Diff bw changes NACE and SPRO

hi all,
Is there any difference if i change form and program name using NACE and SPRO?

if u change the names and give urs...then they will be used for printing rather than the original ones...
www.*******************/2007/11/message-contorl-in-abap.html
www.sap-img.com/sapscripts/faq-for-sap-scripts.htm
www.saptechies.com/what-spro-stands-for/
reward points if helpful

Similar Messages

Diff bt AT NEW and ON CHANGE OF

can any one explain me diff bt AT NEW and ON CHANGE OF
Thanks and regards,
venki..

Hi
Both will do the same function
ON CHANGE OF is not used much now-a-days.
see the sample for At new
All this AT NEW, AT FIRST, AT END OF and AT LAST are called control break statements of Internal tables and are used to calculate the TOTALS based on sertain key fields in that internal table
FIrst to use these statements the ITAB has to be sorted by the key fields on whcih you need the SUM of the fields.
Some time you will get * when mopving data from this int table to other table using these commands
so you have to use
READ TABLE ITAB INDEX SY-TABIX in AT..ENDAT..if you are using other fields between them
DATA: sflight_tab TYPE SORTED TABLE OF sflight
 WITH UNIQUE KEY carrid connid fldate,
 sflight_wa LIKE LINE OF sflight_tab.
SELECT *
 FROM sflight
 INTO TABLE sflight_tab.
LOOP AT sflight_tab INTO sflight_wa.
AT NEW connid.
 WRITE: / sflight_wa-carrid,
 sflight_wa-connid.
 ULINE.
ENDAT.
WRITE: / sflight_wa-fldate,
 sflight_wa-seatsocc.
AT END OF connid.
 SUM.
 ULINE.
 WRITE: / 'Sum',
 sflight_wa-seatsocc UNDER sflight_wa-seatsocc.
 SKIP.
ENDAT.
AT END OF carrid.
 SUM.
 ULINE.
 WRITE: / 'Carrier Sum',
 sflight_wa-seatsocc UNDER sflight_wa-seatsocc.
 NEW-PAGE.
ENDAT.
AT LAST.
 SUM.
 WRITE: / 'Overall Sum',
 sflight_wa-seatsocc UNDER sflight_wa-seatsocc.
ENDAT.
ENDLOOP.
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Regards
Anji

Diff betw SY-LSIND and SY-LILLY

Hi,
Tel me the Diff betw SY-LSIND and SY-LILLY.?
Points wil b rewarded for useful answers.
Thanx in advance.

Hi Pavitra
SY-LSIND
Index of the list that is being created (basic list: 0, detail list > 0). Each time an interactive list event occurs, the system automatically increases SY-LSIND by 1. SY-LSIND can be changed in the ABAP program to navigate between detail lists. Changes to SY-LSIND are not taken into account until the end of the list event. Therefore, any manipulation of SY-LISND should be done using the last command of the processing block.
SY-LILLI
Line from which the event was triggered Counting begins at 1 and includes the page header.
and here is one more
SY-LISTI
List Index of the list from which the event was triggered
Regards Rk

What is the exact purpose of Transaction NACE and NAST Table?

Hi All,
What is the exact purpose of Transaction NACE and NAST Table?
Pls help me
Akshitha.

Hi
When a Output type in an apllication doc is configured with a Medium, Partner, Lang and other communication paramters an entry is created in NAST table
so to trigger the output an entry in NAST is compulsory
Output is a link between the Driver Program and the Sapscript,
An output type summarizes messages of the same meaning. It contains parameters that are valid for all its assigned messages, for example appropriate partner functions.
Transmission medium is a medium which the layout will be come out, this may be printout, Fax or Mail
Check this link.
http://help.sap.com/saphelp_nw2004s/helpdata/en/c8/19884743b111d1896f0000e8322d00/content.htm
ex-how to config output type.
You will assign output types using Transaction NACE.
Do the follow steps to assign output type
1)Select Application Type V2 which will have description Shipping.
2)Click on Output types button.
3)Go to change mode by pressing Ctrl+F4.
4)Select one output type which already exists
5)Do Copy As(F6)
6)Give your output type against Output Type field.
7)Under General data Tab, Give Program and Form routine and Save the data.
i think it a work of functional guy but at senior level i think it is not a big deal for abaper.
Check the following documentation
In NACE t-codewe have the application for each one. based on the application output type can be defined, based on output type script and print progrma can be defined.
If suppose data can be read from EDI then we should go for condition records.
So whenever we execute the script first composer checks the output type and then execute the program. in program whenever opn form FM will be populate then script will open first. After that again program till another FM will populate if it then script will populate........like it is cycle proces. Composer does all these things and at last it will submit that output to spool.
Go to the Transaction NACE.
choose the related sub module.. like billing or shipping
doubel click on Output Types
Choose the Output Type for which whcih you wanted your script to trigger
Then select the Output Type and double click on Processing Routine
Then go to create new entries--> Select the Medium (1- print output), then enter your Script and Print Program detls --> Save and come out
Now go to the Transaction (for which you have created the output type)... Issue output--> Select the output type --> Print....
Device Types for SAP Output Devices (Detail Information)
Definition
The device type indicates the type of printer to be addressed. When you define an output device, choose the name of the device type that was defined in the SAP System for your printer model, such as Post2 for a PostScript printer. In the case of frontend printing under Microsoft Windows, you can also use the generic (device-independent) device type SWIN.
The system uses the information in the device type to convert a document from the internal SAP character representation (spool request in OTF or in text format) to a device-specific, print-ready data stream (output request). Since a device type specifies attributes that apply to all devices of a certain model, it can be shared among device definitions. For example, all devices in the SAP spool system that are compatible with Hewlett-Packard LaserJet IIID printers would use the HPLJIIID device type.
You should not confuse the device type with the printer driver. The device type is the total of all attributes of an output device that the SAP System must know to control the output device correctly, such as control commands for font selection, page size, character set selection, and so on. These attributes also include the printer driver that SAPscript/Smart Forms (the SAP form processor) should use for this printer. The SAPscript printer driver that is to be used for devices of this type for output formatting is therefore only an attribute that the device type specifies.
How do I choose the correct device type?
In most cases, the SAP System already provides the appropriate device type for the printer type for the printer model that you want to use.
These standard device types are completely defined and need no modification or extension before you use them in device definitions.
You can also download missing device types from the sapserv server. For a current list of the supported device types, see SAP Note 8928 in the SAP Service Marketplace.
Most printers can be controlled using a generic format, such as PostScript. They can be switched to a mode that is compatible with one of the standard printers for which an SAP device type is available. In this case, a supported model is emulated.
Almost all printers are delivered with Microsoft Windows printer drivers. The system can control these printers with the generic (device-independent) device type SWIN. The Microsoft Windows spool system then performs the processing of the print data.
If the specified device types are not available, and generic device types cannot be used, you must create your own device type or edit a copy of an existing device type. We recommend that only those with specialist knowledge of the SAP Spool System and printer driver code do this. For more information, see Defining a New Device Type .
Attributes of a Device Type
A device type is distinguished by the attributes listed below. If you change an existing device type or create a new device type, you must change at least some of these attributes.
Character set: A character set specifies the codes with which characters must be represented in the print-ready output stream (output request). This code replaces the generic SAP characters set that is used internally by the SAP spool system (spool request).
Printer driver: You can specify different printer drivers for printing SAPscript documents and ABAP lists.
Print controls: Print controls represent printer operations, such as boldface or changing the font size. These print control are replaced by printer-specific commands during the creation of the output request from a spool request.
Formats: Formats specify the format supported by the SAP system. The system differentiates between SAPScript formats (DINA4 and LETTER) and ABAP list formats (X_65_132 = 65 rows/132 columns).
Page format: A page format is the interface between a format and SAPscript. It specifies the paper dimensions with which SAPScript can calculate the row and column lengths.
Actions: Actions are output device-specific commands that are required for the implementation of a format. The action printer initialization, for example, can contain a printer command with which the number of rows on a page is defined. There is a set of actions for every format supported by a device type.
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MM02 - Enable options change number, change overview and change documents

I am with the following problem: I enter the transaction MM02, I enter the material 1000765, I select the view "Classification". Later I access the environment option from the menu bar and options for change number, change overwiew and change documents are disabled.
How do I enable these options change number, change overview and change documents?
Regards,
Sérgio Salomã

Hi Sergio,
If we activate the change documents for classification data, then we will be able to see the CHANGE DOCUMENTS for characteristic values through CL20N transaction (CL20N via menu ENVIRONMENT --> Change Documents) or MM02.
For reference please check SAP Note 65124.
For enabling change documents for classification data in SPRO --> Cross-Application Components --> Classification System --> Classes --> Maintain Object Types and Class Types.
In this enter into MARA table entry. Inside that corresponding to the respective CLASS TYPE (say 001) enable the CHANGE DOCS check box in Classifications part (For enabling this please check SAP Note 65124). Then for this CLASS TYPE (say 001) inside the OBJECTS folder, enable the CHANGE DOCS CLASS checkbox also.
Now in MM02 and in CL20N under menu Environment --> Change Documents you can view all the changes done to that characteristic values.
Once the change documents is activated, then we can get the change documents details in CDHDR and CDPOS tables. The OBJECTCLAS may be "CLASSIFY". We can also use the "CLLA_CHANGE_DOC_CLASSIFICATION" function module to fetch the data from these tables.
Hope this helps in solving your issue.
Thanks and Regards,
Harish kumar.

What exactly is the diff between client dependant and client independant te

Hi gurus,
What is the diff between client independant and client dependant term.. I initially had a confusion related to client independant and client dependant Transport requests, where else are these words applicable, do they apply to data as well, if so how? any links to help me understand the difference..
regards,
kishore

Hi Kishore,
Client Independant: These objects are not specific to any client. And it is universal which can be viewed,changed across the clients.
Client Dependant: These are the objects can be viewed, changed for the client for which it has been assigned. Other clients do not have access on these objects.
In SAP, all objects are finally stored as tables. "Mandt" is key field which determines whether the object is client dependant or not.
Client Independant transport requests will make the transported objects available across the clients. and Client dependent transport request make the objects available only for the client mentioned by field "Mandt"
Regards,
Dinesh D

Planner table changes transport in SPRO

Hi all,
I have created a new planner in SPRO and using menu 'Table View'->Transport, I have saved the changes of the planner table under one request number, but I dont see any info under this in se10. Is this right approach or else I missed anything? Please guide.
Thanks in advance.
Regards,
Guru.

Hi Guru,
I think you have followed the right steps...
Please use TCode SE01 where you have options of search by User ID or TR no. etc... there you can input the transport request number (in Display Tab ) which you had created(under own requests) while saving the planner data in SPRO table-/SAPAPO/PLANNER.
If that is not displayed under that view then please check if the entries/changes are correctly saved in table under that TR-Transport Rrequest ,if not save the changes again and create a new TR and follow the steps suggested above.
hope this helps...
Regards,
Digambar

802.1x NAC and per-user ACLs

Can 802.1x NAC and per-user ACLs be used together on the same port? I know some of the NAC documentation says that 802.1x NAC does not support downloadable ACLs but it looks like it might be outdated and according to http://cisco.com/en/US/products/ps7077/products_configuration_guide_chapter09186a0080817284.html , it appears that there is not preventing this.
Also, when will URL redirection to a remediation server be supported with 802.1x NAC?

You just need to configure it differently on ACS. "Downloadable IP ACLs" used to be "Downloadable PIX ACLs" on ACS. It changed to "IP" when VPN concentrators started supporting this with ACLs too. You saw this with NAC, if I remember .. and EOU does it this way as well.
802.1X with per-user ACLs was already shipping at the time though (has been for some time) and the mechanism is opertionally the same .. just functionally different.
With per-user ACLs, you'd configure a VSA like:
ip:inacl#1=deny ip any host 10.1.8.3
ip:inacl#2=permit ip any any
The "downloadable IP ACL" config would look like:
deny ip any host 10.1.8.3
permit ip any any
In the end, both techniques use the same VSA. This VSA is 026\009\001. In "per-user-ACLs, there's no sort of handshake though to see if the ACL is already there, etc. It slaps the ACL on for you unconditionally as an authorization rule b/c you told it to. (hence the "ip:inacl" stuff above). With "downloadable", there's a handshake before actually applying the ACL .. to see if there's an earlier copy of the ACL, and it'll only update what changed, etc.
So, it really boils down to semantics. Both techniques work. AAA config is subtely different on the backend. Look for this to get consistently deployed soon, but in the meantime, it's still supported ;-).
Hope this helps,

What is the exact diff between At New and On Chnage

hello all
what is the exact diff between At New and On Chnage in control breaks statements. and when shall we go for At new & when shall we go for On change on events.
Plz tell with with some code.

Hi ,
Using at new
Each time the value of c changes, the lines of code between at new and endat are executed. This block is also executed during the first loop pass or if any fields to the left of c change. Between at and endat, the numeric fields to the right of c are set to zero. The non-numeric fields are filled with asterisks (*). If there are multiple occurrences of at new, they are all executed. at end of behaves in a similar fashion.
Using the on change of Statement
Another statement you can use to perform control break processing is on change of. It behaves in a manner similar to at new.
The following points apply:
u2022     If the value of any of the variables (v1, v2, and so on) changes from one test to the next, the statements following on change of are executed.
u2022     If no change is detected and else is specified, the statements following else are executed.
on change of differs from at new in the following respects:
u2022     It can be used in any loop construct, not just loop at. For example, it can be used within select and endselect, do and enddo, or while and endwhile, as well as inside get events.
u2022     A single on change of can be triggered by a change within one or more fields named after of and separated by or. These fields can be elementary fields or field strings. If you are within a loop, these fields do not have to belong to the loop.
u2022     When used within a loop, a change in a field to the left of the control level does not trigger a control break.
u2022     When used within a loop, fields to the right still contain their original values; they are not changed to contain zeros or asterisks.
u2022     You can use else between on change of and endon.
u2022     You can use it with loop at it where . . ..
u2022     You can use sum with on change of. It sums all numeric fields except the one(s) named after of.
u2022     Any values changed within on change of remain changed after endon. The contents of the header line are not restored as they are for at and endat.
Regards,
KV

Diff bet central processing and local operations in decentralized WMS

Hi Gurus,
Will any one give clear picture about exact diff between central processing and local operations in the functionality and configuration part, which comes under decentralized WM Integration.
mail me any doc or pdf,,to [email protected]
SPRO, path Le -> Decentralized WMS Integration -> Central processing, local Operations.
Full points for useful answer
Regards,
Venkat

Hello Venkatesh,
Let me try to explain in simple words.
In decentralized scenario you will be using two different system
1. Central system
2. Decentral system (WMS system and it can be any application i.e. SAP or other WMS application) in which you will carry out WH transactions.
Now when you have SAP system as Central system at that time you will make settings in "Central Processing"
When you are using your SAP system as Decentral system (which is linked to other Central system) at that time you will make settings in "Local Operations"
Hope this helps.
Regards
Arif Mansuri

Change Number and Process Route

Hi Experts,
I have seen in the Change Master Web-UI is a register for Process Route.
When I'm trying to create a Process Route, the Activities are missing.
Where is the customizing to set Process Route Activities for the Change Master?
And where is the customizing to create the event to start the Process Route?
I have allready done some customizing for the SAP Case Management and the Engineering Record.
I hope you can help me.
Regards,
Thomas

To customize process route to the change number in the Web-UI the following steps has to be done:
Create Activities
To create activities use TA SRMCUSTOMIZING: Records Management --> Customizing for Process Route --> Create or Change Activities and Activity Functions
Create new entries depending on ECN_DIS
Define Activities for GOS-Objects
To define activities for GOS-Objects use TA SPRO: SAP Customizing Implementation Guide --> Logistics - General --> Product Lifecycle Management (PLM) --> PLM Web User Interface --> Objects in PLM Web UI --> Process Route --> Define Activities for GOS Objects for Process Routes
Create new entries depending on the activities created before and for the Object Type PLM_ECN
Check Agent Assignment for all created Standard Tasks
Now it is prossilbe to add steps to the process route to a change number.
To start the workflow the following steps has to be done:
Define Type Linkages for Workflow
TA SWETYPV - Type linkages:
Create an entry if not existing
Object Category: CL
Object Type: /PLMB/CL_PROCESS_ROUTING_WF_BO
Event: START_WORKFLOW
Receiver Type: WS00100012
Receicer Function Module: SWW_WI_CREATE_VIA_EVENT_IBF
Linkage Activated: X
Behavior Upon Error Feedback: 3 - Do not change linkage
Define Instance Linkages for Workflow
TA SWEINST - Instance linkages:
Create an entry if not existing
Object Category: CL
Object Type: /PLMB/CL_PROCESS_ROUTING_WF_BO
Event: STOP_WORKFLOW
Receiver Type: WS00100012
Receicer Function Module: SWW_WI_COMP_EVENT_RECEIVE_IBF
Linkage Activated: X
Behavior Upon Error Feedback: 3 - Do not change linkage
Thanks for your help
Regards,
Thomas

Regd. change pointers and notifications

Hi,
The question might sound a little too broad.
But bear with me...Just give me a brief overview,
of how do I go about using change pointers....
Just correct me if I am wrong.
We create a change document object in the system, or use an existing one. About pointers I am not sure.
Then, through SPRO and ALE we activate the change pointer for some message type. then....??

Hi,
I haven't done this in a while, so please check my answer!
1) You activate change pointers in general in one transaction (I think it was BD61, but I'm not sure)
2) Then you activate them for certain master data (i. e. material, customer, ...) in another transaction which I don't recall atm.
3) Every time one of those master data objects is changed, the system generates a "change pointer", which you can basically just think of as an entry in a transparent table, which includes the type and key of your master data object (such as e. g. the material number).
4) You plan a background job which will go through those change pointers and which will generate a master IDoc (e. g. MATMASxx) for this data object. The change pointers are then reset (i. e. every item will only be sent once).
5) Depending on your ALE customization this master IDoc will be sent to a remote system.
You can refine this scenario using quite a bunch of different techniques. One of them is filtering (e. g. only materials with a certain material group, or based on classification etc.). Other options are reducing the Master IDoc, e. g. sending only relevant data instead of the whole master IDoc. There are even a few customer exits, if that doesn't suffice.
Hope that helps (please reward me if it does)!
Regards, Joerg

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 Solaris 8 and Solaris 9

Hello Experts,
Do we have a document which talks about the diff between Solaris 8 and Solaris 9
I need to know what are the new featured in Solaris 9 and etc....
Thanks in Advance.
Sunil.

Sadly, the difference between the early releases of Solaris 9 and the late releases of Solaris 8 isn't that big, since Sun backported a lot of the cool features in Solaris 9 to Solaris 8..
Hence; the answer to your question depends on which Solaris 8 and which Solaris 9 releases you are talking about.
However, a complete list of changes incoperated in the different Solaris 9 releases can be found here:
http://docs.sun.com/app/docs/doc/817-5770/6ml72d6k9?a=view
I guess there are similar lists for Solaris 10, which is even cooler than 8/9.
Enjoy!
//Magnus

Diff between 4.7e and ecc 6.0

hi abapers !
can any tell me the diff, between 4.7e and ecc 6.0 ?
cheers.
rajesh.

Hi.
First of all I would like to ask you to have a look into our rules of engagement. One of the really important rules for our forums is that you should try to solve your question yourself first. One very usefull tool are search engines. Perhaps you heard about google or some other internet search. And there is a search function in the SDN too. Please use it before asking any question.
Then I would like to ask you to give as much information as available regarding your question. My first intention was to answer 1.3. As Eric did that before me I refrain from this. But please understand: No one here in the forums knows in which kind of diff are you interested. And don't tell me you want to know all differences. I have seen such questions but then the only correct answer would be a source code diff. And that would be a little bit more than we allow for postings.
And then: This is an ABAP forum. If you are asking which changes have been done to the programming language ABAP between this versions then you are in the right forum. If not -> ask somewhere else.
Future postings as unspecific as this one might get locked or deleted without prior notice.
Best regards,
Jan Stallkamp

Diff bw changes NACE and SPRO

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