the customer has still not paid, the amount becomes overdue and bucket calculation starts
Below are listed some of the important Information material on BW on HANA migration- Information on System copy and migration in SCN - http://scn.sap.com/docs/DOC-8324 Best Practice Guide-Classic Migration of SAP Netweaver AS ABAP to SAP HANA: http://scn.sap.com/docs/DOC-47657 Heterogeneous ABAP System Copy - Technical Overview: http://scn.sap.com/docs/DOC-34258 Additional Information on SAP BW on SAP HANA migration under BW 7.3: http://scn.sap.com/docs/DOC-12262 Additional Information on scale out scenarios: http://scn.sap.com/docs/DOC-39682 Implementation - BW on HANA Export/Import - https://scn.sap.com/docs/DOC-41588 System Copy and migration guides: http://service.sap.com/stoolset - SOFTWARE LOGISTICS TOOLSET 1.0-DOCUMENTATION-SYSTEM PROVISIONING-SYSTEM COPY: SYSTEMS BASED ON SAP NETWEAVER <RELEASE> - <PLATFORM> SAP note 886102 - Copy of System Landscape for SAP Netweaver BW: https://service.sap.com/sap/support/notes/886102 SAP note 1775293 - Migration/System Copy...
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