Diff between Forms Server and OAS

What's the difference between Oracle Forms Server and Oracle Applications Server

OAS is the web server (it will run JSP's, serve up HTML files, etc). Forms server is not a web server. It runs the form on the server and communicates directly with the Forms applet running on the client PC. That is the extent of the Forms server.
John Alexander www.summitsoftwaredesign.com/articles.html
St. Petersburg
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Diff between Application server and Webserver?

Diff between Application server and Webserver?

asked soooooo many times already...
Basically an application server has more functionality than a webserver, such as enterprise javabeans. That is assuming we are taking about a java webserver like Tomcat.

Difference between forms server and application server

Hi,
What is the difference between Oracle Forms Server and Oracle Application Server?
Is both are Same or Not?
pls give me a reply.
Thanks
Jobin SP

Is both are Same or Not?No, Forms Server is just a component of Application Server, as you can see on http://download.oracle.com/docs/cd/B14099_19/index.htm

Diff. between content server and archive server(SARA on content server)

I am very interested about difference between content server and archive server. Is there content server supplied by SAP and archive server by third party producers or something else?
If so dditionally what needs to be done to archive data (via Sara) on content server. I did it on sap R/3 4.0 on an archive server. Is it huge difference to do it on 4.7x2 on content server?

Hey,
The content server is used to save documents,
and SARA (and other third party producers) are used to archive old data.
For example:
You should use Content server - When you need to save un-structured data about worker (e.g: pictures, documents and etc) .
You should use SARA (and other third parties) - When you need to move to archive old
worker which have left your organization before 5 or more years (there for they are not relevant for you)
Here is some more information about Content server
from help.sap.com:
"Therefore, besides the SAP database, an external content server is always available in every SAP system installation. In this way, the necessary technical infrastructure is provided for all document-centric applications and business scenarios that do not require a long-term archiving solution"
Here is some more information about SARA and archiving
from help.sap.com:
"Data Archiving removes from the database application data from closed business transactions that are no longer relevant for the operational business. The archived data is stored in archive files that can be accessed by the system in read-only mode."
for more information:
http://help.sap.com/saphelp_nw70/helpdata/en/8c/e9ddbb5d9a524bbb7854d31b963248/frameset.htm
http://help.sap.com/saphelp_nw70/helpdata/en/73/c335406ee32e34e10000000a155106/frameset.htm

Conflict between Forms server and Report server (Urgent)

Hell to every body,
I want to install oracle Forms6i and reports on my client.when i install Forms6i and after i run my forms on web they work well.but when i install reports server it install but when i run it on web it genrates error (the requested url was not found or cannot be served at this time. oracle report server CGI, Unable to communication with the report server.)
with this message my forms server also stop to work.I have tryed to install it with same port and with different port but i receive the same message.Plz tell me what me have to do.I am wating for Ur reply.
i have another question is that how i can install only the report server on client.

You are probably overwriting your web listener definition when you install reports after forms.
If you are using the webdb listener, then check out the *.cfg files in the listener\cfg directory. there you have the directory mappings and the CGI mappings keep a copy of this file before you install reports and then just add the missing lines to the file after you install reports.
To know which lines to add check out the last message that you get when you install (the one with the [info] and [action] lines)

Differ between import manager and import server

Hi to all,
Can any one explain difference between import server and import manager and how the data will be imported to the same.
Regards
MM

Hi reddy,
Can any one explain difference between import server and import manager and how the data will be imported to the same
Please follow the text below, which has been taken from the help.sap.com
Both MDIS and the MDM Import Manager can import data from a source file into an MDM repository. However, each has unique capabilities that distinguish it from the other. When each is used to its advantage, the result is an import strategy which provides the most efficient importing of data possible.
The strength of the Import Manager is its connection to the source data, which enables its interactive map-making capabilities. When the Import Manager connects to a source it preloads the entire source file, giving it knowledge of every field and every value in the source data. This u201Ctotal awarenessu201D is crucial for preparing a complete import map. To help ensure a map is complete, the Import Manageru2019s Import Status tab alerts users to any discrepancies between source data values and the current map. The user can fix these problems interactively within the Import Manager and save the corrected map before any data is imported.
Preloading an entire source file comes at a price, however. It consumes memory on the computer running the Import Manager and very large source files may exhaust the computeru2019s available memory.
By contrast, MDISu2019s strengths are its scalability and automation.
For scalability, instead of preloading the entire source file into the host machineu2019s memory as the Import Manager does, MDIS processes records in a stream by loading a record at a time into memory.
This streaming technique enables MDIS to process much larger source files than the Import Manager, as the demand for memory on the host machine is not affected by the size of the import file.
In addition to file size, file quantity poses a second scalability challenge. For example, a real-time transactional environment may produce a staggering number of files, each containing only one or two records. To import these files individually through Import Manager would be extremely inefficient. MDIS tackles this problem with a file aggregation feature that processes files systematically in batches rather than as individual files, resulting in faster, more efficient import of data.
As it relates to automation, MDIS requires no user intervention to import files to an MDM repository. Instead, it relies on maps created previously within the Import Manager. Once an import file is placed in the appropriate folder, its data is imported automatically into the MDM repository using the rules of the pre-defined import map. Once a file is processed, MDIS scans the repository for the next file to import. This process continues 24 hours a day, seven days a week, until either MDIS or MDM Server are stopped.
The trade-off for this scalability and automation is that if discrepancies between the source data and the import map arise, MDIS cannot u201Cfixu201D these problems by itself. Instead, the u201Cproblem casesu201D can be fixed manually at a later time using the interactive capabilities of the Import Manager. Unlike the Import Manager, however, MDIS can set aside problem records or files and continue importing.
These conceptual and operational differences between the Import Manager and MDIS are summarized in the table below.
Item
Import Manager
MDIS
Source file location
Anywhere
Automatic inbound port
Import process
Interactive
Automatic
Import map state
Editable
Read-only
Object loaded in memory
Entire import file
Individual records
Streaming import support
No
Yes
File aggregation support
No
Yes
Maximum import file size
Limited (50,000 records)
Unlimited
Status location
Import Status Tab
MDM Console/Report file
Error correction prior to import
Yes
No
Exception handling during import
No
Yes
For additional info, kindly refer the link below:
http://help.sap.com/saphelp_mdm550/helpdata/en/43/12036df94c3e92e10000000a1553f6/frameset.htm
GO to-> MDM import Server
Hope it helps.
Thanks and Regards
Nitin Jain

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 Thin client and Rich client

Hi Everyone,
Can someone give me a clear picture of the what is the diff between Thin client and Rich client.
Thanks,
Krishna

Hi,
thick client (rich client) has/stores all the data inside itself
so it can do application processing without the server with data
thin client uses resources from host computer (from server)
and wihtout that you are not able to work with that kind of client
does that answer your question ?
Regards,
michal

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

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

Differences between Forms 6i and Forms 9i

Hi
Where can I get documentation to know the major differences between forms 6i and Forms 9i? I heard one major difference is that Forms 9i does not support client/server architecture. I need to confirm this.
Thanks

Check out the various papers available on:
http://otn.oracle.com/products/forms/content.html
Here you'll find the new features in 9i listed and also a document listing in some detail the things that have been obsoleted in the 9i release.

Replication between Oracle Server and MS SQL Server

Hello,
Does anybody know of a well known or reliable software that can do data replication between Oracle Server and Microsoft SQL server.
I suppose I can write my own version using Heterogenous Services in Oracle but I would like to know if such an automated replication between Oracle and SQL is available commercially.
Thank you.

Viacheslav Ostapenko wrote:
Sorry, Aman,
I couldn't find any info about replication to MS SQL. Is it possible at all? Could you provide link where we can read about this? It could be very interesting.Sorry Viacheslav, even I couldn't find anything for the same. I am not sure that it can be done or not, I haven't heard anyone in my contact doing so. The only place where I have seen Streams being used around me is within Oracle db only. May be someone else can help if he/she has done it.
Aman....

Diff between Seeburger Adapter and File Adapter

Hi All,
My company needs to interact with some banks and the banks are particular that they want SFTP, which is not supported by File Adapter, so we have decided to go with Seeburger adapter.
Now what are the differences between File adapter and seeburger adapter?
I believe that Seeburger adapter does not support File Content Conversion, Archiving etc.
Could you all pls put some light on the diff between file adapter and seeburger adapter when it comes to dealing with files?
Xier

Hi
You are aware with working of File Adapter.
The most direct way of using the Seeburger adaptors is to configure the BIC as a module. There is a software component from seeburger called bicmapper which will allow you to
1. Define or import the inbound message metadefinition in various formats ( edifact, xml,...)
2. Using a mapping create an xml variant as the output metadefinition or edifact in the other direction.
3. Create a one to one mapping between input en output.
4. Export the metadata in xsd or sda format for import in XI
5. Generate an SDA which can be deployed in XI and used as a module.
Have a look here,
http://www.seeburger.com/fileadmin/com/pdf/SAP_Exchange_Infrastructure_Integratio_Strategy.pdf
Some Seeburger related information
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/e2aeb02c-0601-0010-d680-c9be61ffa390
Go through this threads:
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

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

Diff between oracle 10g and 11g

Can any one could tell me what is the main diff between oracle 10g and 11g ?
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
Anand

Diff between Forms Server and OAS

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