SAP Library - Sales and Distribution (SAP HANA-Optimized)

Start Level 1 Node: Sales and Distribution (SAP HANA-Optimized)

Sales and Distribution (SAP HANA-Optimized)

End Level 1 Node: Sales and Distribution (SAP HANA-Optimized)

Start Level 2 Node: Prerequisites

End Level 2 Node: Prerequisites

Start Level 3 Node: Activating Data Extraction in Logistics Customizing Cockpit (SAP

Activating Data Extraction in Logistics Customizing Cockpit (SAP

End Level 3 Node: Activating Data Extraction in Logistics Customizing Cockpit (SAP

Start Level 3 Node: Transfering Global Settings and Exchange Rates

Transfering Global Settings and Exchange Rates

End Level 3 Node: Transfering Global Settings and Exchange Rates

Start Level 3 Node: Performing Setup: SD (SAP ERP)

Performing Setup: SD (SAP ERP)

End Level 3 Node: Performing Setup: SD (SAP ERP)

Start Level 3 Node: Prerequisites: SD-DLV Backorders

Prerequisites: SD-DLV Backorders

End Level 3 Node: Prerequisites: SD-DLV Backorders

Start Level 4 Node: Defining Schema Mapping

Defining Schema Mapping

End Level 4 Node: Defining Schema Mapping

Start Level 4 Node: Assigning SQL Privileges for BW System Schema

Assigning SQL Privileges for BW System Schema

End Level 4 Node: Assigning SQL Privileges for BW System Schema

Start Level 4 Node: Activating BW Content and Generating SAP HANA Data Models

Activating BW Content and Generating SAP HANA Data Models

End Level 4 Node: Activating BW Content and Generating SAP HANA Data Models

Start Level 4 Node: Activating SAP HANA Information Models

Activating SAP HANA Information Models

End Level 4 Node: Activating SAP HANA Information Models

Start Level 2 Node: DataStore Objects

DataStore Objects

End Level 2 Node: DataStore Objects

Start Level 3 Node: SD: Sales Document Header Data - /IMO/SD_D10

SD: Sales Document Header Data - /IMO/SD_D10

End Level 3 Node: SD: Sales Document Header Data - /IMO/SD_D10

Start Level 3 Node: SD: Sales Document Item Data - /IMO/SD_D11

SD: Sales Document Item Data - /IMO/SD_D11

End Level 3 Node: SD: Sales Document Item Data - /IMO/SD_D11

Start Level 3 Node: SD: Order Condition Data - /IMO/SD_D14

SD: Order Condition Data - /IMO/SD_D14

End Level 3 Node: SD: Order Condition Data - /IMO/SD_D14

Start Level 3 Node: SD: Sales-Shipping Allocation Item Data - /IMO/SD_D16

SD: Sales-Shipping Allocation Item Data - /IMO/SD_D16

End Level 3 Node: SD: Sales-Shipping Allocation Item Data - /IMO/SD_D16

Start Level 3 Node: SD: Delivery Header Data - /IMO/SD_D20

SD: Delivery Header Data - /IMO/SD_D20

End Level 3 Node: SD: Delivery Header Data - /IMO/SD_D20

Start Level 3 Node: SD: Delivery Item Data - /IMO/SD_D21

SD: Delivery Item Data - /IMO/SD_D21

End Level 3 Node: SD: Delivery Item Data - /IMO/SD_D21

Start Level 3 Node: SD: Billing Document Header Data - /IMO/SD_D30

SD: Billing Document Header Data - /IMO/SD_D30

End Level 3 Node: SD: Billing Document Header Data - /IMO/SD_D30

Start Level 3 Node: SD: Billing Document Item Data - /IMO/SD_D31

SD: Billing Document Item Data - /IMO/SD_D31

End Level 3 Node: SD: Billing Document Item Data - /IMO/SD_D31

Start Level 3 Node: SD: Billing Condition Data - /IMO/SD_D34

SD: Billing Condition Data - /IMO/SD_D34

End Level 3 Node: SD: Billing Condition Data - /IMO/SD_D34

Start Level 3 Node: SD-DLV: Order Items - /IMO/SD_D50

SD-DLV: Order Items - /IMO/SD_D50

End Level 3 Node: SD-DLV: Order Items - /IMO/SD_D50

Start Level 3 Node: SD-DLV: Order Headers - /IMO/SD_D51

SD-DLV: Order Headers - /IMO/SD_D51

End Level 3 Node: SD-DLV: Order Headers - /IMO/SD_D51

Start Level 3 Node: SD-DLV: Service Level Overview - /IMO/SD_D52

SD-DLV: Service Level Overview - /IMO/SD_D52

End Level 3 Node: SD-DLV: Service Level Overview - /IMO/SD_D52

Start Level 3 Node: SD-DLV: Open Order Schedule Line - /IMO/SD_D53

SD-DLV: Open Order Schedule Line - /IMO/SD_D53

End Level 3 Node: SD-DLV: Open Order Schedule Line - /IMO/SD_D53

Start Level 2 Node: InfoSources

End Level 2 Node: InfoSources

Start Level 3 Node: SD: Sales Document Header Data (2LIS_11_VAHDR) - /IMO/SD_IS10

SD: Sales Document Header Data (2LIS_11_VAHDR) - /IMO/SD_IS10

End Level 3 Node: SD: Sales Document Header Data (2LIS_11_VAHDR) - /IMO/SD_IS10

Start Level 3 Node: SD: Sales Document Item Data (2LIS_11_VAITM) - /IMO/SD_IS12

SD: Sales Document Item Data (2LIS_11_VAITM) - /IMO/SD_IS12

End Level 3 Node: SD: Sales Document Item Data (2LIS_11_VAITM) - /IMO/SD_IS12

Start Level 3 Node: SD: Order Condition Data (2LIS_11_VAKON) - /IMO/SD_IS14

SD: Order Condition Data (2LIS_11_VAKON) - /IMO/SD_IS14

End Level 3 Node: SD: Order Condition Data (2LIS_11_VAKON) - /IMO/SD_IS14

Start Level 3 Node: SD: Sales-Shipping Allocation Item Data (2LIS_11_V_ITM) - /IMO/S

SD: Sales-Shipping Allocation Item Data (2LIS_11_V_ITM) - /IMO/S

End Level 3 Node: SD: Sales-Shipping Allocation Item Data (2LIS_11_V_ITM) - /IMO/S

Start Level 3 Node: SD-DLV: Sales Document: Order Delivery (2LIS_11_V_SSL) - /IMO/SD

SD-DLV: Sales Document: Order Delivery (2LIS_11_V_SSL) - /IMO/SD

End Level 3 Node: SD-DLV: Sales Document: Order Delivery (2LIS_11_V_SSL) - /IMO/SD

Start Level 3 Node: SD-DLV: Sales Document: Header Status (2LIS_11_VASTH) - /IMO/SD_

SD-DLV: Sales Document: Header Status (2LIS_11_VASTH) - /IMO/SD_

End Level 3 Node: SD-DLV: Sales Document: Header Status (2LIS_11_VASTH) - /IMO/SD_

Start Level 3 Node: SD: Delivery Header Data (2LIS_12_VCHDR) - /IMO/SD_IS20

SD: Delivery Header Data (2LIS_12_VCHDR) - /IMO/SD_IS20

End Level 3 Node: SD: Delivery Header Data (2LIS_12_VCHDR) - /IMO/SD_IS20

Start Level 3 Node: SD: Delivery Item Data (2LIS_12_VCITM) - /IMO/SD_IS21

SD: Delivery Item Data (2LIS_12_VCITM) - /IMO/SD_IS21

End Level 3 Node: SD: Delivery Item Data (2LIS_12_VCITM) - /IMO/SD_IS21

Start Level 3 Node: SD: Billing Document Header Data (2LIS_13_VDHDR) - /IMO/SD_IS30

SD: Billing Document Header Data (2LIS_13_VDHDR) - /IMO/SD_IS30

End Level 3 Node: SD: Billing Document Header Data (2LIS_13_VDHDR) - /IMO/SD_IS30

Start Level 3 Node: SD: Billing Document Item Data (2LIS_13_VDITM) - /IMO/SD_IS31

SD: Billing Document Item Data (2LIS_13_VDITM) - /IMO/SD_IS31

End Level 3 Node: SD: Billing Document Item Data (2LIS_13_VDITM) - /IMO/SD_IS31

Start Level 3 Node: SD: Billing Condition Data (2LIS_13_VDKON) - /IMO/SD_IS34

SD: Billing Condition Data (2LIS_13_VDKON) - /IMO/SD_IS34

End Level 3 Node: SD: Billing Condition Data (2LIS_13_VDKON) - /IMO/SD_IS34

Start Level 3 Node: SD-DLV: Sales Item: Returns - /IMO/SD_IS111

SD-DLV: Sales Item: Returns - /IMO/SD_IS111

End Level 3 Node: SD-DLV: Sales Item: Returns - /IMO/SD_IS111

Start Level 2 Node: MultiProvider

End Level 2 Node: MultiProvider

Start Level 3 Node: Sales Overview - /IMO/SD_M10

Sales Overview - /IMO/SD_M10

End Level 3 Node: Sales Overview - /IMO/SD_M10

Start Level 3 Node: Delivery - /IMO/SD_M20

Delivery - /IMO/SD_M20

End Level 3 Node: Delivery - /IMO/SD_M20

Start Level 3 Node: Billing - /IMO/SD_M30

Billing - /IMO/SD_M30

End Level 3 Node: Billing - /IMO/SD_M30

Start Level 3 Node: Conditions - /IMO/SD_M40

Conditions - /IMO/SD_M40

End Level 3 Node: Conditions - /IMO/SD_M40

Start Level 3 Node: Service Level - /IMO/SD_M50

Service Level - /IMO/SD_M50

End Level 3 Node: Service Level - /IMO/SD_M50

Start Level 3 Node: SD-DLV: Backorders - /IMO/SD_M51

SD-DLV: Backorders - /IMO/SD_M51

End Level 3 Node: SD-DLV: Backorders - /IMO/SD_M51

Start Level 2 Node: InfoCubes

End Level 2 Node: InfoCubes

Start Level 3 Node: SD-DLV: Backorders - /IMO/SD_V01

SD-DLV: Backorders - /IMO/SD_V01

End Level 3 Node: SD-DLV: Backorders - /IMO/SD_V01

Start Level 2 Node: Queries

End Level 2 Node: Queries

Start Level 3 Node: Incoming Orders - /IMO/SD_M10_Q0001

Incoming Orders - /IMO/SD_M10_Q0001

End Level 3 Node: Incoming Orders - /IMO/SD_M10_Q0001

Start Level 3 Node: Open Orders - /IMO/SD_M10_Q0002

Open Orders - /IMO/SD_M10_Q0002

End Level 3 Node: Open Orders - /IMO/SD_M10_Q0002

Start Level 3 Node: Sales Order and Sales Revenue Values - /IMO/SD_M10_Q0003

Sales Order and Sales Revenue Values - /IMO/SD_M10_Q0003

End Level 3 Node: Sales Order and Sales Revenue Values - /IMO/SD_M10_Q0003

Start Level 3 Node: Order, Delivery and Billing Quantities - /IMO/SD_M10_Q0004

Order, Delivery and Billing Quantities - /IMO/SD_M10_Q0004

End Level 3 Node: Order, Delivery and Billing Quantities - /IMO/SD_M10_Q0004

Start Level 3 Node: Expected Incoming Orders based on Open Quotations - /IMO/SD_M10_

Expected Incoming Orders based on Open Quotations - /IMO/SD_M10_

End Level 3 Node: Expected Incoming Orders based on Open Quotations - /IMO/SD_M10_

Start Level 3 Node: Delivery Overview - /IMO/SD_M20_Q0001

Delivery Overview - /IMO/SD_M20_Q0001

End Level 3 Node: Delivery Overview - /IMO/SD_M20_Q0001

Start Level 3 Node: Billing Overview - /IMO/SD_M30_Q0001

Billing Overview - /IMO/SD_M30_Q0001

End Level 3 Node: Billing Overview - /IMO/SD_M30_Q0001

Start Level 3 Node: Credit Memo Ratio - /IMO/SD_M30_Q0002

Credit Memo Ratio - /IMO/SD_M30_Q0002

End Level 3 Node: Credit Memo Ratio - /IMO/SD_M30_Q0002

Start Level 3 Node: Condition Value per Customer - /IMO/SD_M40_Q0001

Condition Value per Customer - /IMO/SD_M40_Q0001

End Level 3 Node: Condition Value per Customer - /IMO/SD_M40_Q0001

Start Level 3 Node: Variance of Condition Rates: Sales Orders and Billing Documents

Variance of Condition Rates: Sales Orders and Billing Documents

End Level 3 Node: Variance of Condition Rates: Sales Orders and Billing Documents

Start Level 3 Node: Delivery Performance - /IMO/SD_M50_Q0001

Delivery Performance - /IMO/SD_M50_Q0001

End Level 3 Node: Delivery Performance - /IMO/SD_M50_Q0001

Start Level 3 Node: Returns - /IMO/SD_M50_Q0002

Returns - /IMO/SD_M50_Q0002

End Level 3 Node: Returns - /IMO/SD_M50_Q0002

Start Level 3 Node: Perfect Order Fulfillment - /IMO/SD_M50_Q0003

Perfect Order Fulfillment - /IMO/SD_M50_Q0003

End Level 3 Node: Perfect Order Fulfillment - /IMO/SD_M50_Q0003

Start Level 3 Node: Backorders: Overview - /IMO/SD_M51_Q0001

Backorders: Overview - /IMO/SD_M51_Q0001

End Level 3 Node: Backorders: Overview - /IMO/SD_M51_Q0001

Start Level 3 Node: Backorders: Open Order Quantity - BWBCT_QR_IMO_SD_M51_Q0002

Backorders: Open Order Quantity - BWBCT_QR_IMO_SD_M51_Q0002

End Level 3 Node: Backorders: Open Order Quantity - BWBCT_QR_IMO_SD_M51_Q0002

Start Level 2 Node: Key Figures

End Level 2 Node: Key Figures

Start Level 3 Node: No. of Sales Order Documents

No. of Sales Order Documents

End Level 3 Node: No. of Sales Order Documents

Start Level 3 Node: No. of Sales Order Items

No. of Sales Order Items

End Level 3 Node: No. of Sales Order Items

Start Level 3 Node: No. of Delivery Documents

No. of Delivery Documents

End Level 3 Node: No. of Delivery Documents

Start Level 3 Node: No. of Delivery Items

No. of Delivery Items

End Level 3 Node: No. of Delivery Items

Start Level 3 Node: No. of Billing Documents

No. of Billing Documents

End Level 3 Node: No. of Billing Documents

Start Level 3 Node: No. of Billing Items

No. of Billing Items

End Level 3 Node: No. of Billing Items

Start Level 2 Node: SAP HANA Information Models

SAP HANA Information Models

End Level 2 Node: SAP HANA Information Models

Start Level 3 Node: SD-DLV: Backorders

SD-DLV: Backorders

End Level 3 Node: SD-DLV: Backorders

Start Level 3 Node: Analytic View for BW DSO SD-DLV: Order Items

Analytic View for BW DSO SD-DLV: Order Items

End Level 3 Node: Analytic View for BW DSO SD-DLV: Order Items

Start Level 3 Node: Analytic View for BW DSO SD-DLV: Open Request Schedule Line

Analytic View for BW DSO SD-DLV: Open Request Schedule Line

End Level 3 Node: Analytic View for BW DSO SD-DLV: Open Request Schedule Line