SAP BW Basic Configuration Settings
SAP BW Basic Configuration Settings
These are the basic configuration settings that should be done in a BI system
before using it for its correct functionality. If these configurations are not done, this might lead to
some errors or even wrong data in reporting.
1. Global Settings
These settings refer to the Currencies, Units of Measurement, Fiscal Year Variants and
Factory Calendar. In Data Warehousing Workbench (T-code RSA1) select the source
system for which the settings has to be maintained.
1 Simulation: On executing this mode, it will give a simulation of the updates that will
occur on the other two modes. Also, you can see a list of tables and the number of
records that will be updated.
2.Update Tables This mode actually updates the related tables. By selecting this mode,
any new changes that are done in the source system, are reflected here. The result is
over-write.
3. Rebuild Tables This mode reconstructs the related tables. It first deletes the old entries
and then writes the new entries.
3. Transfer Exchange Rates again: The Customizing tables/exchange rates are collected from the source
system. The tables are rebuilt, old data is deleted.
If you have a system, that delivers you permitted characters other than ' @#&_. ALL_CAPITAL
ABCDEFGHIJKLMNOPQRSTUVWXYZ0123456789$-/ ', you can enter these
characters here.
You should only add additional characters to the permitted characters, if you have already installed all the
languages that you wish to use later. All languages that you install subsequently are not checked. It is
possible that the validity of these additional characters is then not guaranteed, and the select-ability of the
entire master data is, therefore, put at risk.
For example, $ is not a permitted characteristic. And if $ is getting loaded from Source system, then an
error occurs in BW:
On checking ECC system, it can be confirmed that the value $ is maintained in ECC and needs to be
updated in BI as well.
When warnings arise during processing, but there are no errors, the request is normally yellow. As a result,
post-processing steps are not executed and the system sees the request as "not completed". You need to
set the request to red or green manually.
This indicator enables you to automate the handling of warnings for all requests in the system. This request
will automatically technically become red or green.
system ID', you must assign an ID to each source system. You can do this in the Data Warehousing Workbench or in master data
maintenance for the characteristic.
If you do not assign an ID an error will occur when you load master data for the characteristics that use
'source system ID' as an attribute or in compounding because in a data transfer, the assignment of the
source system to a source system ID determines the value to be updated for characteristic 'source system
ID'.
assignment of source system Id is a mandatory requirement.
7. Transport Settings in BI
This setting is maintained to define the source and target system for transports
Enter the required values here; the entry 7.0 is only valid for RSDS, TRFN and DTPA Objects.
The entries will be maintained in table view: V_RSLOGSYSMAP