SAP HANA was originally going to be numbered 1.0, 1.2, 1.5 and 2.0. But SAP has removed the versions and provide innovations automatically when you update HANA.

For the purposes of information and marketing, SAP HANA has patches – SP01 which was the ramp-up, SP02 which was the generally available version, SP03 which provided support for BW and SP04 which provides support for Text Analytics and High Availability. But the patches are just to let people know about the new features – there is no release of SP04.

But the reality is that SAP HANA only comes released in Revisions. And for example, Revision 28 is SP04. So when last week, all the SAP HANA systems updated to SAP HANA Revision 28, got the innovations from SP04 included. And this update takes about 10 minutes and can be done online in High Availability Environments.

The Benefits of SAP Hana Patches:

• SAP HANA SP01 (Revision 10) is the initial release of SAP HANA to ramp-up.
• SAP HANA SP02 (Revision 12) is the general-availability release of SAP HANA to the market.
• SAP HANA SP03 (Revision 20) brought Support for the SAP NetWeaver BW database, Information Composer
• SAP HANA SP04 (Revision 28) brought Loading Data from Flat Files (CSV, XLS, XLSX) including automatic table creation in HANA Studio; Enhancements for Attribute/Calculation Views, Usability, Security, Multi-language and technical; High Availability; ETL-based Data Acquisition by SAP HANA Direct Extractor Connection; Predictive Analytics Library (PAL); R Programming Language Integration.

•   SAP HANA ™ is a modern platform leveraging the power of in-memory computing.
•   Enables to drive businesses in real-time on an ever increasing massive volume of data.
•   Can be deployed as an appliance or delivered via the cloud.

SAP HANA enables you to perform real-time OLAP analysis on an OLTP data structure. As a result, you can address today’s demand for real-time business insights by creating business applications that previously were neither feasible nor cost-effective.

The SAP HANA platform implements a new approach to business data processing. In fact, it is much more than the traditional definition of a database. And the in-memory attribute is much more than a naïve caching of disk data structures in the main memory.

SAP HANA, first and foremost, incorporates a full database management system (DBMS) with a standard SQL interface, transactional isolation and recovery (ACID [atomicity, consistency, isolation, durability] properties), and high availability. SAP HANA supports most entry-level SQL92. SAP applications that use Open SQL can run on the SAP HANA platform without changes.

Analytical and Special Interfaces:

In addition to SQL, SAP HANA supports business intelligence clients directly using multidimensional expressions (MDX) for products such as Microsoft Excel and business intelligence consumer services (BICS), an internal interface for SAP BusinessObjects™ solutions. For analytical planning, the user may iterate values on the aggregated analytical reports. With SAP HANA, a single value is transmitted for immediate recalculation by the in-memory planning engine.

SAP HANA Advantages:

Simplified data model, Simplified application logic, Higher level of concurrency, “Up-to-datedness” of aggregated values. Make smarter and faster decisions with complete insight on large volumes of granular data,  React quickly with real-time analysis and reporting, Unlock new opportunities with state-of-the-art analysis, Invent new data-driven business models and renew differentiating processes enabled by real ‘real-time’, Ensure quick time-to-value with fast to deploy solutions

It is amazing that one year has passed since the GA announcement came for HANA. Looking back over the last year, SAP can definitely be proud. They put their heart and soul into it.

The original Birthday of SAP HANA is June 21, where HANA was announced GA in 2011. However, it was celebrated on June 18, 2012 all over the world. Over the last year, SAP HANA has achieved major customer achievements and performance milestones. Here are a few of the highlights:

Customer Achievements

• 354 customers
• 150+ implemented projects
• 16 customers with more than 10,000-times performance improvement over disk-based databases
• More than 64,000 end-users
• 2,000 Amazon Web Services (AWS) instances
• 1,791 trained consultants

Product Performance

• One platform for OLTP and OLAP, structured and unstructured data, fresh data and “big data”
• No tuning, no indices, no materialized views, no caching
• 33 SAP solutions powered by SAP HANA
• 100 TB benchmark on 16 node IBM X5
• 20-times compression
• Business warehouse (BW) query: 300-500 milliseconds
• Ad-hoc query: 800 milliseconds-2 seconds
• Insert rate: 770,000 records per second
• Bulk: 1 GB per minute
• Data services: 2.5 TB per hour
• Scale out to 500 TB in main memory for real-time processing of “big data”

]]> http://www.newyorksys.com/sap-hana-1st-anniversary-celebrations/feed/ 0 http://www.newyorksys.com/sap-hana-1-0-online-training-schedule/ http://www.newyorksys.com/sap-hana-1-0-online-training-schedule/#comments Wed, 23 May 2012 12:26:41 +0000 home http://www.newyorksys.com/?p=2158 Hi Learner !

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HANA Overview – 

• HANA is a flexible, multi-purpose, data source agonistic in-memory appliance that combines both hardware and software components to support a number of valuable use case scenarios.
• HANA is an appliance that combines SAP software components (including the in- memory computing engine) optimized on hardware (blades) provided, and delivered, by SAP‟s leading hardware partners.
• HANA enables organizations to analyze their business operations, based on huge volumes of transactional information, as business happens
• HANA will form the technology foundation for innovative applications based on in-memory technology, thus enabling operational performance applications, such as Strategic Workforce Planning, to run directly on a HANA appliance.

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1. The definition
2. International parameters
3. Customizing tables (approx. 315 tables)
4. Common ledger accounts (if desired)
5. Account dedication

After utilizing this operate, solely the desired modifications between the original and the model new company code need to be maintained.To create an organization code copy an existing firm code using the group copy perform, which copies:

Company code components

The editing of the corporate code information includes:

1. The deal with knowledge is required for correspondence and is recorded on evaluation reports.
2. For every firm code a currency have to be specified. Accounts are managed in the company code currency. All other currencies are indicated as foreign. The system converts the quantities posted in a foreign foreign money into this currency. The foreign money defined within the firm code is often called the native forex within R/3.
3. The nation key specifies which country is to be regarded as the house country. The system interprets all other nations as foreign. That is important with enterprise or fee transactions, since completely different varieties are needed for overseas fee transactions, and the system helps totally different formats for addresses for international correspondence.
4. A language key should be entered so that the system can create texts automatically in the right language; for instance, when issuing checks.

When defining a business space, solely a four digit alpha-numeric key and a short description are needed.Within the R/3-normal system firm code 0001 is a template for a basic company code with chart of accounts INT and no particular nation-specifications.For those who need an organization code in a country for which a country template exists, you must use the country model program which copies the nation-particular customizing tables from the particular nation template into firm code 0001. Upon completion, firm code 0001 will most likely be personalized for the chosen country. It’s greatest to then copy this company code into your new desired firm code. It’s doable you’ll then start the nation model program once more to create a template for another country and so on.The nation version program not only creates a rustic-specific company code template however also a country-particular template for controlling areas, vegetation, buying organizations, sales organizations, credit control areas, monetary administration areas,etc.

Do not forget to repeat the template before you proceed further. Don’t use firm code 0001 as your productive firm code as a consequence of the country version program always makes use of this company code because the target firm code. Furthermore, you should run the country version program only in a new installation of R/3 and never in an upgrade set up as a result of the structure of the nation-specific customizing may have changed from one R/3 launch to another.

The Fiscal Year

To separate business transactions into different periods, a fiscal year with posting intervals needs to be defined. The fiscal year is defined as a variant which is assigned to the company code.The fiscal year variant accommodates the definition of posting durations and special durations . Particular intervals are used for postings which aren’t assigned to time intervals, however to the method of 12 months-finish closing. In complete,sixteen periods might be used. The system derives the posting period from the posting date. When the posting date falls within the final regular posting interval, the transaction could additionally be posted into one of the special periods.

Instance: Above you see a fiscal 12 months with 12 posting intervals and 4 particular periods. If the posting date falls within the twelfth interval, the transaction can as a substitute be posted in one of the 4 special periods.Commonplace fiscal 12 months variants are already defined within the system and can be utilized as templates.The fiscal yr variant does not include the data as as to whether a interval is open or closed; this is maintained in another table. The fiscal year variant solely defines the amount of durations and their begin and end dates.

If each fiscal 12 months of a fiscal 12 months variant uses the same variety of periods, and the posting durations at all times begin and finish at the identical day of the 12 months, the variant is called yr-independent. A year independent fiscal 12 months variant can be defined as

1. the calendar year
2. a non-calendar year

If the fiscal year is defined because the calendar 12 months, the posting periods are equal to the months of the year. Therefore a calendar yr variant should have 12 posting periods.If the fiscal 12 months is defined as a non-calendar year, the posting durations must be defined by assigning ending dates to every period. A non-calendar 12 months can have between 1 and 16 posting periods. If the non-calendar 12 months doesn’t start at January 1st the periods of the year which belong to the former or the approaching fiscal 12 months should get an annual displacement indicator (-1, +1).

The example above on the precise reveals a non-calendar 12 months with 6 posting periods which goes from April to March. The months January to March subsequently nonetheless belong to the old fiscal 12 months and need to have the annual displacement indicator ”-1”.If the fiscal year differs from the calendar year, however the posting durations correspond to calendar months, the day limit for February should be 29 to be prepared for leap years.Fiscal years are usually yr-independent.

A fiscal yr variant needs to be defined as ”yr-dependent” if the beginning and the top date of the
posting durations of some fiscal years will doubtless be completely different from the dates of different fiscal years, and/or if some fiscal years shall use a distinct number of posting periods.If all the years of a 12 months-dependent fiscal yr variant have the same variety of periods, only the different interval dates for the different years have to be outlined (see instance to the left). If one 12 months of a fiscal year variant has much less posting intervals than the others, it is known as a ”shortened fiscal yr” . This might be required if closing has to be made earlier than the finish of the traditional fiscal yr; (e. g. if the beginning of the fiscal yr needs to be changed or if the company was bought). The shortened fiscal 12 months and its number of posting intervals has to be specified before definition of the period dates. For this year only a lesser number of posting durations might be assigned.

Currencies

Every forex which can be used needs to be identified by a currency code . A lot of the world’s currencies are already outlined in the SAP R/3-System. Every currency code can have a validity date.For each combination of two currencies, completely different trade charges could be maintained that are distinguished by an alternate price type. These totally different change charges can be used for numerous functions such as: valuation, translation, conversion, planning, etc.

1. Creating company code

2. Create chart of accounts

3. Assign company code to chart of accounts

4. Define Account group

5. Define retained earnings Account

6. Maintain Fiscal year variant

7. Assign company code to a Fiscal year variant

8. Define Posting Period variant

9. Define variants for open periods posting

10. Assign Posting period variant to company Code

11. Create document number ranges for company code

12. Define document type and assign document number range

13. Enable Fiscal year default

14. Enable default value date

15. Maintain field status variants

16. Assign company code to field status variants

17. Screen variants for document entry