Difference between account assignment E and M

Hi Experts,
Can you tell me the difference between account assignment E and M ?
Best regards
Shubin

Hi Pankaj,
Thanks for your information .
I just try to make a test for M and E.
so for M , when we received the parts , we should do the good issue to sales order, right ?
How about E, how can we consume the stock, Now I did Goods Receipt for this PO, from MD04, I can see there is segment of CustSt, but without reservation, and the exeption message :26 .
By the way, when I did the GR, I see there is no difference between M and E from accounting document. would you pls explain to me ?
BR , Shubin

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Hi
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finite set of objects in the schema, for which the application will need
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Hi,
WE STILL HAVE dummy profit centers IN NEW G/L
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b. Reduced error for period closing
c. Harmonized reporting
d. New General Ledger with reduced total cost of ownership (Faster Close etc.)
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f. Cost of Sales accounting is now part of New GL
g. Special Purpose Ledger is now part of New GL
h. Reconciliation Ledger is eliminated and is now part of New GL
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3.
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assign points if useful,
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Hi ,
cost component structure
Definition
Number that identifies the structure.
Use
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<b>require a cost component structure to calculate prices using cost component split.</b>
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Sunil

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Best regards

HI,
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Difference between SAP 4.7 and ECC 5.0

hi frnds
.what is the difference between SAP 4.7 and ECC 5.0?
regards

Hi,
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).
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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.
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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
Regards
Priyanka.P
AWARD IF HELPFULL

Difference between ECC 6.0 and earlier versions

Hi,
one of the difference between ECC 6.0 and earlier versions is that instead 'WS_UPLOAD' and 'WS_DOWNLOAD' in ECC we should use 'GUI_UPLOAD' and 'GUI_DOWNLOAD' respectively.
(of course SPDD and SPRO tcodes is known by everone i suppose)
Similarly can u all put down some differences here, atleast one entry by each, I think we can make a good docu. I have searched the net for the differences but could not get much, so by each of us contributing one each, it would become good docu..for all of us.
Thanx in advance

Unicode Errors Encountered and their Solutions
E1. In u201CTEXT MODEu201D the u201CENCODINGu201D addition must be specified.
     Error:
     OPEN DATASET FILE FOR OUTPUT IN TEXT MODE.
     Solution:
     OPEN DATASET FILE FOR OUTPUT IN LEGACY TEXT MODE.
E2. In Unicode, DESCRIBE DISTANCE can only be used with the IN BYTE MODE or IN
      CHARACTER MODE addition.
     Error:
     DESCRIBE DISTANCE BETWEEN T_KOMK AND T_KOMK-HIEBO01 INTO BPOS.
     Solution:
DESCRIBE DISTANCE BETWEEN T_KOMK AND T_KOMK-HIENR01 INTO BPOS
IN CHARACTER MODE.
E3. u201CUSR02-UFLAGu201D must be a byte-type field (Typ X or XSTRING )
     Error:
     IF USR02-UFLAG O YULOCK.
     Solution: Since the data type of USR02-UFLAG is type INT and is compared with data type
                X u2013 Hence the error. So we define a new variable ZULOCK and assign the
                value of USR02-UFLAG to ZULOCK.
              New variable
              DATA: ZULOCK(1) TYPE X.   "APBRP00
              Assign value
                            ZULOCK = USR02-UFLAG.
        Compare -
               IF ZULOCK = YULOCK.   u201Creplace IF USR02-UFLAG O YULOCK.
E4. HT cannot be converted to a Character type field
Error :
WRITE ht TO t_data+10(2).
Solution : Since the data type of ht is a type u2018Xu2019 and the data is been transfer to
         t_data which has a data type u2018Cu2019. value of one data type cannot be copy to
         another data type where one of them is type string .Hence the error occur,
         so the data type of ht is been change to Type u2018Cu2019
     OR
           A Tab ( value 09 ) is introduced as part of the row. The value 09 is not converted in Unicode environment. Instead we need to use class
     Error:
          DATA: BEGIN OF ht,
               x(1) TYPE x VALUE '09',
          END OF ht.
     Solution:
              Define Class after the Tables definition.
                   CLASS cl_abap_char_utilities DEFINITION LOAD.
              Data Defination : Comment internal table HT and define a variable HT type C.
       *   Insert + APRIA00 05/02/2007 Unicode project
       *   DATA: BEGIN OF ht,
     *         x(1) TYPE x VALUE '09'
       *   END OF ht.
     *   Insert - APRIA00 05/02/2007 Unicode project
       DATA HT type C.
       Before using HT assign Horizontal tab.
                 Ht = CL_ABAP_CHAR_UTILITIES=>HORIZONTAL_TAB.
E5. In Unicode programs the u201C#u201D cannot appear in names, as it is does here in the name    u201C#LINESu201D
     Error :
     #LINES                 TYPE I,
     Solution : Since the # is used in the start of name, it is not allowed. We need to
              remove it.
     Solution for the above
     V_LINES                 TYPE I,
E6. In u201CTEXT MODEu201D the u201CENCODINGu201D addition must be specified as well as the addition was required FOR OUTPUT,FOR INPUT, FOR APPENDING OR FOR UPDATE was expected.
     Error:
     OPEN DATASET PATH_NAME IN TEXT MODE.
     Solution:
     Download =     OPEN DATASET PATH_NAME FOR OUTPUT IN LEGACY TEXT MODE.
     Upload        = OPEN DATASET AUSZUG-FILE IN TEXT MODE FOR INPUT ENCODING DEFAULT.
E7. u201CTABu201D must be a character-type data object( data type C,N, D, T or String). Field string)
     Error:
            data: begin of tab,                   "Excel Parameter Split at TAB
        t type x value '09',          "Tabulator
       end of tab.
            concatenate 'Material' 'Package Status'
                into z_download-line separated by tab.
            ( In the above command the two field are to be separated with a horizontal Tab. The earlier      way of assigning the tab value u201809u2019 will not work in Unicode environment.
     Solution:
     Define a class just after the Table defination.
          CLASS cl_abap_char_utilities DEFINITION LOAD.
            Define variable Tab as shown below :
          Data : TAB           TYPE C.
     Before the concatenate statement assign the value of Tab using pre-defined attributes.
          TAB = CL_ABAP_CHAR_UTILITIES=>HORIZONTAL_TAB.
E8. Upload/Ws_Upload and Download/Ws_Download are obsolete, since they are not Unicode-
      enabled; use the class cl_gui_frontend_services
     Error-1: Function WS_DOWNLOAD is obsolete in Unicode environment.
            call function 'WS_DOWNLOAD'
                 exporting
                      filename = zfilename
                 tables
                      data_tab = z_download.
     Solutions-1: Instead of WS_DOWNLOAD use GUI_DOWNLOAD.
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
*   BIN_FILESIZE                  =
    FILENAME                      = zfilename
TABLES
    DATA_TAB                      = z_download.
E9. The "/" character is reserved for identification of namespaces. It must be entered twice.
        The name of a namespace must be at least 3 characters long.
     Error :
                 U/N(3)        TYPE C, "U/N    --> ERSETZT DURCH SPACE
     Solution :
     * Special character can not be used to define a data variable
     *      U/N(3)        TYPE C, "U/N    --> ERSETZT DURCH SPACE
              U_N(3)        TYPE C, "U/N    --> ERSETZT DURCH SPACE
     * Insert - APSUS02 07/02/2007 Unicode Project
E10. "LP_TAB" and "CS_TAB" are not mutually convertible. In Unicode programs,
         "LP_TAB" must have the same structure layout as "CS_TAB", independent of the length
         of a Unicode character.
     Error : This error is encountered when data from one internal table is copied to another
                         internal table which different structure. In this case its LP_TAB & CS_TAB.
                 LP_TAB[] = CS_TAB[].
     Solution :
          * Replace + APSUS02 07/02/2007 Unicode Project
*   LP_TAB[] = CS_TAB[].
              move-corresponding CS_TAB to LP_TAB.
          * Replace + APSUS02 07/02/2007 Unicode Project
E11. Could not specify the access range automatically. This means that you need a RANGE
          addition.
     Error : Range need to be specified as an addition to the command.
            DO 4 TIMES VARYING HELP_CHAR FROM ABCD(1) NEXT ABCD+1(1).
           Solution :
            DO 4 TIMES VARYING HELP_CHAR FROM ABCD(1) NEXT ABCD+1(1)
          * Insert + APSUS02 07/02/2007 Unicode Project.
                                                      RANGE ABCD+0(4).
* Insert - APSUS02 07/02/2007 Unicode Project.
E12 . Processing Terminated Error code: Error in opening /
                                          Path not found when downloading to Unix directory.
     Error : PARAMETER: outfile(92) DEFAULT
              '/CP/interface/NPP/data/MX/cbslaprcpts'
                    LOWER CASE,
               kmxmstrd AS CHECKBOX.
            This error is encountered when the path is missing. The above path is related to CCP.
     Solution: For testing purpose comment the original path and replace it with
                                 /CP/interface/CCD/Unicode_test/
E13.    Upload/Ws_Upload and Download/Ws_Download are obsolete, since they are not                                                                       Unicode- enabled; use the class cl_gui_frontend_services
     Error: Function WS_UPLOAD is obsolete in Unicode environment. (During UCCHECK)
               Call function 'WS_UPLOAD'
       Exporting
            Filename                = zfilename
            Filetype                = u2018DATu2019
       Tables
            data_tab                = z_upload
       Exceptions
            Conversion_error        = 1
            file_open_error         = 2
            file_read_error         = 3
            invalid_table_width     = 4
            invalid_type            = 5
            no_batch                = 6
            unknown_error           = 7
            gui_refuse_filetransfer = 8
            others                  = 9.
     Solution: Instead of WS_UPLOAD use TEXT_CONVERT_XLS_TO_SAP. Do not use temporary file put the file name as it is.
1) First define a type pool and a variable of type truxs_t_text_data.
TYPE-POOLS: truxs.
DATA: it_raw TYPE truxs_t_text_data.
     2) Use this it_raw in the function module in parameter i_tab_raw_data. Put file name and the internal table in the function module.
CALL FUNCTION 'TEXT_CONVERT_XLS_TO_SAP'
    EXPORTING
*     I_FIELD_SEPERATOR        =
*      i_line_header            = ' '
      i_tab_raw_data           = it_raw       " WORK TABLE
      i_filename               = zfilename
    TABLES
      i_tab_converted_data     = z_upload[]    "ACTUAL DATA
   EXCEPTIONS
      conversion_failed        = 1
      OTHERS                   = 2.
     Comment u201Ci_line headeru201D. It takes the first/ header line of the file which is to be uploaded.
Put square brackets after internal table as shown above.
E14.    CURSORHOLD may not be converted into a number.
     Error: GET CURSOR LINE CURSORHOLD VALUE CURSOR_HOLD.
     Solution: In the declaration part of CURSORHOLD, one field is of u2018Pu2019 type and one field is of u2018Iu2019 type, which is not allowed in Unicode environment.So change the the type of it to NUMC.

What is the difference between Condition Type PB00 and PBXX

Hallow all,
Can anybody please explain, What is the Difference between Condition type PB00 and PBXX in Materials Management Pricing?
And also please explain control or Application of both on Price determination ??
Thanks in Advance !!!!!

Hi,
PB00 condition type is used for automatic pricing in PO
PBXX condition type is used for manual pricing in PO
In Pricing access sequence play a vital role . If you need pricing automatic in the PO, you have use of Access Sequences and Schema Group of Vendor.You can see the difference in both standard condition type PB00 and PBXX, where as PB00 is assigned to Access sequence(0002)but in case of PBXX no access sequense assigned.
Regards,
Biju K

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