FINEU2012_Himmighoefer_Howto.pptx

How to Accelerate Financial and ManagerialAccounting Processes Using SAP HANA Appendix Dr. Ralf Humbert, Peter Himmighöfer IMS, SAP AG Appendix . Note 1632506 SAP-ERP-RDS für Profitabilitätsanalyse mit SAP-HANA https://service.pdf”.Finance and Controlling Accelerator How to Implement SAP ERP rapid-deployment solution for profitability analysis with SAP HANA http://service.sap. ( See document “HANA_FIN_HANA10_Quick_Guide_EN. All rights reserved.com/sap/support/notes/1656499 * Require login credentials to the SAP Service Marketplace © 2012 SAP AG. 2 . ) Note 1656499 SAP ERP RDS of accelerated FIN/CO with SAP HANA https://service.sap.com/rds-hana-fin The “Finance and Controlling Accelerator” contains four implementation scenarios: Scenario 1 – ERP Financial Accounting Accelerator with SAP HANA Scenario 2 – ERP Controlling Accelerator with SAP HANA Scenario 3 – ERP Material Ledger Accelerator with SAP HANA Scenario 4 – ERP Production Cost Analysis with SAP HANA The relevant RDS note for the “Finance and Controlling Accelerator” is 1656499. you’ll find the RDS quick guide which provides a comprehensive overview of all relevant implementation SAP Notes.sap.com/rds-hana-copa * The relevant SAP RDS Note for the CO-PA accelerator is 1632506 If you take a look at the attachment to this SAP Note. It also contains information on how to use the CO-PA Accelerator.com/sap/support/notes/1632506 SAP ERP rapid-deployment solutions for accelerated Finance and Controlling with SAP HANA http://service.sap. If you take a look at the attachments to this note you’ll find the RDS quick guide which provides a comprehensive overview of all relevant notes ( technical notes + consulting notes ) for the four implementation scenarios. 3 .Finance and Controlling Accelerator PCA & FI-AA Reporting in Profit-Center Accounting (EC-PCA) • Profit-Center Group Plan/Actual/Variance Transaction: S_ALR_87013326 • Profit-Center Comparison Plan/Actual/Variance Transaction: S_ALR_87013327 • Profit-Center Group Plan/Plan/Actual Version Transaction: S_ALR_87013330 • All reports included in PCA drill-down reports Transaction: KE80 • Every customer defined drill down report Transaction: KE81 • List based Reporting Hierarchies in Report Writer Reporting in Asset Accounting (FI-AA) • Asset Balances Report: RABEST_ALV01 • Asset History Sheet Report: RAGITT_ALV01 • Asset Transactions Report: RABEWG_ALV01 © 2012 SAP AG. All rights reserved. All rights reserved.Finance and Controlling Accelerator New GL Reporting in General Ledger Accounting (new) • Financial Statement Report: RFBILA00N • Financial Statement Actual/Actual Comparison Transaction: S_PL0_86000028 • Financial Statement Plan/Actual Comparison Transaction: S_PL0_86000029 • Profit-Center Reports Transaction S_E38_98000088 to S_E38_98000091 • Segment Reports Transaction S_E38_98000092 to S_E38_98000095 • Every customer defined drill down report Transaction FGI1 • G/L Account Line Item Browser (G/L View) Transaction: FAGLL03H © 2012 SAP AG. 4 . Finance and Controlling Accelerator FI-SL & New GL Reporting in Special Purpose Ledger • Every customer defined drill down report Transaction: FXI1 • List based Reporting Hierarchies in Report Writer Direct BI access to SAP ERP / SAP HANA data via data sources • Profit-Center balances Datasource 0EC_PCA_1 • Profit-Center key figures Datasource 0EC_PCA_2 • Profit-Center line items Datasource 0EC_PCA_3 • Profit-Center periodic line items Datasource 0EC_PCA_4 • New G/L balances Datasource 0FI_GL_10. All rights reserved. 0FI_GL_20.0FI_GL_11 0FI_GL_12.3FI_GL_xx_TT (non-leading ledgers) • Special Purpose Ledger totals Datasource 3FI_SL_xx_TT • Special Purpose Ledger line items Datasource 3FI_SL_xx_SI © 2012 SAP AG. 5 . 6 . All rights reserved. CO43. … Accelerated accrual calculation Transactions: KSA3. KGI4.Finance and Controlling Accelerator CO-OM Accelerated and enhanced CO line item reporting Display Actual Cost Line Items for Cost Centers Transaction: KSB1N Display Plan Cost Line Items for Cost Centers Transaction: KSBPN In Memory based CO Partner Object Reporting Display Actual Cost Line Items for Orders Transaction: KOB1N Display Plan Cost Line Items for Orders Transaction: KOBPN Accelerated overhead calculation Transactions: KSI4. KSA4 Availability control monitor for Investment Management Active Availability Control Monitor for investment programs Report: RAVCHANA © 2012 SAP AG. Analysis ) /ML1/COPCACT_2 Accelerated Material Price Analysis Transaction: CKM3 Material Ledger Period End Closing Accelerated actual costing runs in Costing Cockpit: Transaction: CKMLCP  Material Selection  Post Closing Accelerated BW Extraction Datasource 0CO_PC_ACT_10 © 2012 SAP AG.Finance and Controlling Accelerator Material Ledger Material Ledger Reporting Drill down Reporting for ML Transaction: KKML0 Virtual Infoprovider for ML Reporting with SAP BO BI VIP: /ML1/COPCACT_1 reporting tools ( e.g. 7 . All rights reserved. KE25 CO-PA Period End Closing Accelerated allocations: Transaction: KEU5.Finance and Controlling Accelerator CO-PA CO-PA Reporting Drill down Reporting Transaction: KE30 Virtual Infoprovider for COPA Reporting with SAP BO BI Transaaction KEIP reporting tools ( e. All rights reserved. KEG5. KE28  CO-PA Cycle  Top Down Distribution CO-PA Planning Accelerated planning functions: Transaction: KEPM © 2012 SAP AG.g. Analysis ) Line item reporting Transaction: KE91. 8 . KE24. KEUB. WebDynpro ABAP Reports.Finance and Controlling Accelerator CO-PC Product Cost Controlling Reports (CO-PC-OBJ) Summarized Analysis reports with Product Drilldown . available from EhP3 Crystal Reports (alternative frontend for ALV) available from EhP5 Responsibility Reporting Cost center and activity reporting as additional dimension for responsibility reporting © 2012 SAP AG. 9 . All rights reserved. Datasource 0CO_PC_10 POWER Lists. Data contained in this document serves informational Linux is the registered trademark of Linus Torvalds in the U. well as their respective logos are trademarks or registered trademarks of SAP AG in Germany and other countries. XHTML and W3C are trademarks or registered trademarks of W3C®. Objects products and services mentioned herein as well as their respective logos are trademarks or registered trademarks of Business Objects Software Ltd. BatchPipes. 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