ini file and xxxx. The rest api expects Graphql query, she asked me to check code view in postman and the issue was found. 0. 2nd Apply 2232584 - Release of SAP extractors for operational data provisioning (ODP) 3. SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA. In the transaction RSA5, select the DataSource (s) and click Activate Data Sources. Does the new table has all the data which was there in. However, this approach frequently encountered errors. You may choose to manage your own preferences. You are performing archiving for FI_DOCUMENT OBJECT. You may choose to manage your own preferences. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. 5 and noticed few things. Probably (if SSO between SAC and BW has not been configured) your BW credentials will be requested at this moment. Then create an Append structure and provide the field details. 0 for SAP Business Suite powered by SAP HANA ; SAP Simple Finance, on-premise edition 1503. However, TDF did. Highly efficient data compression (>90%). 在使用数据源之前，请确保它们已启用ODP，否则您需要运行一个程序以使其成为启用ODP的数据源。. If it did not stopped i could not make enhancement to append ACDOCA internal table. 1. All new features like Business Partner, Fiori, LTMC, ACDOCA, Account based Costing, etc. Entered at - CPUTM. With. format ("org. I was looking at how to install core finance standard dataflows and was faced with some questions. 10427 Views. g 0010100000 - 0010199999 with. You can use the transaction code SE16 to view the data in this table,. 6C, note 328197 must be installed. . "Image/data in this KBA is from SAP internal systems, sample data. Using 0FI_ACDOCA_10/20 vs 0F_GL_10/14. You should also consider using the new datasource 0FI_ACDOCA_10 to extract the complete universal journal to SAP BW, where BW runs as a dedicated data warehouse, rather than in embedded mode. 3 Answers. ACDOCA) across systems regarding CO-PA related characteristics. Financial Accounting (FI) SAP S/4HANA Finance. ACDOCA-MIG_SOURCE table field - Source of a migrated journal entry item . Active DataSources become visible in transaction RSA6. You can see the 0FI_ACDOCA_10 and 0FI_ACDOCA_20 DataSources in Figure 4. BW-BCT-ISR (Retail and Consumer Products)Datasource : 0FI_GL_10. The debit/credit indicator (field DRCRK) in ACDOCA table differs from the value in BSEG table (BSEG-SHKZG). It will show transfer structure length of all the columns; Column length in Transfer structure and Extraction structure are generally not same. Purpose. Below is a sample code which we can create in SE38 as Executable program to update the SELECTION field as ‘SAPCE’ or ‘P. For SAP BW/4HANA, brand-new, ready-made content is delivered that uses the new objects, such as CompositeProviders, and is based on the simplified LSA++ architecture. 0FI_ACDOCA_10 Extractor Enhancement for BW extraction | SAP Community Relevancy Factor: 2. DataSource 0FI_ACDOCA_10 did not extract some documents from ACDOCA table during the initialization. Cookie Statement | Powered by:What a universal journal table ACDOCA covers and what not? Yes, universal journal is the biggest innovation in the area of Finance in S/4HANA which is clubbing various SAP components into a single accounting document as a true integrated information system. 0FIS_GL_LINEITEM. Step 1. Missing document using 0FI_ACDOCA_10. Option 1 – We did not have Time Stamp Field enabled in 0FI_ACDOCA_20 Data Source. As per OSS note 2341038, I was trying to understand how to remap the 0FI_GL_ extractors like 0FL_GL_10/14 . Document Splitting: Lets say you buy office supplies for your company (say 5000 p. A few months ago, I implemented the 0FI_GL_20 data source and went with a layer 1 DSO in between the data source and 0FIGL_C20. During analysis of a business process for reporting, some of the required developments for the need and how to develop them are crystal clear. Follow. ACDOCC is a standard Real-Time Consolidation Transparent Table in SAP FIN application, which stores Consolidation Journal data. How data is retracted to ACDOCP table from info provider /ERP/SFIN_R01 in BPC optimized for S/4 Hana. Diese Tabelle umfasst Felder der Hauptbuchhaltung (FI-GL), der Anlagenbuchhaltung (FI-AA), der Ergebnis- und Marksegmentrechnung (CO-PA) und des Material-Ledgers (CO-PC-ACT). Search for additional results. Diese Data Source extrahiert Datensätze zu umfassender Buchungsbelegen. Below picture is depicting the structure of the universal journal in S/4HANA covering general ledger, profit center accounting, fixed asset accounting, ma Missing document using 0FI_ACDOCA_10. If the DataSource is executed in any other mode, then it will not work. to the ACDOCA extractors. Using this field it's possible to identify new and changed accounting documents in a certain time frame. Hi All, What fields can I use to identify delta records in ACDOCA to identify changed/deleted/new records? Is there a timestamp or date/time field I can rely on? I need to use BODS to pick up data from this table on a daily basis and need this detail. This can be done in several ways. How several modules have been integrated into single. This site uses cookies and related technologies, as described in our privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. During the month-end closing (specifically last 2 to 3 days), the financial data is frequently updated in S/4HANA system and the same data is extracted and reported. I tried to follow steps included in SAP Note 2341038, however, I'm having some issues to create the aDSO to receive data. After applying. 0FI_ACDOCA_20 . "/BIC/CODS0FI_ACDOCA_10" for 0FI_ACDOCA_10 data source). It contains all documents posted with the components FI, CO, MM, SD. For example, for 0FI_GL_04 we need BSEG table, which is still in S4/HANA, but not storing all the data. G/L account and cost element have been merged into single field ACDOCA-RACCT. 5 (BW4 to be). I haven’t found any documentation that explains. Accrual Engine stores this Accrual Amount in an Accrual Item Type ACCRL and when posting the accruals entry system inherits all the account assignment from PO like Expense GL and Cost object (cost. If a data inbound layer persistence and/or a corporate memory persistence is used, the transformation from this DataStore object (advanced) to the InfoSource directly assigns the fields of the DataStore object to the InfoSource. Visit SAP Support Portal's SAP Notes and KBA Search. A data flow object is a TLOGO object in SAP BW∕4HANA, which describes a data flow. ACDOCA & FAGLFLEXA Comparison. ODQMON stores data in compressed format and is also a replacement of traditional PSA. As part of it, the financial related data is extracted (e. Refresh the integration task (mapping or Data synchronization), which would refresh the metadata of the fields. We will use S4Hana and BW4Hana. FAGLFLEXT where as 0FI_GL_14 is used to fetch Line item table info i. Hi All, Hope everyone safe at Home. Sep 18, 2019 at 09:54 AM Delta load for 0FI_ACDOCA_10 data source not working 3996 Views Follow RSS Feed Dear Experts, We are BW4HANA system. 1 Answer. Once this is done, in order to extract the customer fields in the data source 0FI_GL_10, the Customer Include CI_COBL needs to be added as an Append in the Extract structure – FAGL_EXTSTRUCT_LEAD. I think for COPA Extractor there is some filtering applied for few of the cost elements. Refer to attached file on LnItm 000001 and 000002, both posted to GL 11114012 for Offsetting account 62950600. The number of days the data stored here depends on the setting in the bwom_settings table. Also, using old BI Content extraction seems to be not the best approach in S4/HANA. Entered On - CPUDT. Valuation of Foreign Currency Balance Sheet Accounts (Non Open Item Managed Accounts) or open item managed accounts you are unsure of results. The O2C process from the SAP document workflow perspective is as follows. Working with Group Currency in SAP S/4HANA. m). Follow. System must add buffer to timestamp because of the document saving time consuming. 0fi Gl 14 Acdoca Database Tables in SAP (31 Tables)Operational Delta Queue is a physical Queue (T-Code: ODQMON), present in the source system. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. 0; SAP NetWeaver; SAP ERP; SAP ERP Central Component; SAP enhancement package for SAP ERP; SAP enhancement package for SAP ERP, version for SAP HANA 0FI_GL_04 extraction out of ACDOCA (to BW7. Finally，go back to table ACDOCP, and we can check the same planned values with ERP tables now. You can use a filter, if needed. From SAP ERP 6. FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14. 0. Our team is working to fix the problem as quickly as possible. 30 = Group Currency) is also configured as parallel currency in FI (table T001A / tx OB22) Then KSL filled in all line items in all ledgers. DataSource 0FI_ACDOCA_20 no extraction of ACDOCA-WSL. Not sure about 12, I think it is infosource only used for balances. T003. Archiving explorer shows archieved documents, however, nothing got cleared from ACDOCA. I want to activate the Standard Content in BI and load data in it. It is easy to load respective day’s data when we enable Time Stamp field in. Development:-To start the development we have to know the fields which are going to be enhanced and the base table for that fields. . " S/4 HANA Cloud S/4 HANA. The field is used as a common currency for FI and CO. The Universal Journal Entry Line Items (ACDOCA) table has become the primary source for this data within SAP ERP. We have requested users to change some transactions and tried the delta but no records are extracted. We are on BPC standard 11. This maps to COEP-KSTAR, BSEG-KSTAR and FAGLFLEXA-COST_ELEM. Scenario 1: Datasource is maintained in a specific language. It is a standard daa source as i found it in RSA5 in ECC. have its own benefits and Value Addition. The differences occur in append structure APPEND_EEW_ACDOC_COPA or APPEND_COPACRIT_DB (other generated structures are mentioned in note 353257). . The problem is that when we extract INIT load. pdf. Edit with transaction OBA7. Furthermore, it also checks the impact of business process transactions and configuration changes. Now we created another source system connection with OPD (SAPI). You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. Currently we need to have different data models for FI,AR,AP,COPA etc. If this is true than it also means we must create a custom CDS. When we convert to S/4 HANA we need to. A: this would cover most of the FI reporting, not all, will need to check the details. Took help from colleague and she pointed out the issue, it was with the way the query was posted. The Structure ZAFINS_ACDOCA_BW is created for single field ZZNETDT. Delta INIT Simulation extraction mode ”1” is possible for 0FI_AR_4 not for 0FI_AR_30. You use FI_DOCUMENT_CHANGE to update some field value in accounting document, such as SGTXT value. The lower limit for safety interval contains the value that needs to be taken from the highest value of the previous extraction to obtain the lowest value of. TABLE_NAME, tableName) . In Note 1651740, we can see 0FI_GL_30 is sub content bundle FIN_REP_ODP_FIGL. Open The Update Tab and select the Full Load Radio Button and start the extraction from schedule tab. This means, if you still use classical PCA, Profit Center Accounting in the universal jour 0FI_ACDOCA_10 Extractor Enhancement for BW extraction. This EXIT move some custom information to the field BSEG-SGTXT. 比如既然财务数据的抽取是根据时间戳来的，直接从业务数据表中抽取，那为什么还会有u201C增列队列u201D，RSA7中可以看到。. Coding Block has to be added in the. Visit SAP Support Portal's SAP Notes and KBA Search. SAP Support. Below picture is depicting the structure of the universal journal in. Follow. From SAP S/4HANA 1610 On Premise version as well with SAP S/4 HANA Finance 1605 we can have upto 10 currencies in Universal Journal (ACDOCA) Go to SPRO -> Financial Accounting->Financial Accounting Global Settings-> Ledgers-> Ledger -> Define Settings for Ledgers and Currency Types. This means that only fields that are relevant for the general ledger are transferred from the Financial Accounting document (BKPF and BSEG tables). Hello Steffen, Is there any way to add custom characteristics with reference to the existing Data Elements and compound dependencies (Country and Region for example) through se11 to include structure INCL_EEW_MARKET_SEGMENT_PS. 4. need to understand from base source how to take in ACDOCA field for update and journal & reports. Custom Reports – Very High. Hi, I am creating an aDSO for above data source on BW4HANA, write optimized. After Images Marked for Deletion via Extractor (FI-GL/AP/AR) The DataSource uses the delta method to transfer each new status of the changed line item. Also, using old BI Content extraction seems to be. S4CORE. (This indicator contains the information about whether the extractor for a DataSource controls the ‘DELTAINIT Simulation’ extraction mode). Introduction. Environment. Enhancement of BW DataSources using BAdI. 1) If we go for ODP-CDS option, are there any standard CDS view providing the same data as above datasources. 1. Even using an S/4 Hana system you can still view further. BSEG Field mapping in table ACDOCA in S/4 HANA. Plan consolidation works in conjunction with SAP Analytics Cloud. DataSources. 0 to SAP S / 4, the standard table structure has changed significantly. . If you want to provide the new cube with old data from a previous cube, create an InfoPackage for the corresponding InfoSource, 0CO_OM_CCA_1 Cost Centers: Costs and. ? Give some suggestions or any article Than. e. In our design we are using standard ECC datasource 0FI_GL_12 ( New GL : Balances of Leading Ledger ). CFIN extractor. I use the general term “SAP BW” which refers to both SAP BW 7. e. . Press the 'Refresh' button to the right of 'Metadata' section. ACDOCA includes all actual cost postings, both primary and secondary. in a new build BW/4HANA 2021 SP03 we decided to extract data via 0FI_ACDOCA_10 and a generic extractor based on ACDOCP. 01, the program is pulling ACDOCA data for all FY 2021 (in this specific example, GL data for periods 2021. Transformation. Scenario 3: Extracting from FI (Financial) DataSources. Sales order document is in reference to the Outbound Delivery. Table ACDOCA on field offsetting account (RACCT) I'm new in S4 HANA. For more information, see SAP Note 1523670. About this page This is a preview of a SAP Knowledge Base Article. About this page This is a preview of a SAP Knowledge Base Article. One can sync the Hudi table metadata to the Hive metastore as well. For SAP BW/4HANA, brand-new, ready-made content is delivered that uses the new objects, such as CompositeProviders, and is based on the simplified LSA++ architecture. Monitor the extraction. 有几个地方仍不理解. pdf - Free download as PDF File (. 0, version for SAP HANA. Could anyone please suggest me which Info cube, DSO, Transformations to be activated for 0FI_ACDOCA_10 data source in BI. apache. (ex: 0FIGL_M30 0FIGL_M20 0FIAA_M20 for each module there are direct access supported using datasource like 0fi_gl_12 0FI_ACDOCA_20 etc. Data Hub is the new SAP solution to build big data warehousing scenarios. I have the following queries:Delta fields for ACDOCA. Using 0FI_ACDOCA_10/20 vs 0F_GL_10/14 - SAP Q&A Relevancy Factor: 1. I need to build a data model on top of 0FI_AR_30 which is Account Receivables. e. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. General Ledger (New): Balances from Any Ledgers (Generated) General Ledger Accounting (New): Line Items of the Leading Ledge. But ACDOCA-AWREF is different from these two. 7 12 18,781. Description. SAP Help Portal | SAP Help Portal. The extractor does not transfer any redundant fields to BW. b. Indexes Vs. SAP BW/4HANA 1. ACDOCA_Fields. . That's what I did. option (HoodieWriteConfig. General Ledger: Balances, Leading Ledger. The content was built around the Layered Scalable Architecture (LSA) approach. This CDS view provides access to all details of a G/L account line item including the most important business entities, such as G/L account, company code, cost center or profit center (without the ledger). Hello, we are using datasource 0FI_ACDOCA_10 and exposed it via SEGW/oData as described here. And for Income Statement GL Accounts we should be getting periodic postings as it happens in S4HANA. Dec 04, 2013 at 11:06 PM. You can define and run mappings between (a) source dimensions of your external system, and (b) target dimensions in SAP S/4HANA for. Couldn't activate CI_COBL and ACDOCA also. 0FIS_GL_LINEITEM. 5 and SAP BW/4HANA (any release). 1)First delete the request from data target. It’s. 2341038 - Usage of datasources 0FI_ACDOCA_10 and 0FI_ACDOCA_20 in sFIN / S4HANA 2743475 - Delta-Extraction doesn't work for 0FI_GL_12, 0FI_ACDOCA_10,. RSC1_INIT_BIW_GET is a function module in SAP Basis application with the description — Extraktor f. Project-based training gives a real-time replica experience for the best learning. As part of it, the financial related data is extracted (e. Click more to access the full version on SAP for Me (Login required). Choose Add Service . transaction data like sales orders or similar, the application needs to provide delta records. odbc file are manually created in the INFA_HOME/9. g. To summarise this example, the client has 865 live DS’s that extract data from ECC into BW. 7 or higher. SAP enhancement package 6 for SAP ERP 6. Journal Entry Extension "Classic" Coding Block extensions using the OXK3 transaction and the CI_COBL structure. The overall footprint of the JV. Click more to access the full version on SAP for Me (Login required). Step1: Append the Structure of Datasource 0FI_ACDOCA_10. 10412 Views. ACDOCA is a standard General Ledger Accounting Transparent Table in SAP FI application, which stores Universal Journal Entry Line Items data. Most important ABAP Function Modules for Acdoca Update. However, I was only able to extract the data from the Extractor Checker (RSA3) in full mode. Enter the relevant system alias. Here, x stands for T, H, K or O. This unlocks the capability to query Hudi. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system. If the system prompts you to specify a package, specify a custom package (your own transportable package). option. I see a lot of comparisons between Costing based vs Account based. Thank you Isabel. Documents. Last Update - UPDDT. The Structure ZAFINS_ACDOCA_BW is created for single field ZZNETDT. 5) that has a 6TB DB. You can extend many processes that lead to journal entries in the ACDOCA table. From BI we need to push Accumulated Balance to BPC for consolidation balancesheet report. You need to select the following options in RFINDEX: 1. In cases, in which big data volumes with a frequent changes are expected, e. 0fi-acdoca-10. 07) and saving as 2021. I checked in the View Browser and could not find an already standard CDS view to be used . To do so, go to the configuration menu path Financial Accounting > Financial Accounting Global Settings > Ledgers > Ledger > Define Settings for Ledgers and Currency Types or use Transaction FINSC_LEDGER. e. For example Finance data extractor 0FI_GL_10 is Whitelisted with S/4 HANA, this means the data source is fully supported and will work with out any restriction. 0. Plan data can be transferred using a different InfoPackage in full upload. Replacement of the Legacy Extractor 0FI_ACDOCA_10 with which CDS View possible ? I want to replace the legacy Extractor 0FI_ACDOCA_10 with a CDS View. This site uses cookies and related technologies, as described in our privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. with further enablement for Custom Fields And Logic App through SCFD_EUI - Enable Fields for. Hi Nawa, I tried the way you suggested. This blog is based on my experience and shouldn’t be considered as the standard. Purpose. The table (with partiti. Edited by: Venky1903 on Jul 16, 2011 6:15 AM. General Ledger Accounting: Transaction Figures. Popup: Get New Mass Data Project ID for acdoca update (Currency Change) FI - General Ledger Accounting. 1 Answer. : 0FI_ACDOCA_10 – Universal Journal Entry) from S/4HANA system and it is fed into a standard/custom ADSO in BW system. Data Extraction from ACDOCA and ACDOCP - missing field "Planning VERSION". 2. BW-BCT-FI-SL (Special Purpose Ledger) BW-BCT-GEN (BI Content + BW4 Content) BW-BCT-GRC - Governance Risk and Compliance . S/4HANA -Table and general Notes. TRF doesn't contain master data lookup rule. Disclaimer. belnr = acdoca. For more information, see SAP Notes 1476708. I mainly understand it as a change to accommodate reporting. 最. Tried to delete the custom field from CI_COBL but couldn't do so either. Mapping 2. Read more. is there any standard query there which helps to get all this 0FI_ACDOCA_10&0FI_ACDOCA_20 ( ACDOCA ). Thanks a lot Nathan, Material ledger is already integrated in ACDOCA in SFIN 3. ACDOCA is a standard General Ledger Accounting Transparent Table in SAP FI application, which stores Universal Journal Entry Line Items data. FAGLFLEXA is a standard General Ledger Accounting Transparent Table in SAP FI application, which stores General Ledger: Actual Line Items data. Hi All, I need to find Table & Field level mapping with ACDOCA compare to ERP Tables? Anybody have any thoughts & any link to proceed further. Status – Implementation complete. The migration of DataSource 0FI_AP_3 to new DataSource 0FI_AP_4 is. Replacing these tables with views with the same names ensures the continuation of all read accesses to the tables mentioned. Sample 2: We have data in EXP account in PERIODIC model Planning and we want to convert this data to YTD and store result in the same EXP account of the different YTD model PlanYTD. in a new build BW/4HANA 2021 SP03 we decided to extract data via 0FI_ACDOCA_10 and a generic extractor based on ACDOCP. As a consequence, the process chain is running with the indicated frequency (pull). Unified configuration of monitoring for all provider and subscriber types. There is a strange behavior in the release GL data task from data monitor, while triggering this step for 2021. Read more. From SAP ERP 6. Run report RFINDEX on a regular basis to check inconsistency in your systems. Click to access the full version on SAP for Me (Login required). Case 1: The currency type of the controlling area (e. In addition, you can define and derive your own business transaction types. Cheers. SAP_FIN. SAP NetWeaver 7. 3. html>kftgz. According to this general approach, the UJE contains all JVA-relevant data and is the source of all JVA processes and reporting. 01 and 2021. To reduce the number of overlapping delta records, the safety intervals for the extractor can be adapted. Field XBILK whether Balance Sheet- or Profit & Loss-Account. 0COSTELMNT_ATTR is Not whitelisted, will work but with some. with-in the SAP FI Module. The new content combines the capabilities of SAP HANA and SAP BW/4HANA for the most optimal solution. Follow. The data records are read from table ACDOCA. But why use COPA still at all - I see nowhere that the documentation or any blog explains the benefit of continuing with COPA. . October 12, 2015 at 7:51 am. More Information. We got the existing Interface view “I_GLAccountLineItemRawData” consuming data from ACDOCA which satisfied our requirement. Click more to access the full version on SAP for Me (Login required). g. SAP ERP. Hive Metastore is an RDBMS-backed service from Apache Hive that acts as a catalog for your data warehouse or data lake. 1st apply SAP Note 1931427 (ODP Replication API 2. Let me know incase of any concern. click on ‘Back;. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. Hello experts, It is commonly understood that the (yellow) key fields of FAGLFLEXT must also be key fields in the DSO on the BI side, so that totals are not overwritten. This CDS view provides access to all details of a G/L account line item including the most important business entities, such as. Consequently we don’t find filled the field BW_NAFAB_T from BW extractor 0FI_AA_11 refer to transactional Movement Type. 0; SAP NetWeaver; SAP ERP; SAP ERP Central Component; SAP enhancement package for SAP ERP; SAP enhancement package for SAP ERP, version for SAP HANA0FI_GL_04 extraction out of ACDOCA (to BW7. BW as the target system; Source system version independent; Product. It will activate the Everything in InfoSource (Transfer Structure, Transfer Rules, PSA etc). SAP Help Portal - System Down! Yes, you are in the right place, but our site isn't! We apologize for the inconvenience. rbukrs = bseg. We are facing some range of GL account defined in 2 different nodes according to it's balance (debit/credit). ; Take out the function from. This InfoSource is based on DataSource Raw Data of G/L Account Line Item (0I_GLACCOUNTLINEITEMRAWDATA). Diagnosis. For this, SAP at year end writes initial Balance postings in the Universal Journal Table ACDOCA but with "Period 0 - zero (ACDOCA-POPER = 0)". Visit SAP Support Portal's SAP Notes and KBA Search. Search for additional results. Please help me solve this issue I have loaded 0FI_GL_10 datasource in BW Production with below steps: 1. Our environment is BW4HANA (SP5) with S4HANA (1709). 0FI_GL_30(Balance Sheet) RFINDEX report to find Inxed based inconsistencies in system . 3. SAP. Following are the symptoms: ERP: RSA5 - Look up and activation over datasource 0FI_GL_10 --> OK. ACDOCA – It is the universal journal table unifying the elements for Accounting. Conclusion – LTMC, ACDOCA and FIORI will be used at its best. 26785 Views Last edit Sep 13, 2021 at 06:34 AM 2 rev. Our expectation is that for Balance Sheet GL Accounts, we should be getting Life to date balances at any given Period. We will create Global Class and handle method to get data from CDS View which was created in step 1. A: this would cover most of the FI reporting, not all, will need to check the details. Delta extraction or initialization of delta. 4 ; SAP S/4HANA Finance 1605 ; SAP Simple Finance add-on 1. About this page This is a preview of a SAP Knowledge Base Article.