The documents that are connected to the invoice in the Ariba Network system should be transferred to the VIM system via PI Integration as part of the Ariba Supplier Invoice process. From there, the attachment can be viewed from the VIM workspace transaction /OPT/VIM_WP.
Only Ariba network PDF invoices are accepted by VIM, allowing them to accurately supply goods, materials, and services. Beginning with Ariba cloud integration version CI9, Ariba supports BASE64-encoded data and has included a document transfer feature.
The comprehensive setup instructions needed to activate the document transfer feature are listed below.
Step 1: Create custom document types beginning with Z in t-code OAC2, as indicated below.
Step 2: Next, link these custom document types to the business entity using t-code OAC3.
Type of Object: /OPT/V1001 Type of Document: Z_DOC Link Condition: X Link Condition: X CA Storage System (It is “MA” according to guidelines; client-to-client variations may occur. Basis designed the storage system name as CA.) url: TOA01 Retention as of: Null or blank
The aforementioned procedures will be carried out by BASIS, although BASIS needs feedback from the technical team.
Step 3: Ariba offers a single standard IDOC extension/ARBA/INVOICE for handling invoice attachments.
Set up WE81’s extension/ARBA/INVOICE against the INVOIC message type.
Improving the VIM Class to Manage ARIBA Documents:
As can be seen below, a Registration ID was formed in VIM against the IDoc once it had been successfully generated.
If the VIM process code is set in the WE20 partner profile, the same registration ID (ex:344) ought to show up in the VIM inbound work place tcode /OTX/PF03_WP.
After submitting the registration ID on tcode /OTX/PF03_WP, a DP document will be generated in the VIM workspace.
Standard Ariba document archiving can be triggered via the VIM class /OTX/PS03_CL_VIM_MODULE_IDOPDF method PROCESS_MODULE. This method can also be used to archive bespoke documents attached from the Ariba network.
Reading attachment content from IDOC and manually putting it in the CA content repository is how all Ariba invoices are automatically generated, following the same procedure as ordinary Ariba documents.
You can access the ARIBA documents that are connected here. Only PDF documents are supported by VIM.
Please feel free to ask questions in the space provided below if you need any help understanding any of the tutorial’s sections. We make an effort to respond to every question.
Integration with SAP systems has never been more intriguing, especially with Ariba, Workday, Concur, Successfactors, Fieldglass, Hybris, and other satellite cloud solution vendors banging on doors every day. I just had the chance to work on a SAP PI-based ARIBA to SAP connectivity. Without SAP PI, we can also integrate Ariba with SAP. However, we’ll examine how PI functions in the midst today.
The subject has been separated into the following sections: Introduction; S4 HANA Configurations; PI Mappings and UDFs Used; and BADI Implementation.
Introduction: The documents that are connected to the invoice from the ARIBA supplier system should be transmitted to the S/4HANA system via PI connectivity so that it may be opened from the MIR4 transaction as part of the ARIBA supplier invoice process.
Drawings, photos, or documents in any format attached by the provider via the ARIBA network may be included in the invoice file format. He would be able to accurately supply goods, materials, and services with these attachments. The document transmission feature was added by ARIBA starting with cloud integration version CI9. Data encoded in BASE64 is sent and received by ARIBA.
UDFs and PI Mappings Employed:
Please refer to the PI mappings listed below for every field in the IDOC attachment segments.
Utilizing UDFs in PI mappings
Now let’s examine a few of the UDFs this interface makes use of. It should be noted that UDF stands for User Defined Function.
GETATTACHMENTATTRIBUTES
GETATTACHMENTCONTENT
SPLITATTACHMENTCONTENT
S/4HANA Setting up:
The comprehensive setup instructions needed to activate the document transfer feature are listed below.
Step 1: Create special document types in t-code OAC2 as indicated below:
Step 2: Next, using the ARIBA guidelines listed on page 142, link these new document types to Business object BUS2081 using t-code OAC3.
Kind of Object: BUS2081 Type of Document: Z_DOC, Z_PDF, Z_XLS Link Condition: X System of Storage: Z1 (It is “MA” according to guidelines; client-to-client variations may occur. Basis generated storage system name Z1) url: TOA01 Retention as: Null or blank
The technical team must supply inputs to BASIS so that it can execute the aforementioned procedures.
Step 3: One standard IDOC extension/ARBA/INVOICE is supplied by ARIBA for handling invoice attachments.
Set up WE81’s extension/ARBA/INVOICE against the INVOIC message type.
BADI Application:
Use the BADI INVOICE_UPDATE function to implement the code.Modify Prior to Update
To retrieve the content of the invoice attachment from the archive link, use the standard ARIBA FM/ARBA/ARCHIVE_IDOC_ATTACH.
IDOC will be created with the content of the attachments as indicated below:
You can check the attachments in MIR4 transaction.
I’ve attempted to include every detail. If you are still experiencing problems, don’t hesitate to ask inquiries in the part below the comments. I shall reply to you.
Alright. Why in the world do we care about LSMW in this paper when S/4HANA migration cockpit should ideally replace it? The simple answer is that not all people work on S/4HANA projects. You heard correctly. Though you may have heard of BTP, cloud computing, etc., the truth is that some clients are still not even using HANA databases, let alone S/4HANA. Furthermore, LSMW remains active and vibrant.
I can say with absolute certainty that tomorrow, if not today, a consultant in some corner of the SAP globe will need to add a new field to an already-existing LSWM. We continue with this tutorial with that belief.
Assume you have successfully constructed an LSMW Batch Input Recording. Your client requests that you include a different field (from the same screen) in your recording one lovely morning. Thus, your initial thought might be to add the additional field to your recorder and restart recording your procedure. Why start from scratch again? We wish to demonstrate to you in this comprehensive lesson how to add a new field quickly and easily without having to record the entire procedure over.
Example Scenario:
Let’s say we want to delete the data for the “Date of Last Goods Movement” and add a new field from T-Code IQ02 to our recording.
Open T-Code LSMW, select the project, subproject, and object you want to add a new field to, then hit the toolbar’s Continue button (F8).
Select “Define Object Attributes” on the following screen, then hit Execute from toolbar (or Ctrl + F8).
To examine all of your recordings, select the “Recordings: Overview” button located in front of your recording name on the following screen.Click Edit Recording (or Ctrl + F2) from the toolbar after choosing the name of your recording. You must now add your new field to this list in order to view all of the action that has been logged here. Keep in mind that the new field needs to be on the screen that you previously recorded.
4- At this point, you should enter the T-Code (IQ02 in our example) for which you want to add a new field to your recording and locate the field you wish to edit (Date of Last Goods Movement).To access the Assistant page, click F1 and then select “Technical Information.” The Technical Information page should seem as follows to you.
If all of the data in the “Field Description for Batch Input” on this page matches the data you recorded in the previous step, duplicate the “Dynpro Field” for the following step.
Return to the Edit Recording screen. Using the data from the previous step, choose the Program Name and Screen Number. Then, click More -> Edit -> Add Dynpro Field (Extended) (or Ctrl + Shift + F4). You now need to fill in the Screen Field box with the saved data from the previous stage and click Continue (Ent).er).
6-Once the new field has been added to your screen, double-click it. On the resulting page, provide the requested information while keeping the Default Value clear and uncluttered. Next, carry on.
7- You may now save the recording process after adding your new field to your procedure. However, we still have some work to do to finish our voyage.
8-To add a new field to the input source, select the “Define Source Fields” step after returning to the Process phase. To modify the input structure, click the change button and select Table Maintenance from the toolbar (Ctrl + F9).
9- We need to add a new line to the source table in the new page based on our new field, as seen in the image below. Save the table now, then return to the process phase.
10- You should choose “Define Field Mapping and Conversion Rules” as the final step to finish our work and upload the new field mapping. Click Change and choose the newly added field from the new page. Select Source Field now using the Toolbar.
11–On the Assign Source Field page, select the new field and press Enter. Click Continue after disregarding any warning messages that may appear. You can now save this step as well.
12- That’s all there is to it. You have successfully added a new field to your LSMW Batch Input Recording, and it is now ready for testing.
What is the process for moving your revised LSMW from Quality to Production?
When everything functions as it should, transmit it to the P server. You can accomplish this in two ways. Either option two or the same procedure on P server can be done first. The project must be exported from this server and imported to a new server as a backup option. To export the project, navigate back to LSMW T-Code, enter your project, subproject, and object once more, then select More -> Extras -> Export Project (or press Ctrl + F8) to save it to your local computer.
We have discussed SQL functions, unit/currency conversion functions, and date functions in our Built In Functions in CDS section; however, we did not cover the Time function. We’ll pick up where we left off in the previous post today. Now let’s dive right into what may be the final installment of this Built-In Functions series.
Let’s go over the Time Functions in this post. It will be quite easy to go through the four functions indicated below with Time.
Time Is Valid It is necessary to pass a single parameter. It is imperative that the field type be TIMESTAMP – DEC – Length 15.The remaining features of this blog operate in the same way.
UTC HOUR The best thing about this is that no parameters are required. Provides the Coordinated Universal Time (UTC) by default.
ADD A SLEEP The result is the total of the numbers when, as the name implies, we add the seconds to the timestamp.
SLITS IN BETWEEN We had days between in our last issue, remember? There are now seconds in between.
It is improper to violate customs.How come the Code isn’t available to us?
@AbapCatalog.sqlViewName: 'ZTM_FNS_SQL_V'
@AbapCatalog.compiler.compareFilter: true
@AbapCatalog.preserveKey: true
@AccessControl.authorizationCheck: #NOT_REQUIRED
@EndUserText.label: 'Time Functions'
define view ZTM_FNS as select from zdt_concr_rept as a{
key a.rpt_id as RPT_Comment,
a.ztime as RPT_TMSP,
tstmp_is_valid(a.ztime) as valid1,
tstmp_current_utctimestamp() as UTC_TM,
tstmp_add_seconds(a.ztime, cast( 15 as abap.dec(15,0) ), 'INITIAL') as ADDED_TM,
//TESTING DIFFERENCE OF SECONDS
tstmp_seconds_between(tstmp_current_utctimestamp(), a.ztime , 'FAIL') as difference
}
Nothing that demands particular attention.
If you find this boring, check out our extra section. This section will link to all other worlds as well as SAP.
OData: Many of you have heard of this lovely idea and have worked with it.However, what if CDS was connected to the outside world (apart from SAP) via OData service?
Also Consider: ABAP on HANA Course
@AbapCatalog.sqlViewName: 'ZTYPE_CAST_V'
@AbapCatalog.compiler.compareFilter: true
@AbapCatalog.preserveKey: true
@AccessControl.authorizationCheck: #NOT_REQUIRED
@EndUserText.label: 'Type Casting Examples'
define view ZTYPE_CAST
as select from sflight as a
{
key a.carrid,
key a.connid as originalConn,
key a.fldate,
cast (a.connid as abap.char(2) )
as castedConn,
a.planetype as originalType,
cast( a.planetype as abap.char( 2 ) )
as castedType
}
Observe keenly there are two warnings. Let’s see what are they.
So effectively two things needs to be kept in mind.
Apply Type casting only when changing from one data type to other. If it is done within same data type the very purpose is not served.
Need to be very careful such that no harm is done to data.
Output validates the earlier assertion.
Another insightful lesson for me! I attempted to insert castConn, the non-primary key, before fldate. However, SAP denied me access.
This concludes the functions series and Ishan’s specific request.
Return to CDS View via OData exposure. At technicalgyanguru, we already have a few articles on OData from CDS Annotations.However, our next piece on OData from CDS will be unique and captivating.Because there isn’t much room here, you’ll have to wait a little while longer. We pledge not to bother you too much and to deliver it in as little as two days. Please continue to watch.
We really appreciate your input. Kindly, provide your feedback down below.
As everyone knows, SAP developed the ABAP Managed Database Procedure (AMDP) to create SQL script-based programs known as Database Procedures.By employing AMDP techniques, it has become easier to access data from various database schema using SQL script since we no longer require a database user to program the database operations.
The following is the syntax to retrieve data from an underlying database schema:
FROM “” SELECT *.”” WHERE -> that you’ll include in the AMDP method implementation.
Please take note of the precise distinctions between the Open SQL and SQL script syntax. To accurately identify the underlying way to access the necessary data of that , we must mention the Physical Schema Name.In the event that the physical schema is omitted, the default schema is selected automatically. You can use the function module DB_DBSCHEMA_CURRENT to find the default schema.
You would now be asked the following queries:
Why are we discussing several database schemas?
What would be wrong if I simply retrieved the data using CDS or Open SQL directly?
Since I have written AMDP selection without using a physical schema name, what are you referring to?
Why and when would I need to use such DB procedures to pull data as an ABAP programmer?
According to what I’ve learned, not every table in the underlying database schemas has a dictionary view associated with it. Because of this, not all of them are visible in SE11 or SE16. However, these tables may still exist and contain essential business master and transaction data. Any SAP or non-SAP system could be the source of these data, and by employing the SAP LT replication technique,
The basis person informed you that this table is physically located in a schema named DEV_SCHEMA, but that the names of the schemas in production and quality would be PROD_SCHEMA and QUAL_SCHEMA, respectively (different schema names in various systems is the standard procedure, nothing new).
Using the syntax mentioned above, you would now write the AMDP code below: –
SELECT * FROM “DEV_SCHEMA”.”ZCCARD_DETAILS” WHERE customer_name = ‘SAPYard’.
This will function flawlessly in development, but it will collapse in quality as there isn’t a physical schema named “DEV_SCHEMA.” The physical schema for quality is QUAL_SCHEMA.
The Schema Mapping Concept, which is once more an underlying database table in the physical schema “_SYS_BI,” was created to address this issue. It contains the alias for every physical schema. All systems have the same alias, but the physical schema names that are associated to it vary.
Thus, the schema mapping entries in the development system might resemble this: –
ALIAS ( called as AUTHORING SCHEMA or logical name)
Physical Schema
ZS4_ALIAS
DEV_SCHEMA
ALIAS ( called as AUTHORING SCHEMA )
Physical Schema
ZS4_ALIAS
QUAL_SCHEMA
Thankfully, all you need to do now is refer to the Alias name in the AMDP select query as seen below: –
Obtain the physical schema using the alias -> Choose the query first
In the second select query, obtain the card details by correctly referencing the physical schema name that you obtained in step 1.
But is there a syntax specific to SQL scripts?Which allows for the transmission of the schema name in such a dynamic manner?Well, not that I’m aware of.
Are we therefore stuck? Now what are our options?
This can be answered by using AMDP’s standard provided macro, $ABAP. Schema.
The alias is automatically transformed into the physical schema name by this macro, which then inserts it into the SELECT query directly. The way it is written is:
FROM “$ABAP.Schema( ZS4 )” is selected.Where customer_name = “SAPYard” in “ZCCARD_DETAILS”.
Fantastic! With this technique, giving a dynamic physical name is no longer an issue because you only need to pass the logical name—the macro will take care of the rest. You also avoid writing two select queries.
Please also review my other article, Code.
Is that all there is to it? Well, no!
Before we can use this syntax, there are a few things we need to do.
Let me start by stating that, although I did not use the alias name ZS4_ALIAS that I displayed to you, I did use the logical name ZS4. What is this ZS4 now? From where is this coming?
Now let’s get started:
The logical database schema, or ZS4, can be produced with Eclipse ADT. Click NEW item after opening the project. Go to Others -> Explain the definition of a logical schema. After completing the wizard, turn it on.
Select the logical database schema under other.
You have successfully mapped the underlying physical schema name in the transaction DB_SCHEMA_MAP, according to this screen. Before proceeding with the transaction, please activate the logical schema; else, it won’t be seen there.
You can observe that the entry with the logical name ZS4 has occurred in the transaction DB_SCHEMA_MAP.
Select the record, select EDIT, provide the name of the physical schema, and select SAVE. It is also an option to transfer this logical name to other systems.
It is important to keep in mind that even while the logical schema name can be moved through transport, the physical schema name attachment in transaction DB_SCHEMA_MAP needs to be completed explicitly in the target system. This turns into a cutover task.
Alright. Although the title may seem like clickbait, ABAP developers actually have the ability to end a SAP session. I can now proudly display my ABAP team member power thanks to this paper.
You have consistently denigrated an ABAPer’s service. They have been utilized by you for SAP housekeeping duties. But the core of every SAP project is its ABAP team. Thus, never undervalue the potent ABAPer.
My base colleague provided me with assistance in learning about the server details, directory construction, etc. It was time to make amends. I was a little nervous about what assistance I would have to offer, but my coworker is a straightforward man. All he needed was assistance with a bothersome daily task; nothing more. Fewww!
It was now my turn to use my ABAP expertise to thank him.
The Basis team has one job scheduled to update some master data, he casually mentioned to me over a tea break. They plan the work for after business hours within the lean window, but they frequently discover that some users have locked the transaction that the base team has to change. Additionally, if any user is seated in that content.
Elevated Solution Framework
Determine the number of users who have locked the Material Master transaction. Send such users a pop-up warning message instructing them to end their transaction and save their session within five minutes.
Check once more to see whether someone is still locking the transaction after five minutes (the time should be customizable rather than hardcoded). Give them one more and last chance to save their work in five minutes.
The material master transaction that the user is locking will be released or closed in five more minutes. Every other transaction and session that doesn’t affect the task at hand is left unaltered.
Step 1: Determine Users
The details of locks are provided by the function module ENQUEUE_READ.
Given that I intend to test this object and do not wish to end other people’s sessions, I will supply sy-uname = my name in this instance.
I’ll erase my name with a ‘*’ after thorough testing is complete to reach all users.
*** FM to obtain all MARA table lock data (e.g., SM12).
Finding out how many sessions are open in each user’s system is necessary once we have identified which users are locking our transaction.
We may obtain all the information about active sessions using the standard ABAP class SERVER_INFO.
*** Get all user sessions
CREATE OBJECT server_info.
gt_session_list = server_info->get_session_list( with_application_info = 1 ).
Now we need to filter out the sessions which belong to our users with client details.
*** Filter user sessions on the basis of username and client.
gt_session_list_user = VALUE #( FOR ls_lock_details IN gt_lock_details
FOR ls_session_list IN gt_session_list
WHERE ( user_name = ls_lock_details-guname
AND tenant = sy-mandt )
( ls_session_list ) ).
We currently only hold open sessions with our target users.
It’s time to notify and issue warnings to these uncooperative users. Might be diligent users.
FM “POPUP_TO_CONFIRM” is what we utilize for pop-up messages. There’s a catch, though. POPUP_TO_CONFRIM will send a message to the user of the program or report.If we use this FM, the user who opened the screen in change mode won’t receive a notification.What then is the substitute?
Engage in SAP chat. You read correctly. Anybody connected to your office’s SAP network can get anonymous pop-up messages.The good news is that it will be difficult for them to determine the sender’s identity.I hope my thoughts are not the same as yours.
We can send pop-up messages to every user in the network system with the aid of FM “TH_POPUP.” Functions flawlessly in our situation.
DATA(gv_msg) = |You are locking Transaction { gv_tcode }. Please save and leave the transaction within 5 Secs!!!|.
DATA gv_message TYPE sm04dic-popupmsg.
gv_message = gv_msg.
LOOP AT gt_lock_details INTO gs_lock_details.
CALL FUNCTION 'TH_POPUP'
EXPORTING
client = sy-mandt
user = gs_lock_details-guname
message = gv_message
EXCEPTIONS
user_not_found = 1
OTHERS = 2.
ENDLOOP.
We can notify every user who locks our transaction by iteratively going over the users table.
Let’s give users five minutes to save their info and end the session.
AVOID UP TO THREE MINUTES.
The SAP Workflow ABAP Wait statement almost caused my SAP Production system to crash. I’ll tell you that fascinating story another time. Even the article’s headline, “Wait Wait.. do NOT use me,” is in my head.
Check for the list of users who are waiting on our transaction once more after five minutes. This unfortunate person would only get five minutes if a fresh user locked the transaction in between. They wouldn’t receive the first list and the second warning.
gv_msg = |grrr..You are still locking Transaction { gv_tcode }. Your session will be killed soon!!!|.
gv_message = gv_msg.
LOOP AT gt_lock_details ASSIGNING <fs_lock_details>.
CALL FUNCTION 'TH_POPUP'
EXPORTING
client = sy-mandt
user = <fs_lock_details>-guname
message = gv_message
EXCEPTIONS
user_not_found = 1
OTHERS = 2.
ENDLOOP.
Give consumers one last chance to save their data and end the session by waiting the final five minutes.
AVOID UP TO THREE MINUTES.
Get a list of the users who are still locked the transaction after the tenth minute. These are the guys who are on their way out of town or who have been on the phone for longer than ten minutes. Who would they chat to at these late hours, by the way?
It’s time to act.
Similar to t-code SM04, we will use a system kernel call to obtain all active session data.
"get technical info for the user
CALL 'ThUsrInfo' ID 'OPCODE' FIELD opcode_usr_info
ID 'TID' FIELD <fs_session_list>-logon_hdl
ID 'WITH_APPL_INFO' FIELD with_appl_info
ID 'TABLE' FIELD gt_usr_info[].
For every session number (0–6) that the user has opened, we will receive a massive list with numerous rows here. Every login made by a user is given a distinct login ID, which is created depending on the client number, system, and language that you enter while logging in. The format of this session ID is TXX_UXXXXX, where X can be any number between 0 and 9.
After that, each session gets a session ID, which is made up of the login ID as previously mentioned plus an additional _MX, where X stands for the session number, in this case 0–6 (session 1–7). Therefore, the.session value of this technical list is of importance to us:
This is for session 1’s modelinfo[0]. In a similar vein, sessions two and three would correspond to [1] and [2].
modeinfo [1].T51_U11407_M1 is the session.
Modeinfo[2] would be present in Session 3.T51_U11407_M2 is the session.
In order to obtain the precise session that the user was using, we must now use the “/UPD” variable in the technical data. You guessed correctly. Update Mode requires UPD.
CONCATENATE <fs_lock_details>-gusrvb '/UPD' INTO DATA(gv_value).
READ TABLE gt_usr_info ASSIGNING FIELD-SYMBOL(<fs_usr_info>)
WITH KEY value = gv_value.
IF sy-subrc IS INITIAL.
"The key for the value is 'modeinfo[X].enq_info'.... we need just the X
gv_modus_index = <fs_usr_info>-field+9(1).
ELSE.
CONTINUE.
ENDIF.
Using the procedure described above, we will now create a list of the users who have necessary sessions that we must terminate or shut.
After compiling the final user list, I made an initial unsuccessful attempt to figure out how to end the user’s session.
I attempted to record the SM12 BDC using the erase feature, but it was unsuccessful. I’m not sure; maybe I didn’t have the proper permission. I didn’t delve very far, though.
I then looked up t-code SM04. I sent the user session number to end that session and completed the BDC recording of it.
Let’s finally take the session (or sessions) down by going in for the kill. To ensure that no one can subsequently accuse us of foul play, we then log the specific session, user, and transaction combination that we removed to the spool. People, we gave you ample time!
Don’t feel bad about ending the meetings. The users have received two warnings and have been given ten minutes to save the item, but they are still preventing our transaction. We had to go through with the attack.
We have to be tough sometimes. Excluding people from the system guarantees that the entire system is in sync with the most recent master data.
ladla bhai yojana महाराष्ट्र में जैसे-जैसे चुनाव करीब आ रहे हैं, वोट बैंक को साधने के प्रयास तेज होते जा रहे हैं। अब एकनाथ शिंदे सरकार ने बेरोजगार युवाओं के लिए सरकारी खजाना खोला है। लाडली बहना योजना की तर्ज पर अब लाडला भाई योजना की घोषणा की गई है। यहां पढ़िए योजना से जुड़ी बड़ी बातें।
लाडला भाई योजना के बारे में
महाराष्ट्र सरकार ने बेरोजगार युवाओं के लिए लाडला भाई योजना शुरू की है। इस योजना के तहत, 12वीं कक्षा उत्तीर्ण करने वाले युवाओं को हर महीने 6,000 रुपये दिए जाएंगे। डिप्लोमा करने वाले युवाओं को हर महीने 8,000 रुपये और ग्रेजुएशन पास करने वाले युवाओं को हर महीने 10,000 रुपये दिए जाएंगे। इस योजना का लाभ ऑनलाइन माध्यम से युवाओं के खाते में प्राप्त किया जाएगा。
लाडला भाई योजना के तहत लाभ प्राप्त करने के लिए निम्नलिखित प्रक्रिया का पालन करना होगा:
पात्रता मानदंड
12वीं कक्षा उत्तीर्ण करने वाले युवा
डिप्लोमा धारक युवा
स्नातक पास युवा
बेरोजगार होना अनिवार्य है
आवेदन प्रक्रिया
आवश्यक दस्तावेजों जैसे शैक्षणिक प्रमाणपत्र, आधार कार्ड, बैंक पासबुक की स्कैन कॉपी अपलोड करनी होगी
योजना के लिए आवेदन ऑनलाइन माध्यम से किया जाएगा
आवेदन पत्र में नाम, आयु, योग्यता, बैंक खाता विवरण आदि भरना होगा
लाडला भाई योजना का लाभ कितने महीने तक मिलेगा
लाडला भाई योजना के तहत लाभ प्राप्त करने वाले युवाओं को एक साल (12 महीने) तक वित्तीय सहायता प्रदान की जाएगी।इस योजना के तहत:
12वीं कक्षा उत्तीर्ण युवाओं को 6,000 रुपये प्रति माह
डिप्लोमा धारक युवाओं को 8,000 रुपये प्रति माह
स्नातक पास युवाओं को 10,000 रुपये प्रति माह दिए जाएंगे
युवाओं को एक साल तक अप्रेंटिसशिप करनी होगी। अप्रेंटिसशिप के दौरान सरकार द्वारा वित्तीय सहायता प्रदान की जाएगी। अप्रेंटिसशिप के अनुभव के आधार पर युवाओं को नौकरी मिलेगी
लाडला भाई योजना के तहत कितने लोगों को लाभ मिलेगा
लाडला भाई योजना के तहत 18 से 35 वर्ष के बीच के युवाओं को लाभ मिलेगा। इस योजना के तहत, 12वीं कक्षा उत्तीर्ण करने वाले युवाओं को 6,000 रुपये प्रति माह, डिप्लोमा धारक युवाओं को 8,000 रुपये प्रति माह, और स्नातक पास युवाओं को 10,000 रुपये प्रति माह दिए जाएंगे。
Discover the best code-to-data approach for your SAP project: Open SQL, CDS, or AMDP. Learn when to use each technique, their strengths, and limitations.
In the evolving landscape of SAP HANA, efficient data handling and performance optimization are paramount. The introduction of Code-to-Data paradigms has significantly shifted the approach towards database operations, enabling more efficient data processing directly on the database layer. Among these paradigms, Open SQL, Core Data Services (CDS), and ABAP Managed Database Procedures (AMDP) stand out. This article delves deep into each technique, exploring their use cases, benefits, and considerations to help you make an informed decision.
Understanding Code-to-Data Paradigms
Code-to-Data techniques aim to minimize data transfer between the application server and the database by executing complex logic directly on the database.
This not only enhances performance but also leverages the powerful capabilities of modern databases like SAP HANA.
Bottom-Up Approach
Code-to-Data Paradigms
Open SQL
Overview
Open SQL is a set of SQL commands embedded within ABAP code that allows for database-independent operations. It abstracts the underlying database specifics, providing a uniform interface to interact with different databases.
Advantages
Database Independence: Open SQL abstracts database-specific details, allowing for seamless migration across different databases.
Simplicity: It is easy to learn and use for ABAP developers familiar with traditional SQL.
Security: Open SQL provides built-in measures to prevent SQL injection attacks.
Integration: It integrates smoothly with existing ABAP code, making it a convenient choice for many applications.
Limitations
Limited Functionality: Open SQL may not support all advanced features of SAP HANA.
Performance: While efficient, Open SQL might not exploit the full performance capabilities of SAP HANA compared to native HANA SQL.
Use Cases
Simple CRUD Operations: Ideal for basic Create, Read, Update, and Delete operations.
Database Agnosticism: Suitable when there is a need for database independence.
Core Data Services (CDS)
Overview
Core Data Services (CDS) is a data modeling infrastructure that defines data models and services directly on the database. CDS views are managed and executed in the database, providing powerful data processing capabilities.
Advantages
Performance Optimization: CDS views leverage SAP HANA’s in-memory capabilities, resulting in high performance.
Rich Semantics: CDS allows for the definition of complex data models with rich semantics, annotations, and associations.
Reusability: CDS views can be reused across different applications and services, promoting a modular approach.
Enhanced Functionality: It supports advanced features like associations, path expressions, and calculated fields.
Limitations
Learning Curve: Requires a good understanding of data modeling and the CDS syntax.
HANA Dependency: Optimized primarily for SAP HANA, which may limit portability.
Use Cases
Complex Data Models: Ideal for applications requiring complex data relationships and calculations.
Performance-Critical Applications: Suitable for scenarios where performance is a critical factor.
ABAP Managed Database Procedures (AMDP)
Overview
AMDP allows developers to write database-specific procedures in SQLScript, directly managed within the ABAP environment. These procedures are executed on the SAP HANA database, providing the full power of HANA’s capabilities.
Advantages
Full HANA Power: AMDP procedures can exploit the full potential of SAP HANA, including advanced SQLScript features.
Flexibility: Developers can write complex logic and algorithms that go beyond the capabilities of Open SQL and CDS.
Performance: AMDP offers high performance by executing procedures directly on the database.
Limitations
Database Dependency: AMDP is highly specific to SAP HANA, limiting cross-database compatibility.
Complexity: Writing and managing SQLScript procedures can be complex and requires specialized knowledge.
Use Cases
Advanced Data Processing: Ideal for scenarios involving complex calculations and data processing that cannot be efficiently handled by Open SQL or CDS.
Performance Optimization: Suitable for applications where maximizing performance is essential.
Best Practices
Assess Requirements: Understand the specific needs of your application. For simple operations, Open SQL might suffice. For complex data models, consider CDS. For advanced data processing, AMDP could be the best fit.
Performance Testing: Conduct performance testing to evaluate the impact of each technique in your specific environment.
Future-Proofing: Consider future maintenance and scalability. CDS provides a modular and reusable approach, which can be advantageous in the long run.
Training and Expertise: Ensure your development team has the necessary skills and training to effectively utilize the chosen technique.
Conclusion
The choice between Open SQL, CDS, and AMDP is not one-size-fits-all. Each technique has its strengths and is suited to specific scenarios. By carefully evaluating your application’s requirements, performance needs, and the skill set of your development team, you can make an informed decision that leverages the full potential of SAP HANA’s capabilities. Whether it’s the simplicity of Open SQL, the rich semantics of CDS, or the power of AMDP, the right choice will enable efficient, high-performance data operations tailored to your needs.
Unlock the power of SAP HANA Cloud Platform with real-time data processing, advanced analytics, and seamless integration. Boost performance and innovation today
In today’s rapidly evolving digital landscape, businesses require agile and scalable solutions to stay competitive. SAP HANA Cloud Platform (SCP) has emerged as a robust cloud-based solution designed to meet these needs. This comprehensive guide will delve into the key features, benefits, and implementation strategies of SAP HANA Cloud Platform, helping you understand how it can drive innovation and efficiency within your organization.
What is SAP HANA Cloud Platform?
SAP HANA Cloud Platform is an enterprise-grade, cloud-based platform-as-a-service (PaaS) offered by SAP. It provides a suite of tools and services for developing, managing, and running applications in the cloud. Built on the powerful SAP HANA in-memory database, SCP enables real-time data processing and analytics, offering businesses unparalleled insights and performance.
Key Features of SAP HANA Cloud Platform
In-Memory Data Processing: At the heart of SCP is SAP HANA’s in-memory database, which allows for high-speed data processing and analytics. This feature enables businesses to handle large volumes of data efficiently and gain real-time insights.
Integrated Development Environment: SCP offers a comprehensive development environment that supports various programming languages, including Java, JavaScript, and Python. Developers can build, deploy, and manage applications seamlessly using this integrated environment.
Advanced Analytics: The platform provides advanced analytics capabilities, including predictive analytics, machine learning, and data visualization tools. These features help businesses uncover hidden patterns and make data-driven decisions.
Scalability and Flexibility: SAP HANA Cloud Platform is designed to scale with your business needs. Whether you need to expand your applications or integrate new functionalities, SCP offers the flexibility to adapt to changing requirements.
Security and Compliance: Security is a top priority for SAP HANA Cloud Platform. It includes robust security features such as data encryption, access controls, and compliance with industry standards to ensure your data remains protected.
Benefits of SAP HANA Cloud Platform
Enhanced Performance: The in-memory processing capabilities of SCP significantly enhance application performance and reduce latency, allowing for real-time data access and analysis.
Cost Efficiency: By leveraging the cloud, businesses can reduce infrastructure costs associated with on-premise solutions. SCP’s pay-as-you-go model ensures you only pay for the resources you use.
Faster Time-to-Market: The integrated development environment and pre-built services streamline the application development process, enabling faster deployment and quicker time-to-market for new solutions.
Seamless Integration: SCP easily integrates with other SAP solutions and third-party applications, providing a unified approach to managing business processes and data.
Innovation Opportunities: With access to advanced technologies such as machine learning and IoT, businesses can innovate and create cutting-edge solutions that drive growth and efficiency.
Implementation Strategies
Define Your Objectives: Before implementing SCP, clearly define your business objectives and requirements. This will help you tailor the platform’s features to meet your specific needs.
Leverage SAP Best Practices: Utilize SAP’s best practices and guidelines for a smooth implementation process. This includes following recommended architecture patterns and leveraging pre-built templates and services.
Develop a Migration Plan: If transitioning from an on-premise solution, create a detailed migration plan to ensure a seamless shift to the cloud. Consider factors such as data transfer, application compatibility, and user training.
Monitor and Optimize: Once implemented, continuously monitor the performance of your applications and optimize them based on user feedback and performance metrics. SCP provides tools for monitoring and managing application performance.
Invest in Training: Ensure that your team is well-versed in using SAP HANA Cloud Platform. Invest in training and resources to maximize the platform’s potential and ensure a successful adoption.
Conclusion
SAP HANA Cloud Platform is a powerful tool for businesses looking to leverage cloud technology for enhanced performance, scalability, and innovation. By understanding its key features, benefits, and implementation strategies, you can harness the full potential of SCP to drive growth and efficiency within your organization.
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