Diff in Duties...

Hi,
I'm a newbie to Oracle Tech.Basically i'm a MSDBA and now i'm interested to be a Oracle DBA and i heard about Oracle Apps DBA. But,i'm confused and was not able to find the difference in duties between these two roles. Can someone please help me in knowing the duties esp any doc/article which would be helpful in my decision.
Regards,
Shyam

sn't there any defined duties and profile for Oracle Apps DBA?An Apps DBA is an Oracle DBA on a site where they use Oracle Apps. There are over one hundred Apps modules so precise duties rather depend upon what your company has. If your current postying doesn't use Oracle Apps you ain't an Apps DBA and you have zero chance of teaching yourself to be one. Here is Re: I am core 9i DBA, What is apps DBA which you may find helpful.
Cheers, APC

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Unable to capture the excise duties for intra stocktransfer

Dear All,
while doing goods receipt aganist outbound delivery in receiving plant for intracompany(Depo to Depo) unable to capture the excise duties.Please help on this.
Thanks & regards,
Bhargav

Hi Prabhu,
Excise duties are are not picking automatically while doing j1ig
Thanks & Regards,
Vijaybhaskar

What is diff b/w sy-index and sy-tabix

Hi all,
Can u plz give me the diff b/w sy-index and sy-tabix exactly and how it works.
Thanks & Regards
Venkat

Hi Venkat,
1.SY-INDEX
->Current loop pass
->In a DO or WHILE loop, SY-INDEX contains the number of loop passes including the current pass.
2.SY-TABIX
->Current line index
Current line of an internal table. SY-TABIX is set by the statements below, but only for index tables.
The field is either not set or is set to 0 for hashed tables.
APPEND sets SY-TABIX to the index of the last line of the table, that is, it contains the overall number of entries in the table.

COLLECT sets SY-TABIX to the index of the existing or inserted line in the table. If the table has the type HASHED TABLE, SY-TABIX is set to 0.
LOOP AT sets SY-TABIX to the index of the current line at the beginning of each loop lass. At the end of the loop, SY-TABIX is reset to the value that it had before entering the loop. It is set to 0 if the table has the type HASHED TABLE.
READ TABLE sets SY-TABIX to the index of the table line read. If you use a binary search, and the system does not find a line, SY-TABIX contains the total number of lines, or one more than the total number of lines. SY-INDEX is undefined if a linear search fails to return an entry.

SEARCH <itab> FOR sets SY-TABIX to the index of the table line in which the search string is found.
I think that it clears ur doubt.
Thanks,
Venkat.O

How can I use same account in 2 iphone with diff contact list?

how can I use same account number but other all totally diff such as contact list, application, everything ..... I found that it's bad on IOS5.
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how can I use same account number but other all totally diff such as contact list, application, everything ..... I found that it's bad on IOS5.
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Related to Free goods with Excise Duties

Saogurus,
In my client place some time they get a sample from the Vendor in which he never sends invoice for that sample but sends excise invoice along with this sample, for whch we never take credit for such excise duties but it suppose to be add to tthe Material cost.
in SAP :- Where i created Purchase order and marked as free goods and in the inovice Tab i mentioned tax code which are no credit in nature,at the time of GRN, wtere enter the value maually at excise item level but after saving the GRN, why the system posting the value in the register(which suppose to be not). the condtion types which are used in the tax code are
JMIP,JMX2
JEC2,JEX2
JSEI,JHX2.
Thanks
Praveer

Hai,
Maintan the material as a non cenvatable in J1ID - Mateiral & Chapter ID combination & try again.

Excise duties for ship to party in exports process

Hi experts
i added one more ship to party for foreign sold to party and , in exports sales order for the line item i changed the same ship to paty.
we processed up to billing and came to know excise duties are not posted to accounting and unable to do excise invoice i n J1IIN... is there any possibility and pricing changes and configurations needed in this scenario.
your answer is most valuable for me
THanks in advance
Madhu

Hi Raj,
thanx for reply and exactly what u said.
sold to party is Foreign customer
ship to party is domestic customer
for one line item i am doing invoice now here i am getting sold to party name only , anyway my client wants to get excise duties in the invoice and posted to accounting and do J1IIN.. please tell me possibilities.
if i change Pricing procedure excise duties from statistical to active is it works or is there any other procedure
please experts help me
Madhu

Diff b/w btree and bitmap index ?

What is the difference between btree and bitmap index ?
which one to used and when.
how they are differ from each other.

you'd love to see
http://www.oracle.com/technology/pub/articles/sharma_indexes.html

Diff b/n sy-tabix and sy-indx

diff b/n sy-tabix and sy-indx ?

Hi Henry,
SY-INDEX is the value of the current iteration. It is applicable for the following programming constructs in ABAP -
DO...ENDDO.
WHILE...ENDWHILE.
SY-TABIX (TABle IndeX) is applicable to internal tables. If you scroll down in the link which Eddie has given, you will find a more detailed explanation for sy-tabix and which statements affect its value.
Regards,
Anand Mandalika.

Wht is diff b/w sy-ucomm and ok code

hi,
what is diff b/w sy-ucomm and ok-code
Regards,
Rani.

Hi,
sy-ucomm is for doing the functions what the user wishes to do at that particular event. You use it in menus and other place . this mainly in using <pfstatus>
ok_code is generally used in screen as of I have used. You will define the function in the screen. and you can use it in the main program.
ok_code acts just as a temporary variable that stores the value of sy-ucomm.
When user interacts with the screen elements, the function code that you have assigned is filled in the sy-ucomm field which is turn gets reflected in OK_CODE.
In your ABAP programs, you should work with the OK_CODE field instead of SY-UCOMM. There are two reasons for this: Firstly, the ABAP program has full control over fields declared within it, and secondly, you should never change the value of an ABAP system field. However, you should also always initialize the OK_CODE field in an ABAP program for the following reason:
In the same way that the OK_CODE field in the ABAP program and the system field SY-UCOMM receive the contents of the corresponding screen fields in the PAI event, their contents are also assigned to the OK_CODE screen field and system field SYST-UCOMM in the PBO event. Therefore, you must clear the OK_CODE field in the ABAP program to ensure that the function code of a screen is not already filled in the PBO event with an unwanted value. This is particularly important when the next PAI event can be triggered with an empty function code (for example, using ENTER). Empty function codes do not affect SY-UCOMM or the OK_CODE field, and consequently, the old field contents are transported.
Diff bet OK-CODE and SY-UCOMM
Difference Between SY-UCOMM and OK_CODE
ok_code/ sy-ucomm usage in dialog program

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

Diff b/w Intercompany Billing and TPO.

Hi SAP gurus,
What is the diff b/w Inter company Billing and Third Party Order

Dear Sabina
Inter Company Billing
You can set up your system in such a way that one purchasing organization procures material for a plant from a vendor (plant) that belongs to another company code within the same client (corporate group). This is an instance of an inter-company-code stock transfer with an SD delivery and a billing document
Third Party Billing
In third-party processing, you place a purchase order with a vendor to deliver goods or perform a service for a third party (for example, for a customer).
This means that your company does not deliver the material. You forward the order to an external vendor instead, who then sends the material directly to the customer and invoices you.
Third-party processing is carried out in the components SD (Sales and Distribution) and MM (Materials Management). By creating a third-party item in a sales order, purchase requisition, or purchase order, you can request that the vendor sends the goods directly to your customer. A document can consist of one or more third-party items.
Thanks
G. Lakshmipathi

Diff b/w select single * .... and select....up to 1 row

Hi Abapers,
What is the diff b/w Select single * from.... and select * ...up to 1 row.
Thanks in advance.
Subbu.

Select SINGLE...
SINGLE
The result of the selection should be a single entry. If it is not possible to identify a unique entry, the system uses the first line of the selection. If you use the FOR UPDATE addition, the selected entry is protected against parallel updates from other transactions until the next database commit (see LUW and database lock mechanism). If the database system identifies a deadlock, a runtime error occurs.
... UP TO n ROWS
Effect
The set of results is restricted to a maximum of nrows.
Example
To output a list of the 3 business customers with the greatest discount:
DATA WA_SCUSTOM TYPE SCUSTOM.
SELECT * FROM SCUSTOM INTO WA_SCUSTOM UP TO 3 ROWS
 WHERE CUSTTYPE = 'B'
 ORDER BY DISCOUNT DESCENDING.
WRITE: / WA_SCUSTOM-ID, WA_SCUSTOM-NAME, WA_SCUSTOM-DISCOUNT.
ENDSELECT.
Notes
If you use an UP TO n ROWS addition in an ORDER-BY clause , the lines read are sorted into the correct order. The first n lines are then displayed. The system may need to read more than n lines from the database to be able to do this.
If n = 0, all selected lines are displayed.
n < 0 results in a runtime error.
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:
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 !!
Message was edited by:
 Judith Jessie Selvi

Diff. b/w 3.5 and 3.0b

Hi bwers,
Please let me know the diff. b/w 3.5 and 3.0b. Tell me in an explanation way rather than sending the documents. Thanks in advance.
And one more query is i have a cube consisting of a 3requests in green and 1 red request and a 3 requests green.. Is it possible to delete that red request and if so what will be the affect ..

Hi,
the main difference of 3.5 in respect to 3.0b is the broadcasting and some other front-end functions... The datawarehousing workbench is the same.
Business content is also enhanced in 3.5....
SEM-BPS also enhanced...
Yes you can delete that red request and you will then miss this data. Check if this request needs to posted in the cube. If yes then analyze why it failed. Take the corrective measures and try to repost it.
If you don't need it then just delete it.
hope this helps,
Olivier.

Diff b/w msg mapping and interface mapping

hi
i have some doubt's:
1. diff b/w msg mapping and interface mapping
2. What is product in SLD? usually who creates the product,technical,business system??
thx in advance..

hI Smartsoft General User ,
The following r excellent websites on mapping which differentiate msg mapping and interface mapping in detail:
Excellent PDF Document on Mapping
http://help.sap.com/bp_bpmv130/Documentation/Operation/MappingXI30.pdf
Mapping Development with the ABAP Workbench
http://help.sap.com/saphelp_nw04/helpdata/en/10/5abb2d9df242f6a62e22e027a6c382/content.htm
ABAP Mappings
http://help.sap.com/saphelp_nw04/helpdata/en/ba/e18b1a0fc14f1faf884ae50cece51b/content.htm
how to create a flat file out of an IDoc-XML by means of an ABAP mapping program and the J2EE File Adapter.
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/46759682-0401-0010-1791-bd1972bc0b8a
How to Use ABAP Mapping in XI 3.0
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/e3ead790-0201-0010-64bb-9e4d67a466b4
These r excellent websites in SLD:
How ToHandle the SLD for SAP XI
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/9e76e511-0d01-0010-5c9d-9f768d644808
How ToHandle Caches in SAP XI 3.0
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/1a69ea11-0d01-0010-fa80-b47a79301290
http://www.sap-press.de/download/dateien/751/sap_press_exchange_infra_engl.pdf
cheers!
gyanaraj
****Pls reward points if u find this helpful

Diff B/W master data and transaction data

Hi all,
What is the main Diff B/W master data and transaction data. give me some example ?
Thanks in Advance
Krish...

hi krish,
MASTER Data is the data that exists in the organization like employee details, material master, customer master, vendor master etc. These are generally created once.
Master data are distributed throughout the company, they are often not standardised and often redundant. As a result it is very costly to offer efficient customer service, keep track of supply chains and make strategic decisions. With SAP Master Data Management (SAP MDM) these important business data from across the company can be brought together, harmonised and made accessible to all staff and business partners. As a key component of SAP NetWeaver, SAP MDM ensures data integrity via all IT systems.
Regardless of the industry, companies often work with different ERP and Legacy systems. The result: the business processes are based on information about customers, partners and products which is displayed in different ways in the systems. If the data are recorded manually, there are more inconsistencies: some data sets are entered several times, others cannot be retrieved by all divisions of the company.
As corporate applications are becoming increasingly complex and produce ever greater amounts of data, the problem is intensified further. Nevertheless, your employees must work with the inconsistent data and make decisions on this basis. The lack of standardised master data easily leads to wrong decisions, which restrict efficiency and threaten customer satisfaction and profitability.
In a word: in order to save costs and ensure your companys success it is necessary to consolidate master data about customers, partners and products, make them available to all employees beyond system boundaries and use attributes valid company-wide for the purpose of description.
TRASNACTION Data - These are the business documents that you create using the master data - Purchase orders, sales orders etc
http://help.sap.com/saphelp_nw2004s/helpdata/en/9d/193e4045796913e10000000a1550b0/content.htm
Regards,
GNK.

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