Ansicht
Dokumentation

SIMG_GKFM_KF_BW - Determination of Key Figure Values from SAP BW

SIMG_GKFM_KF_BW - Determination of Key Figure Values from SAP BW

Fill RESBD Structure from EBP Component Structure   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.
SAP E-Book

For the key figure monitor, you can automatically and regularly determine key figures from the SAP Business Information Warehouse (BW) and display them in the Portal. SAP provides the standard report KFM_KF_REPORT_BW_QUERY for this purpose. It determines individual key figures from BW data sources.

  • If you use key figures that can be personalized, you have created data for personalization in Customizing. You find Customizing for personalization under Cross-Application Components -> General Application Functions -> Generic mySAP Suite Functions -> Personalization.
  • In the work step Define Key Figures you have created a key figure whose value you want to determine. You have specified Business Information Warehouse as the Source System Type.
  • If you want to see the data with the possibility of drill down in addition to determining the key figure value, you have created an information consumer pattern for the corresponding SAP BW query. If you create an information consumer pattern, see SAP Note 721983.

  1. Create a variant for report KFM_KF_REPORT_BW_QUERY.
For a key figure that can be personalized, do not specify a value for PARAMETER and SELECT-OPTIONS, as these values are filled from personalization.
You define the link between the key figure and the personalization data in the work step Define SAP BW Key Figures that can be Personalized.
  1. In the work step Define Key Figure, enter the Report and the Variant for the key figure in step 1 in the group box Source Data. In the group box Periodicity, define the interval for value determination of the key figures.
  2. For the report KFM_VALUE_DET_SCHEDULE, create a report variant that contains the interval for value determination.
  3. Schedule the report KFM_VALUE_DET_SCHEDULE with the newly created variant as a regular job. Define the job so that it runs in time spans that correspond to those of the interval.






RFUMSV00 - Advance Return for Tax on Sales/Purchases   General Material Data  
This documentation is copyright by SAP AG.

Length: 2725 Date: 20240524 Time: 000044     sap01-206 ( 56 ms )