SAP BI SD Implementation

1. A-Z of SAP BI
Implementation for SD
Module
A need for a better tomorrow..!

2.  Agenda
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3. Agenda
1. SAP Project Plan
2. SAP Server Basic settings
3. Prepare your self for the Functional module
4. Arranging workshop for understanding requirements
5. How to map the requirements – Functional Specs
6. How to design the objects- Technical specs
7. Configure SAP ECC settings
8. SAP BI Content installation and designing the objects
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4.  1. Understand Project Plan
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5. Understand Project Plan- Phases
Step 1: Make Project Plan
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6. Project Phases
Step 1: Make Project Plan
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7.  2. Make your server Ready for
the Configurations- Basic
Settings
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8. 1.Global Settings (in BI System- Source System Specific)
Step 2: Make Basic Settings
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9. 2. Maintain Permitted Characters
Step 2: Make Basic Settings
 ' !"%&''()*+,-./:;<=>?_0123456789ABCDEFGHIJKLMNOPQRSTUVWXYZ'
 The job “RSKC_ALLOWED_CHAR_MAINTAIN” will execute in background to update
this character.
This can be achieved by one of the following ways
 a) T-code : RSKC
 b) T-code :SPRO
 SAP Customizing Implementation Guide -> SAP NetWeaver -> Business
Intelligence -> General BI Settings -> Maintain permitted extra characters
 c) Program: RSKC_ALLOWED_CHAR_MAINTAIN (execute in se38).
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10. 3 .Set Material Number Format
Step 2: Make Basic Settings
 The permitted values range from 1 to
18. Maintain the same value, as it is
maintained in the ECC system.
 The entry will be maintained in the
table: TMCNV
 This can be achieved by one of the
following ways
 a) T-Code: OMSL
 b) T-Code: SPRO
 SAP Customizing Implementation
Guide -> SAP NetWeaver -> Business
Intelligence -> General BI Settings ->
Set Material Number Display
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11. 4,Settings for Wait time until traffic light status is changed in the monitor
Step 2: Make Basic Settings
 As long as a load request is not complete, the traffic light in
the monitor remains yellow. If the time frame for the IDoc last
entered for this request is longer than the maximum wait time,
the traffic light is set to red in the Monitor.
 The settings for Wait Time can be changed from the monitor
screen of the InfoPackage.
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12. 5.BW Monitor Wait Time
Step 2: Make Basic Settings
 Also, the above setting can be maintained in one of the following ways
a) T-Code: RSCUSTV2
b) T-Code: SPRO
SAP Customizing Implementation Guide -> SAP NetWeaver -> Business Intelligence -> Automated
Processes -> Extraction Monitor Settings -> Set Traffic Light Waiting Time
 The maximum wait time is specified according to the data element TIMESTAMP.
 The complete time display could be shown as follows:
 19980219091505: Date and time are displayed together
 70000: this is an abbreviated display that only shows hours (Seven hours wait time)
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13. 6. Set Traffic Light Color
Step 2: Make Basic Settings
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14. 7. Assignment of Source System to Source System ID
Step 2: Make Basic Settings
 Error:For example: 0SOURSYSTEM is an attribute of 0COMP_CODE. If you try to load the attributes of
0COMP_CODE without maintain the Assignment of source system ids, the load will result in an error as
shown below
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15. 9. Transport Settings in BW
Step 2: Make Basic Settings
 SAP Customizing Implementation Guide -> SAP NetWeaver -> Business Intelligence -> Transport Settings
-> Change source system name after transport
 The entries will be maintained in table view: V_RSLOGSYSMAP
 The setting can be done by
 a) T-Code: RSLGMP
 b) T-Code: SPRO
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16.  2. Make sure you understand the
basic terminology of module
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17. Step 2: Prepare your self for module
SD FI
Sales & Financial
Distribution Accounting
MM CO
Materials Controlling
Mgmt.
PP AM
R/3
Production Fixed Assets
Planning Mgmt.
SM EC
Service Enterprise
Manage- Controlling
ment QM Integrated Solution PS
Quality
Management Client / Server Project
System
PM WF
Plant Maintenance Open Systems Workflow
HR IS
Human Industry
Resources Solutions
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18. SALES CYCLE
INQUIRY CONTRACTS
SCHEDULING
AGREEMNETS QUOTATION
ORDER
DELIVERY PGI
BILLLING
REL TO ACCOUNTS
INVENTORY ACCOUNTS
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19. Sales Process
Step 2: Prepare your self for module
Customer Order Picking Goods Issue
Final Payment Accounts Receivable Billing
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20. SAP Process steps
Step 3: Prepare your self for module
Sales
Sales Quotation
Order
Delivery Post Goods
Shipping Note
Picking
Issue
Billing Billing
Post
FI Incoming
A/R Payment
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21. Sales & Distribution Components
Step 3: Prepare your self for module
Sales Support Billing
Sales
Master Info
Shipping
Data System
Transport
Sales
Mgmt
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23.  3. Understand Business
Requirement
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24. Understanding Business Requirement
Step 3: Business Requirement
1. • There are three main perspectives that must be reconciled during any
requirement gathering process
1. Business perspective – Executives/management/sponsors
2. User perspective – BI users, business managers
3. Implementation perspective – Implementation team
2. • An effective requirements gathering takes into account each of these audiences
3. • Typically these requirements are managed from a low level of detail with business
perspective through the user perspective until technically laid out with an
implementation perspective
4. • Focus on deliverables
1. These deliverables need to be owned by the process teams,
2. not the BI team
5. • Focus on the entire solution
1. Do not simply build a series of data marts ,Think about how the data is
consolidated
6. Stakeholders do not adequately communicate, you need to help them-
1. The BI project becomes more about helping them shape their equirements
than it is about realizing these requirements
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25. Step 1: Develop a complete understanding of the underlying business processes
Step 3: Business Requirement
1. If the end-user describes his information needs and subject area as,
‘Track the performance of materials with respect to customers and sales persons’
The following nouns relate to the end-user’s information needs:
 Material
 Customer
 Sales Person
The nouns are basic business terms and are usually called characteristics.
2. Ask the end-user how performance is measured.
This will give you the basic Key figures
3. In the next stage the customer is asked to be more precise and, in this case, determine that additional
details for material, customer and sales person are also required. It gives you additional characteristics
and attributes where attributes are the “describing fields” of an characteristics
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26. 2. Reaping benefits of BW’s Business Content
Step 3: Business Requirement
1. In SAP product-based scenarios the Business Content datasources provide a good basis on which to
identify the characteristic, attributes and facts (key figures) of the underlying subject area.
2. As BW provides datasources ordered by applications, it is easy to identify the datasources which
cover(s) your subject area.
3. Perform Gap analysis, identify which fields can be covered by SAP BI content deli
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27. Write Functional Specs
Step 3: Business Requirement
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28.  4. Gap Analysis- Try to find what
best is already available n BI
content
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29. Order Fullfillment
Step 4 : Gap Analysis
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30. A:-Sales- 1.Sales overview
Step 4 : Gap Analysis
0SD_C03 2LIS_11_VAHDR
0SD_C03 2LIS_11_VAITM
0SD_C03 2LIS_13_VDITM
0SD_C03 2LIS_13_VDHDR
0SD_C03 2LIS_12_VCHDR
0SD_C03 2LIS_12_VCITM
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31. Have Gap analysis Sheet in place
Step 4 : Gap Analysis
Object ID/ Name
Functional Area:
InfoCube Name:
InfoCube Technical Name:
InfoArea:
Technical Name of Datasource
Extraction procedure
Upload mechanism
Line
High
Field Item Datasource Rule Rule Source
Dimension InfoObjects Description Card Additional Comments
Type Dim Field / Infoobject Group Type Selec Cond
(Y/N)
(Y/N)
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32. Finalize the customization and Content
Step 4 : Gap Analysis
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34. Selecting business Content
Step 4 : Gap Analysis
dataflow before Only necessary dataflow afterwards Before and after
Mutiprovider
Reports
Cube
infoobjects
DS
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35.  5. Source System Settings and
Installations
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36. Activate Datasources
.
Step 5 : Source System work
•In the Installation of DataSource from Business Content view expand the node SAP-R/3 (SAP Application Components), mark the
relevant DatasSources (see table below) and choose Select Sub-tree +/-
Path Relevant DataSources
SAP-R/3-IO 0VERSION_TEXT
PI-BASIS  OCA_GD 0VTYPE_TEXT
 OCA_GD_IO
LO  LO-IO All DataSources
SD  SD-IO All DataSources
SD 2LIS_11_VAITM Sales
Document Item Data
SD 2LIS_12_VCITM Delivery
Item Data
SD 2LIS_13_VDITM Billing
Document Item Data:
FI  FI-IO 0COMPANY_TEXT
FI  FI-IO 0COMP_CODE_ATTR
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38.  6. BI Settings and Installations
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39. Replicating DataSources for R/3 System
Step 6: BI design work
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40. Activating Business Content: InfoObject Catalogs
Step 6: BI design work
0SD_CHA01 ( Sales and Distribution: Characteristic ) and
0SD_KYF01 ( Sales and Distribution: Key figures ).
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41. Loading Master data
Step 6: BI design work
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43. Thank You..!
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