Diff. Between Standard Analysis and Flixible Analysis

Can any one explain the differences between stadnard analysis and flexible analysis in Sales and Distribution ?

An information structure combines three kinds of information:
Characteristics
Key Figures
Period unit (time reference)
Characteristics are items of information that are suitable for aggregation (such as plant, material).
Every characteristic has characteristic values. For example, the characteristic "material" might
have the following characteristic values:
Material: ball-bearing (represented as a text)
Material 324567 (represented as a key)
Key figures are values with particular relevance to business.
Purchasing Information System: invoiced amount, net order value, number of
deliveries
Sales Information System: sales volume, incoming orders, returns, sales order
value
Inventory controlling: valuated stock receipts, average consumption, total
consumption value, number of material movements
Values are ofcourse what we give to the key figures.
Standard analyses offer a wide range of possibilities for analyzing data. The standard analysis
provides you with a whole spectrum of functions which enable you to target specific data for
detailed analyses.
The information structures provide the data basis for the standard analyses.
In each standard analysis you can specify the range of the data to be analyzed by using various
selection options. You can either predefine the key figures that you want to analyze or choose
them interactively during the analysis itself.
Flexible analyses allow you to can tailor the way in which key figures are combined and
aggregated. This means that it is possible to both provide administrators with detailed information
and management with aggregated information.
Flexible analyses enable easy access to the Report Writer, a user-friendly tool with which you
can create reports for various analyses. The Report Writer is integrated in other SAP
applications, such as Extended General Ledger and Cost Center Accounting.
Evaluation structures form the interface to the Report Writer. Evaluation structures consist of
characteristics and key figures and are easy to construct.
An evaluation structure with the same name exists for each information structure in the standard
system.
Even the self-defined information structures created in Customizing can be evaluated via the
flexible analyses.
You can create an evaluation on the basis of the evaluation structure.
To define an evaluation, all you need to do is select the characteristics and key figures you
require
One of the especially useful features here is that you have the option of tailoring the layout of
your report to suit your particular requirements. You can also define extra key figures for the reports,
which are derived from existing key figures by means of calculation formulas. You can
thereby multiply the key figures or divide one key figure by another.
regards
Jude

Similar Messages

What is the difference between Category Mgmt and Spend Analysis?

Hi Friends
What is the difference between Category Mgmt and Spend Analysis?
Regards
Chinna Krishna

Hi Chinna
Here are my two cents on this questions
1. Catagory Management : It pertains to all sourcing activities that a purchasing group does for a specific catagory of items ( say tyres, bearings, etc. in automobile industry scenario OR steel sheets, electric motor, etc. in consumer durables industry scenario) in order to meet companies strategic goals like cost, quality, delivery and new product introduction. It also involves the strategic sourcing piece for that category. Typically it can include following activities for a category which is being managed
- Identifying current and future business & technical requirements
- Constant vigilence and analysis of supply market for that category ( and also identifying new sources)
- Lauching various projects within category focussed on cost reduction, quality improvement, delivery improvement. This may include some of activities like supplier analysis. RFx, Reverse auctions, contract negotiation, etc.
- Monitoring the category specific supplier performance
Category Management team typically consists of cross functional team and it is iterative process (continuous improvement).
Category Management in covered to some extent in E-Sourcing application and its analysis is covered in Spend Analytics application. Fully blown category management is on road map of SAP but none of the current functionalities addresses it fully.
2. Spend Analysis: This involves analysis of the spend at highest level of organization. To improve the data quality, it typically involves spend data standardization & enrichment, supplier normalization and spend categorization. Once you have clean data, one can slice and dice the data to gain insight into the spend and identify opportunities for launching the various initiatives focussed on cost, quality and delivery.
SAP Spend Analytics application covers this spend analysis capability.
Its a long answer and hope it helps you.
Bhushan

Types of DTP , Diff between Standard and Error DTP

Hi experts,
What is DTP , are the Types of DTP , Diff between Standard and Error DTP , how it works in BI 7.0.
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).
The data transfer process makes the transfer processes in the data warehousing layer more transparent. Optimized parallel processing improves the performance of the transfer process (the data transfer process determines the processing mode). You can use the data transfer process to separate delta processes for different targets and you can use filter options between the persistent objects on various levels. For example, you can use filters between a DataStore object and an InfoCube.
Data transfer processes are used for standard data transfer, for real-time data acquisition, and for accessing data directly.
1.Benefit: Data Distributionwithin BI Capabilities (from PSA or InfoProviders to InfoProviders)
2.Improved transparency of staging processes across data warehouselayers (PSA, DWH layer, ODS layer, Architected Data Marts)
3.Improved performance and high scalability
4.Separation of delta mechanism for different data targets: delta capability is controlledby the DTP
5.Enhanced filtering in dataflow
6.Repair modus based on temporary buffers (buffers keep complete set of data)
See these docs for more info
[Data Transfer Process |http://help.sap.com/saphelp_nw04s/helpdata/en/42/f98e07cc483255e10000000a1553f7/content.htm]
[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]
Thanks
Chandran

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

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 Multiple Threading and Multiple instance.

Hi ,
what is the main diff between Multiple Threading and Multiple instance?
Please give me the answer

Satti4Java wrote:
Hi ,
what is the main diff between Multiple Threading and Multiple instance?The main difference (not "diff") is that the first one ends with the word "Threading" and the second one ends with the word "instance".
Really. Seriously. Now if you had some industry standard phrases you were comparing, there might be a useful discussion. But those are just words strung together. If that's a homework question, I recommend you find a different teacher.

Diff between select single and select upto 1 rows.

Hello aLL,
PL tell what is technical diff between select single and select upto 1 rows and how it is affecting the performance.
Rushikesh

Hi
Knowing when to use SELECT SINGLE or SELECT ... UP TO 1 ROWS
A lot of people use the SELECT SINGLE statement to check for the existence of a value in a database. Other people prefer to use the 'UP TO 1 ROWS' variant of the SELECT statement.
So what's the difference between using 'SELECT SINGLE' statement as against a 'SELECT .... UP TO 1 ROWS' statement ?
If you're considering the statements
SELECT SINGLE field INTO w_field FROM table.
and
SELECT field INTO w_field FROM table UP TO 1 ROWS. ENDSELECT.
then looking at the result, not much apart from the extra ENDSELECT statement. Look at the run time and memory usage and they may be worlds apart.
Why is this ?? The answer is simple.
The 'SELECT SINGLE' statement selects the first row in the database that it finds that fulfils the 'WHERE' clause If this results in multiple records then only the first one will be returned and therefore may not be unique.
The 'SELECT .... UP TO 1 ROWS' statement is subtly different. The database selects all of the relevant records that are defined by the WHERE clause, applies any aggregate, ordering or grouping functions to them and then returns the first record of the result set.
Get the difference ??
If not, here is a good example, credit for this example goes to Richard Harper, a friend of mine on sapfans.com :
Create a Ztable called ZDifference with 2 fields in it, MANDT of type MANDT and POSNR of type POSNR. Make sure both of these are keys. Also create a table maintenance dialog for it (SE11->Utilities->Table Maintenance Generator). Fill the table with ten rows 000001-000010.
Then run the program shown below:
Code:
Program: Z_Difference
Purpose: A program that demonstrates the difference
between SELECT SINGLE and SELECT UP TO n ROWS.
This program requires the data table Z_DIFFERENCE
to have been created according to the structure
outlined in the text above and populated with
at least 10 records.
Creation Date: 21/04/2004
Requested By:
Reference Doc:
Author: R Harper
Modification History:
Date Reason Transport Who
Report Z_Difference
Message-id 38
Line-Size 80
Line-Count 0
No Standard Page Heading.
Start-Of-Selection.
Data: w_Single type Posnr,
t_Rows type standard table of Posnr
initial size 0
with header line.
Select single Posnr
from zDifference
into w_Single.
Select Posnr
into table t_Rows
from zDifference
up to 1 rows
order by Posnr descending.
Write :/ 'Select single:', w_Single.
Skip 1.
Write :/ 'Up to 1 rows :'.
Loop at t_Rows.
Write t_Rows.
EndLoop.
You should see the output:
Select single: 000001
Up to 1 rows : 000010
The first 'SELECT' statement selected the first record in the database according to any selection criterion in the 'WHERE' clause. This is what a 'SELECT SINGLE' does. The second 'SELECT' has asked the database to reverse the order of the records before returning the first row of the result.
In order to be able to do this the database has read the entire table, sort it and then return the first record. If there was no ORDER BY clause then the results would have been identical (ie both '000001') but the second select if given a big enough table to look at would be far slower.
Note that this causes a problem in the Extended Program Check if the full key is not specified in a 'SELECT SINGLE'. Replacing the 'SELECT SINGLE' by an "UP TO 1 ROWS" will give the same exact results without any warning but the program will run slower and consume more memory. This is a good example of a warning that we should ignore... considering you are sure of what you are doing !!

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

Urgent very urgent help regarding sales analysis and purchase analysis.

Respective all experts,
when i see a sales analysis and purchase analisys for a particular month or year i see only amount before discount and tax and that is not a actual net amount that includes tax amount also i want the total gross amount with including tax amount and net amount in sales and purchase analysis. And how will i enter more fields in form settings menu of sales analysis and purchase analysis.
Awaiting all expert advise,
Regards
saisakshi.

Hi,
For system reports like sales analysis and purchase analysis, they are hardcoded. There is no room for you to add anything if you cannot find it from the report.
If you need to customize it, you need to create your own report.
Thanks,
Gordon

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

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 interactive report and interactive alv

Diff between interactive report and interactive alv? Suppose I have been given certain program then how I will diffrentiate that this prog should be done in interactive alv or interactive report.

hi
both are used for same purpose
interactive report means an output list which displays basic details & allow user to interact, so that a new list is populated based on user-selection. With interactive list, the user can actively control data retrieval and display during the session.
I suggest to use ALV.by using ALV we can display in Grid as well as list format.
Output format will be good . Sorting,Filtering facilities are provided by itself.We can have column headings also.
if helpful reward points

Diff between paper layout and weblayout in terms of performance

Hi All,
1.Can any one tell me diff between paper layout and weblayout in terms of performance.
2.Can I save my rdf as jsp.Will there any performance diff in real time.
Regards
Srinivas

Hi Rainer,
Thanks for your reply.
1.You said Paper layout is not a good choice for html-output ,Can you give some information on this,also if you have any documents or links supporting this please
share with me.
2.I designed my reports using web layout,my req is now to print page header in every page of the report,I am unable to do this as I didn't find any html tag to do this.kindly suggest a solution for this
Regards
Srinivas

Diff. Between Standard Analysis and Flixible Analysis

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