CKM3 Reports Error Difference between Ending and Beginning Inventories.

Dear All I,
have Question about CKM3 report.
I had a different amounts for ending inventory for may and beginnig inventory for june for same material.
Ending inventory for May is 3.665.076,45 but for same material beginnig inventory is 3.661.441,28.
Could you please help me if you have any information or comment on this subject.
Best Regards

Hi Ajeesh,
When I executed the F.5D Balance Sheet Adjustment program, it gave 2 documents which have errors. How to find out the exact issue in these 2 documents. Kindly guide me to proceed further.
Thanx
Rosalyn

Similar Messages

Difference between BBP_GET_STATUS_2 and CLEAN_REQREQ_UP reports

Could someone explain in simple way what is the difference between BBP_GET_STATUS_2 and CLEAN_REQREQ_UP reports? I have read the differences in standard documentation but it is a little confusing.
Thanks!
Regards,
Madhur

Hi
CLEAN_REQREQ_UP (Cleaner Job)
You can use this function for document types Shopping cart, (Local) Purchase Order, Confirmation, and Invoice to trigger a synchronization with the associated documents in the back-end system. The system checks whether and how the (follow-on) documents were posted in the back end, and updates the object link and references, as well as the document status.
A job (background processing) is generated for the program CLEAN_REQREQ_UP. When this is run, the system queries a database table containing the transfer information of the documents to the back end. The entries are checked with the data of the respective back-end systems. If the back-end transfer is successful, the respective entries are deleted and the prerequisites for further processing are created.
BBP_GET_STATUS2 (Status Job)
The status job was created by SAP to update the EBP system with data such as purchase requisition number, purchase order number, goods received or invoices recorded manually in R/3, etc. The report should not be run on a frequent basis at short intervals unless the order count from EBP to R/3 is not that high. Otherwise, a recommended interval for running the report is approximately every hour. Basically the schedule times depend on your business requirements.
Until this job runs, the user will not see the number of the backend document created in R/3 for a particular shopping cart in the history tab of the check status transaction.
Some more information :
Go to:
SPRO->IMG->Integration with Other SAP components->Advanced Planning and
Optimization->basic Settings for the Data Transfer->Change Transfer->
change Transfer for Transaction Data->Active Online Transfer using BTE
Here you should maintain the application 'SRMNTY' with active flag.
Once this customizing is enabled, whenever a follow-on document
(either confirmation or invoice) for an extended classic PO is created
in the backend R/3 system, the R/3 system communicates to the SRM system
by creating an entry in the table BBP_DOCUMENT_TAB for this PO.
The item level of the SRM PO has fields to store the actual quantity
and values entered for the corresponding confirmations and invoices.
After that, run the reports CLEAN_REQREQ_UP and BBP_GET_STATUS_2.
When the report CLEAN_REQREQ_UP runs this will update the
PO with statistical information. With the latest information in
BBP_PDIGP table (statistical information) the query should work fine.
Summer

Difference between MBBS and MB5L report.

All capital inventory till FY-2008-09 was transferred to revenue inventory by movemnt typr 411-Q in MB1B.All the codes those were transferrd are now appearing in MBBS but with zero value. However these codes are appearing in MB5L with value under GL 132006 (for capital items) and having value of 1.08 crores (0.94 crore for imported items and 0.14 crore for revenue items). The GL for all these codes neds to be changed to 132000 (revenue inventory GL) so that in MB5L also these items appear as revenue items.As of today GL of all the codes appearing under GL 132006 are to be changed to 132000 except code 496700086.
now, changes are reflected in report MBBS but not showing correct information in MB5L report..
Please guide what is the difference between MBBS and MB5L report.
Regards
SHreya

Hi,
MBBS gives stock values of "project'" and "sales order" only.
MB5L gives total stock value .

T-Code for reporting stock quantity difference between IM and WM

Hi All
I'm probably going to kick myself for asking this quastion but is there a report to show the stock quantity differences between IM and WM?
I have searched the forum first but cannot find info.
We have various differences in IM and WM shown in MD04 and LS26. This is usually the result of an unplanned plant to plant transfer not being recipted in at the destination plant.
If no standard T-code is available, which tables can I join to create my own query?
Thanks in advance
Darren

compare MMBE with LS26
Make sure you dont enter a storage location and storage type in selection screen of LS26.
if you post a difference with LI20, then you have just posted a difference within WM, means you moved a quantity from a bin into the difference storate type 998. The balance of both is still equal to your stock shown in MMBE. You have to clear the difference with IM by executing LI21 transaction. Only then the quantity will disappear from difference storage type and will be adjusted in MM and FI.
LX23 will only report real inconstencies and will adjust them.
If you do a MM movement like 303, then this creates a transfer request in WM, this TR needs to be converted into a TO. to move the stock from the bin to the interim storage type for goods issue.
In your case you created just a negative quant in the interim storage type for goods issue and still have a positive quant in the bin, the balance is equal to the stock shown in MMBE.

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

Difference between poh and pov in module pool programming

hi all,
                   pls tell me difference between poh and pov and how i check validation in screen

Hi,
POV gives you F4 help.
like:
You can call dialog modules in the POV event using the event keyword PROCESS ON VALUE-REQUEST.
PROCESS ON VALUE-REQUEST.
FIELD f MODULE mod.
After the PROCESS ON VALUE-REQUEST statement, you can only use the MODULE statement together with the FIELD statement. When the user chooses F4 for a field f, the system calls the module mod belonging to the FIELD statement. If there is more than one FIELD statement for the same field f, only the first is executed. The module mod is defined in the ABAP program like a normal PAI module. However, the contents of the screen field f are not available, since it is not transported by the FIELD statement during the PROCESS ON HELP-REQUEST event. You can now program your own value lists in the module. However, this procedure is only recommended if it really is not possible to use a search help. Defining search helps is much easier than PROCESS ON VALUE-REQUEST, since the system takes over some of the standard operations, such as getting field contents from the screen. It also ensures that the F4 help has a uniform look and feel throughout the system. Furthermore, it means that you do not have to reassign input help to fields on each screen.
Despite the introduction of search helps (and search help exits), there are still cases in which you need to use parts of the standard F4 functions directly. In this case, there are some standard function modules that you can use in the POV event. They support search helps, as well as all other kinds of input help, and are responsible for data transport between the screen and the input help. These alll have the prefix F4IF_. The most important are:
·        F4IF_FIELD_VALUE_REQUEST
Calls the input help of the ABAP Dictionary dynamically. You can pass the component names of a structure or database table of the ABAP Dictionary to the function module in the import parameters TABNAME and FIELDNAME. The function module starts the ABAP Dictionary input help for this component. All of the relevant screen fields are read. If you specify the import parameters DYNPPROG, DYNPNR, and DYNPROFIELD, the users selection is returned to the corresponding field on the screen. If you specify the table parameter RETURN_TAB, the selection is returned into the table instead.
·        F4IF_INT_TABLE_VALUE_REQUEST
This function module displays a value list that you created in an ABAP program. The self-programmed value list is passed to the function module as the table parameter VALUE_TAB. If you specify the import parameters DYNPPROG, DYNPNR, and DYNPROFIELD, the users selection is returned to the corresponding field on the screen. If you specify the table parameter RETURN_TAB, the selection is returned into the table instead.
There are also two function modules - DYNP_VALUES_READ and DYNP_VALUES_UPDATE - that can read the values of screen fields and return values to them during the POV event. For further information, refer to the relevant function module documentation.
Input help in dialog modules
REPORT demo_dynpro_f4_help_module.
TYPES: BEGIN OF values,
         carrid TYPE spfli-carrid,
         connid TYPE spfli-connid,
       END OF values.
DATA: carrier(3) TYPE c,
      connection(4) TYPE c.
DATA: progname TYPE sy-repid,
      dynnum   TYPE sy-dynnr,
      dynpro_values TYPE TABLE OF dynpread,
      field_value LIKE LINE OF dynpro_values,
      values_tab TYPE TABLE OF values.
CALL SCREEN 100.
MODULE init OUTPUT.
progname = sy-repid.
dynnum   = sy-dynnr.
CLEAR: field_value, dynpro_values.
field_value-fieldname = 'CARRIER'.
APPEND field_value TO dynpro_values.
ENDMODULE.
MODULE cancel INPUT.
LEAVE PROGRAM.
ENDMODULE.
MODULE value_carrier INPUT.
CALL FUNCTION 'F4IF_FIELD_VALUE_REQUEST'
       EXPORTING
            tabname     = 'DEMOF4HELP'
            fieldname   = 'CARRIER1'
            dynpprog    = progname
            dynpnr      = dynnum
            dynprofield = 'CARRIER'.
ENDMODULE.
MODULE value_connection INPUT.
CALL FUNCTION 'DYNP_VALUES_READ'
       EXPORTING
            dyname             = progname
            dynumb             = dynnum
            translate_to_upper = 'X'
       TABLES
            dynpfields         = dynpro_values.
READ TABLE dynpro_values INDEX 1 INTO field_value.
SELECT carrid connid
    FROM spfli
    INTO CORRESPONDING FIELDS OF TABLE values_tab
    WHERE carrid = field_value-fieldvalue.
CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST'
       EXPORTING
            retfield    = 'CONNID'
            dynpprog    = progname
            dynpnr      = dynnum
            dynprofield = 'CONNECTION'
            value_org   = 'S'
       TABLES
            value_tab   = values_tab.
ENDMODULE.
*POH gives you F1 documentation:*
like:
If data element supplement documentation is insufficient for your requirements, or you want to display help for program fields that you have not copied from the ABAP Dictionary, you can call dialog modules in the POH event:
PROCESS ON HELP-REQUEST.
FIELD is defined in the ABAP program like a normal PAI module. The processing logic of the module must ensure that adequate help is displayed for the field in question. Instead of calling an extra screen with text fields, you should use one of the following function modules to display a suitable SAPscript document:
HELP_OBJECT_SHOW_FOR_FIELD
This function module displays the data element documentation for components of any structure or database table from the ABAP Dictionary. You pass the name of the component and structure or table to the import parameters FIELD and TABLE.
HELP_OBJECT_SHOW
Use this function module to display any SAPscript document. You must pass the document class (for example, TX for general texts, DE for data element documentation) and the name of the document to the import parameters DOKCLASS and DOKNAME. For technical reasons, you must also pass an empty internal table with the line type TLINE to the tables parameter of the function module.
For further information about how to create SAPscript documents, refer to the Documentation of System Objects documentation.
Field help on screens.
REPORT DEMO_DYNPRO_F1_HELP.
DATA: TEXT(30),
       VAR(4),
       INT TYPE I,
       LINKS TYPE TABLE OF TLINE,
       FIELD3, FIELD4.
TABLES DEMOF1HELP.
TEXT = TEXT-001.
CALL SCREEN 100.
MODULE CANCEL INPUT.
LEAVE PROGRAM.
ENDMODULE.
MODULE F1_HELP_FIELD2 INPUT.
INT = INT + 1.
CASE INT.
    WHEN 1.
    VAR = '0100'.
    WHEN 2.
    VAR = '0200'.
    INT = 0.
ENDCASE.
ENDMODULE.
MODULE F1_HELP_FIELD3 INPUT.
CALL FUNCTION 'HELP_OBJECT_SHOW_FOR_FIELD'
       EXPORTING
            DOKLANGU                      = SY-LANGU
            DOKTITLE                      = TEXT-002
            CALLED_FOR_TAB                = 'DEMOF1HELP'
            CALLED_FOR_FIELD              = 'FIELD1'.
ENDMODULE.
MODULE F1_HELP_FIELD4 INPUT.
CALL FUNCTION 'HELP_OBJECT_SHOW'
       EXPORTING
            DOKCLASS                      = 'TX'
            DOKLANGU                      = SY-LANGU
            DOKNAME                       = 'DEMO_FOR_F1_HELP'
            DOKTITLE                      = TEXT-003
       TABLES
            LINKS                         = LINKS.
ENDMODULE.
Regards,
Renjith Michael

Difference between procedure and function

hi
please give solution to below discussion:
Interviewer: What is the difference between Procedure and Function ?
Myself: Procedure may or may not return a value and can return multiple values and Function must return a value.
Interviewer : Can function return multiple values ?
myself: Yes, It can return multiple values.
Interviewer: Then, there is no need to use procedures any more, according to your previous answer (function can return multiple values) "we can do all the things by using procedures by using functions". Then why there is differentiation between procedure and function ?
myself : no reply (simply frustated at this question)
The above is conversation between me and interviewer.
Please suggest me what would be my reply to above topic.
In one book i find that using functions we can return multiple values but it is poor programming practice.
why this is a programming practice ?
please suggest me solution
thanks in advance
prasanth as.

Another difference is function must return something. There is no such restriction on procedure.In fact, a procedure CANNOT contain an expression in its RETURN statement.
SQL> create or replace procedure test_return is
2 begin
3    return(10) ;
4 end ;
5 /
Warning: Procedure created with compilation errors.
SQL> show errors
Errors for PROCEDURE TEST_RETURN:
LINE/COL ERROR
3/3      PLS-00372: In a procedure, RETURN statement cannot contain an
         expression
3/3      PL/SQL: Statement ignored
SQL>And, a procedure cannot be called as part of a expression (it must be a function).
SQL> create or replace procedure test_return is
2 begin
3    return ;
4 end ;
5 /
Procedure created.
SQL> variable x number ;
SQL> exec :x := test_return ;
BEGIN :x := test_return ; END;
ERROR at line 1:
ORA-06550: line 1, column 13:
PLS-00222: no function with name 'TEST_RETURN' exists in this scope
ORA-06550: line 1, column 7:
PL/SQL: Statement ignored
SQL>

Can anybody give me the difference between Catt and Ecatt

Hi gurus,
Can any body give me the difference between catt and ecatt.

Hi,
I think this is new technology in sap.
I know little bit of this can u go through this.
eCATT (extended Computer Aided Test Tool)
What is eCATT?
eCATT is an SAP Testing Tool used to automate & test business scenarios in R/3. Each test generates a detailed log that documents the test process and results. If the testing is smooth without any errors, this means that the business scenarios mapped in R/3 are correct. If the test results in error then the problem can be analyzed using the error log that is generated.
eCATT enables automatic testing in SAP GUI for Windows and SAP GUI for Java.
Features of eCATT:
Following functions can be performed using eCATT:
Test transactions, reports and scenarios.
Call BAPIs and function modules.
Test remote systems.
Check authorizations (user profiles).
Test updates (database, applications, GUI).
Set up customizing tables.
Test the effect of changes to customizing settings.
Perform load testing.
Check system messages.
Integrated with Test Workbench, so allows proper management of scripts using SCAT transaction.
Supports CATT migration to eCATT.
All eCATT Objects are Repository Objects. Therefore one can take advantage of Standard SAP Transport Tools.
eCATT Objects can easily download & upload in XML with XSD format.
There can be several versions of Test Scripts, which allows different implementations with different releases.
The separation of Test Scripts, Test Data & System Data allows for a considerable degree of reuse.
Why eCATT?
CATT is no longer supported by SAP for the creation of new developments. Hence all the test scripts developed in CATT are now need to migrate/Update to eCATT. Comparative to manual testing, the following are advantages of using eCATT:
Due to automation, testing time is reduced to a large extent.
Due to automation, less manpower is required for testing. This helps financially.
Due to automation, manual errors are reduced to large extent. Hence results in error free testing. This helps, as no further problems will occur while the usage of R/3 system by end users and hence increases the efficiency.
Proved to be extremely useful in implementation projects.
In regression testing, automated test scripts are an ideal method of quickly detecting errors. Automatic test logs make it easy to reproduce test results, enabling fast analysis and planning of further activities, leading to cost savings for the customer.
Differences between CATT and eCATT?
Till date, CATT could only be used with the R/3 system. eCATT (which is available with SAP Web Application Server 6.20) covers the automatic testing in SAPGUI for Windows and SAP GUI for Java. For other GUIs and Applications, eCATT provides an interface for external tools. This allows companies to perform automated tests from an SAP system in a complete IT solution landscape across system boundaries. These new options enable complete automation of solution landscapes under standard Windows and Web-based user interfaces- resulting in low-cost operation of an IT Solution.
eCATT (extended Computer Aided Test Tool)
eCATT requisites
Web Application Server (WAS) 6.20 or more.
SAPGUI 6.20 or more.
R/3 4.6C or more. (Target system must have sufficient support package level (Details available in SAP Note 519858) or SAP R/3 Enterprise Release 4.7).
Before creating Test Scripts using eCATT, some system settings need to be done:
Maintain table T000.
1.      Go to transaction SM31
2.      Enter T000 and chose MAINTAIN.
3.      In the Change View Clients: Overview screen, select the relevant client and choose Details
4.      In the CATT and eCATT Restrictions field, select CATT and eCATT allowed.
5.      Click on SAVE.
Enabling scripting at the Front-end
1.      On any SAP GUI screen, choose Customizing of Local Layout.
2.      Choose Options
3.      Choose Scripting Tab
4.      Select Enable Scripting
5.      Click Apply and then OK.
Enabling Scripting on the Application Server
1.      Go to transaction RZ11.
2.      On the Maintain Profile Parameters screen, enter sapgui/user_scripting.
3.       Choose Display.
4.      If the Current Value is not set to TRUE, then click on Change Value:
5.      Enter TRUE in the New Value.
6.      Click on SAVE.
eCATT is an SAP Testing Tool used to automate & test business scenarios in R/3. Each test generates a detailed log that documents the test process and results. If the testing is smooth without any errors, this means that the business scenarios mapped in R/3 are correct. If the test results in error then the problem can be analyzed using the error log that is generated.
eCATT enables automatic testing in SAP GUI for Windows and SAP GUI for Java.
Features of eCATT:
Following functions can be performed using eCATT:
Test transactions, reports and scenarios.
Call BAPIs and function modules.
Test remote systems.
Check authorizations (user profiles).
Test updates (database, applications, GUI).
Set up customizing tables.
Test the effect of changes to customizing settings.
Perform load testing.
Check system messages.
Integrated with Test Workbench, so allows proper management of scripts using SCAT transaction.
Supports CATT migration to eCATT.
All eCATT Objects are Repository Objects. Therefore one can take advantage of Standard SAP Transport Tools.
eCATT Objects can easily download & upload in XML with XSD format.
There can be several versions of Test Scripts, which allows different implementations with different releases.
The separation of Test Scripts, Test Data & System Data allows for a considerable degree of reuse.
Why eCATT?
CATT is no longer supported by SAP for the creation of new developments. Hence all the test scripts developed in CATT are now need to migrate/Update to eCATT. Comparative to manual testing, the following are advantages of using eCATT:
Due to automation, testing time is reduced to a large extent.
Due to automation, less manpower is required for testing. This helps financially.
Due to automation, manual errors are reduced to large extent. Hence results in error free testing. This helps, as no further problems will occur while the usage of R/3 system by end users and hence increases the efficiency.
Proved to be extremely useful in implementation projects.
In regression testing, automated test scripts are an ideal method of quickly detecting errors. Automatic test logs make it easy to reproduce test results, enabling fast analysis and planning of further activities, leading to cost savings for the customer.
Reward points if it is helpful.
Rgds,
P.Nag

What's the difference between $APPLTMP and $APPLPTMP

Hi All,
I know we can set $APPLTMP and $APPLPTMP as per requirement.
But I really want to know what is the exact difference between $APPLTMP and $APPLPTMP? Why there are those two variables? What is expected to be set for each?
And are there any relationship between those two variables and concurrent log&output file path?
Thanks,
Xiaofeng

I know we can set $APPLTMP and $APPLPTMP as per requirement.
But I really want to know what is the exact difference between $APPLTMP and $APPLPTMP? Why there are those two variables? What is expected to be set for each?
And are there any relationship between those two variables and concurrent log&output file path?Please see old threads which should answer your question.
Re: apps 11.5.10 Report conc Request ending with error
http://forums.oracle.com/forums/search.jspa?threadID=&q=%24APPLTMP+AND+%24APPLPTMP&objID=c3&dateRange=all&userID=&numResults=15&rankBy=10001
Thanks,
Hussein

What is the difference between Structure and Work area

Hi Guys,
What is the difference between Structure and work area?
Are they same with different names?
Thanks,
mini.

hey buddies,*
i had this same doubt for a long time and i have my finds with me ie wa and structure are the same but wa can hold a single record but structure cannot hold data in it but according to the previous posts folks say structure too holds data as wa does but i guess when debugging wa holds data and structure doesnt hold bcoz i tried.
types : begin of str_mara,
             matnr type mara-matnr,
            ernam type mara-ernam,
            end of str_mara.
data it_mara type table of str_mara.
select matnr ernam from mara into it_mara where matnr = '100-101'.
*********************if folks say wa = structure,this should work,isn't it?*********************************
loop at it_mara into str_mara.
write:/ str_mara-matnr , str_mara-ernam.
endloop.
*******************but it throws an error saying that str_mara is not a wa*******************************
i may not be correct too plz let me know if i'm wrong
Edited by: arun_aime on Feb 12, 2010 4:41 PM

What is the difference between SWF and F4V in the context of Streaming or progressive Download?

Hello everybody,
I am absolutely a beginner in working with Captivate and furthermore my technological know how is not that good.
So, I have problems to understand if the export formats SWF and F4V are both capable to be published in the Internet as streaming video and as progressive Download? Well so, I do not really understand the difference between streaming and progessive download either?
Furthermore I was asking myself if this issue depends on how I imported flash videos (there are these two options) in my Captivate project during the production phase?
I would be very thankful for some helping information!
Greetings,
Mareike the beginner

Welcome to our community
I'm not certain I fully understand the differences myself, but will toss out what I believe to be true about the formats. Hopefully, if I'm incorrect in my bellief, someone with more definitive knowledge will chime in.
It was explained to me a couple of years back and is my understanding that "streaming" only applies to a video based format such as F4V, FLV and it doesn't apply to SWF. With SWF, you may specify a preload value. So when the SWF transmits from the web server to the PC, a certain percentage has to be received before play begins. But that's not streaming. It's preloading.
For streaming to occur, the web server establishes a communication channel between the server and the destination PC. This channel is monitored to see what speed is in use. Only enough information is then transmitted to be comfortable at that speed. If the speed improves during the connection, the server serves data at a faster rate. If the connection degrades, the information transmitted is also scaled back so as to accommodate the lower speed.
With SWF, after it has all been downloaded, a savvy user is able to poke around in their temporary internet files and save the SWF for play later. With streaming, this isn't possible because as the stream is viewed, it evaporates from memory.
Seriously hoping others will chime in here to confirm or deny this.
Cheers... Rick
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Difference between implicit and explicit enhancement points

Hi Folks,
I had learned many documents to findout the difference between explicit and implicit enhancement point.I got the theoritical knowledge on that but losing on the practical side..
Can anybody help me out with one real time scenario where the explicit enhancement points have been implemented and the step by step procedure to implement it..
Hoping for the positive response from you..
Regards,
Rohan.

Hi Rohan,
In implicit they are available at the beginning of subroutines defined in the standard reports.
Edit-> Enhancement operations->show implicit enhancement options.
This will highlight all the implicit enhancements in the report.
In Explicit enhancement we have two different types of enhancements -
Enhancement point and Enhancement section.
Enhancement point - SAP has some standard functionality defined for a report , but it may be required that you'll need to add your own code. In this case the code that you'll add will be executed along with the standard code.
Enhancement section - SAP has its standard functionality defines but it may not suit your requirement, in that case you may need to add your code and you'll need that code to be executed only. By this method the existing code is automatically commented and a copy of the same code is available to edit.
After executing the report only your code will be executed and the standard code will be bypassed.
For Practicle implementation, follow this link.
Link : [http://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/bb54c452-0801-0010-0e84-a653307fc6fc]
i hope it will give you some clear picture....
Thanks.
Anurag

Difference between continue and Exit ........?

Difference between continue and Exit ........

See a small example CONTINUE below with some notes:-
When Nothing to Do, CONTINUE: - In Oracle Database 11g PL/SQL has a new construct called CONTINUE, which is used in a loop. The statement moves the logic to the end of the loop and then to the beginning of the loop.
Eg:
begin
        for ctr in 1..100 loop
                continue when mod(ctr,10) != 0;
                dbms_output.put_line ('ctr='||ctr);
                  Continue Skip the executions of statements after this clause Like for numbers, those are not a multiple of 10. And comes to end loop then to start of loop
        end loop;
end;
Here is the output:
ctr=10
ctr=20
ctr=30
... and so on ...EXIT take you out of LOOP from current iteration and that will be last iteration.
Thanks!

Difference between CHAR and VARCHAR2 datatype

Difference between CHAR and VARCHAR2 datatype
CHAR datatype
If you have an employee name column with size 10; ename CHAR(10) and If a column value 'JOHN' is inserted, 6 empty spaces will be inserted to the right of the value. If this was a VARCHAR column; ename VARCHAR2(10). How would it handle the column value 'JOHN' ?

The CHAR datatype stores fixed-length character strings, and Oracle compares CHAR values using blank-padded comparison semantics.
Where as the VARCHAR2 datatype stores variable-length character strings, and Oracle compares VARCHAR2 values using nonpadded comparison semantics.
This is important when comparing or joining on the columns having these datatypes;
SQL*Plus: Release 10.2.0.1.0 - Production on Pzt Au 6 09:16:45 2007
Copyright (c) 1982, 2005, Oracle. All rights reserved.
SQL> conn hr/hr
Connected.
SQL> set serveroutput on
SQL> DECLARE
2 last_name1 VARCHAR2(10) := 'TONGUC';
3 last_name2 CHAR(10) := 'TONGUC';
4 BEGIN
5 IF last_name1 = last_name2 THEN
6 DBMS_OUTPUT.PUT_LINE ( '-' || last_name1 || '- is equal to -' || last_name2
|| '-');
7 ELSE
8 DBMS_OUTPUT.PUT_LINE ( '-' || last_name1 || '- is NOT equal to -' || last_n
ame2 || '-');
9 END IF;
10 END;
11 /
-TONGUC- is NOT equal to -TONGUC -
PL/SQL procedure successfully completed.
SQL> DECLARE
2 last_name1 CHAR(6) := 'TONGUC';
3 last_name2 CHAR(10) := 'TONGUC';
4 BEGIN
5 IF last_name1 = last_name2 THEN
6 DBMS_OUTPUT.PUT_LINE ( '-' || last_name1 || '- is equal to -' || last_name2
|| '-');
7 ELSE
8 DBMS_OUTPUT.PUT_LINE ( '-' || last_name1 || '- is NOT equal to -' || last_n
ame2 || '-');
9 END IF;
10 END;
11 /
-TONGUC- is equal to -TONGUC -
PL/SQL procedure successfully completed.
Also you may want to read related asktom thread - "Char Vs Varchar" http://asktom.oracle.com/pls/asktom/f?p=100:11:0::::P11_QUESTION_ID:1542606219593
and http://tahitiviews.blogspot.com/2007/05/less-is-more-more-or-less.html
Best regards.

ABST2 - Differences between Assets and G/L accts

Hi Experts
We are working on ECC 6.0 and INR is our local currency.
At the end of FY 2007 by mistake direct postings were made to Dep Fund Account which is a Recon a/c and FY 2007 was closed
And because of which FI-GL and FI-AA doesnt match by INR 37353.71 (amt posted in above doc) as shown in ABST2
I've referred SAP notes 104567 & 69225 and found the note 69225 relevant to follow as the difference has not resulted in the current or open years.
So we have passed direct entry which is exactly the reversal of entry posted above using ABF1 (INR -37353.71)
After posting the 2nd document, in ABST2 another line has appeared of INR -37353.71. Although the sum for my recon GL is now zero.
The output of ABST2 is as below now -
Sc Acct no.   BusA Year SG 1st local difference LCurr Doc.no.    Period
AS 31100                2009               37,353.71-        INR     W004
AS 31100                2009               37,353.71         INR     W004       999
When I come out of ABST2 , addition to 1st, error no 2 is also coming which I thought would disappear.
1.Differences between assets and G/L accts in the balance carried forward
     Message no. MQ555
2.Differences between assets and G/L accounts at the key date
     Message no. MQ557
Is still something else needs to be done?
Or can I move ahead as the summation of the difference is now zero?
Please suggest.
Kapil

We referred to SAP and they suggeted that the tagging of W004 in both the lines means that now there is no error even system prompts it as error.
So we continued with the transactions and after closing the FY 2009, today when we run ABST2, we dont get any error messages as there is no difference left between Assets & GL.

CKM3 Reports Error Difference between Ending and Beginning Inventories.

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