Diff between Discount and Rebate with configuration Step of rebate

Waht is the deffrence between discount and rebate in SD , Pls provide the Rebate configuration Step

provide the Rebate configuration Step
Please avoid asking like this. Before posting, please search the forum and try on your own.
Coming to your question,
Waht is the deffrence between discount and rebate
discount is as and when you generate billing documents, straightaway, you offer discount on the invoice value, whereas, rebate is once you reach the agreed sales turnover, some percentage of value would be created once in a year or twice depending upon the agreement.
thanks
G. Lakshmipathi

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Regards,
Vinoth Kumar.R

Hi
I need the procedural difference between PPOCE And PPOCE with work Flow.
Suppose if i need to create with PPOCE with work flow, is the Procedure would be the same or additionally I need to Activate some thing, It Might be very much Basic but i didnt work on othat so far.
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Regards

Hello,
customizing req vs workbench request
Check this info.
Workbench Requests
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I will assign points for your valuable answers.

Hello ,
Data transfer process (DTP) to transfer data within BI from one persistent object to another object, in accordance with certain transformations and filters. In this respect, it replaces the data mart interface and the InfoPackage. As of SAP NetWeaver 7.0, the InfoPackage only loads data to the entry layer of BI (PSA).
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[Enterprise Data Warehouse (EDW)|https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/67efb9bb-0601-0010-f7a2-b582e94bcf8a]
[What's New with SAP NetWeaver 2004s - Detailed|https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/910aa7a7-0b01-0010-97a5-f28be23697d3]
[SAP NetWeaver 7.0 ETL and EII|https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/e0b24053-654e-2a10-4180-b0e7c7b4c9f2]
[How to Create Monitor Entries from a Transformation Routine (NW7.0)|https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/50fda171-e36e-2910-9290-e3dab26c50b5]
FAQ on SAP NetWeaver 2004s
[Modeling the Enterprise Data Warehousing for SAP NetWeaver 2004s FAQ|https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/7c2a7c65-0901-0010-5e8c-be0ad9c05a31]
[Enterprise Data Warehousing for SAP NetWeaver 2004s FAQ|https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/c9f5fb91-0c01-0010-67a8-fd35946e9403]
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Whats the diff between express and pro??

Just wondering what the main diff between the two are. I've used pro at school, but cant afford to get it at home. Will i still be able to use the same audio instruments like the same synths and plug ins??? Also, would i be able to run the program on a mac mini (top of the line)?

Matt Mac 63, "Whats the diff between express and pro??" #5, 10:33pm Oct 18, 2005 CDT
All I was saying is that if a person can afford to get Pro, they definitely should. The difference in features adds up to at least the difference in price, if not very much more.
Having said that, Express is good value compared to most other DAW software at that pricepoint, but it is only intended as a 'Lite' version.
Some examples, off the top of my head, of differences not made really clear in the comparison list.
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If you've ever played with Ableton Live you would have noticed you can triger clips with the keyboard in all different ways (loop, gate loop, one shot etc.) Well TouchTracks does that with MIDI regions.(I have a feeling that feature in Live was modeled after Logic's TouchTracks' as it is incredibly similar.)
They are only a few examples of a whole range of differences. If all the differences were itemized in the 'comparison chart' it would be about 3 pages long.
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yes, Express is a good basic tool and you can do a lot with it, with some imagination.
The SOS author's claim that:
you're paying less than a third of the price of Logic Pro and getting over 90 percent of the functionality."
is not true in totality.
It may be true to someone who has never dabbled in audio software before, because it takes literally years to become fully conversant with every function in Logic Pro, and no-one uses absolutely everything.
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Diff between ides and original package

can any one tell me what are main diff between ides and original package
thanks
with regards,
phani

HI.,
IDES saytem is like a play ground in which we do all the transcations,But in Real time systme we dont have as many reference clients as IDES systme have,We have one reference client 0001 In real time systme as their land scape is laid as development,Testing & Production systems
Important thing is all the screens & T.codes are sames in both
REWARD if helpfull
Thanks & Regards
Narayana

Difference between validation and susbstittution with tcodes

hi all can any body tell me about difference between validation and susbstittution with tcodes
regars
sravya

Hi,
Settting up the FI Validations
You can use additional validation to supplement the existing SAP logic to fit you into your businness needs.
For e.g. to allow postings from company code 0001 to business area AA only.
GGB0 - To maintain the validations
Validation - Enter a validation name e.g. VBUS
Applicaion Area - SAP module e.g. FI
Calling Point - Dependent upon the application area that is selected.
0001 - Document Header - validate enteries at document header, e.g BKPF table
0002 - Line Items - check line item entris within a document, e.g. BSEG table
0003 - Complete Document - check settings for the whole documents.
e.g. Validation step 001
Allowed company code '0001' to post to business area AA only. 'FI00' checks that line item is from FI.
If checks failed, the error message number 14 is displayed to stop the transaction.
Prerequisite
<BSEG> $BUKRS = '0001' AND
<BKPF> $GLVOR = 'FI00'
Check
<BSEG> $GSBER = 'AA'
Message
Type E No. 14 - Business Area not allowed for company 0001
Output fields 1 - BSEG - GSBER 2 - BSEG - BUKRS
3 - 4
OB28 - Define Validations for Posting
CC CallPnt Validation Description Activtn Level
0001 2 VBUS Business Area Validation 1
Activtn Level - 0 - Not Active 1 - Activated 2 - Activated for all except batch input
GGB4 - Manage the activation of all validations in the SAP system.
Validations, Substitutions, and Rules
Purpose
With the validations and substitutions software, you can validate and/or substitute data at the time of entry in the FI-SL System and other SAP Systems.
Implementation Considerations
You do not need to change the standard system to customize your validations and substitutions. For each installation, you can define exactly which validations and substitutions are necessary to ensure the integrity of your data.
Features
Validation
In the SAP System, almost all input values are validated by a program or against tables or master files. Since some types of validations cannot be standardized, you can use FI-SL's validations program to create validations for your system.
With validations, you can check values and combinations of values as they are being entered in the SAP environment. Validation rules are stored in the Rule Manager; as data is entered, the Integration Manager validates the data against the validation rules stored in the Rule Manager. Because data is validated before it is posted, only valid information enters the FI-SL System.
You define validation rules using Boolean logic. When you define a validation rule, the system checks the validation rule to ensure that it is syntactically correct.
You can also define the result of breaking the validation rule. For instance, you can specify that a message is issued but the user can continue processing. You can also force the user to correct the error before processing can continue.
For more information, see Validation or What Are Validations?. For more information on using validations, see Creating a Validation. For more information on Boolean Logic, see Introduction to Boolean Logic.
Substitution
Substitution rules are stored in the Rule Manager. When data is entered in the system, it is substituted by the Integration Manager. The Integration Manager calls the Rule Manager. Substitution occurs before the data is posted to the FI-SL databases.
You define substitution rules using Boolean logic. When you define a substitution rule, the system checks the substitution rule to ensure that it is syntactically correct.
For more information, see Substitution or What Are Substitutions?. For more information on using substitutions, see Creating a Substitution. For more information on Boolean Logic, see Introduction to Boolean Logic.
Rules
A rule is a Boolean expression that you can use as a condition, as a check, or in another rule. Rules enable you to refer to frequently used Boolean statements simply by specifying the rule name.
The FI-SL Integration Manager uses Boolean logic. When you use Boolean logic and syntax, you can:
Validate data
Substitute data
Select ledgers for posting
Transfer substitution data to a rollup ledger
Select report data
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Validation
Substitution
Ledger selection
Report Writer
Rollups
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I have a flat file which contains some values for sales and quantity but does not have any units. So I have to upload them using constant currency and unit. now, I have to create my own keyfigures for the sales and quantity. What currency and unit fields should I use i.e 0CURRENCY or 0DOC_CURRCY and OUNIT or 0BASE_UOM?
Thanks a lot,
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hi James,
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hi there,
please tell me what the diff. between table and template options available in smartforms

HI
GOOD
TABLES=>
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TEMPLATES=>
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Gud morning Gurus
Can anyone tell me what is the exact difference between Absolute & Percentange tolerance limits in invoices that we set in customizing.
it wud be better if any example is given.
Thanks

I WENT THRU THE URL SUGGESTED BY YOU.
BUT I WANT TO KNOW IN WHAT CASES EXACTLY THE SYSTEM CONSIDERS ABSOLUTE AND PERCENTAGE LIMITS.
ACTUALLY I READ A STATEMENT THAT THERE IS A DIFF BETWEEN ABSOLUTE AND PERCENTAGE LIMITS, SO WHAT IS IT?
IN QUANTITY VARIANCES,AMOUNT VALRIANCES ETC.
. Quantity variance: For a purchase order, the open quantity to invoice is a result of the delivered quantity and the quantity already invoiced. There is a quantity variance if the invoice quantity does not match this open quantity. At the absolute upper limit, the quantity variance is evaluated on the basis of the amount in the invoice item. This means that invoice items with a small amount result in a relatively large quantity variance, and that invoice items with a large amount result in a small variance. You can also define percentage limits for the quantity variance check, for which the system does not take account of the purchase order price.
WHAT DOES THE ABOVE STATEMENT EXACTLY MEAN?CAN U EXPLAIN UDAY...
THANKS
Edited by: sapppfresher on Oct 3, 2011 6:56 AM

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reg
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Is it possible to transfer music between iPhones and iPods with out using iTunes

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Don't you look at the timestamps of posts? They could
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/KajPlease stop! I'll die laughing. LOL
Re: Diff between Serialization and Synchronization
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Author: glrao Apr 12, 2005 8:31 AM (reply 2 of 4) I really like your sense of humor.
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Diff between Discount and Rebate with configuration Step of rebate

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