Diff between bussiness service and bussiness system.

hi,
actually i want to know that what is the diff between bussiness service and bussiness system..
thanks in advance,
jp

Both the Business system and Business Service are same as per the functionality.
we choose Business system when we know the technical system(Business system) in our SLD.
if we doesnt any idea about the business system in SLD we go for Business service.
thanks & regards
harsha vardhan.P
*reward points if u satisfied with my answer***

Similar Messages

Diff between Business service and Business System?

HI Experts,
Pls let me know wht is the difference between business service and business system??
when we will have to go for business service and when for business system??
thnx in advance..
New XI

Hi,
Difference between Business Service and Business System are :
1) Business sytem require all details like login user id
password require to create but in case of business service
log in details does not require..
2) A Business System is purely for SAP-Systems and
Business Service for Non-SAP systems
3) Business service refers to any business applications where
as the business system is defined in SLD(System Landscape
Directory)
4) When we have full details of application system the we are
going to use the business system and it is created in the
SLD so we dont have authorization to change the business
system name.
When we have partial details or no details of Technical
system then we r going to use the business service. it is
created in the ID. we can see and change it.
5) A Business system is something that physically exists
For example, if u want to download a file from a system
ABC, by using file adapter and then want to update the
content of this file into r/3 database by using RFc,then
the system abc and the r/3 will be ur business systems
i.e. they physically exists. Business Systems are
configured in SLD.
Business service is mostly usedin B2B Scenario (cross-
component),where you don't know the Business System of your
partner. In other words business Service will be used only
for those partners which do not have a physical landscape
set up . Business servces do not have an entry in SLD.
6) A Business Service is an Abstract Unit(which is not in
System Landscape Directory) addressing Senders and
Receivers of Messages.
Physicals systems which use their communication channels
and routing rules to communicate with other systems are
called as Application Systems OR physical systems.
7) In simple when u going for A2A integration then we define
our Technical systems are Business system. If we r going
for B2B integration then we dont know the complete
information about the other end Business Landscape so, we
configure it as a Business Services. Business system are
created at SLD. Where as a Business Services are created at
Integration Directory.
8) Business systems:
These are logical senders or receivers that exchange
messages by using the Integration Server and that are
entered in the System Landscape Directory.
The business systems in the System Landscape Directory
relate to a system landscape. The business systems of
business partners are therefore not entered in the System
Landscape Directory. To be able to address such business
partners logically, use communication components in the
Integration Directory. A business system is a way of
specifying a communication component in the Integration
Directory more precisely (business system component).
Hope this will hwlp u..
Regds,
Pinangshuk.

Difference between business service and business system in SLD

hi all,
i m very new to XI. can anybody tell me that what is the basic difference between Business Service and Business Systems?
Is it necessary to use them? and if yes then when to use what?
Thanx.
Regards,
Kunjal......

Hi Kunjal,
In SAP XI every system in your landscape with which you are interfacing is defined as Service.
The service can be your Business service or Business system.
Generally SAP systems are referred to Business system and you define them in the SLD before you import them.
The Business service is a logical name referring to any system in your landscape.
To communicate with any third party application you need to create communication channels which are associated to your service.
More about this here:
http://help.sap.com/saphelp_nw04/helpdata/en/7d/6b82cd0d1aef48ab5953524c9cc5b2/content.htm
Regards
Vijaya

Business service and business system

Can someone please tell me what is the difference between business service and business system and in which cases are they used respectively?

Hi,
Business System
Business System have an entry in the SLD and Buiness Service do not.
Business Systems are used when you are sending data to and from an R3 system and can be of ABAP, JAVA and Third Party Types.
Business System is a logical representation of a Technical System.
Business Service :
Business Service is a abstract representation of a System. For instance, www.google.com have a several system working together and IPs of this machines change eventually. When we use a Business Services like google we reference a computer that we don't know the phisical implementation.
Business Service and Business System difference:-
What is the difference between Business System and Business Service?
Difference between Business System and Business Service.
Difference between Business System and Business Service
Thanks,
Satya

Business Services and Business System

What is deffrence between Business Services and Business System. Which type do I have to choose for File,JDBC,SOAP Receiver/Sender?

Hi Denis,
Please go through this link, it has all:
http://help.sap.com/saphelp_nw04/helpdata/en/7d/6b82cd0d1aef48ab5953524c9cc5b2/content.htm
Choice depends on which form of integration your are doing. Service is a Abstract unit for adressing senders or receivers. It is used mainly for test purposes.
But in real time the data can come from any system in the landscape, therefore they all should be in your SLD.
Sceanrios involving these third party of other SAP systems need to use Business System in their integration scenarios.
I hope if it helps, you'll give me points )
Thanks & Regards,
Varun Joshi

Advantage and diff btw Business service n business system

hi,
can anyone tell me the relevance n usage and importance of business system and business service,
mean when do business service and business systems comes into picture respectively,
thanks,
pratibha

Hi Pratibha,
You genrally create a business system for systems which are part of your system landscape, or else you create business service.
Business Service is created for abstract systems, for example there might be a company which is part of your XI scenario, but their system is not part of your landscape however they ave provided you their interfaces, in this case u will be using a business service.
For example
i have scenario where i have to pick data from mainframe(FILE) and post it to R/3 through XI. Then i would create a business system for R/3 and a business service for the file system.
For business service you will have to assign the inbound and outbound interfaces in ID explicitly unlike for a business system.
Pls go through these too:
Business system: http://help.sap.com/saphelp_nw04/helpdata/en/7b/d4653fd1d3b81ae10000000a114084/content.htm
Business service: http://help.sap.com/saphelp_nw04/helpdata/en/fe/131eb4ef2fb344abf471c9eac0063a/content.htm
Cheers,
Ashish

Which situation we will use Business Service, and Business System?

Hi SAP XI Professionals ,
Can U plz tell me What is Business Service and Business System? when we need to use Business Service? what is diff between B.System and B. service?
thank You
with regards
jai

HI,
Please see the below links
Differentiate b/w Technical System, Business System and Business Service
Difference between Business System and Business Service.
Difference between Business System and Business Service in ID
Difference between Business System and Business Service
Business system ans service
How can I create a Service in the Business System?
advantage and diff btw Business service n business system
Logical system for business service!!!!!!!!!
Regards
Chilla..

In LSMW, what is diff between LSMW-BAPI and LSMW-IDOC

hello all
In LSMW, what is diff between LSMW-BAPI and LSMW-IDOC

Hi Swamy,
The differences between IDoc and BAPI are as follows:
IDOC
IDocs are text encoded documents with a rigid structure that are used to exchange data between R/3 and a foreign system.
Idocs are processed asynchronously and no information whatsoever is returned to the client.
The target system need not be always online. The IDOC would be created and would send the IDOC once the target system is available (tRFC concept). Hence supports guaranteed delivery.
With asynchronous links the sub-process on the client can be finished even if the communication line or the server is not available. In this case the message is stored in the database and the communication can be done later.
The disadvantage of asynchronous links is that the sub-process on the server cannot return information to the calling sub-process on the client. A special way for sending information back to the client is required. In addition, a special error handling mechanism is required to handle errors on the receiving side.
IDOCs may be more changeable from release to release.
IDOCs are poorly documented.
BAPI
BAPIs are a subset of the RFC-enabled function modules, especially designed as Application Programming Interface (API) to the SAP business object, or in other words: are function modules officially released by SAP to be called from external programs.
BAPIs are called synchronously and (usually) return information.
For BAPIs the client code needs to do the appropriate error handling.
Problems with synchronous links occur if the communication line or the server is temporarily not available. If this happens, the sub-process on the client cannot be finished (otherwise there would be data inconsistencies).
Synchronous links have the advantage that the sub-process on the server can return values to the sub-process on the client that has started the link.
BAPIs are not totally immune to upgrades.
BAPIs are reasonably well documented.
Reward points if useful.
Best Regards,
Sekhar

Diff. between Tax Code and Condition Types

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..
so..tax code can be a combination of cond type...
where as through cond type also we can also achieve this..by using one statistical cond type...
Cond Type : cond type is for the daily pricing configuration..how system will calculate the price for a centain material we can make define the rules here...
Try this out..
Thans

What exactly is the diff between main window and variable window

what exactly is the diff between main window and variable window in SAP script?

hi,
MAIN WINDOW :- In a main window you display text and data, which can cover several pages (flow text). As soon as a main window is completely filled with text and data, the system continues displaying the text in the main window of the next page. It automatically triggers the page break.
You can define only have one window in a form as main window.
The main window must have the same width on each page, but can differ in height.
A page without main window must not call itself as next page, since this would trigger an endless loop. In such a case, the system automatically terminates after three pages.
VARIABLE WINDOW :- The contents of variable windows is processed again for each page, on which the window appears. The system outputs only as much text as fits into the window. Text exceeding the window size is truncated; the system does not trigger a page break. Unlike constant windows, the page windows declared as variable windows may have different sizes on different form pages.
As far as the processing of the window contents is concerned, the system currently treats constant and variable windows alike. The only difference is that constant windows have the same size throughout the form.
hope this will be useful.
If useful then reward points.
with regards,
Syed

Reg. the Business Service and Business System(Integration Directory).

Hi,
I have a small doubt reg. the Business Service and Business System. When do we need to go for creating a Business Service AND a Business System? I want to know the difference b/w them and the usage of a Business Service as compared to a Business System. Generally I create Business Systems in my configuration scinerioes. Could anybody pl. clarify on this?
Regards,
Murthy

Murthy,
It's been already discussed so many times, Juz give a search option in the thread, you will find a lot.
Anyhow,Please refer the below threads.
Re: Business Service <--> Business System
Business service or Business system??
Business Service and Business system
Diff b/w Business service & Business System?
Business Service / Business System
business system and business service
Best regards,
raj.

Diff between sap query and abap query

diff between sap query and abap query

Hi,
ABAP query is mostly used by functional consultants.
SAP Query :
Purpose
The SAP Query application is used to create lists not already contained in the SAP standard system. It has been designed for users with little or no knowledge of the SAP programming language ABAP. SAP Query offers users a broad range of ways to define reporting programs and create different types of reports such as basic lists, statistics, and ranked lists.
Features
SAP Query's range of functions corresponds to the classical reporting functions available in the system. Requirements in this area such as list, statistic, or ranked list creation can be met using queries.
All the data required by users for their lists can be selected from any SAP table created by the customer.
To define a report, you first have to enter individual texts, such as titles, and select the fields and options which determine the report layout. Then you can edit list display in WYSIWYG mode whenever you want using drag and drop and the other toolbox functions available.
ABAP Query,:
As far as I Believe, is the use of select statements in the ABAP Programming. This needs a knowledge of Open SQL commands like Select,UPdtae, Modify etc. This has to be done only by someone who has a little bit of ABAP experience.
To sum up, SAP queries are readymade programs given by SAP, which the user can use making slight modification like the slection texts, the tables from which the data is to be retrieved and the format in which the data is to be displayed.ABAP queries become imperative when there is no such SAP query existing and also when there is a lot of customizing involved to use a SAP Query directly
use either SQ02 ans SQ01
or SQVI tr code
for more information please go thru this url:
http://www.thespot4sap.com/Articles/SAP_ABAP_Queries_Create_The_Query.asp
http://goldenink.com/abap/sap_query.html
Please check this PDF document (starting page 352) perhaps it will help u.
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVQUE/BCSRVQUE.pdf
check the below link will be helpful for u
Tutorial on SQVI
once you create query system generates a report starting with AQZZ/SAPQUERY/ABAGENCY2======= assing this report to tr code for the same
regards,
vasavi.
reward if it is helpful.

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.

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

Difference between Web Services and RFC (both Advantages & Disadvantage)

Hi All,
will you please explain the difference between Web Services and RFC (both Advantages & Disadvantage)
Thanks,
jyothi.

Hi,
If you want have a communications between SAP systems within a network, we can go for an RFC.
If you want have communication between SAP systems through a medium like internet, we can probably go for a webservice.
Please refer the following links:
What is the difference between RFC vs. Web service ?
Webservice
If you want to convert an RFC fuction module to an webservice, you can refer the following link,
Using RFC as WebService in WebDynpro
Hope this will help you.
Regards,
Jithin

Diff between bussiness service and bussiness system.

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