1KEK and 1KEI Difference between FI and PCA KE5U

Hello All,
We have a difference between our FI and PCA and that is shown when we run the Transaction KE5U.
we have a calendar year with 4 special periods as our fiscal year and 12 2010 was the last normal period
The business made some postings in period 13 during their year end close.
These postings in periof 13 2010 are not shown in PCA.
I have tried the following
Ran 1KEK and 1KEI for period 13 => System response: You cannot run these transactions for special periods
Ran 1KEK and 1KEI for Period 12 => The difference still exist.
I dont think we can open period 12 2010 again as the fiscal year 2010 is closed.
Is there a different way to run these transactions and reconcile the balance?
Please advice
Subhani

We figured it out.
we had to perform the following steps in sequence to resolve the issue
1KEK and 1KEH should be run periodically, every time we run the previous month we have to run it for all the proceesing months
1. Ran 1KEH and 1KEK for Dec 2010 => this will transfer all the postings made in the special periods of 2010
2. PCA balance carry forward 2KES
3. 1KEH and 1KEK for Jan 2011 and Feb 2011 in sequence.
Thanks

Similar Messages

Report - quantity and value difference between delivery and invoice?

Hello experts,
My client use u201EProof of deliveryu201D t-code: VLPOD. There is always quantity and value difference between delivery and invoice.
Do you know any report which will show this differences between delivery and invoice?
Best regards,
Maciej

Hi,
Note 867678 - Proof of delivery (POD), delivery and billing document will help you to understand POD flow.
You have the tcode VLPODF/VLPODL/VLPODA, but perhaps they will not help you. So, as the before note suggests you, you can use the tables VBFA, LIKP, LIPS, VBRK, VBRP, TVPOD and TVPODG to do your own report.
I hope this helps you
Regard,
Eduardo

How to join three tables and practical difference between 10g and 11g

I want to know with example how to outer join three different tables in Oracle.
Also if you have any website or reference for understand syntax or performance difference between 10g and 11g then please paste a link in.thanks!!

Hi,
897293 wrote:
I want to know with example how to outer join three different tables in Oracle.The 3rd table comes into the result set the same way the 2nd one did:
FROM           table_1 t1
LEFT OUTER JOIN      table_2 t2 ON   ...
LEFT OUTER JOIN      table_3 t3 ON   ...The join condition(s) for t3 can reference t1, or t2, or both.
Also if you have any website or reference for understand syntax or performance difference between 10g and 11g then please paste a link in.thanks!!The main manuals all have "What's New" sections near the beginning. For example:
http://download.oracle.com/docs/cd/B28359_01/server.111/b28286/wnsql.htm#sthref5
Hoek,
We've missed you. Welcome back!

Functional and data differences between W_GL_BALANCE_F and W_GL_OTHER_F

Hi:
Can some explain what the functional and data-source differences are between W_GL_BALANCE_F and W_GL_OTHER_F? Both seem to group by GROUP_ACCOUNT_NUM.
Thanks.

That is not possible; all transaction in GL Other will end up in GL Balance.
The two tables are essentially having the same data but at different grain. Two main differences:
- GL Other have individual journal transactions; GL Balance have them summarized to the account level.
- GL Other is truly additive since its just individual journal transactions. i.e. you can just sum() any number of transactions and wont double count a trx; GL Balance is a monthly snapshot table. i.e. it provides account balance for all accounts for every month end, so you can never add two snapshots.

Tabel of "KOMP-KZWI1"..... and the difference between KOMP and XWORKD

Price of the material can be changed or entered manually at our case. The unit material price and item along with header discounts will be printed on the invoices. For this reason I'm planning to use "Subtotal" column of the pricing procedure. "1 - Carry over value to KOMP-KZWI1" and etc... From which table I can get the related price data of "KOMP-KZWI1"..... . What is the table of "KOMP-KZWI1,2,3...6"..... and what is the difference between XWORKD,EF,...,M.. and "KOMP-KZWI1,2,3...6" ?
Thanks in advance.

If you can manage with KONP table, avoid KZWI* fields. It will be more stable report. ( Personal opinion - But I reccommend strongly)
If you have CO-PA implemented then use the GLPCA table.

294.What is the difference between TCP and UDP

What is the difference between TCP and UDP

The difference between TCP and UDP is that UDP throws datagram packets over the wire not concerned whether it arrives at its destination or not. TCP attempts to facilitate the notion of a connection by requiring an acknowledgement by the recipient and continually resending the packets until it receives the acknowledgement or gets a timeout. In a way TCP can be thought of as a layer over UDP but it's more than that. A good analogy is the beginning of the school day vs the end of the school day. In the beginning children enter school in a line and in an orderly fashion. Each child is accounted for. Each child has a defined classroom destination. Likewise TCP packets are sequenced, accounted for, and have a certain destination. At the end of the day all the kids pour out of the building randomly with no regard of whether their buddies are on detention or not. Any particular kid could be heading straight home or to the mall and no accounting is taken. In the same way UPD packets are dispersed from the sender without regard for order. Any packet to make a pit stop at a particular router on the network and no accounting is done to ensure it makes it all the way to the recipient.

Difference between automatic and non-automatic page attributes

Hi,
Can anyone tell me difference between automatic page attributes and non-automatic page attributes?
and also difference between stateful and stateless mode with examples?
Thanks
Narendra

Hi Mullapudi,
If you mark a page attribute as u2018automaticu2019 (auto in the system), the attribute automatically gets its values via the calling URL or
via the navigation process from other pages.
This kind of attribute only has to be declared for one page.
It is identified by its name equivalence.
If another page uses a parameter with the same name,
at runtime that parameter automatically
gets the same values as the attribute.
Non-automatic page attributes
If you flag a page attribute as non-automatic, the attribute gets its values from the class attribute.
The visibility of page attributes when parameters are transferred between BSP pages depends on whether the navigation is explicit or implicit.
Explicit navigation
For example, if navigation->goto_page(page.htm)
Implicit navigation
With implicit navigation, the page attributes are transferred automatically from OnInputProcessing to OnInitialization, both in stateful and stateless mode.
The auto page attributes are refilled by the request, both in stateful and stateless mode.
Reward if Useful...
Regards,
Anita. B

Difference between classic and ECC pca

Hi All,
Could someone please tell me what is the difference between Classic and ECC PCA?
Regards
Suresh

Hi
Enhancement of new general ledger flexibility, that is you can enter user-defined fields and update the corresponding totals (Profit Center / Segment / Region). Many standard reports can evaluate the information from the user-defined fields.
Due to the new document splitting function (Online Split) you can create financial statements, if required, at the company code level as well as for entities, such as the Profit centers / Segment.
Using the u201CDocument splittingu201D function (online document split), you can create balance sheets for company codes as well as for further entities such as the profit center . The balance is then set to 0 for each document for the profit center.
There are no longer any time-consuming reconciliation tasks between FI and CO for the end of period, since in real-time in Controlling, the system transfers cross entity processes into the new general ledger.
Transactions 3KEH and 3KEI from the classic Profit Center Accounting for maintaining proposal profit centers for balance sheet and P&L accounts are no longer used to set the profit center.
Display of receivables and payable's per profit center real time ( if document splitting is active).
Detailed information for the setting the Profit Center accounting in the New General Ledger:
Define the update of the characteristics u201CProfit Centeru201D and u201CPartner Profit Centeru201D in the ledger by selecting the scenario u201CProfit center updateu201D.
Define the field u201CProfit centeru201D as a splitting characteristic in the document splitting.
Set the u201CZero balanceu201D indicator again for the added field u201CProfit centeru201D and you therefore have to create balance sheets on the profit center.
Activate the required entry field check to ensure that the profit center is set in all postings.
EC-PCA Profit Center Accounting u2013 Profit center accounting forms an interface between the operative controlling (CO) applications and the Enterprise Controlling (EC) module It reflects the actual and plan postings from operative controlling and settlements components with which it is in targeted in real-time. It then summarizes this data according to profit centers, which reflect the internal structure of areas of responsibility within the company code
Regards
Edited by: Dublin on Oct 26, 2009 12:17 PM

Difference between CAF and GP?

Dear All,
Can any one explain me what is the difference between CAF and GP? what is the difference between the CAF application and webdynpro application? In which senario we will go for CAF development and in which senarion we will go for GP application. Can we deploy the CAF/GP application in Enterprise Portal?
Thanks in advance
With Regards,
Balachander

Composite Application Framework consist of two parts
1. CAF Core
2. CAF GP (Guided Procedure).
CAF core is used to model the the services. Composite Application Framework (CAF Core) service-oriented architecture and the standardized object access allow for uniform treatment of business processes as servicesand business objects independent of the underlying system. CAF Core integrates the elements of all the SAP NetWeaver integration layers to facilitate the creation of new business solutions across people, information, processes and application object repositories. Composite Application Framework Core (CAF Core) is an environment for building andrunning packaged composite applications (PCAs) such as SAP Collaborative Cross Applications (xApps).CAF Core supports the development of new business solutions across people, information, and processes by unifying elements from all layers of the SAP NetWeaver technology platform.
CAF Core is a comprehensive environment, which includes programming abstractions, a
programming model, metadata, and tools to support the development and deployment of
composite applications based on Enterprise Services Architecture (ESA). This environment
allows developers to build applications, which leverage the whole SAP NetWeaver stack
without the need to feed low-level APIs. This way, they can focus on implementing the
business logic of a composite application. SAP CAF comes with predefined generic patterns
for reuse in different development projects.
CAF Core consists of the following main elements:
Composite Application Services perspective, which includes a tool for modeling entity,
application, and external services
Configurable user interface components
CAF Core administrative tool
CAF Core and SAP Business Information Warehouse (SAP BW) integration.
CAF GP (Guided Procedure) : CAF GP is used for process or orcastration. Anything you want to integrate with GP you will firat go through Callable Object. For Each Callable Object has one Action. So callable Object and Action are mapped with 1:1. On the top of Actions you need to create Block and on the top of Block you will Create Process.
Difference between the CAF application and webdynpro application: CAF application CAF Core) is used for modeling services. The services may be local in respect of CAF or remote (like RFC, BAPI, Web Service). But Web Dynpro application is used to develop the UI (User Interface). You can Line your CAF application with Web Dynpro Applicationa and ultimatelly you can expose the web dynpro application as a Callable Object which will be integrategrated with Guiged Procedure. Another ways for developing your UI using VC(Visual Composer), CAF UI Pattern.
If you need more details let me know.
Thanks and Regards
Chandan

Difference between Null and null?

What is the difference between null and NULL?
When is each used?
Thanks,

veryConfused wrote:
There is a null in java, but no NULL. null means no value. However, when assigning value, the following is different:Although the empty String has no special role. Null means, the referential type is not assigned (doesn't refer) to a specific object. The empty String is just another object though, so seeing it or pointing it out as something special when it actually isn't at all (no more special than new Integer(0) or new Object[0]) just adds to the confusion.

Difference between GUI_UPLOAD and WS_UPLOAD

Hi,
Please make me clear about the difference between GUI_UPLOAD and WS_UPLOAD. In which cases we need to use these modules...??
Thanks,
Satish

I would suggest to always use the GUI_UPLOAD. I say this because this is the function module which is used in the GUI_UPLOAD method of the class CL_GUI_FRONTEND_SERVICES.   Really, you should probably use the class/method instead of the function module.
data: filename type string.
filename = p_file.
call method cl_gui_frontend_services=>gui_upload
         exporting
              filename                = filename
              filetype                = 'ASC'
         changing
              data_tab                = iflatf
         exceptions
              file_open_error         = 1
              file_read_error         = 2
              no_batch                = 3
              gui_refuse_filetransfer = 4
              no_authority            = 6
              unknown_error           = 7
              bad_data_format         = 8
              unknown_dp_error        = 12
              access_denied           = 13
              others                  = 17.
Regards,
Rich Heilman

Difference between char and varchar, also the difference between varchar2

Hi,
Can anyone explain me the difference between char and varchar, and also the difference between varchar and varchar2...

Varchar2 is variable width character data type, so if you define column with width 20 and insert only one character to tis column only, one character will be stored in database. Char is not variable width so when you define column with width 20 and insert one character to this column it will be right padded with 19 spaces to desired length, so you will store 20 characters in the dattabase (follow the example 1). Varchar data type from Oracle 9i is automaticlly promoted to varchar2 (follow example 2)
Example 1:
SQL> create table tchar(text1 char(10), text2 varchar2(10))
2 /
Table created.
SQL> insert into tchar values('krystian','krystian')
2 /
1 row created.
SQL> select text1, length(text1), text2, length(text2)
2 from tchar
3 /
TEXT1 LENGTH(TEXT1) TEXT2 LENGTH(TEXT2)
krystian 10 krystian 8
Example 2:
create table tvarchar(text varchar(10))
SQL> select table_name,column_name,data_type
2 from user_tab_columns
3 where table_name = 'TVARCHAR'
4 /
TABLE_NAME COLUMN_NAME DATA_TYPE
TVARCHAR TEXT VARCHAR2
Best Regards
Krystian Zieja / mob

The difference between Lion and Mountain Lion

Can some one explain to me the difference between Lion and Mtn Lion? I'm currently 10.6.8 Is it beneficiall for me to upgrade?

Mountain Lion is an enhanced version of previous OS X and so that is Mavericks.
About upgrading it all depends on what your needs are and if your hardware supports it.
System requirements for OS X Lion
System requirements for OS X Mountain Lion
OS X Mavericks: System Requirements
Please check also applications compatibility. From Lion onward, you cannot run PPC application.

The difference between N80 and N80IE ?

What is the difference between M80 and N80ie?

02-Jan-2007
07:45 PM
korngear wrote:
The Nokia N80 Internet Edition is a new version of this handset with the same hardware as the normal N80. It is due for release in Q4 of 2006 and will be available in Patina Bronze or Pearl Black, and has the following additional software included.
Yahoo Go! for Mobile
Flickr
Some Amazon Branded Software
'Download!' App management
Internet Telephone - SIP VOIP Frontend
WLAN Wizard
Gizmo VOIP - Gizmo Project VOIP Frontend.
\\en.wikipedia.org//
@Korngear
Thanks.
Could N80 be upgraded to N80IE?

The difference between SFP+ and X2

Dear Expert,
I need to know what is the difference between SFP+ and X2! and can I use SFP+ card and module instead of X2?
Thanks,
Mohammad Saeed

Hi,
They are both used for 10Gig interfaces. The difference is the connector type.
SFP+ is LC and X2 is SC.
You can not put an SFP+ into an X2 slot or X2 optic into a SFP+.
HTH

1KEK and 1KEI Difference between FI and PCA KE5U

Similar Messages

Maybe you are looking for