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Business Information Warehouse Release Notes

BW-BCT Business Content and Extractors

BI Content 3.3 Add-On

Copyright Copyright(c) 2003 SAP AG. All rights reserved. Neither this document nor any part of it may be copied or reproduced in any form or by any means or translated into another language, without the prior consent of SAP AG. The information contained in this document is subject to change without notice. SAP is a registered trademark of SAP AG. All other products which are mentioned in this documentation are registered or not registered trademarks of their respective companies.

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BW-BCT Business Content and Extractors 5 1. Analytical Applications 5 New Business Content for Dun & Bradstreet 5 2. Customer Relationship Management 5 Analysis of Accounting Indicator (New) 5 Initial Upload from Archiving System to SAP BW (New) 6 BW Business Partner Fact Sheet Queries (New) 7 Case Analysis (New) 8 Service Contract Analysis (Enhanced) 9 Enhancements to CRM Marketing Business Content 10 New Queries in CRM Sales Analytics (New) 11 Plan/Actual Comparison for Strategic Service Planning (New) 12 3. Human Capital Management 13 BW Business Content for the SAP Learning Solution (Enhanced) 13 BW Business Content for Enterprise Compensation Management (New) 13 Enhanced Business Content for the Role HR Executive 15 BW Business Content for Pension Funds (New) 16 4. Product Lifecycle Management 17 Evaluation of Incident/Accident Management and Specification Management (New) 17 Evaluations of stability studies using BW 19 5. Financials 20 BW Business Content for Costing Solutions (New/Enhanced) 20 Business Content for SAP Credit Management (new) 21 Business Content for Asset Finance and Leasing 22 CO Business Content for Fund Accounting (enhanced) 22 Business Warehouse for US Federal Government Customers 23 Business Warehouse for Grants Management 24 BI Business Content for Flexible Real Estate Management (RE-FX) 24 DataSources and InfoSources for Budget Line Items (new) 25 6. Supplier Relationship Management 26 Global Spend Analysis on the Basis of Data from Financial Accounting 26 Changes to ODS Objects in SRM (Changed) 26 BW Business Content for Supplier Relationship Management (Extended) 26 7. Supply Chain Management 27 SAP Forecasting and Replenishment 27 Business Content for Sales Scheduling Agreement Processing (New) 27 8. Master Data Management 28 Business Content for SAP Master Data Management (New) 28 9. Small and Mediumsized Businesses 29 SAP Business One - SAP BW Integration 29 10. Industry Solutions 31 Automotive 31 Queries for Vehicle-Related Data (New) 31

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Financial Services 31 Position Management of Parallel Books in CFM-TM 31 New InfoProvider Cash Flow Analysis 32 BW Business Content for Balance Analyzer (New) 32 Business Content for Disclosure and Reporting (new) 33 Insurance 35 Business Content for SAP for Insurance, Component FS-CM (Changed) 35 Consumer Products 35 Consumer Products Industry: New Developments in the Sales and Marketin InfoAreas 35 High Tech 36 Additional Analytic Reports for Design Opportunity Management 36 Media 36 SAP Media: New Developments in IPM 36 Pharma 39 Business Content for Pharmaceuticals 39 Retail 40 Business Content for Global Trade Management (enhanced) 40 POS Inbound Processing Engine (new) 41 Utilities 42 BI Content for KAM Utilities 42 Oil & Gas 42 BW Content for JVA (Enhanced) 42 11. Cross-Application Components 43 BW SAP Business Partner Fact Sheet Queries (New) 43 Business Content for SAP xRPM 43 12. External Sources 45 Oracle Content (enhanced) 45

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BW-BCT Business Content and Extractors 1. Analytical Applications


New Business Content for Dun & Bradstreet
Use
The enhancement of the D&B Marketing Exploration scenario closes the gap in the CRM Sales-related approach. It offers the same reporting scope for customers running an operational CRM Sales instead of an R/3 operational system. The existing model for the D&B Marketing Exploration Scenario has been enhanced as follows: Integration of D&B attributes for the Business Partner Operational CRM Sales information Queries for the extended scenario DataSources: 0DBDUNS_IMPORT_MU_ATTR D&B attribute data for business partner ODBDUNS_NUM4_ATTR Assigns the indicators of current customer and business partner status as attributes to Duns Number InfoObject: 0BP_EXT Business Partner external attributes MultiCubes: 0DB_MC02 D&B Marketing and CRM Sales Based on InfoProviders: - 0DBMKTC01 D&B Marketing Cube - 0CSAL_C03 Sales Orders - 0CSAL_C04 Sales Contracts - 0CSAL_C09 Complaints 0SAL_MC01 Sales Revenue CRM Based on InfoProviders: - 0CSAL_C03 Sales Orders - 0CSAL_C04 Sales Contracts - 0CSAL_C09 Complaints Queries: 0SAL_MC01_Q0001 D&B Rationalization (CRM) 0DB_MC02_Q0001 D&B Family Tree Analysis (CRM) 0DB_MC02_Q0002 D&B Marketing Analysis (CRM) 0DB_MC02_Q0003 D&B Customer (%) vs. Norm(%) (CRM) 0DB_MC02_Q0004 D&B Customer (%) vs. Revenue(%) (CRM) 0DB_MC02_Q0005 D&B Marketing Details - All Businesses (CRM) 0DB_MC02_Q0006 D&B Marketing Details - Customers (CRM) 0DB_MC02_Q0007 D&B Marketing Details - Prospects (CRM)

2. Customer Relationship Management


Analysis of Accounting Indicator (New)
Use
With BI Content 3.3 Add-On, you can use the Business Content described below to extract and analyze accounting indicators from an SAP Customer Relationship Management system. New DataSource in SAP CRM, Support Package 2 Accounting Indicator - Data Source for Texts 0CRM_AC_IND_TEXT New InfoSource Accounting Indicator 0CRM_AC_IND

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New Characteristic The characteristic Accounting Indicator (0CRM_AC_IND) has been added to the following Business Content:

DataSources in SAP CRM, Support Package 2


CRM Service - Order Header Data 0CRM_SRV_PROCESS_H CRM Service - Order Item Data 0CRM_SRV_PROCESS_I CRM Service - Confirmation Header Data 0CRM_SRV_CONFIRM_H CRM Service - Confirmation Item Data 0CRM_SRV_CONFIRM_I

InfoSources
Orders (Header Data) 0CRM_SERVICE_PROCESS_H Orders (Item Data) 0CRM_SERVICE_PROCESS_I Confirmations (Header Data) 0CRM_SERVICE_CONFIRM_H Confirmations (Item Data) 0CRM_SERVICE_CONFIRM_I

MultiProviders
Overall Controlling (Item Data) 0CSRVMC02 Service Orders and Confirmations with Complaints 0CSRVMC04 Overall Controlling 0CSRVMC05

InfoCubes
Orders and Confirmations (Header Data) 0CSRV_C01 Orders and Confirmations (Item Data) 0CRM_PRI

ODS Objects
Service Orders (Header Data) 0CRM_PROH Service Orders (Item Data) 0CRM_PROI Confirmations (Header Data) 0CRM_CNFH Confirmations (Item Data) 0CRM_CNFI New Query Accounting Indicator Analysis 0CRM_PRI_Q0107 New Web Templates Changes in Number of Service Order Items per Accounting Indicator 0CRM_PRI_Q0107_V01 Changes in Number of Service Confirmation Items per Accounting Indicator 0CRM_PRI_Q0107_V02

Initial Upload from Archiving System to SAP BW (New)


Use
The data upload of archived documents enables you to include archived business documents, such as contracts, sales orders, opportunities and quotations in your business reporting. It is particularly beneficial for those customers who have been working with my SAP CRM for a certain amount of time, but who have not been using previous releases of mySAP Business Intelligence for analyzing their CRM processes.

Effects on Existing Data


The existing extractor has been enhanced to also include data from the archive information system. For the same reason, the following DataSources in CRM Sales have also been enhanced: 0CRM_SALES_ORDER_I 0CRM_QUOTATION_I 0CRM_QUOTA_ORDER_I 0CRM_SALES_ACT_1 0CRM_SALES_ACT_I

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0CRM_COMPLAINTS_I 0CRM_SALES_CONTR_I 0CRM_OPPT_H 0CRM_OPPT_I

Effects on Data Transfer


The DataSource takes the necessary information about the archived documents, such as the archiving runs and the archiving objects, from the archive information system. The DataSource then selects the archived business transactions, for example, the Activity DataSource (technical name: 0CRM_SALES_ACT_1) selects all the archived business activities and the Opportunity Header DataSource (technical name: 0CRM_OPPT_H) selects all the archived opportunities respectively. When the scheduler is run, the archived files are uploaded to the Persistent Staging Area (PSA) in the Business Information Warehouse (SAP BW), where it is included in the corresponding InfoSources, DataSources and InfoCubes, and can be analyzed in queries. Note that you cannot distinguish archived from live documents in the BW system.

Effects on System Administration


1. In the CRM Enterprise, activate the DataSource. To do this, from the Customizing choose Integration with Other mySAP Components -> Data Transfer to SAP Business Information Warehouse -> Business Content DataSources -> Transfer Business Content DataSources. Then select the relevant DataSource and on the toolbar choose Transfer DataSources. 2. Activate the BW Adapter metadata. To do this, from the Customizing choose Integration with Other mySAP Components -> Data Transfer to SAP Business Information Warehouse -> Settings for Application-Specific DataSources (CRM) -> Settings for BW Adapter -> Activate BW Adapter Metadata. Then select the relevant DataSource and on the toolbar choose Copy DataSources. 3. In the BW System, launch the Administrator Workbench. To do this, go to the SAP Menu and choose Modeling -> Administrator Workbench: Modeling -> InfoSources. Select the relevant InfoSource and the source system. From the context menu, choose Replicate DataSources. 4. After the replication is over, create an InfoPackage. To do this, from the context menu choose Create InfoPackage. In the following dialog box, enter a description and choose Enter. 5. Select the archived files from the archive selection. To do this, choose the Data Selection tab in the scheduler and then choose Archiv. Sel. In the following dialog box, choose the required mode of data upload and then choose Archive File Select. Select the archiving objects you require and the relevant archiving runs. 6. On the Data Selection tab, you maintain the selection conditions, if required. 7. On the Processing tab, select the required processing mode. 8. On the Data Targets tab, select the required data targets. 9. On the Update tab, choose Full Update as the update mode. 10. On the Schedule tab, make the required settings and choose Start.

See also
For more information about extraction, see the SAP Library for the Business Information Warehouse under SAP NetWeaver -> SAP Business Information Warehouse -> Business Information Warehouse -> Administrator Workbench -> Modeling -> Source System -> Data Extraction from SAP Source Systems. For more information about scheduler, see the SAP Library for the Business Information Warehouse under SAP NetWeaver -> SAP Business Information Warehouse -> Business Information Warehouse -> Administrator Workbench ->Administration -> Scheduler.

BW Business Partner Fact Sheet Queries (New)


Use
From BI Content 3.3 Add-On, the fact sheet contains seven new reporting queries derived from business partner data. These InfoSet queries and iViews are designed to select data from one business

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partner at a time. The characteristics are extracted from the business partner, then queries are provided on the following business partner data: billing data shipping data sales data.

Case Analysis (New)


Use
With BI Content 3.3 Add-On, you can use the Business Content described below to extract and analyze case information from an SAP Customer Relationship Management system. New DataSources in SAP CRM, Support Package 2 CRM-Specific Case Attributes 0CRM_CASE_ATTR Case Management: Linked Objects for Case 0CSM_CASE_LINKS Note: Cases in mySAP CRM are enhancements of the generic SAP case. In addition to the above DataSources, you therefore also need to use the DataSource 0CSM_CASE_ATTR (Case Management: Case (GUID)) for extracting attributes for the generic SAP case. New InfoSources Case Management: CRM-Specific Attributes 0CRM_CASE_ATTR Case Management: Linked Objects for Case 0CSM_CASE_LINKS New Characteristics Case Description 0CRM_CSDESC Case ID 0CRM_CSKEY Case Anchor 0CSM_ANCHOR ID of Linked Object 0CSM_BORKEY Type of Linked Object 0CSM_BORTYP Reason for Link 0CRM_CSREAS Business Partner in Case 0CRM_CSM_C1 Product in Case 0CRM_CSM_C2 Installed Base Component in Case 0CRM_CSM_C3 Business Agreement in Case 0CRM_CSM_C6 Activity - Task in Case 0CRM_CSM_CA Activity - Customer Contact in Case 0CRM_CSM_CB Complaint/Return/Repair in Case 0CRM_CSM_CC Product Service Letter in Case 0CRM_CSM_CL Opportunity in Case 0CRM_CSM_CO Service Confirmation in Case 0CRM_CSM_CR Service Order in Case 0CRM_CSM_CS Sales Transaction in Case 0CRM_CSM_CV Service Contract in Case 0CRM_CSM_CX Sales Contract in Case 0CRM_CSM_CY New ODS Objects CRM Case 0CRM_CASE CRM Case with Linked Objects 0CRM_CMGL Case Management: Linked Objects for Case 0CSM_LINK New InfoSets Case Activity Analysis 0CRM_CMG1 Case Relationship Analysis 0CRM_CMG2 New Queries [and Corresponding Web Templates] Case Workload Analysis 0CRM_CAE_Q0101 [0TPL_0CRM_CASE_Q0101_V01] Analysis of Sensitive Cases 0CRM_CASE_Q0102 [0TPL_0CRM_CASE_Q0102_V01] Planned Date of Case Closure 0CRM_CASE_Q0103 [0TPL_0CRM_CASE_Q0103_V01] Case Relationship Analysis for Linked Business Partner 0CRM_CMGL_Q0101 [0TPL_0CRM_CMGL_Q0101_V01] Case Relationship Analysis for Linked Products 0CRM_CMGL_Q0102

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[0TPL_0CRM_CMGL_Q0102_V01] Case Escalation Analysis 0CRM_CMG1_Q0101 [0TPL_0CRM_CMG1_Q0101_V01] Cases with Overdue Activities 0CRM_CMG1_Q0102 [0TPL_0CRM_CMG1_Q0102_V01] Status Overview for Documents in Case 0CRM_CMG2_Q0101 [0TPL_0CRM_CMG2_Q0101_V01] Service Orders in Cases [0TPL_0CRM_CMG2_Q0101_V02] Activities in Cases [0TPL_0CRM_CMG2_Q0101_V03] Complaints in Cases [0TPL_0CRM_CMG2_Q0101_V04] Service Confirmations in Cases [0TPL_0CRM_CMG2_Q0101_V05] Service Contracts in Cases

Effects on Data Transfer


You need to ensure that data is loaded synchronously for the DataSources 0CRM_CASE_ATTR, 0CSM_CASE _ATTR, and 0CSM_CASE_LINKS. To do this, you should use the following process chains: Initial Data Load: CRM Case Management 0CRM_SERV_CASE_INIT_P01 Delta Data Load: CRM Case Management 0CRM_SERV_CASE_DELTA_P02

Service Contract Analysis (Enhanced)


Use
Extraction of Product and Object Lists for Service Contracts With BI Content 3.3 Add-On, you can use the Business Content described below to extract and analyze product lists and object lists from an SAP Customer Relationship Management system. New DataSource in SAP CRM, Support Package 2 Product and Object Lists 0CRM_PROD_OBJ_LIST New InfoSource Product and Object List 0CRM_PROD_OBJ_LIST New Characteristics Partner/Product Range: Header GUID 0CRMPPRHGUI Partner/Product Range: Reference GUID 0CRMPPRPRIG Product List: Product Category ID 0CRM_PLCTGD Product List: Product Category GUID 0CRM_PLCTGG Product List: Partner/Product Range ID 0CRM_PLMPID Product List: Partner/Product Range GUID 0CRM_PLMPGU Object List: Installed Base 0CRM_OLIBHG Object List: Installed Base Number 0CRM_OLIBHN Object List: Installed Base Component 0CRM_OLIBCG Object List: Component Number 0CRM_OLIBCN Reference Type of Object in Partner/Product Range 0CRMPPRPRTY Object List: Product: Object Family 0CRM_OLOBFA Item Last Changed 0CRM_ITCHTS New InfoCubes Product Lists 0CRM_PRLI Object Lists 0CRM_OBLI New ODS Objects Product Lists 0CRM_PL Object Lists 0CRM_OL New InfoSets Product Lists from Service Contracts 0CRM_SCPL Object Lists from Service Contracts 0CRM_SCOL New MultiProvider Object Lists from Service Contracts and IBase Master Data 0CSRVMC06

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New Queries [and Corresponding Web Template] Top-Selling Products in Product Lists 0CRM_PRLI_Q0101 [0TPL_0CRM_PRLI_Q0101_V01] Number of Service Contracts per Installed Base Category 0CRM_SCOL_Q0101 [0TPL_0CRM_SCOL_Q0101_V01] Installed Bases Without a Valid Service Contract 0CSRVMC06_Q0101 [0TPL_0CSRVMC06_Q0101_V01] Analysis of Remaining Term of Service Contract Items With BI Content 3.3 Add-On, you can use the Business Content described below to determine the remaining term of service contract items. Enhanced InfoCube Service Contracts (Item Data) 0CSAL_C07 The following InfoObjects have been added to this InfoCube: Item Number in Document 0CRM_NUMINT Date 0DATE_KYF New Query [and Corresponding Web Template] Remaining Term of Service Contracts 0CSAL_C07_Q0106 [0TPL_0CSAL_C07_Q0106_V01]

Effects on Data Transfer


Extraction of Product and Object Lists for Service Contracts Note that for loading data with the DataSource/InfoSource 0CRM_PROD_OBJ_LIST, you should make the processing settings Only PSA and Update Subsequently in Data Targets in the corresponding InfoPackage.

Enhancements to CRM Marketing Business Content


Use
Marketing Planning Enhancements: Enhancements have been made to cover two new scenarios; Campaign Automation and Trade Promotion Management. There are 3 new data sources. o Marketing Element Attributes 0CRM_MKTELM5_ATTR o Recurring Period for Campaigns 0CRM_RECURR_TEXT o Currency Code Description 0CRM_CURRENCY_TEXT There are 5 new characteristics o Recurring Campaign Flag 0CRM_RECCMP o Campaign Recurrence 0CRM_RECCUR o Type of Campaign Element 0CRM_CMPTY o Campaign Link 0CRM_CMPLNK o Campaign Currency 0CRM_MKTCUR Characteristic 0CRM_MKTELM CRM Campaign Element has also been changed. New Content for Product Proposals: Queries o 0CSAL_C03_Q0101 o 0CSAL_C03_Q0102 o 0CRM_TGRP_Q0001 DataSource o 0CRM_TGGRP ODS object o 0CRM_TGRP Extraction of Multiple-Value Marketing Attributes: The following DataSources were changed: o 0CRM_MKTATTR_ATTR o 0CRM_MKTATTR_TEXT o 0CRM_MKTMETA_TEXT o 0CRM_MKTMETA_ATTR The following content was added: ODS object

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o 0CRM_MKT_ATTR1 Characteristics o 0MKTANZDZ o 0MKTANZST o 0MKTATFOR o 0MKTMSEHI o 0MKTATNAM o 0MKTATWRT o 0MKTATZHL Key figures o 0MKTATFLB o 0MKTATFLV External List Management Several content objects were changed. For more information, see Business Content documentation for CRM Marketing. The following web templates were created: o 0TPL_MKTG_MC1_Q0001_V01 o 0TPL_MKTG_MC1_Q0001_V02 o 0TPL_ELM_GUID_I_Q0001_V01 Integration of Marketing Contact Tracking with Order Objects and Surveys: There are the following new objects DataSource: o Marketing Outbound Contact Status 0CRM_CTSTAT_TEXT InfoSource: Status of Outbound Marketing Contact 0CRM_CTSTAT Characteristic: o Technical Status of Outbound Marketing Contact 0CRM_CTSTAT ODS object: o Outbound Contacts 0CRM_CT_O o Inbound Contacts 0CRM_CT_I InfoCube: o Outbound Contacts 0CRM_C06 (changed) o Inbound Contacts 0CRM_C07 (changed) o Campaign Survey Results 0CRM_C08 Query: o Campaign Response Rates 0CRM_MC06_Q0001 o Campaign Survey Results 0CRM_C09_Q0001 Marked for Deletion : Multi-Provider 0CRM_MC05 and related objects InfoCube 0CRM_C03 and related queries 0CRM_C03_Q0002 and 0CRM_C03_Q001. There will be a new multi-provider Campaign Analysis 0CRM_MC06.

New Queries in CRM Sales Analytics (New)


Use
As of BI Content 3.3 Add-On the following queries have been created in conjunction with the Release CRM 400: Opportunity Monitor Timeline Analysis (Technical Name: 0CSALMC04_Q001) The timeline analysis enables you to navigate from a selected opportunity in the Opportunity Monitor to a chronological overview of all documents, that is activities and quotations related to this opportunity. This query is applicable for the portal roles Sales Manager and Sales Representative. Activities (One Order & Interaction Objects) per Campaign (Technical Name: 0CSAL_C01_Q0024) This query provides you with a comprehensive view of all contacts made with the customer. This includes business activities as well as interaction objects. Interaction objects are used extensively in mass marketing along with campaigns. Additionally, you can also call up the campaign linked to the interaction object directly from the analyses. Billed Sales Orders (Last 12 Months) per Territory (Technical Name: 0CSAL_C03_Q0011) This query enables you to compare the net billed value against the net value of orders per territory.

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This facilitates a sales manager or a sales representative in analyzing the sales profit for order-related billing. Billed Sales Orders per Territory and Transaction Number (Technical Name: 0CRM_SALO_Q0003) In addition to the information provided in the above query, this query displays which sales orders have not been completed and what are the reasons for not being able to complete them. You can also navigate from the business transaction number to the required sales order. This query is intended for the portal roles Sales Manager and Sales Representative.

Effects on Existing Data


Activities (One Order & Interaction Objects) per Campaign This query is based on the existing Activity InfoCube (technical name: 0CSAL_C01) and the Activity ODS (technical name: 0SAL_DS01). The update rules for this ODS have been modified so that it now includes relevant characteristics from the Customer Contact: Outbound ODS (technical name: 0CRM_CT_O).

Effects on System Administration


Opportunity Monitor Timeline Analysis - Based on MultiProvider 0CSALMC04 (new) - Refers to ODSs 0CRM_QUTO and 0SAL_DS01 (enhanced). - The query also has: View: 0CSALMC04_Q001V001 (new) Web Template: 0TPL_0CSALMC04_Q001_V001 (new) Activities (One Order & Interaction Objects) per Campaign - 0CRM_NO_IO (new) key figure for counting the number of interaction objects - 0CRM_PR_IO (new) calculated key figure for calculating the percentage of interaction objects - Web Template: 0TPL_0CSAL_C01_Q0024_V001 (new) Billed Sales Orders (Last 12 Months) per Territory - View: 0CSAL_C03_QW0011_V001 (new) - Web Template: 0TPL_0CSAL_C03_Q0011_V001 (new) Billed Sales Orders per Territory and Transaction Number - View: 0CRM_SALO_Q0003_V001 (new) - Web Template: 0TPL_0CRM_ SALO_Q0003_V001 (new)

See also
For more information, see the SAP Library for the Business Information Warehouse under SAP NetWeaver -> SAP Business Information Warehouse -> Business Information Warehouse -> BI Content -> Customer Relationship Management -> Sales -> Sales Analyses for CRM.

Plan/Actual Comparison for Strategic Service Planning (New)


Use
With BI Content 3.3 Add-On, you can use the Business Content described below to extract and compare the following data: Plan data from Strategic Service Planning in SAP Strategic Enterprise Management Actual service data from SAP Customer Relationship Management New Queries Plan/Actual Comparison 0CSRVPLAN_Q0101 New Web Templates Revenues / Costs / Organization / Customer Group 0TPL_0CSRVPLAN_Q0101_V01 Revenues / Costs / % Variance / Organization / Customer Group 0TPL_0CSRVPLAN_Q0101_V02

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3. Human Capital Management


BW Business Content for the SAP Learning Solution (Enhanced)
Use
As of Release BI Content 3.3 Add-On, the SAP Business Information Warehouse (SAP BW) provides enhanced Business Content for the SAP Learning Solution. The following reporting options are available to the roles Employee Manager and Training Manager by means of the queries: Name Technical Name Number of Participants and Cancellations 0LSO_C01_Q0001 Training Duration 0LSO_C01_Q0004 Annual Comparison of Bookings 0LSO_C01_Q0002 Annual Comparison of Revenues 0LSO_C01_Q0008 Participation and Cancellation Fees 0LSO_C01_Q0005 Fee Distribution by Internal and External Bookings 0LSO_C01_Q0006 Fee Rates 0LSO_C01_Q0007 My Cost Centers Education and Training Costs Current 0LSO_C01_Q1001 My Cost Centers Education and Training Costs Quarters 0LSO_C01_Q1002 My Cost Centers Education and Training Costs Year 0LSO_C01_Q1000 Annual Comparison of Resource Costs 0LSO_C02_Q0001 Participation and Cancellation Rates 0LSO_C01_Q0003 Test Results 0LSO_C01_Q0014 Annual Comparison of Training Costs 0LSO_C01_Q0009 Education and Training by Organizational Assignment 0LSO_C01_Q0010 Education and Training by Target Group 0LSO_C01_Q0012 Education and Training Fees by Organizational Assignment 0LSO_C01_Q0011 Education and Training Fees by Target Group 0LSO_C01_Q0013 The SAP standard system contains the InfoCubes, key figures, and characteristics required for reporting. The following new objects were developed: Name of Characteristic Technical Name Learner 0LEARNER Learner Type 0LEARNERTYP Name of DataSource Technical Name Learner (Texts) 0LEARNER_TEXT Learner Type (Texts) 0LEARNERTYP_TEXT Name of InfoSource Technical Name Learner (Characteristic) 0LEARNER Learner Type (Characteristic) 0LEARNERTYP The objects Participant and Participant Type were replaced by the objects Learner and Learner Type in the queries, characteristics, DataSources and InfoSources.

See also
For more information, see the SAP Library under Business Information Warehouse -> BI Content -> Personnel Management -> SAP Learning Solution LSO 200.

BW Business Content for Enterprise Compensation Management (New)


Use
Business content for the SAP Business Information Warehouse objects of the Enterprise Compensation Management component (PA-EC) is available as of release BI Content 3.3 Add-On. In the area of compensation management, the business content is mainly intended for Compensation Specialists. Typically, Compensation Specialists perform queries on compensation-related data either for

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their own purposes or to inform other departments. To allow them retrieve the necessary data quickly and effectively, a series of BW objects - sorted by component and listed below - have been developed. Compensation Administration (PA-EC-AD) Queries Planned Change Amounts or Numbers vs. Guidelines (0ECM_IS02_Q0001) Planned Changes to Annual Salaries (0ECM_IS02_Q0002) InfoSets Compensation Process (0ECM_IS02) ODS Objects Compensation Process (0ECM_DS04) InfoSources Compensation Process (0HR_PA_EC_01) DataSources Compensation Process (0HR_PA_EC_01) Long-Term Incentives (PA-EC-LT) Queries Awards Exercised in Period (0ECM_C01_Q0001) Awards Vested in Period (0ECM_C01_Q0002) Open Awards on Key Date (0ECM_C01_Q0003) InfoCubes LTI Awards (0ECM_C01) InfoSources LTI Granting (0HR_PA_EC_03) LTI Vesting (0HR_PA_EC_04) LTI Exercising (0HR_PA_EC_05) LTI Forfeiting (0HR_PA_EC_06) DataSources Compensation LTI Grant (0HR_PA_EC_03) Compensation LTI Vesting Schedule (0HR_PA_EC_04) Compensation LTI Exercise (0HR_PA_EC_05) Compensation LTI Forfeiture (0HR_PA_EC_06) LTI Participant Data (0EMPLOYEE_0763_ATTR) Budgeting (PA-EC-BD) Queries Amounts Spent per Budget Unit (0ECM_IS03_Q0001) Numbers Spent per Budget Unit (0ECM_IS03_Q0002) Monetary Budgets (0ECM_DS04_Q0001) LTI Budgets (0ECM_DS04_Q0002) InfoSets Compensation Budgets (0ECM_IS02) ODS Objects Compensation Budgets (0ECM_DS04) InfoSources Budget Hierarchy (0EC_BUDID_HIER) Budget Values (0HR_PA_EC_02) DataSources Compensation Budget Hierarchy (0EC_BUDID_HIER) Compensation Budgets (0HR_PA_EC_02) Compensation Budget Texts (0EC_BUDID_TEXT) Compensation Budget Type Text (0EC_BUTYP_TEXT) Compensation Budget Status Text (0EC_BSTAT_TEXT) Job Pricing (PA-EC-JP) Queries Salary Survey Market Data (0ECM_DS05_Q0001) Employee Pay Categories (0ECM_DS01_Q0001) Composite Market Data (0ECM_DS02_Q0001) Compare Employee vs. Composite Market Data (0ECM_IS01_Q0001) Job Matching (0ECM_IS06_Q0001) Salary Structure (0ECM_DS08_Q0001) Salary Structure Comparison (0ECM_DS08_Q0002) Comparison of Salary Structure Against Market (0ECM_IS07_Q0001) InfoSets

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Comparison of Market Data with Employee Payment (0ECM_IS01) Salary Survey Market Data and Job Matching (0ECM_IS06) Compare Salary Structure against Market (0ECM_IS07) ODS Objects Employee Pay Categories (0ECM_DS01) Composite Market Data (0ECM_DS02) Raw Market Data (0ECM_DS05) Job Matching (0ECM_DS06) Salary Structure Jobs (0ECM_DS09) Salary Structure (0ECM_DS08) InfoSources Employee Pay Categories (0HR_PA_EC_07) Composite Market Data (0HR_PA_EC_08) Raw market data (0HR_PA_EC_09) Job Matching (0HR_PA_EC_10) Salary Structure Jobs (0HR_PA_EC_11) Salary Structure (0HR_PA_EC_12) DataSources Employee Pay Category (0HR_PA_EC_07) Composite Market Data (0HR_PA_EC_08) Survey Market Data (0HR_PA_EC_09) Job Matching (0HR_PA_EC_10) Job Salary Structure (0HR_PA_EC_11) Actual and Planned Salary Structure (0HR_PA_EC_12)

See also
You can find further information in the SAP Library under Business Information Warehouse -> BI Content -> Human Resources -> Compensation Management.

Enhanced Business Content for the Role HR Executive


Use
As of Release BI Content 3.3 Add-On, enhanced Business Content for role HR Executive is available in the SAP Business Information Warehouse (SAP BW) for the portal environment. The following objects were developed in components Personnel Administration, Personnel Time Management, and Payroll for this role in SAP BW: Personnel Administration o Role SAP_BW_0ROLE_0162 HR Executive o Structure 0PA_C01_QT01 Compare Last 12 Months and 4 Quarters (End of Quarter) o Variable 0CYQUART Last Month of Previous Quarter o Queries: - 0PA_C01_Q0110 Headcount and FTE Headcount - 0PA_C01_Q0111 Average Age and Average Length of Service - 0PA_C01_Q0112 Number of Part-Time Workers and Number of Full-Time Workers - 0PA_C01_Q0113 Percentage of Women o WEB Templates: - 0TPLS_0PA_C01_Q0103_V02 Entries - 0TPLS_0PA_C01_Q0103_V02_C Entries (Charts) - 0TPLS_0PA_C01_Q0104_V02 Leavings - 0TPLS_0PA_C01_Q0104_V02_C Leavings (Charts) - 0TPLS_0PA_C01_Q0110_V02 Headcount - 0TPLS_0PA_C01_Q0110_V02_C Headcount (Charts) - 0TPLS_0PA_C01_Q0110_V07 FTE Headcount - 0TPLS_0PA_C01_Q0110_V07_C FTE Headcount (Charts) - 0TPLS_0PA_C01_Q0111_V02 Average Age of Employees - 0TPLS_0PA_C01_Q0111_V07 Average Length of Service - 0TPLS_0PA_C01_Q0112_V02 Number of Part-Time Workers - 0TPLS_0PA_C01_Q0112_V07 Number of Full-Time Workers - 0TPLS_0PA_C01_Q0113_V02 Percentage of Women

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Personnel Time Management o WEB Templates: - 0TPLS_0PT_C01_Q0101_V02 Illness Rate - 0TPLS_0PT_C01_Q0101_V02_C Illness Rate (Charts) - 0TPLS_0PT_C01_Q0102_V02 Overtime Rate - 0TPLS_0PT_C01_Q0102_V02_C Overtime Rate (Charts) Payroll o WEB Templates: - 0TPLS_0PY_MC02_Q0101_V02 Illness Costs - 0TPLS_0PY_MC02_Q0101_V02_C Illness Costs (Charts) - 0TPLS_0PY_MC02_Q0102_V02 Overtime Costs - 0TPLS_0PY_MC02_Q0102_V02_C Overtime Costs (Charts) In addition, new views have been added to the following queries in Personnel Administration for the role HR Executive: o 0PA_C01_Q0103 Number of Entries o 0PA_C01_Q0104 Number of Leavings

See also
For more information, see the SAP Library, under Business Information Warehouse -> Business Content -> Human Resources Personnel Administration -> Personnel Time Management or Payroll.

BW Business Content for Pension Funds (New)


Use
As of the BI Content 3.3 Add-On Release, the SAP Business Information Warehouse (SAP BW) contains Business Content for the Pension Fund. This Business Content provides the additional option of running evaluations over all pension funds of all persons whom you administer in your SP R/3 system and who are insured by a pension fund. The new objects can be used to realize the following business requirements for the Pension Fund Manager role: o Monitoring the financial situation of the pension fund o Estimating future monetary requirements o Monitoring the accuracy of data (such as FI data) between the pension fund and the employer o Calculating future contributions, pension increments, or other dividend payouts. The Business Content provides the following functions that are required for the reports: o Queries o Period comparisons o Filtering by typical characteristics The InfoCubes, key figures, and characteristics required for the reports are also included in the standard system. The following objects are new: o Queries - Account Data of Persons Insured with PF (0PAPF_C01_Q0001) - Equity Distribution for Pension Fund (0PAPF_C02_Q0001) o InfoCubes - Account Data (0PAPF_C01) - Calculated Results (0PAPF_C02) o InfoSets - Basic Data Pension Fund Infotype (0278) (0PAPF_I01) - Individual Data for Pension Fund infotype (0279) (0PAPF_I02) - PF Events (NL Only) (0PAPF_I03) ODS Objects - Calculated Results (0PAPF_DS05) - Basic Data Pension Fund Infotype (0278) (0PAPF_DS01) - Individual Data for Pension Fund infotype (0279) (0PF_DS02) - Account Data (0PF_DS03)

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- PF Events (NL Only) (0PF_DS04) o InfoSources - Calculated Results - PF Event Data - Basic Data Pension Fund (0278) - Individual Data Pension Fund (0279) - Account Data - PF Master Data o DataSources - Basic Data Pension Fund (Infotype 0278) - Calculated Results for Pension Fund - Event Data for Pension Fund - Individual Data Pension Fund (Infotype 0279) - Account Data Pension Fund o Role: Pension Fund Manager The Pension Fund Manager was assigned the relevant queries.

See also
For more information, see the SAP Library, and choose Business Information Warehouse -> Business Content -> Human Resources -> Pension Fund.

4. Product Lifecycle Management


Evaluation of Incident/Accident Management and Specification Management (New)
Use
As of Release BI Content 3.3 Add-On, BW Business Content is available for the components incident/accident management (EHS-IHS-IA) and specification management (EHS-BD-SPE) in SAP R/3 Enterprise PLM Extension 2.00, which includes the objects listed below. Using this Business Content you can, for example, evaluate the incident/accident log or create a hazardous substance inventory. InfoCubes - Industrial Hygiene and Safety Hazardous Substance Inventory 0EIH_C01 Accidents: Persons Involved 0EIH_C02 Accidents: Safety Measures 0EIH_C03 - Product Safety Specification and Material Stocks/Movements 0EPS_C01 ODS Objects - Industrial Hygiene and Safety Hazardous Substance Inventory 0EIH_DS01 Accidents: Persons Involved 0EIH_DS02 Accidents: Safety Measures 0EIH_DS03 - Product Safety Material-Specification Mapping 0EPS_DS01 MultiProvider - Industrial Hygiene and Safety Accidents: Complete View 0EIH_MC01 InfoSources - Master data for Environment, Health and Safety Work Area 0EHS_WAID Industrial Hygiene and Safety Measure 0EHS_ACTN Industrial Hygiene and Safety Measure Type 0EHS_ACTP Incident/Accident Log Entry Type 0EHS_IATP Authorization Group 0EHS_AUTH Person Involved 0EHS_IP

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Operation Status 0EHS_OPCO Validity Area 0EHS_RVLID Identification of Substance Nature 0EHS_SUCH Specification 0EHS_SPEC Specification Type 0EHS_SUBC Industrial Hygiene and Safety Measure Category 0EHS_ACAT Accident Category 0EHS_IACA Incident/Accident Log Entry 0EHS_IAL Accident Location 0EHS_ALOC Phrases 0EHS_PHRASES - Product Safety Specification-Material Mapping 0EHS_SPEC_MAT - Industrial Hygiene and Safety Hazardous Substance Inventory 0EHS_IH_WA_1 Accidents: Persons Involved 0EHS_IH_IA_1 Accidents: Safety Measures 0EHS_IH_IA_2 InfoObjects - Industrial Hygiene and Safety - Key Figures Number of Industrial Hygiene and Safety Measures 0EHS_ACCN Number of Accidents 0EHS_IACN Number of Injuries 0EHS_INCN Number of Persons Affected 0EHS_IPCN Number of Workdays Absent 0EHS_IPAB Number of Workdays with Restriction or Job Transfer 0EHS_IPRD Average Mass Rate of Flow 0EHS_AVM Average Volume Rate of Flow 0EHS_AVV Stock Issues 0EHS_STO Warehouse Stock 0EHS_STT Stock Receipts 0EHS_STI Maximum Mass Rate of Flow 0EHS_MXM Maximum Volume Rate of Flow 0EHS_MXV - Characteristics Work Area 0EHS_WAID Industrial Hygiene and Safety Measure 0EHS_ACTN Industrial Hygiene and Safety Measure Type 0EHS_ACTP Agent Type 0EHS_EPTY Type of Damage 0EHS_DMTP Incident/Accident Log Entry Type 0EHS_IATP Treatment in Emergency Room 0EHS_EMER Event Description 0EHS_EVDE Person Involved 0EHS_IP Operation Status 0EHS_OPCO Movement of Injured Person 0EHS_IPMO Movement of Object that Caused Accident 0EHS_IAOM First Physician to Give Treatment 0EHS_FAPH External Influences on Accident 0EHS_EIOA External Person 0EHS_IPFL Safety Measures Taken to Prevent Accidents 0EHS_SMPA Reportable Accident 0EHS_IARE Personal Protective Equipment 0EHS_PPEQ Production Time Lost 0EHS_PRFL Role of Person Involved 0EHS_IPTP Industrial Hygiene and Safety Measure Key 0EHS_ACID Treatment Overnight As Inpatient 0EHS_INPA Technical Safety Device 0EHS_TSAD Fatality 0EHS_IPDE Industrial Hygiene and Safety Measure Category 0EHS_ACAT Accident Category 0EHS_IACA Activity of Injured Person 0EHS_AOIP Object that Caused Accident 0EHS_IAOB Incident/Accident Log Entry 0EHS_IAL

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Accident Location 0EHS_ALOC Cause of Accident 0EHS_IACS Injured Body Part 0EHS_BODY Injury Type 0EHS_INJU - Product Safety - Key Figures Percentage Specification in Material 0EHS_SPMA - Characteristics Authorization Group 0EHS_AUTH Combustible Liquids Hazard Class 0EHS_VBF Validity Area 0EHS_RVLID Identification of Substance Nature 0EHS_SUCH Storage Class According to VCI 0EHS_VCI Phrase Set 0EHS_PSEL Phrase Key 0EHS_PKEY R Phrase 01 0EHS_R01 R Phrase 02 0EHS_R02 R Phrase 03 0EHS_R03 R Phrase 04 0EHS_R04 R Phrase 05 0EHS_R06 R Phrases 0EHS_RPHR Specification 0EHS_SPEC Specification Type 0EHS_SUBC Water Pollution Class 0EHS_WGK DataSources - Master data for Environment, Health and Safety Phrases 0EHS_PHRASE_TEXT - Product Safety Specification-Material Mapping 0EHS_SPEC_MAT Specification 0EHS_SPEC_ATTR Authorization Group 0EHS_AUTH_TEXT Validity Area 0EHS_RVLI_TEXT Identification of Substance Nature 0EHS_SUCH_TEXT Specification 0EHS_SPEC_TEXT Specification Type 0EHS_SUBC_TEXT - Industrial Hygiene and Safety Industrial Hygiene and Safety Measure 0EHS_ACTN_ATTR Person Involved 0EHS_IP_ATTR Incident/Accident Log Entry Header Data 0EHS_IAL_ATTR Work Area 0EHS_WAID_TEXT Industrial Hygiene and Safety Measure 0EHS_ACTN_TEXT Industrial Hygiene and Safety Measure Type 0EHS_ACTP_TEXT Incident/Accident Log Entry Type 0EHS_IATP_TEXT Operation Status of Work Area 0EHS_OPCO_TEXT Industrial Hygiene and Safety Measure Category 0EHS_ACAT_TEXT Accident Category 0EHS_IACA_TEXT Accident Location 0EHS_ALOC_TEXT Hazardous Substance Inventory 0EHS_IH_WA_1 Accidents: Safety Measures 0EHS_IH_IA_2 Accidents: Persons Involved 0EHS_IH_IA_1

Evaluations of stability studies using BW


Use
As of release BI Content 3.3 Add-On of the SAP Business Information Warehouse, you can extract data from stability studies and evaluate this data. Previously, you could evaluate inspection lots, inspection results and notifications. Stability studies in SAP QM used the objects "Notification", "Inspection Lot", etc, but the link between the objects could not

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be recognised in BW. In addition, a lot of stability-study-specific information for the used objects (for example, primary packaging for the study) did not exist in BW and could therefore not be evaluated or used for selection. With the new developments, you can now execute, for example, the following evaluations: Display all inspection lots for a stability study Compare samples for a storage condition for several studies Display inspection results for various batches, materials, storage conditions, and characteristics for different studies and for a certain period of time Display inspection results for a study, for several characteristics, for storage conditions, or for selected packages The new BW Content Release contains new InfoObjects, InfoSources and InfoCubes, as well as new Queries: ODS: o 0QM_DS01 Stability Study: Inspection Results - General Data o 0QM_DS02 Stability Study: Inspection Results - Quantitative Data InfoCubes o 0QM_C12 Stability Study: Inspection Results - General Data o 0QM_C13 Stability Study: Inspection Results - Quantitiative Data Queries o 0QM_C12_Q0001 Stability Study: Inspection Results o 0QM_C13_Q0001 Inspection Results - Quantitative Data Requirements Prerequisites for the extraction of the additional data are enhancements in the Plug-In and in the Enterprise Extension Set. Enhanced DataSources o 2LIS_05_QE1 Inspection Results - General Data o 2LIS_05_QE2 Inspection Results - Quantitative Data New DataSources o 0NOTIFICATN_2_ATTR Notification Number 2 (with QSTABI fields), for use at 0NOTIFICATN_ATTR o 0INSP_LOT_2_ATTR Inspection Lot Number (with QSTABI), for use at 0INSP_LOT_ATTR o 0PHYS_SP_ATTR Physical-Sample Record (with QSTABI fields), must be introduced to BW before 2LIS_05_QE1 and 2LIS_05_QE2 o 0ABORT_TEXT Storage Location Text o 0STABICON_TEXT Storage Condition Text o 0PRIMPACK_TEXT Primary Packaging (Stability Study) Text o 0PRTYP_TEXT Physical-Sample Category o 0PMETHODE_TEXT Inspection Method Text o 0PAKET_TEXT Maintenance Package The following system prerequisites must be fulfilled before evaluations of stability studies are possible in BW: SAP R/3 Enterprise: PLM Extension 2.00 SAP Plug-In: Release 2004.1

5. Financials
BW Business Content for Costing Solutions (New/Enhanced)
Use
New or enhanced Business Content is available for the Costing Solutions applications in the SAP Business Information Warehouse (SAP BW) as of BI Content 3.3 add-on release. The Costing Solutions are part of the Strategic Enterprise Management (SEM) Business Content and consist of the following applications at present: Group Costing Product Design Cost Estimate (previously: Concurrent Costing) Resource and Activity-Based Costing

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The delivered Business Content only contains key figures and characteristics in this release. There are no InfoCubes, queries, or objects for data transfer (for example, DataSources, InfoSources and so on). The key figures and characteristics are data objects, which are normally used in business scenarios where there are questions about product cost costing. SAP intends you to use these objects as reference characteristics and key figures when you form data structures, which display the data technical framework for your cost estimate, in the Costing Solutions applications. Data transfer from the Costing Solutions applications into SAP BW or into reporting based on SAP BW through the costing data is not implemented at present. Note: The Concurrent Costing InfoArea is arranged at the same level as the Costing Solutions InfoArea in the Administrator Workbench. The key figures and characteristics contained in it refer to the application previously delivered as Concurrent Costing. This part of the Business Content is now obsolete and should no longer be used.

Business Content for SAP Credit Management (new)


Use
For the component SAP Dispute Management, which was developed as part of the solution SAP Financial Supply Chain Management, you can also use Business Content in the SAP Business Information Warehouse (BW). For SAP Credit Management, you have the following options for analyzing your customer data: o Credit Profile Analysis Evaluations of credit-specific master data of business partners (credit profile) that is loaded to BW immediately. o Revaluation and Simulation Analysis Evaluation and simulation of the rule for business partners based on the SAP Credit Management data from the collective processing runs. Queries and process chains are used for both analysis scenarios. The following objects are also used: Credit Profile o InfoCubes - Credit Profile (0CDM_C0) o InfoSources - Credit Management: Header and Segment Data (0FSCM_CM_3) - Credit Management: Header Data (0FSCM_CM_1) o DataSources - Credit Management: Master Data Extract Header Data (0FSCM_CM_1) - Credit Management: Master Data Extract Item Data (0FSCM_CM_2) - Credit Management: Master Data Extract Header and Item Data (0FSCM_CM_3) - Attributes for Rule (0CDM_RULS_ATTR) - Rule (0CDM_RULE_ATTR) - Credit Management Formulas (0CDM_FORM_ATTR) - Rule (0CDM_RULE_TEXT) - Formula Texts (0CDM_FORM_TEXT) - Formula-Relevant Texts (0CDM_FREL_TEXT) - Texts for Risk Class (0CDM_RICL_TEXT) Revaluation and Simulation Analysis o InfoCubes - Revaluation and Simulation Analysis (0CDM_C1) o InfoSources - Collective Processing Runs (0FSCM_CM_0) o DataSources - Credit Management: Mass Data Extract (0FSCM_CM_0) - Attributes for Rule (0CDM_RULS_ATTR) - Rule (0CDM_RULE_ATTR) - Credit Management Formulas (0CDM_FORM_ATTR) - Attributes for ALV Extracts (0CDM_EXTR_ATTR) - Rule (0CDM_RULE_TEXT) - Texts for ALV Extracts (0CDM_EXTR_TEXT) - Simulation Text (OCDM_SIMU_TEXT)

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- Creation Transaction (0CDM_TRAN_TEXT) - Formula Texts (0CDM_FORM_TEXT) - Formula-Relevant Texts (0CDM_FREL_TEXT) - Texts for Risk Class (0CDM_RICL_TEXT) There are also ODS objects, key figures, and characteristics for both analysis scenarios.

See also
For information about the objects listed here and other objects, see the system.

Business Content for Asset Finance and Leasing


Use
Business content is supplied for SAP's solution for the leasing sector, Asset Finance and Leasing. The information for a lease, which is stored in various SAP modules, is consolidated. To do so, data from the leases themselves, asset accounting, lease accounting, and accounts receivable are extracted, consolidated in a shared view, and made available for reporting. In addition to the existing InfoSources from asset accounting and accounts receivable, the business content also includes New InfoSources for leases and lease accounting ODS objects for transferring the data from the InfoSources An ODS object in which the data from the individual modules is consolidated An InfoCube for cross-module reporting An example query

See also
More information is available in the SAP Library under Business Information Warehouse -> BI Content -> Financials -> Financial Accounting -> Lease Accounting.

CO Business Content for Fund Accounting (enhanced)


Use
As of Release BI Content 3.3 Add-On, Business Content has been enhanced with objects of component Public Sector Management (PSM) for Fund Accounting in the SAP Business Information Warehouse (SAP BW) of CO Business Content. In CO Business Content you can now use the PSM info objects, FM area, fund, functional area, grant, partner fund, partner functional area and grant. The existing DataSources, InfoSources and InfoCubes were enhanced accordingly and new queries were created. The corresponding fields of the extraction structure are filled during extraction - you do not need to make any adjustment.

Effects on Existing Data


Enhanced DataSources and InfoSources: 0CO_OM_CCA_1 Cost centers: costs and clearings 0CO_OM_CCA_2 Cost centers: split costs 0CO_OM_OPA_1 Orders: costs and clearings 0CO_OM_WBS_1 WBS elements: costs Enhanced InfoProvider: 0CCA_C11 CO-OM-CCA: costs and clearings 0CCA_C02 CO-OM-CCA: cost and clearings (for each activity type) 0OPA_C11 CO-OM-OPA: costs and clearings 0COOM_C02 CO-OM: costs and clearings (Delta Extraction) 0WBS_C11 CO-OM-WBS: costs and clearings New Queries: InfoProvider Technical Name Description

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0CCA_C11 0CCA_C11_Q0302 PSM: Cost center (Detail) Actual/Plan - Situation 0CCA_C11_Q0304 PSM: Cost center (Detail) Actual/Plan Periods 0CCA_C11_Q0350 PSM: Cost center (Area) - Actual Costs Situation 0CCA_C11_Q0360 PSM: Cost center (Area) Plan/Actual Situation 0CCA_C02 0CCA_C02_Q0304 PSM: Cost center/Activity Analysis Target/Actual/Difference 0OPA_C11 0OPA_C11_Q0302 PSM: Internal order (Detail) Plan/Actual 0OPA_C11_Q0303 PSM: Internal orders (Groups) Plan/Actual 0OPA_C11_Q0301 PSM: Internal orders (List) Plan/Actual 0COOM_C02 0COOM_C02_Q0303 PSM: Cost center - plan / Actual Situation 0COOM_C02_Q0304 PSM: Orders for cost center - Plan / Actual Situation 0COOM_C02_Q0305 PSM: WBS Element for cost Center - Plan / Actual Situation 0WBS_C11 0WBS_C11_Q0301 PSM: WBS element (Detail) - Plan / Actual 0WBS_C11_Q0302 PSM: WBS element (List) Budget / Actual / Commitment

Business Warehouse for US Federal Government Customers


Use
Business Warehouse (BW) business content for release 3.3 is compatible with R/3 Enterprise Release 4.7 (Enterprise Add-on 2.0 or EA-PS 2.0) and higher. All generic extractors (for master and transaction data) are made available. Master data consists of text and attributes of Federal Government specific objects especially the FACTS II attributes. Transaction data includes totals and line items data stored in the Federal ledger tables (FMUSFGT & FMUSFGA) for ledger 95 extracted from their ledger generated structures. All data sources can be found using the following navigation in transaction SBIW in the OLTP system: Postprocessing of DataSources -> Edit DataSources and Application Component Hierarchy -> Business Information Hierarchy -> SAP-R/3 -> PSM --> PSM_FMFG. Business Content for US Federal Government in a BW 3.3 system includes InfoObjects, Infocubes, an ODS object, queries and InfoSources. The InfoSources for both master and transaction data are found using the following navigation: Application Components --> SAP R/3 Application Components --> Public Sector Management --> Federal Government. The InfoProviders includes a line item ODS (0FG_O01) corresponding to the line items table in the OLTP system, a line item InfoCube (0FG_C02) and a totals InfoCube (0FG_C01). The line item InfoCube is fed by the line item ODS while the totals InfoCube is fed directly from the totals InfoSource. All these InfoProviders are available under the following navigation: Financials Management & Controlling --> Public Sector Management --> US Federal Government. Two query (templates) have been provided, as follows: o One for querying off the totals InfoCube (0FG_C01_Q0002) o One for querying off the line items InfoCube (0FG_C01_Q0001). Both these queries are available under the following InfoArea: Financials Management & Controlling --> Public Sector Management --> US Federal Government.

Effects on Customizing
No new customizing is required.

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Business Warehouse for Grants Management


Use
Business Warehouse (BW) business content for release 3.3 is compatible with R/3 Enterprise Release 4.7 (Enterprise Add-on 2.0 or EA-PS 2.0) and higher. This is the first Business Content release for this component. All generic extractors (for master, transaction & hierarchy data) are available. Master data consists of text and attributes of Grants Management (GM) specific objects. Master data in GM consists of the following objects: Grant (also used as Grant Number) Sponsor Sponsored Class Sponsored Program. Transaction data consists of totals, line items, budget items, and status network data from their respective tables and data sources. All data sources can be found using the following navigation in transaction SBIW in the OLTP system: Post-process data sources & hierarchy --> SAP-R/3 --> PSM --> PSM_GM. Business Content for US Federal Government in a BW 3.3 system includes InfoObjects, Infocubes, an ODS object, queries and InfoSources. The InfoSources for both master and transaction data are found using the following navigation: SAP Application Components --> SAP R/3 Application Components --> Public Sector Management --> Grants Management. There are 5 InfoSources: 0PSM_GM-IO (master data); 0GM_IO03 (budget line items); 0GM_IO01 (line items); 0GM_IC04 (status network) and 0GM_IC02 (totals). The InfoProviders include four InfoCubes and two ODS Objects, as follows: ODS object for line items (0GM_O01) ODS object for budget line items (0GM_O03) InfoCube 0GM_C01 is fed by the ODS object for line items (0GM_O01) and the InfoCube 0GM_C03 is fed by the ODS object for budget line items (0GM_O03). The other InfoCubes are the totals InfoCube (0GM_C02) and the status network InfoCube (0GM_C04) fed by the respective InfoSources. All these InfoProviders are available in the Administrator Workbench: choose Financials Management & Controlling --> Public Sector Management --> Grants Management. Six query (templates) have been provided, as follows: 0GM_GRANT_NBR_Q01 for querying on the grant and its attributes 0GM_SPNSR_Q01 for querying on the sponsor object and its attributes 0GM_C02_Q01 for querying on the totals/aggregated data containing the budget versus the commitment/actuals. 0GM_C03_Q01 for querying on budget lines 0GM_ C01_Q01 for querying on the commitment/actual line items 0GM_ C04_Q01 for querying on the Grant Lifecycle All these queries are available in the Administrator Workbench: Financials Management & Controlling --> Public Sector Management --> Grants Management.

BI Business Content for Flexible Real Estate Management (RE-FX)


Use
For the BI Content 3.3 Add-On, BW Business Content is available for the Flexible Real Estate Management (RE-FX) component in SAP R/3 Enterprise Extension 2.00 that consists of the following objects: o Extractors for hierarchies (creation of hierarchy of characteristic of real estate object 0REOBJECT): REIS_REOBJECT_CATALOG_GET Hierarchy catalog: real estate object REIS_REOBJECT_HIER_GET Real estate object (hierarchy) o Extractors for master data: REIS_BPROLE_TEXT Business partner roles (texts) REIS_BUSENTITY_ATTR_GET Business entity (attributes) REIS_BUSENTITY_TEXT_GET Business entity (texts) REIS_REBUILDING_ATTR_GET Building (attributes)

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REIS_REBUILDING_TEXT_GET Building (texts) REIS_RECONTRACT_ATTR_GET Contract (attributes) REIS_RECONTRACT_TEXT_GET Contract (texts) REIS_RENTOBJECT_ATTR_GET Rental object (attributes) REIS_RENTOBJECT_TEXT_GET Rental object (texts) REIS_REPROPERTY_ATTR_GET Property (attributes) REIS_REPROPERTY_TEXT_GET Property (texts) REIS_SETTLEUNIT_ATTR_GET Settlement unit (attributes) REIS_SETTLEUNIT_TEXT_GET Settlement unit (texts) o Extractors for transaction data: REIS_CASHFLOW_TRAN_GET Cash flow REIS_CODATA_TRAN_GET CO data REIS_CONDITION_TRAN_GET Conditions REIS_MEASUREMENT_TRAN_GET Measurements REIS_VACANCY_TRAN_GET Rental object vacancies o InfoCubes 0REFX_C01 (Conditions) 0REFX_C02 (Measurements) - Reports on time-dependent measurements of buildings, properties and rental objects - Overview of the progress and status of real estate portfolios (leased-in or owned) by measurements, locations and industry sector 0REFX_C03 (Costs and revenues) - Reports on costs and revenues (plan and actual values) on: Real estate objects Contracts (lease-in and lease-out) - Reports on costs and revenues on real estate objects by partner 0REFX_C05 (Vacancy) - Reports on the usage of the real estate portfolio (leased-out internally, leased-out externally) and current vacancies - Reports on potential notice dates 0REFX_C06 (Cash flow)

See also
For more information, refer to the SAP Library. Choose SAP NetWeaver -> SAP Business Information Warehouse -> SAP BI Content 3.3 Add-On -> BI Content -> Financials -> Flexible Real Estate Management

DataSources and InfoSources for Budget Line Items (new)


Use
You can now extract budget line items into the SAP Business Information Warehouse (SAP BW) for internal orders and WBS elements. This enables you to define queries for displaying detailed information at the document level when analyzing the budget. Moreover, you can now perform delta extractions for line items. For this, you can use the following new DataSources and InfoSources: o Orders: Budget Line Items (0CO_OM_OPA_8) o WBS Elements: Budget Line Items (0CO_OM_WBS_8) The respective DataSource and InfoSource share the same description and the same technical name. See also For more information, see the SAP Library for SAP BW under BI Content -> Financials -> Controlling -> Internal Orders/Projects.

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6. Supplier Relationship Management


Global Spend Analysis on the Basis of Data from Financial Accounting
Use
This new Global Spend Analysis approach in mySAP Supplier Relationship Management enables you to evaluate the invoices, credit memos, and any relevant cancelation documents in Financial Accounting according to a procurement perspective. The evaluations are independent of whether there have already been purchase orders in an E-Procurement System. You can compare invoices with purchase order references to those without. Global Spend Analysis on the basis of Financial Accounting data is a new model parallel to the existing ones that evaluate the data from the purchasing system or from the document exchange with the vendor. In the new model, posting transactions that result from a company's business activity with creditors are filtered in the R/3 Financial Accounting system and are made available for Global Spend Analysis in SAP Business Information Warehouse. You can analyze both historical data from Financial Accounting and also current transaction data.

Effects on Data Transfer


You can use a configuration guide to assist you when setting up the data filtration to a special ledger in R/3 Financial Accounting, for the generation of the DataSource, and also for creating the transfer rules.

Changes to ODS Objects in SRM (Changed)


Use
As of Release BI Content 3.3 Add-On, you can use the new ODS Object Contract Management (0SRCT_DS1) in SAP Business Information Warehouse (SAP BW). This includes the complete functionality of the existing ODS Object Purchase Contracts (0BBP_CT) and also enables you to evaluate the relationship between central contracts and their corresponding local contracts. This is available as of SAP Enterprise Buyer 4.0 (SRM3.0 SP02). The new ODS Object is also used by Global Spend Analysis . Both ODS Objects are available with the current Release. As of Release 3.5.3 the ODS Object Purchase Contracts (0BBP_CT) will be removed from the Content and replaced completely by the ODS Object Contract Management (0SRCT_DS1).

BW Business Content for Supplier Relationship Management (Extended)


Use
As of Release BI Content 3.3 Add-On, SAP Business Information Warehouse (SAP BW) contains extended Business Content for the solution Supplier Relationship Management (SRM): o New Key Figures to Compare Bidders The evaluations for the comparison of bidders have been enhanced by the addition of new key figures. These compare the number of invitations with the number of bidder responses.You can use this information as the basis for a decision on whether a bidder is to receive an invitation to participate in future bid invitations. o Dynamic Attributes As of SRM 3.0, SAP Bidding Engine contains dynamic attributes. The necessary modifications have been made to the Business Content in order to support the new dynamic attributes. o Flag for the Worst Bid In addition to the current facility to flag the best bid, the worst one will now be flagged. This is to assist in the comparison of bids.

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7. Supply Chain Management


SAP Forecasting and Replenishment
Use
As of Release SAP BI Content 3.3 Add-On, SAP Forecasting and Replenishment contains several queries. The aim of analytical reporting in SAP Forecasting and Replenishment is to analyze the quality of the results from the SAP F&R solution by looking at information for a period of time in the past, thus enabling you to plan better for the future. The results of this process are key performance indicators and key figures, which help the user evaluate historical data for use in strategic decision-making, and which also support changes to replenishment parameters.

Effects on Existing Data


The following SAP Forecasting and Replenishment queries are available: Stock exceptions These are captured in a history of stock exceptions and can be aggregated for reporting purposes in BW. The following queries are available for stock exceptions: 1. Understock report 2. Stockout and lost sales report for stores 3. Stockout and undelivered product reports for distribution centers 4. Overstock report Forecast quality To measure the quality of the forecast, the actual consumption quantity is compared with the forecasted quantity. The result can be displayed on different hierarchical levels. History of manually changed order proposals This report shows the frequency, the scale and the consequences of manually changed order proposals. Service level development This report shows the historical development of the actual service level (distribution center and stores) for a given hierarchical product level. Range of coverage development This report shows the historical development of the actual range of coverage and a range of coverage factor for a given hierarchical product level.

Effects on Data Transfer


These queries are part of the Business Content for SAP Forecasting and Replenishment. Data transfer from the SCM-based SAP Forecasting and Replenishment solution and additional queries will be available as of Release SAP SCM 4.1. This means you will not be able to use the full functionality until then. We cannot rule out the fact that changes will be made to the queries listed above since the solution's full range of functions is not yet available. We therefore recommend that you copy the supplied objects onto customer-specific objects.

Business Content for Sales Scheduling Agreement Processing (New)


Use
As of Release SAP BI Content 3.3 Add-On you can also evaluate data on sales scheduling agreement items that come from SAP APO in the SAP Business Information Warehouse (SAP BW). For example, you can evaluate whether and how reliably customer requests have been confirmed, in other words, whether they have been fully or partially confirmed. You can evaluate how reliably deliveries have been made for customer requests and confirmed customer requests. The following InfoCubes, which until now only took sales order into account, can also be supplied with

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data from sales scheduling agreements planned in SAP APO: o Sales: Overview 0SD_C03 o Service Level Order Quantities 0SD_C11 o Backorders 0SD_C14 The following objects are new: o DataSources Due Delivery Schedules and Confirmations 0APO_PPS_CDS_01 o InfoSources (Transaction Data) Due Delivery Schedules and Confirmations 0APO_PPDS_CDS_1 o InfoCubes Service Level Order Schedule Lines 0CDS_C01 Fulfillment Through Confirmations and Deliveries 0CDS_C02 o ODS Objects Schedule Lines for Sales Scheduling Agreements 0CDS_DS01 Sales Scheduling Agreement Item 0CDS_DS02 Incoming Orders for Sales Scheduling Agreements 0CDS_DS03 Sales Orders BWBCT_ODS_0CDS_DS0 4 Deliveries 0CDS_DS05 Correction Quantities for Sales Scheduling Agreements 0CDS_DS06 Assignment of Deliveries to Requirements 0CDS_DS07 o Roles Sales Scheduling Agreement Processing SAP_BWC_CDS_ORDER o Queries Service Level Order Schedule Lines 0CDS_C01_Q0001 Fulfillment Through Confirmations 0CDS_C02_Q0002 Fulfillment Through Deliveries 0CDS_C02_Q0001

See also
For more information see the SAP Library for Business Information Warehouse under BI Content -> Supply Chain Management -> Supply Chain Performance Management.

8. Master Data Management


Business Content for SAP Master Data Management (New)
Use
SAP Master Data Management 2.0 (SAP MDM) provides DataSources for extracting business partner and product master data from the master data server (MDS) in SAP MDM to consolidated InfoObjects in the SAP Business Information Warehouse. As of BI Content 3.3 Add-On, you can extract this data using MDM-specific InfoSources. New DataSources in MDM 2.0 Product 0MDM_PRD_GENERAL_ATTR Product General Data and Key Mapping 0MDM_PRD_GLOBAL_TRADE_N_ATTR Global Trade and Key Mapping 0MDM_PRD_PRODUCT_TEXT Product Text and Key Mapping 0MDM_PRD_STATUS_ATTR Product Status and Key Mapping Business Partner 0MDM_BUP_BANK_ ATTR Business Partner Bank Details, Key Mapping, and Role 0MDM_BUP_DEF_ADDRESS_ATTR Business Partner Default Address, Key Mapping and Role 0MDM_BUP_GENERAL_ATTR Business Partner General Data, Key Mapping, and Role 0MDM_BUP_ID_NUMBER_ATTR Business Partner ID Number, Key Mapping, and Role

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0MDM_BUP_INDUSTRY_ATTR Business Partner Industry, Key Mapping, and Role 0MDM_BUP_PARTNER_TEXT Business Partner Text, Key Mapping, and Role 0MDM_BUP_PAYMENT_CARD_ATTR Business Partner Credit Card, Key Mapping, and Role 0MDM_BUP_STATUS_ATTR Business Partner Status, Key Mapping, and Role 0MDM_BUP_TAX_NUMBERS_ATTR Business Partner Tax Numbers, Key Mapping, and Role 0MDM_BUP_UNAME_46C_ATTR Business Partner User Name 46C, Key Mapping, and Role New InfoSources 0MDM_PRD_GENERAL_ATTR Product General Data 0MDM_PRD_PRODUCT_TEXT Product Text 0MDM_BUP_ID_NUMBER_ATTR Business Partner ID Number 0MDM_BUP_DEF_ADDRESS_ATTR Business Partner Default Address 0MDM_BUP_GENERAL ATTR Business Partner General Data 0MDM_BUP_PARTNER_TEXT Business Partner Text New InfoObjects 0SLDNAME SLD System ID 0APPS_MDC Installed Product: Master Data Client 0OBJID_MDC Object ID in the Master Data Client 0CIOKEYMDC Object Key in the Master Data Client 0CIOKEYMDM Object Key in the Master Data Server 0CIOTYPMDC Object Type in the Master Data Client 0CIOTYPMDM Object Type in the Master Data Server 0IS_CUSTOM Business Partner is a Customer 0IS_VENDOR Business Partner is a Vendor New ODS Objects 0MDMBP_ID Partner: ID Numbers

See also
For more information about Business Content for SAP MDM, see the SAP Library under Business Information Warehouse -> BI Content -> Master Data Management. For more information about extracting master data from SAP MDM to the SAP Business Information Warehouse, see the SAP Library under Master Data Management -> MDM Analytics.

9. Small and Mediumsized Businesses


SAP Business One - SAP BW Integration
Use
New Business Content for the SAP Business One - SAP BW Integration New content for the areas Sales, Purchasing and Financials. New DataSources (File System PC File): 0CUSTOMER_TEXT 0SBO_SALES_SO 0SBO_SALES_DE 0SBO_SALES_IN 0SBO_PUR_PO 0SBO_PUR_GR_GRET 0SBO_PUR_IV_CM 0SBO_MATERIAL_ATTR 0SBO_MATERIAL_TEXT 0SBO_VENDOR_ATTR 0SBO_VENDOR_TEXT 0GL_ACCOUNT_ATTR 0GL_ACCOUNT_TEXT 0SBO_ ALTACT_ATTR 0SBO_ PROFIT_COD_ATTR 0SBO_ PROFIT_COD_TXT

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0PROFIT_CTR_ATTR 0PROFIT_CTR_TXT 0SBO_FI_GL_01 0SBO_FI_GL_02 0SBO_FI_GL_03 0SBO_ FI_PC_01 New Info Objects: 0SBOSYS_CUR 0SBODEBIT_SC 0SBOCRED_SC 0SBO_ALTACT 0SBO_CTRACT 0SBOTX_DAT 0SBOREV_IND 0SBOVAT_GRP 0SBOADJ_IND 0SBOTRAN_TYP 0SBOTRAN_COD 0SBOPRFT_COD New InfoSources: 0SBO_SALES_SO 0SBO_SALES_DE 0SBO_SALES_IN 0SBO_PUR_PO 0SBO_PUR_GR_GRET 0SBO_PUR_IV_CM 0CUSTOMER 0MATERIAL 0VENDOR 0GL_ACCOUNT 0PROFIT_CTR 0SBO_PROFIT_COD 0SBO_FI_GL_01 0SBO_FI_GL_03 0SBO_FI_PC_01 New MultiProvider: 0SBO_MC01 0SBO_MC11 0SBO_MC21 New InfoCubes: 0SBO_C01 0SBO_C11 0SBO_C21 0SBO_C22 New ODS Objects: 0SBO_O01 0SBO_O02 0SBO_O03 0SBO_O11 0SBO_O12 0SBO_O13 0SBO_O21 0SBO_O22 0SBO_O23 New Queries: 0SBO_C01 _Q001 0SBO_MC01 _Q001 0SBO_C01 _Q002 0SBO_MC01 _Q002 0SBO_C11 _Q001 0SBO_MC11 _Q001 0SBO_C11 _Q002

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0SBO_MC11 _Q002 0SBO_C11 _Q003 0SBO_MC11 _Q003 0SBO_C11 _Q004 0SBO_MC11 _Q004 0SBO_C21 _Q001 0SBO_C21 _Q002 0SBO_C22 _Q001 0SBO_MC21 _Q001 0SBO_MC21 _Q002 0SBO_O22 _Q001

10. Industry Solutions


Automotive
Queries for Vehicle-Related Data (New)
Use
From release 3.3, you can use queries in the BI Content Add-On to evaluate vehicle-related data. For example, you can use the queries to evaluate the data that you have created in the Interaction Center for the automotive industry. You can also adjust the queries for use with other individual objects. The following queries are part of the Business Content: o 0AUV_IS01_Q0001: Complaints per Vehicle o 0AUV_IS02_Q0002: Activities per Vehicle o 0AUV_IS03_Q0003: Revenues per Vehicle o 0AUV_IS04_Q0004: Quotations per Vehicle The queries use the following InfoSets, which are also part of the Business Content: o 0AUV_IS01: Complaints per Vehicle (InfoSet for query 0AUV_IS01_Q0001) o 0AUV_IS02: Activities per Vehicle (InfoSet for query 0AUV_IS02_Q0002) o 0AUV_IS03: Revenues per Vehicle (InfoSet for query 0AUV_IS03_Q0003) o 0AUV_IS04: Quotations per Vehicle (InfoSet for query 0AUV_IS04_Q0004) For more information about the InfoSets and queries, see the SAP Library, under SAP Business Information Warehouse -> BI Content -> Industry Solutions -> Automotive. For more information about the Interaction Center for the automotive industry, see the SAP Library, under mySAP Customer Relationship Management -> Industry-specific CRM -> Manufacturing and Distribution Industries -> Automotive.

Financial Services
Position Management of Parallel Books in CFM-TM
Use
CFM-TM primarily comprises the function blocks Transaction Management and Position Management. Transaction Management manages individual transactions involving an external counterparty while Position Management focuses on the accounting side of positions in several parallel valuation areas. The new Business Content function in the parallel books in CFM-TM lets you evaluate the positions managed in Position Management and their development over a period of time. Typical key figures in this area are external quantities such as the number of units, nominal amount or market values and internal accounting key figures such as the book or acquisition value, amortization or valuations. The Business Content is made up of a position cube containing accounting positions (0CFM_C10, "Positions by position value date") alongside a relevant ODS (0CFM_O01, "Position changes (delta)")

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which receives all flows. The system uploads the data for this info provider using a delta procedure. An InfoCube is also available which contains market data (0CFM_C11, "Market Data") and which can be filled for a key date by means of a full upload.

Effects on Customizing
You must make Customizing settings in the R/3 System, stipulating how the information is to be filled and for time stamp management.

See also
Note that some basic info objects in the area of master data/characteristics in CFM-TM are not found under 0CFM_, but rather under 0FS_ in order to simplify CML (Loans Management) data integration.

New InfoProvider Cash Flow Analysis


Use
Until now, the Business Content for the CML link to the BW was obtained by means of an operational data transport. A delta method ensures that the data is transported in exactly the same way as it appears on the database. In this way, the update period for the planned records is also taken into account. However, this limitation also means that some of the reports that are required cannot be run. Consequently, an additional InfoProvider was created (cash flow analysis - 0CML_C04), which can incorporate the flow data until the end of the term. The missing planned flows at the time of extraction are calculated too. This new function also enables you to analyze future cash flows beyond the planned data update.

Effects on Existing Data


The new Business Content has no influence on the data, the use or the filling of the existing Business Content for the link to CML.

Effects on Data Transfer


The volume of data can be very large, and the extraction procedure cannot be carried out in delta mode. Consequently, you cannot store historical data in the SAP Business Content. Before you load data to the new InfoProvider, you should therefore delete the data it already contains, or save it to a customer-specific InfoProvider. Note: It takes a long time to run the program to determine the planned data. For this reason, you should not upload the data more than once per month.

BW Business Content for Balance Analyzer (New)


Use
Balance Analyzer produces the following reports from the data generated within it, or transferred to it: Balance sheet Profit and loss statement Notes to the report and accounts The data used by Balance Analyzer also provides the basis for another Bank Analyzer component, the Financial Database. The Financial Database is used to store data from front-office systems. Bank Analyzer uses the data stored in the Financial Database (FDB) to generate various results, which can then be extracted to BW, where they are used for reporting purposes. The reports in Balance Analyzer are geared towards regulatory requirements and the sector's usual reporting methods. Hence they meet classic reporting requirements, and do not contain navigation functions or functions for OLAP analysis. Since customers set up the reports themselves, this Content Release focuses on the functions for defining reports in Balance Analyzer. This has the aim of supporting implementation projects. BW Business Content for Balance Analyzer contains the following functions in BI Content 3.3 Add-On: Queries with the respective two structures A variable for providing key figures that are period-based

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Period-based comparison of calculated key figures Filtering by typical characteristics, both with and without variables The InfoCubes, key figures, and characteristics used in the reports are predefined in the system. New queries 0BA_MC01_Q0001 (Financial statement item as a characteristic) 0BA_MC01_Q0002 (Financial statement item as an item in the item catalog) 0BA_MC01_Q0003 (Financial statement item where a selection hierarchy is used) 0BA_MC01_Q0004 (Branch to query) New InfoCubes 0BA_C01 (Financial statement item) 0BA_MC01 (Multiple financial statement items) New key figures 0BA_1KFSBIL (Key figure without semantic in reporting currency) Period-based/calculated key figures - 0BA_MC01_RK001 (Key figure in reporting currency for a period) - 0BA_MC01_RK002 (Key figure in reporting currency for last period of prior fiscal year) - 0BA_MC01_RK003 (Key figure in reporting currency for period in prior year) - 0BA_MC01_CK001 (Period-based delta for purposes of comparison) - 0BA_MC01_CK002 (Period-based delta to prior year) New characteristics 0BA_1FSI (Financial statement item) 0BA_1REPT (Report category) 0BA_1VALT (Value category) 0BA_1LGENT (Legal entity) 0BA_1ACCSY (Accounting system) 0BA_1KFSEM (Key figure semantic) 0BA_1BSOT (Balance sub-object type) 0BA_1BPN0 (Reporting process number) 0BA_1RUNT (Run type in financial statement items)

Business Content for Disclosure and Reporting (new)


Use
BI Content 3.3 Add-On contains BW Business Content for the Disclosure and Reporting component of Bank Analyzer. The Disclosure and Reporting component is part of SAP's Basel II solution, and supports banks in their internal, external, and regulatory reporting. The key figures required are calculated in the Bank Analyzer core system, or imported from non-SAP systems, and stored in Bank Analyzer. The relevant characteristics and key figures are extracted from Bank Analyzer to BW for reporting purposes. The content for the Disclosure and Reporting component comprises the following objects: Ten queries, which correspond to the reports suggested by the Basel II Committee The relevant characteristics and key figures A MultiProvider, an InfoCube, and an ODS object Note: This Basel II Business Content is part of the development work that is taking place with SAP's development partners for Basel II. This means that it is subject to procedure a for handling changes, which applies to this particular development partnership. New workbooks o 0BADRMC01_Q0010 (Recoveries, special provisions, and charge-offs) New queries o 0BADRMC01_Q0001 (Credit distribution) o 0BADRMC01_Q0002 (Geographic distribution) o 0BADRMC01_Q0003 (Distribution by sector and counterparty category) o 0BADRMC01_Q0004 (Distribution by residual maturity) o 0BADRMC01_Q0005 (Portfolio report) o 0BADRMC01_Q0006 (LGD results) o 0BADRMC01_Q0007 (EAD results) o 0BADRMC01_Q0008 (Risk mitigation) o 0BADRMC01_Q009a (Non-performing/overdue loans by sector and counterparty category)

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o 0BADRMC01_Q009b (Non-performing/overdue loans by country) o Input variables: - 0P_DBER1 (Report date) - 0P_DBER2 (Comparison date) New MultiProvider o 0BADRMC01 (Basel II: Disclosure & Reporting - MultiProvider) New InfoCube o 0BADR_C01 (Basel II: Disclosure & Reporting - BasisCube) New ODS object o 0BADRDS01 (Basel II: Disclosure & Reporting) New InfoSource o 0BA_BA_DR_1 (Basel II: Disclosure & Reporting) New key figures o 0BA_1EADDB (EAD of the drawing at the start of the year) o 0BA_1EADDT (EAD of the drawing at the time of default) o 0BA_1EAD (Amount of the claim at the time of default- EAD amount) o 0BA_1EADOB (EAD covered by the netting of claims and investments) o 0BA_1EADGD (EAD covered by guarantees and credit derivatives) o 0BA_1EADCL (EAD covered by collateral) o 0BA_1PD (Probability of default (PD)) o 0BA_1LGD (Loss given default (LGD)) o 0BA_1RSMAT (Residual maturity) o 0BA_1CCF (Credit conversion factor (CCF)) o 0BA_1SPALL (Special provisions) o 0BA_1GRALL (General provisions) o 0BA_1RECOV (Recoveries) o 0BA_1CHOFF (Charge-offs) o 0BA_1RWAAR (Risk-weighted assets after risk mitigation) o 0BA_1RWABR (Risk-weighted assets before risk mitigation) o 0BA_1DEFRT (Default rate in percent) o 0BA_1RECRT (Recovery rate in percent) o 0BA_1UTIL (Drawings) o 0BA_1FLC (Undrawn line) o 0BA_1HCNT1 (Auxiliary key figure for number of transactions) o 0BA_1HELP1 (Auxiliary key figure for EAD * LGD) o 0BA_1HELP2 (Auxiliary key figure for EAD * residual maturity) o 0BA_1HELP3 (Auxiliary key figure for actual LGD) o Period-based/calculated key figures: - 0BADR_C66_CK001 (LGD * EAD) - 0BADR_C66_CK002 (EAD * residual maturity) New characteristics o 0BA_1OBALNC (Balance sheet indicator) o 0BA_1TSTAMP (Time stamp showing when the data source was accessed) o 0BA_1CPTYPE (Counterparty category) o 0COUNTRY (Country of borrower) o 0BA_1DAYDUE (Number of days in arrears) o 0BA_1IDUE (Range for number of days in arrears) o 0BA_1DEFDAT (Date of defaulted payment) o 0BA_1DEFPAY (Indicator for payment in arrears) o 0BA_1RISKCL (Risk grade) o 0BA_1DEFFLG (Indicator for default on payment) o /BA1/C40FTRAN (Indicator for financial transaction) o 0BA_1CREDTY (Credit category) o 0BA_1MATBND (Residual maturity) o 0BA_1PRODTY (Product category) o 0BA_1PRODCL (Product class) o 0BA_1BRANCH (Sector of borrower) o 0BA_1IPD (Default probability range) o 0BA_1ILGD (Range for loss given default) o 0BA_1CCFCL (Conversion factor grade) o 0BA_1BOOKTY (Posting category) o 0CALDAY (Business date)

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o 0CURRENCY (Currency)

Insurance
Business Content for SAP for Insurance, Component FS-CM (Changed)
Use
As of Release SAP BI Content 3.3 Add-On, the BW Business Content of the Claims Management component (FS-CM) provides a technical merge of ODS objects according to business criteria. This merge releases the relational data structures from the source system. They are transferred 1:1 to the BW and are now merged on the data platform. The reduction in the number of data pools also means that the Business Content is more clearly arranged on the data platform level, which is especially important for an enterprise-wide data warehouse. At this level the data is still kept at single record level. The following ODS objects are new: Technical Name Title 0ISCMDS12 Claim Information 0ISCMDS13 Claim Item Information 0ISCMDS14 Payment Information

See also
You can find additional information in the SAP Library under Business Information Warehouse -> BI Content -> Industry Solutions -> Financial Services -> Insurance.

Consumer Products
Consumer Products Industry: New Developments in the Sales and Marketin InfoAreas
Use
The Business Content for the Consumer Products Industry has been enhanced by the following two InfoCubes: Sales and Trade Promotions (Planned+Actual) in SU (0CP_SLSCA) Visit Reports (0CP_SLSCB) The InfoCube Sales and Trade Promotions (Planned+Actual) in SU is based on the InfoCube Sales and Trade Promotions (Planned+Actual) (0CP_SLSC6). The difference between the two InfoCubes is that the key figures in Sales and Trade Promotions (Planned+Actual) refer to base units of measure, and the key figures in Sales and Trade Promotions (Planned+Actual) in SU to sales units. The InfoCube Sales and Trade Promotions (Planned+Actual) in SU contains additional key figures required for account planning. The InfoCube Sales and Trade Promotions (Planned+Actual) is still used. The InfoCube Visit Reports (0CP_SLSCB) is based on the InfoCube Activity Item (0CRM_C08). It gets its data using the same SAP CRM extractor as the InfoCube Activity Item. The InfoCube Visit Reports is the consumer products version of the template. Its main task is to format data on store visits by field sales representatives.

Effects on Existing Data


If you want to transfer data from the InfoCube Sales and Trade Promotions (Planned+Actual) (0CP_SLSC6) to the InfoCube Sales and Trade Promotions (Planned+Actual) in SU (0CP_SLSCA), you must adjust quantity and price key figures. If you want to transfer data from the InfoCube Activity Item (0CRM_C08) to the InfoCube Visit Reports (0CP_SLSCB), you must take account of filtering and derivation in the update of the InfoCube Visit

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Reports.

High Tech
Additional Analytic Reports for Design Opportunity Management
Use
New reports are made available under the scenario Channel Sales Management for High Tech in BI Content 3.3 Add-On, to offer reporting capabilities in the following areas: o Consolidated reporting on a design project: enables you to get a consolidated view of a design project - its structure (that is, the details of the assemblies and registration components under it), the underlying design opportunities that were pitched for, statuses of these design opportunities, the projected and realized revenues linked to them, and so on. o Consolidated reporting on direct sales and resale linked to design opportunities. o Reporting on resale: enables you to track the composition of the resale that your channel partners are achieving for your products. You can obtain the break up of the resale region-wise, customer-wise and so on. New Objects in BI Content 3.3 Add-On: DataSources Resale Information Extraction - 0CMS_RTCM_TRAN Design Registration Extraction (Header) - 0CRM_CSDR_DR_H Design Registration Extraction (Item) - 0CRM_CSDR_DR_I Header Master Data - 0CRM_CSDR_DR_H_ATTR Item Master Data - 0CRM_CSDR_DR_I_ATTR InfoCubes Consolidated Infocube - 0CMS_CI01 (Consolidates resale and direct sales to OEM that are linked to a design opportunities) Resale Infocube - 0CMS_RT01 Design Registration Infocube - 0CMS_DR01 DR Header Master Data InfoObject - 0HT_DRGUID DR Item Master Data InfoObject - 0HT_DRITGUI 11 new reports are delivered for these cubes.

Media
SAP Media: New Developments in IPM
Use
Intellectual Property Management (IPM) covers the acquisition of rights to Intellectual Properties (IP), administration of the IP rights owned that have been acquired or generated and IP exploitation. The Business Content for BI Content 3.3 Add-On covers the functional gaps that existed in the previous release, and means that complete display of IPM business processes is now possible in BW. The BW Business Content for IPM provides the following new functions for reporting on the BI Content 3.3 Add-On: o DataSources, process chains, InfoSources, data targets and Queries on the license acquisition and service contract o DataSources, process chains, InfoSources, data targets and Queries on outgoing royalties o DataSources, process chains, InfoSources, data targets and Queries on the settlement data collector Enhancements to the functions in the existing BW Business Content for IPM: o Support for the Billing Reference Update (partial BDoc) for One Order documents o Process chains for the license sales contract, license usage confirmations and incoming royalties o Process chains for master data License acquisition contract The license acquisition contract is used to manage the acquisition of rights to an IP.

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Data targets for the license acquisition contract: o InfoCube 0IPM_C05License acquisition contract (billing items) o InfoCube 0IPM_C06License acquisition contract (rights items) o InfoCube 0IPM_C07Service contract (billing items) o InfoCube 0IPM_C08Service contract (rights items) o ODS 0IPM_DS16 License acquisition contract (billing items) o ODS 0IPM_DS17 License acquisition contract ((rights items) o ODS 0IPM_DS21 License acquisition contract (billing reference update) Note the following here: Use of the 'After Image/Delete' (AIMD) delta procedure means that the 0IPM_DS16 and 0IPM_DS17 ODS objects are mandatory for the update of item data in the delta mode. During determination of billing items, support of the partial BDoc for the Billing Reference Update means that the 0IPM_DS21 ODS object is also mandatory to ensure that the delta procedure is processed correctly. InfoSources, DataSources and process chains for the license acquisition contract: o Infosource 0IPM_PURCH_CONTR_I IPM License acquisition contract (billing items) o InfoSource 0IPM_PURCH_RIGHT_I IPM License acquisition contract (rights items) o DataSource 0IPM_PURCH_CONTR_I IPM License acquisition contract (billing items) o DataSource 0IPM_PURCH_RIGHT_I IPM License acquisition contract (rights items) o Process chain 0IPM_PURCH_INIT_P01 License acquisition contract (billing-relevant): Initial load o Process chain 0IPM_PURCH_DELTA_P01 License acquisition contract (billing-relevant): Delta load o Process chain 0IPM_PURCH_DELTA_P02 License acquisition contract (rights-relevant): Initial load o Process chain 0IPM_PURCH_INIT_P02 License acquisition contract (rights relevant): Delta load DataSources can be adjusted quickly and flexibly for BW by making Customizing settings, to enable individual partner functions and date types to be added to the license acquisition contract. Outgoing Royalties (billing documents) Outgoing royalties control settlement with a licensor (such as an author) as a result of exploitation of the IP. Outgoing Royalties data target: o Infocube 0IPM_C09 Outgoing royalties for the License acquisition contract o InfoCube 0IPM_C10 Outgoing royalties for the service contract o ODS 0IPM_DS15 Outgoing royalties (billing items) Note the following here: Use of the 'After Image/Delete' (AIMD) delta procedure means that the 0IPM_DS15 ODS object is mandatory for the update of item data in the delta mode. InfoSources, DataSources and process chains for outgoing royalties: o DataSource 0IPM_BEA_IPMO_I IPM Outgoing royalties (billing items) o Infosource 0IPM_BEA_IPMO_I IPM Outgoing royalties (billing items) o Process chain 0IPM_OR_INIT_P01 Outgoing royalties: Initial load o Process chain 0IPM_OR_DELTA_P01 Outgoing royalties: Delta load Settlement data collector The settlement data collector is used to collect data for the settlement of outgoing royalties, which is created as a result of IP exploitation (e.g. license sales). The Business Content for IPM supports revenue data from the Accrual Engine, paid confirmations and product sales for the settlement data collector. The system only observes raw lines in the settlement data collector. Settlement data collector data target: o InfoCube 0IPM_C11 Revenues (Accrual Engine) o InfoCube 0IPM_C12 Paid confirmations o InfoCube 0IPM_C13 Product sales o ODS 0IPM_DS04 Settlement data collector (raw lines) InfoSources, DataSources and process chains for the settlement data collector: o Infosource 0IPMO_IPM_DPLI IPM settlement data collector o DataSource 0IPMO_IPM_DPLI IPM settlement data collector o Process chain 0IPM_OR_INIT_P02 Settlement data collector: Initial load o Process chain 0IPM_OR_DELTA_P02 Settlement data collector: Delta load Enhancements to the existing BW Business Content for IPM functionality Additional functions for the existing BW Business Content IPM have been made available with the process chains. These mean that data can be loaded from CRM quickly and easily. New process chains for the license sales contract, license usage confirmations and incoming royalties: o Process chain 0IPM_SALES_INIT_P01 License sales contract (billing-relevant): Initial

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load o Process chain 0IPM_SALES_DELTA_P01 License sales contract (billing-relevant): Delta load o Process chain 0IPM_SALES_INIT_P03 License sales contract (rights-relevant): Initial load o Process chain 0IPM_SALES_DELTA_V06 License sales contract (rights-relevant): Delta load o Process chain 0IPM_SALES_INIT_P02 License usage confirmation Initial load o Process chain 0IPM_SALES_DELTA_P02 License usage confirmation: Delta load o Process chain 0IPM_IR_INIT_P01 Incoming royalties: Initial load o Process chain 0IPM_IR_DELTA_P01 Incoming royalties: Delta load New process chain for master data: o Process chain 0IPM_IO_PRODUCT_INIT_P01 Intellectual Property master data: Initial load o Process chain 0IPM_IO_PRODUCT_DELTA_P01 Intellectual Property master data: Delta load o Process chain 0IPM_IO_BP_INIT_P01 Business partner master data: Initial load o Process chain 0IPM_IO_BP_DELTA_P01 Business partner master data: Delta load o Process chain 0IPM_IO_INIT_P01 General master data: Initial load o Process chain 0IPM_IO_DELTA_P01 General master data: Delta load o Process chain 0IPM_IO_FULL_P01 General master data: Full Update Enhancements to the Reference Billing Update for IPM The partial BDoc for the Billing Reference Update is supported by the IPM DataSources as of BI Content 3.3 Add-On and CRM 4.0 SP02, to make use of the performance benefits this provides during extraction of delta records. A Billing Reference Update is performed if data in the associated One Order document (such as status, billed value) is updated during billing. The system only displays fields in the document that are affected by a billing-related change in the partial BDoc. DataSources that support the Billing Reference Update: o DataSource 0IPM_SALES_CONTR_I IPM License sales contract (billing items) o DataSource 0IPM_PURCH_CONTR_I IPM License acquisition contract (billing items) o DataSource 0IPM_CONFIRM_I IPM License usage confirmation (items) Note the following here: To ensure that the partial BDoc for the Billing Reference Update is updated correctly, an ODS object must be used in BW to generate a record that contains the missing fields in the partial BDoc that is used to update subsequent data targets. ODS objects that support the Billing Reference Update: o ODS 0IPM_DS20 License sales contract (Billing Reference Update) o ODS 0IPM_DS21 License acquisition contract (Billing Reference Update) o ODS 0IPM_DS22 License usage confirmation (Billing Reference Update) To ensure that the update sequence is correct in the individual ODS objects. you should use the process chains that have been made available with this release. Process chains that support the Billing Reference Update: o Process chain 0IPM_SALES_INIT_P01 License sales contract (billing-relevant): Initial load o Process chain 0IPM_SALES_DELTA_P01 License sales contract (billing-relevant): Delta load o Process chain 0IPM_PURCH_INIT_P01 License acquisition contract (billing-relevant): Initial load o Process chain 0IPM_PURCH_DELTA_P01 License acquisition contract (billing-relevant): Delta load o Process chain 0IPM_SALES_INIT_P02 License usage confirmations: Initial load o Process chain 0IPM_SALES_DELTA_P02 License usage confirmations: Delta load

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Pharma
Business Content for Pharmaceuticals
Use
As of BI Content 3.3 Add-On, there is extended Business Content for SAP Pharmaceuticals. The extended Business Content is referred to as Pharmaceutical Sales Analysis (Sales Analysis Based on IMS Data). You can use this solution to carry out Call Sample Detail (CSD) Reporting and Territory Sales Analysis, to enable and improve efficient sales analysis within your company, for the U.S. market. For the Sales Analysis based on IMS data part of the solution, an integration of data from various sources into the SAP Business Information Warehouse (BW) has been carried out: o Data from an external provider (IMS Health) at prescriber (doctor) level o Territory and activity information out of the SAP Customer Relationship Management System (SAP CRM). This data allows analysis of sales planning and market research, and you can use it for: o Sales representative compensation based on performance o Sales targeting of prescribers o Sales force alignment. CSD information is transferred into BW in order to be analyzed there with the external IMS data. The second part of the content for BW 3.3 is the enhancement of the Business partner with attributes specific to the pharmaceutical industry, extracted from SAP CRM. The major components of BW-Pharmaceuticals are: o Territory Management o Activity Management The following Business Content is available in BW 3.3 content: Newly created business content objects The following scenario is new: Call, Sample, Detail (CSD) The following roles are new: Pharmaceuticals sales representative - (SAP_BW_PH_SALES_REP_US) IMS Health USA analysis - (SAP_BW_IMS_USA_ANALYSIS) The following queries are new: MyTerritories - (0CRM_TRPR_Q0001) MySales Development - (0PH_C01_Q0001) Combined Sales - (0IMSU_C02_Q0002) Sales Growth - (PH_C01_Q0005) Sales and Samples - (0PH_C03_Q0001) Activities and Samples - (0PH_C03_Q0003) Sample History - (0PH_C03_Q0002) Activity Overview - (0PH_C02_Q000) Activities per Product - (0PH_C03_Q0004) Top n Prescriber - (0PH_C01_Q0004) Market Volume - (0PH_C01_Q0002) Market Share - (0PH_C01_Q0003) The following pre-query is new: myTerritories - (0CRM_TRPR_Q0001) The following InfoCubes are new: Territory Sales Data - (0PH_C01) Activities (Header) - (0PH_C02) Activities (Item) - (0PH_C03) The following ODS Objects are new: Territory Sales Data - (0PH_DS01) Activities (Header) - (0PH_DS02) Activities (Item) - (0PH_DS03) The following InfoSources are new: Business Partner Groups (Master Data) - (0BP_PH_GR) Business Partner Specialties - (0BP_PH_SP) Business Partner Specialties (Text) - (0BP_PH_SP_TEXT) Business Partner Segments (Mstr.Data) - (0BP_PH_SEG)

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The following DataSources are new: BW Extraction: Pharma BP Group/Subgroup - (0CRMPHAM_BP_FRG10_ATTR) BW Extraction: Pharma BP -Qualification - (0CRMPHAM_BP_FRG21_ATTR) BW Extraction: Pharma BP - RPM Bricks - (0CRMPHAM_BP_FRG30_ATTR) BP Qualification - (0CRMPHAM_BP_FRG21_ATTR) The following Characteristics are new: Additional Qualification - (0BP_PHADDQ) Business Partner Brick / Region - (0BP_PHBNUM) Function - (0BP_PHFUN) Group to Which Partner Belongs - (0BP_PHGROUP) Nanobrick to Which Partner Belongs - (0BP_PHNBRIK) Position - (0P_PHPOS) Specification / Qualification Key - (0BP_PHSKEY) Subgroup to Which Business Partner Belongs - (0BP_PHSUBGR) Branch of Study of the Business Partner - (0BP_PHSUDY) Delete Flag - (0PH_DELFLAG) Default Specification Identifier - (0PH_DEFSPEC) Created On - (0PH_CREATON) Created By - (0PH_CREATBY) Changed On - (0PH_CHANGON) Changed By - (0PH_CHANGBY) Brick Type - (0BP_PHBTYPE) RPM Segment - (0BP_PHRPM) IMS Data Type - (0IMSDDATTYP) Assigned Product Category - (0PH_ASSPC) RPM Segment - (0BP_PHRPM)

See also
For more information, see the SAP Library documentation for SAP BW 3.30, under Business Content --> Industry Solutions --> Pharmaceuticals.

Retail
Business Content for Global Trade Management (enhanced)
Use
The Business Content for BI Content 3.3 Add-On for Global Trade Management (GTM) closes the functional gap from the previous release. You can now run reports for GTM in SAP BW at trading contract level. The Business Content for Global Trade Management also provides you with InfoCubes, a MultiProvider, new InfoObjects and queries. InfoCubes o Two-sided trading contracts (0GT_CO2) o Purchasing-side trading contracts (0GT_C03) o Sales-side trading contracts (0GT_C01) MulitProvider o Trading contract (0GT_MC01) Queries o Sales for two-sided trading contracts at material group level (0GT_C02_Q001) o Returns for two-sided trading contracts (0GT_C02_Q003) o Sales for two-sided trading contracts at employee level (0GT_C02_Q002) o Sales for two-sided trading contracts at document level (0GT_DS02_Q001) o Sales for purchasing-side trading contracts at material group level (0GT_C03_Q001) o Sales for purchasing-side trading contracts at employee level (0GT_C03_Q002) o Returns for purchasing-side trading contracts (0GT_C03_Q003) o Sales for purchasing-side trading contracts at document level (0GT_DS03_Q001)

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o Sales for sales-side trading contracts at document level (0GT_DS01_Q001) o Annual comparison of TC sales growth (0GT_MC01_Q004) o Quarterly comparison of TC sales growth (0GT_MC01_Q003) o TC sales comparison: Current with previous month (0GT_MC01_Q002) o Sales from all trading contracts for current month (0GT_MC01_Q001) o Sales from sales-side trading contracts at material group level (0GT_C01_Q001) o Sales from sales-side trading contracts at employee level (0GT_C01_Q002) o Returns for sales-side trading contracts (0GT_C01_Q003) InfoObjects o Characteristics: - Alternative tax classification SD (0GT_TAXK1SD) - Quotation number (0GT_ANGNR) - Association Management: Association group (0GT_ASS_GRP) - Bid invitation number (0GT_AUSNT) - Document number of pricing document (0GT_KBELNR) - Item number of pricing document (0GT_KBELP) - Order date for customer (0GT_BSTDK) - Order date for goods recipient (0GT_BSTDK_E) - Order number for customer (0GT_BSTKD) - Order number for goods recipient (0GT_BSTKD_E) - Business step in trading contract (0GT_TCSTEP) - Configuration in trading contract: CUOBJ MM side (0GT_CUOBMM) - Configuration in trading contract: CUOBJ SD side (0GT_CUOBSD) - Account assignment category MM (0GT_KNTTPMM) - Header for vendor billing document lock (0GT_LFSPG) - Delivery tolerance - independent MM (0GT_UEBTKMM) - Step in business process for creation of follow-on documents for MM (0GT_POSTEP) - Step in business process for creation of follow-on documents for SD (0GT_SOSTEP) - Tax classification customer 2 (0GT_TAXCL2) - Tax classification material (0GT_TAXM1) - Bill of material number (0GT_STLNR) - Trading Execution Workbench (0GT_TEWTYPE) - Trading contract - completeness of quantity (0GT_QU_COMP) - Trading contract - current side (0GT_ASIDE) - Trading contract - released (0GT_TC_REL) - Incompleteness of pricing (0GT_UVPRS) o Indicators: - MM net value in trading contract currency (0GT_NTWM_TK) - SD net value in trading contract currency (0GT_NTWS_TK) o Units - Trading contract document currency (0GT_TKWAERS)

See also
For more information refer to the SAP Library in SAP BW under Business Information Warehouse -> BI Content -> Industry Solutions -> Retail ->Global Trade Management.

POS Inbound Processing Engine (new)


Use
SAP POS Data Management consists of the Business Content for POS Analytics and the POS Inbound Processing Engine (PIPE). You can use the PIPE to receive and process movement data from your stores. The PIPE can process the following data: o Sales (including returns) o Means of payment lists o Financial transactions o Goods movements o Store goods receipts o Cashier statistics/totals records

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You can use the PIPE to perform sales audits and update transferred business cases. In SAP for Retail, transferred sales data is relevant for the following functions: o Providing POS data for the Business Content for POS Analytics in SAP BW o Providing POS data for the POS interface - inbound in SAP R/3 o Providing POS data for SAP Forecasting and Replenishment in SAP SCM 4.1 o Providing POS data for credit card settlement

See also
For more information look in the SAP Library in SAP BW under Business Information Warehouse -> BI Content -> Industry Solutions -> Retail -> SAP POS Data Management.

Utilities
BI Content for KAM Utilities
Use
You can now use the existing BI content for quotation planning and controlling in the utilities industry for the Business Package Key Account Management for Utilities (KAM). Queries and web templates are provided that allow you to carry out a plan/actual comparison of contribution margins for all contracts belonging to a key account manager or a selected business partner. You can now also perform analyses by CRM master agreement. The necessary information is extracted from IS-U in the form of a hierarchy. A web template is even provided for the analysis of contribution margins by master agreement.

See also
You can find more information on master agreements in the sales process for commercial and industrial customers in the SAP Service Marketplace under http://service.sap.com/utilities -> Product Information -> mySAP CRM for Utilities -> Cookbooks&Guidelines. You can find more information on the Business Package Key Account Management for Utilities in the iView Studio under http://www.iviewstudio.com -> Content Catalog -> Specialist -> Sales.

Oil & Gas


BW Content for JVA (Enhanced)
Use
Traditionally, you used Report Painter to generate source ledger (SL) reports in JVA. As of Joint Venture Accounting (CA-JVA) and Project Controlling and Risk Management for Contractors (CA-JVA-PRC) in SAP R/3 Enterprise Extension 2.00, enhanced Business Information Warehouse (BW) content enables you to generate SL reports in BW. By using the BW enhancements to produce SL reports in JVA, you can generate the following: o Joint Venture Reports in BW - Balance sheets and profit and loss statements by venture allow you to analyze profitability of, and your company's standing within, each joint venture. o Lease Operating Statements - These statements enable you to analyze your company's results, based on customer-defined hierarchies. In addition, BW reporting allows you to calculate unit cost, used by customers for relative comparisons. o JADE Reports and Analysis

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- The joint audit data exchange (JADE) report is an industry requirement that provides information to partners and accountants using a standardized reporting model. o Project Reports by Joint Venture - You can analyze your company's projects at a finer level of detail when the reports are subdivided by venture. This also allows you to analyze project data for each joint venture individually. o Actual vs. Plan Joint Venture Analysis - This allows you to compare your company's actual results against the planned data on a venture-by-venture basis. o Venture Analysis - With the inclusion of joint venture master data, you can analyze and compare your company's ventures. o Billing Reports and Analysis - These reports support timely and full collection of funds from joint venture partners.

11. Cross-Application Components


BW SAP Business Partner Fact Sheet Queries (New)
Use
From BI Content 3.3 Add-On, the fact sheet contains seven new reporting queries derived from business partner data. These InfoSet queries and iViews are designed to select data from one business partner at a time. The characteristics are extracted from the business partner, then queries are provided on the following business partner data: standard address classification contact persons partner functions.

Business Content for SAP xRPM


Use
New Features MyProjects Functionality for BW Reports Hierarchies Enhanced Features Staffing Resource Scenario New for MyProjects Functionality for BW Reports MyProjects Functionality for BW Reports automatically fills BW Queries and Web Reports with a user's assigned Projects (depending on a user's role). Relevant New Objects: 1. Variables: - 0S_PRJ1 (MyProjects) - 0S_PRJ2 (MyProjects) 2. ODS Objects - 0RPM_DS03 (Role Type Executive Information) - 0RPM_DS04 (Stakeholder Information) 3. InfoSources - 0RPM_GEN_01 (Role Type Executive Information) - 0RPM_GEN_02 (Stakeholder Information) 4. DataSources (in xRPM System) - 0RPM_USER_ROLETP_1 (xRPM User Role Type)

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- 0RPM_USER_ROLETP_2 (xRPM Project stkhld) New for Hierarchies in BW Hierarchies for the below-listed InfoObjects have been provided: Relevant New Objects: 5. InfoObjects/InfoSources - 0RPM_GRGUID (Global Role GUID) - 0RPM_PROGUI (Project GUID) - 0RPM_TGUI (Task GUID) 6. DataSources (in xRPM System) - 0RPM_GLOBAL_ROLE_HIERARCHY (Global Role Hierarchy) - 0RPM_PROJECT_HIERARCHY (Project Hierarchy) - 0RPM_TASK_HIERARCHY (Task Hierarchy) Enhanced for Staffing Resource Assignment New InfoObjects have been added to the Staffing Resource Assignment Relevant Objects 7. Queries - 0RPM_C02_Q0013 (Demand Allocation and Availability in Hours/Days) - 0RPM_C02_Q0014 (Demand Allocation and Availability in FTE) 8. WebTemplates - 0TPL_RPM_C02_Q0013_V01 (Demand Allocation and Availability Hours) - 0TPL_RPM_C02_Q0013_V02 (Demand Allocation and Availability Days) - 0TPL_RPM_C02_Q0013_V03 (Demand Allocation and Availability by Month and Hours) - 0TPL_RPM_C02_Q0013_V04 (Demand Allocation and Availability by Month and Days) - 0TPL_RPM_C02_Q0014_V01 (Demand Allocation and Availability FTE) - 0TPL_RPM_C02_Q0014_V02 (Demand Allocation and Availability by Month and FTE) 9. InfoObjets - 0RPM_CATEG (Project Category) - 0RPM_CATAR (Project Subcategory) - 0EMPLOYEE (Employee) - 0RPM_MROLE (Global Role) - 0RPM_GRGUID (Global Role GUID) - 0RPM_TGUID (Team GUID) 10. InfoCube - 0RPM_C02 (Staffing Resource Assignment Reporting) 11. InfoSources - 0RPM_SRAR_01 (Relationship Data) - 0RPM_SRAR_02 (Role Data) - 0RPM_SRAR_03 (Business Partner Availability) 12. Data Sources - 0RPM_RELATE_D (Role Resource Relationship Data) - 0RPM_ROLE_D (Role Data) - 0RPM_BUPA_AVL (Business Partner Availability)

Effects on Existing Data


Ensure that the above-mentioned DataSources are activated in the xRPM system. To activate, use transaction RSA5. For details, see IMG documentation at: SAP xApp Resource and Program Management (SAP xRPM) -->Basic Settings-->Set up SAP Business Information Warehouse (BW)-->Activate SAP BW Data Sources. In the BW system, replicate the above-mentioned DataSources. In a next step, activate all above-mentioned objects. For details, see IMG documentation at: SAP xApp Resource and Program Management (SAP xRPM) -->Basic Settings-->Set up SAP Business Information Warehouse (BW)-->Activate SAP BW Content.

See also
For additional information, see BI Content Documentation for SAP xRPM under SAP Business Information Warehouse -> BI Content -> Cross-Application Components -> SAP xRPM Business Warehouse Content

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12. External Sources


Oracle Content (enhanced)
Use As of Release BI Content 3.3 Add-On new and enhanced Business Content for Oracle Content is available in SAP Business Information Warehouse (SAP BW). The following key figures are new: o Number (0ORA_COUNT) o Delay (0DELAY) The following queries are new: o Top N Invoices (Oracle Receivables) (0ORA_O1_Q0001) o Top N Overdue Invoices (Oracle Receivables) (0ORA_O1_Q0002) o Top N Credit Memos (Oracle Receivables) (0ORA_O1_Q0003) o Top N Overdue Credit Memos (Oracle Receivables) (0ORA_O1_Q0004) o Customers: Payment History (Oracle Receivables) (0ORAAR_C1_Q0005) o Customers: Arrears (Oracle Receivables) (0ORAAR_C1_Q0006) o Customers: DSO Analysis, period breakdown (Oracle Receivables) (0ORAAR_C1_Q0007) The following WebTemplates are new: o Top N Invoices (Oracle Receivables) (0TPL_ORA_O1_Q0001_V01) o Top N Overdue Invoices (Oracle Receivables) (0TPL_ORA_O1_Q0002_V01) o Top N Credit Memos (Oracle Receivables) (0TPL_ORA_O1_Q0003_V01) o Top N Overdue Credit Memos (Oracle Receivables) (0TPL_ORA_O1_Q0004_V01) o DSO Analysis, period breakdown (Oracle Receivables) (0TPL_ORAAR_C1_Q0007_V01) o Customers: Payment History (Oracle Receivables) (0TPL_ORAAR_C1_Q0005_V01) o Payment Analysis (Oracle Receivables) (0TPL_ORAAR_C1_PAYMENT_ANALYSIS) o Payment History (Oracle Receivables) (0TPL_ORAAR_C1_Q0006_PAYM_HIST) The following objects were changed: o ODS object - Oracle Receivables Transaction Data (0ORAAR_O1) o InfoCube - Oracle Receivables Transaction Data (0ORAAR_C1) o InfoSource - Oracle Receivables Transaction Data (0ORA_FI_AR_1) o Roles - Accounts Receivable Accountant (Oracle Receivables) (SAP_BW_ORA_RECEIVABLES) See also You can find additional information in the SAP library at SAP Business Information Warehouse -> BI Content -> Non-SAP Sources -> Oracle Content.

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