POSDM Diff Between : One Step and Two Step Processing Tasks

Hi All,
Can you pl give some points on difference between "One Step and Two Step Processing Tasks in POSDM ??
Thanks!!

Please consult the SAP Note 980272 on the service marketplace. It gives a detailed description of the difference.

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Hi Guru
Can any body tell me what is the processes in a one step return and a two step returns. and why is it used?
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Log out or reboot and try again.

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Hi,
In my application I'm having many pages manages with tabs.
Some tabs should have sub tabs other will have none.
For example Page 1:
______________________________________| HOME* | MASTER DATA | TEST |_____
Page 2
______________________________________| HOME | MASTER DATA* | TEST |_____
| M1* | M2 | M3 |
Page 3
______________________________________| HOME | MASTER DATA* | TEST |_____
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Setting page 1 to one level and creating a parent tab set with all required labels will display OK. Creating page 2 with new parent tab set and tabs and two level template.
Will not show not page 1 parent tab when accessing directly. Access from page 1 will throw error message: "could not find item (123455) on page."
I don't like to have something like this for page 1, because there twice shown Home, for one page ...
_________________________| HOME |_______
| HOME |
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Chrissy,
Create a page template as a copy of your two level tabs template and simply remove
#TAB_CELLS#
Assign this page template to your page 1.
Denes Kubicek
http://deneskubicek.blogspot.com/
http://www.opal-consulting.de/training
http://htmldb.oracle.com/pls/otn/f?p=31517:1
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Do any of the location and two-step authentication services work without IPOD WiFi?

IPOD Touch 4g, IOS 6.01
I signed up for two-step authentication but I now realize that all the necessary location services only work through WiFi.
I don't use WiFi at home and only connect my IPOD directly to the PC whenever I want to use Itunes or manage it.
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I think you are going to find the WiFi saps that good life right out of it -- it will also run hotter with WiFi on.
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Any day I had WiFi on all day I barely got through 12 hours before it needed to be charged. Last night when I was intentionally running my battery down I turned on WiFi. Starting with a battery charged about 50% I browsed with WiFi for 3-4 hours and the phone died.
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thanks..
greg..

if you are using WCCP then the WAE becomes the client withing the servcie groups 61, 62. In order to accelerate both vlans then apply the ip redirect 61 in on the client vlan ineterfaces to the one interface.
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Diff between ECC5.0 and ECC6.0

Hi,
This is Ramakrishna,can any one give proper explanation diff between ECC5.0 and ECC6.0
Regards
Ramakrishna

Hi,
Refer following link;
[SAP ERP Solution Browser|http://solutionbrowser.erp.sap.fmpmedia.com/]
Following are the basic differences as far as MM Module is concerned;
Pickup list - Batch where-used list display in transaction MB56
u2022 Until release 4.7, the top-down and bottom-up analyses in the function pickup list for batch where-used list (transaction MB5C) were displayed only in the form of simple output lists. As of release 6.00 of SAP ERP Central Component, the function pickup list for batch where-used list branches to the batch where-used list itself (transaction MB56).
u2022 In addition, user can define how the data in the batch where-used list is displayed, in the initial screen.
u2022 User can use all the settings available in the batch where-used list. For example, he can expand transfer posting or display vendor batch. However, it is not possible to limit the selection to valid plants in the initial screen of the pickup list.
Usability enhancements for transaction MIGO for the posting of goods movements
u2022 For goods movements that refer to purchase orders as reference documents (for example, goods receipt, goods issue, subsequent adjustment), user can specify the ordering plant as an additional selection criterion directly next to the purchase order number and the item number.
u2022 There is a new default value: "copy account assignment fields." When entering other goods receipts, user can copy existing account assignment data from the previous item to use as the default values for a new item. To do this, user has to set the copy account assignment fields indicator in the default values.
u2022 User changes the default values in the menu path "Settings -> Default Values."
u2022 Goods movement is monitored with reference to a material document. When you enter the following goods movements, it is possible to specify a material document, such as the following, as the reference document:
- Goods receipt
- Goods issue
- Transfer posting
- Remove from storage
u2022 Note that these material documents must be documents that have arisen from a goods movement without reference ("Others") and that are not reversal documents.
New report : display list of invoice documents (MIR5)
u2022 Logistics invoice verification offers a new report display list of invoice documents (RMMR1MDI), w hich user can use to display such a list (Transaction is MIR5).
u2022 As an addition to the existing program invoice overview (transaction code MIR6), user have extended selection criteria and display options. For example, on the initial screen user can make selections by one-time customers, invoice gross amount, and entry date.
u2022 User can also show an expert mode, which enables him to select at plant level by FI document, GL A/c posting, and Material Posting.
u2022 In the output list, the report shows both posted and held invoices.
u2022 It does not show invoices without a corresponding FI document; such as invoices planned for verification in the background or which the software has already verified as containing errors.
Requirement prioritizations in materials management
u2022 With Requirement Prioritization functionality user can assign requirement urgency at item level in purchasing and reservation documents.
u2022 The software determines the relevant requirement priority (overall priority) of a material requisition from the combination of requirement urgency group and organizational priority.
Mass maintenance of outline agreements
The following two transactions available:
u2022 Mass maintenance for contracts: transaction code MEMASSCONTRACT
u2022 Mass maintenance for scheduling agreements: transaction code MEMASSSA
Commitment plan for purchase contracts
u2022 With the function of the commitment plan for purchase contracts, it is possible to pre plan value consumption for a purchase contract.
u2022 To this end, a commitment plan is generated for each document item of the relevant contract.
u2022 This commitment plan itself can have any number of items.
u2022 User can define a value and a validity date for each commitment plan item.
u2022 This enables user to pre plan different values for different periods of time.
u2022 The software generates an earmarked fund document for a defined commitment plan item.
u2022 This earmarked funds document can in turn contain several different items with different account assignments.
u2022 The software adopts these account assignments from the item account assignments of the commitment plan.
u2022 If a purchase requisition or purchase order references this contract, the earmarked funds document is copied into the purchase order, and the account assignment is adopted from that document.
u2022 Account assignment to a different account assignment object is then no longer allowed.
Availability check in "Enjoy purchase order and requisition"
u2022 Display and checking of availability are invokable separately in the "Enjoy purchase order and requisition" function, in line with the software behavior on the sales side.
u2022 User invoke the display and checking of availability in the "Enjoy purchase order" function (transaction code ME21N) and the "Enjoy purchase requisition" function (transaction code ME51N) as follows:
- To display the availability overview, choose the menu path "Environment -> Availability." - To check availability, choose the "Check Availability" icon.
- Until this release, if user carried out the availability check for an item of a stock transport order, the software adopted confirmations as per the desired date/time only.
u2022 Two settings are possible with availability check:
- Confirmation as per desired date/time (this is the standard setting and corresponds to previous software behavior)
- Delivery proposal - Full confirmation
External services: putting service items in the purchase order on hold (changed)
User can put purchase orders with service items on hold if these items do not contain any errors. Purchase orders with service items can also be put on hold if errors occur only at header level or as a result of the availability check.
Customizing transactions OX18 replaced by view
The assigned customizing transactions have been replaced by the following view in the following implementation guide activity in customizing for the enterprise structure: Assign plant to company code: transaction OX18 replaced by view V_T001K_Assign. One will find this activity in the implementation guide under the menu path "Enterprise Structure -> Assignment -> Logistics General -> Assign Plant to Company Code."
Goods receipt: new movement types in inventory management
The following new movement types are available in inventory management:
- 107: Goods receipt to valuated goods receipt blocked stock
- 109: Goods receipt from valuated goods receipt blocked stock
Prepayment of invoices
This functionality is characterized as follows:
u2022 User can trigger prepayment of vendor invoices in logistics invoice verification.
u2022 User use the prepayment function for vendors with whom organisation has a good, long-standing relationship.
u2022 The function enables payment soon after issue of the invoice and full exploitation of the date of required payment and existing cash discounts, by posting the vendor liabilities, taxes, and cash discounts in financial accounting in advance.
u2022 The software executes the payment of the invoice regardless of the relevant goods receipt and the outcome of the invoice verification check.
u2022 Most logistics invoice verification standard functions are not affected by the prepayment function.
u2022 When the software posts invoices, it continues to execute the standard checks.
u2022 If the software has already posted the prepayment document, user can make only restricted changes to the header fields of the invoice.
u2022 To ensure adequate and orderly financial accounting postings, a prepayment clearing account has been added to SAP ERP Central Component.
u2022 Upon prepayment, the software debits this account and then settles the account again after executing the check.
Purchasing accounting information to the former SAP Business Information Warehouse
u2022 With the transfer of the purchasing account information to the former SAP Business Information Warehouse component (whose functionality is now part of SAP Net Weaver), it is now possible to maintain Info Cubes, reports, and queries that can determine how and where the costs from purchasing documents have been assigned and controlled.
u2022 As part of the software, a new data source (2LIS_02_ACC) has been created and the purchasing extraction process extended to cover the account information for purchasing orders, schedule agreements, and contracts.
Automatic settlement of planned delivery costs with evaluated receipt settlement (MRDC)
u2022 A new report (RMMR1MDC), available within the logistics invoice verification, can be used to automatically settle planned delivery costs.
u2022 To invoke the report, from the SAP easy access screen, choose the menu path "Logistics -> Materials Management -> Logistics Invoice Verification -> Automatic Settlement -> Automatic Delivery Cost Settlement" (transaction code MRDC).
u2022 Functionality for report RMMR1MRS is enhanced.
u2022 User can use the report RMMR1MRS, "Evaluated receipt settlement with logistics invoice verification (LIV)" (transaction code MRRL), to settle planned delivery costs in addition to goods and service items within logistics invoice verification.
u2022 To do so, set the relevant indicator on the initial screen of the report.
Parking service items
It is now possible to put service orders without errors or with commitment errors on hold.
Report MB5B : Stock on Posting Date
u2022 This Report is available with u201CNon-Hierarchyu201D display option which provides details of Opening, Receipt, Issue and Closing balances of Stock with quantity and value both for a given period.
u2022 This functionality is not available in Release 4.7.
Stock Transfer Between Storage Locations
u2022 Function of stock transport orders between storage locations is available from ECC 6.0 onwards.
u2022 As a result of which user can input issuing storage location with supplying plant.
u2022 Facility of using different delivery types for different issuing storage locations is available.
u2022 Shipping Point data can also be determined based on the issuing storage location

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Hi All,
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I believe that Seeburger adapter does not support File Content Conversion, Archiving etc.
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Hi
You are aware with working of File Adapter.
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https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/e2aeb02c-0601-0010-d680-c9be61ffa390
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http://www.seeburger.com/fileadmin/com/pdf/SAP_Exchange_Infrastructure_Integratio_Strategy.pdf
Need Material on Seeburger Adapters.
Seeburger Adapter
Installing seeburger adapter
http://www.seeburger.com/xi-adapters/
Thanks

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Hi,
What is the diff. between Tax Code and Condition Type???
Why we maintain Tax Codes under Invoice Tab in PO, when Condition Types are available for Calculation Procedure...???
Please guide..

hi..
Tax code : Tax code in some what more specific for calculating the tax...some material is having 2% tax..some having 3 % tax..etc..and these are input tax...so..these tax code will be of type input tax..
now..based on the nature of tax type amount will be calculated....
suppose tax code is calculation of 2 condtion type so ..we can do it in tax code conditon record fv11 also..
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Try this out..
Thans

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Thanks in Advance
Venkat

Hi,
You can read
http://www.oracle.com/technetwork/articles/sql/index-082320.html
http://www.oracle.com/technetwork/articles/sql/index-099021.html
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Hi All,
1.Can any one tell me diff between paper layout and weblayout in terms of performance.
2.Can I save my rdf as jsp.Will there any performance diff in real time.
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Srinivas

Hi Rainer,
Thanks for your reply.
1.You said Paper layout is not a good choice for html-output ,Can you give some information on this,also if you have any documents or links supporting this please
share with me.
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what exactly is the diff between main window and variable window in SAP script?

hi,
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You can define only have one window in a form as main window.
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hope this will be useful.
If useful then reward points.
with regards,
Syed

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hello all
what is the exact diff between At New and On Chnage in control breaks statements. and when shall we go for At new & when shall we go for On change on events.
Plz tell with with some code.

Hi ,
Using at new
Each time the value of c changes, the lines of code between at new and endat are executed. This block is also executed during the first loop pass or if any fields to the left of c change. Between at and endat, the numeric fields to the right of c are set to zero. The non-numeric fields are filled with asterisks (*). If there are multiple occurrences of at new, they are all executed. at end of behaves in a similar fashion.
Using the on change of Statement
Another statement you can use to perform control break processing is on change of. It behaves in a manner similar to at new.
The following points apply:
u2022     If the value of any of the variables (v1, v2, and so on) changes from one test to the next, the statements following on change of are executed.
u2022     If no change is detected and else is specified, the statements following else are executed.
on change of differs from at new in the following respects:
u2022     It can be used in any loop construct, not just loop at. For example, it can be used within select and endselect, do and enddo, or while and endwhile, as well as inside get events.
u2022     A single on change of can be triggered by a change within one or more fields named after of and separated by or. These fields can be elementary fields or field strings. If you are within a loop, these fields do not have to belong to the loop.
u2022     When used within a loop, a change in a field to the left of the control level does not trigger a control break.
u2022     When used within a loop, fields to the right still contain their original values; they are not changed to contain zeros or asterisks.
u2022     You can use else between on change of and endon.
u2022     You can use it with loop at it where . . ..
u2022     You can use sum with on change of. It sums all numeric fields except the one(s) named after of.
u2022     Any values changed within on change of remain changed after endon. The contents of the header line are not restored as they are for at and endat.
Regards,
KV

Diff between update queue and delta queue

hi all
can anyone tell me wats is the diff between update queue and delta queue? wats is delta queue and update queue?
wats are the possible system generated errors and custom generated errors?
Thanks,
Shreya

Hi Shreya,
Update queue(LBWQ) comes into the picture when you choose Queued Delta for the Datasource. the data first comes to the Update queue and than goes to the Delta queue, however if you have choosen Direct Delta than the posted record will directly go to the Delta queue(RSA7).
Here is the URLS for Roberto's weblog to understand the whole LO-Extraction process.
/people/sap.user72/blog/2004/12/23/logistic-cockpit-delta-mechanism--episode-two-v3-update-when-some-problems-can-occur
/people/sap.user72/blog/2005/01/19/logistic-cockpit-delta-mechanism--episode-three-the-new-update-methods
/people/sap.user72/blog/2005/02/14/logistic-cockpit--when-you-need-more--first-option-enhance-it
/people/sap.user72/blog/2005/04/19/logistic-cockpit-a-new-deal-overshadowed-by-the-old-fashioned-lis
Hope it helps you!!!!
Regards,
Amit
Pls do not forget to assign points, if helpful.

Differences between One Arm and Route modes?

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Krishna

Hi Krishna,
Have a look at the two links below. They provide configuration examples for each of the two topologies along with explanation on the different commands used.
http://docwiki.cisco.com/wiki/Basic_Load_Balancing_Using_Routed_Mode_on_the_Cisco_Application_Control_Engine_Configuration_Example
http://docwiki.cisco.com/wiki/Basic_Load_Balancing_Using_One_Arm_Mode_with_Source_NAT_on_the_Cisco_Application_Control_Engine_Configuration_Example
I hope this helps
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what is the main diff between Multiple Threading and Multiple instance?
Please give me the answer

Satti4Java wrote:
Hi ,
what is the main diff between Multiple Threading and Multiple instance?The main difference (not "diff") is that the first one ends with the word "Threading" and the second one ends with the word "instance".
Really. Seriously. Now if you had some industry standard phrases you were comparing, there might be a useful discussion. But those are just words strung together. If that's a homework question, I recommend you find a different teacher.

POSDM Diff Between : One Step and Two Step Processing Tasks

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