Difference between BBP_GET_STATUS_2 and CLEAN_REQREQ_UP reports

Could someone explain in simple way what is the difference between BBP_GET_STATUS_2 and CLEAN_REQREQ_UP reports? I have read the differences in standard documentation but it is a little confusing.
Thanks!
Regards,
Madhur

Hi
CLEAN_REQREQ_UP (Cleaner Job)
You can use this function for document types Shopping cart, (Local) Purchase Order, Confirmation, and Invoice to trigger a synchronization with the associated documents in the back-end system. The system checks whether and how the (follow-on) documents were posted in the back end, and updates the object link and references, as well as the document status.
A job (background processing) is generated for the program CLEAN_REQREQ_UP. When this is run, the system queries a database table containing the transfer information of the documents to the back end. The entries are checked with the data of the respective back-end systems. If the back-end transfer is successful, the respective entries are deleted and the prerequisites for further processing are created.
BBP_GET_STATUS2 (Status Job)
The status job was created by SAP to update the EBP system with data such as purchase requisition number, purchase order number, goods received or invoices recorded manually in R/3, etc. The report should not be run on a frequent basis at short intervals unless the order count from EBP to R/3 is not that high. Otherwise, a recommended interval for running the report is approximately every hour. Basically the schedule times depend on your business requirements.
Until this job runs, the user will not see the number of the backend document created in R/3 for a particular shopping cart in the history tab of the check status transaction.
Some more information :
Go to:
SPRO->IMG->Integration with Other SAP components->Advanced Planning and
Optimization->basic Settings for the Data Transfer->Change Transfer->
change Transfer for Transaction Data->Active Online Transfer using BTE
Here you should maintain the application 'SRMNTY' with active flag.
Once this customizing is enabled, whenever a follow-on document
(either confirmation or invoice) for an extended classic PO is created
in the backend R/3 system, the R/3 system communicates to the SRM system
by creating an entry in the table BBP_DOCUMENT_TAB for this PO.
The item level of the SRM PO has fields to store the actual quantity
and values entered for the corresponding confirmations and invoices.
After that, run the reports CLEAN_REQREQ_UP and BBP_GET_STATUS_2.
When the report CLEAN_REQREQ_UP runs this will update the
PO with statistical information. With the latest information in
BBP_PDIGP table (statistical information) the query should work fine.
Summer

Similar Messages

Difference between BBP_GET_STATUS_2 and CLEAN_REQREQ_UP

Hi experts,
Could you point out the difference between BBP_GET_STATUS_2 and CLEAN_REQREQ_UP in SRM? What is its significance both in classic and extended classic scenario?
Thanks,
Madhur

Hi,
CLEAN_REQREQ_UP:
It checks whether the backend documents (namely-PR/PO/RES) have been created in the backend systems. Deletes obsolete table entries in SRM as well as updates document numbers in the Shopping Cart. You can't process the SC in SRM until this updae is complete.
BBP_GET_STATUS_2:
It ensures that the information on the back end documents is upto date. Retrieves the updated information from the BE systems (for exaple-it retrieves PO number after it was converted from a PR)
Above reports are mandatory both both Classic and ECS.
Regards,
GM

Difference between MBBS and MB5L report.

All capital inventory till FY-2008-09 was transferred to revenue inventory by movemnt typr 411-Q in MB1B.All the codes those were transferrd are now appearing in MBBS but with zero value. However these codes are appearing in MB5L with value under GL 132006 (for capital items) and having value of 1.08 crores (0.94 crore for imported items and 0.14 crore for revenue items). The GL for all these codes neds to be changed to 132000 (revenue inventory GL) so that in MB5L also these items appear as revenue items.As of today GL of all the codes appearing under GL 132006 are to be changed to 132000 except code 496700086.
now, changes are reflected in report MBBS but not showing correct information in MB5L report..
Please guide what is the difference between MBBS and MB5L report.
Regards
SHreya

Hi,
MBBS gives stock values of "project'" and "sales order" only.
MB5L gives total stock value .

Difference between diadem and LabVIEW Report Generation Toolkit

I want to expand LabVIEW's reporting capabilities. Can someone tell me what the difference is between DIAdem and the LabVIEW Report Generation Toolkit for Microsoft Office.

Hello Mr Bean,
There are several major differences between the two solutions. I'll try and outline them as good as I can ...
The biggest different is that LabVIEW and its toolkits are programming tools and DIAdem is a ready to run application.
The LabVIEW Report Generation Toolkit basically provides an extensive library of VIs that allow you to connect LabVIEW to the MS Office library and create and edit reports in Word and Excel.
DIAdem is a stand alone application that was designed to post-process data from various sources. The tools included in DIAdem are:
1. NAVIGATOR: Allows you to import data from files (ASCII, binary, Excel, etc.) as well as DataBases (SQL/ODBC, Citadel, ASAM, etc.). The unique DataPlugin technology available within DIAdem allows you to import vitually and data file by creating a DataPlugin that describes the data format and gets linked to DIAdem. More information at: http://www.ni.com/diadem/dataplugins.htm
2. VIEW: Graphical and Numerical data inspection tool. Use cursors to zoom and scroll through your data, edit your data graphically and numerically and compare different tests.
3. ANALYSIS: DIAdem has a wide range of analysis functions, ranging from simple functions like integration and differentiation to FFTs, Order analysis and 3D data analysis.
4. REPORT: The DIAdem REPORT tool allows you to create reusable report layouts that can contain multiple axis systems (2D, 3D and polar plots) as well as tables (2D and 3D) and variables. The REPORT tool generates templates that can be usedwith multiple data sets due to the inclusion of automatic (or manula if required) scaling as well as extensive use of variables for annotations. Finished reports can be exported to printers, graphics files, the Windows Clipboard, HTML pages and PDF files (PDF writing is build into DIAdem, no extra software required). Using Scripts, it is also possible to create Word, Excel or Powerpoint reports from DIAdem automatically.
5. SCRIPT: The DIAdem scripting tools allows users to record macros or write scripts that automate complete sequences, for the import of data, via extensive analysis, to creating a publication ready report. Scripts can make reports "intelligent" by modifying the appearance of a report based on the data or calculation results that are going to be displayed in the report.
I recommend you check out the following link for more information: http://www.ni.com/diadem/
DIAdem is an extremly powerful tool for report generation. I am leaving to go on a business trip to Asia, but I would be more than happy to give you an Web presentation on DIAdem after I have returned. We could use your data and create a DIAdem report Script together online. My Email address is [email protected] and I will be back the week of Thanksgiving.
Otmar
Otmar D. Foehner
Business Development Manager
DIAdem and Test Data Management
National Instruments
Austin, TX - USA
"For an optimist the glass is half full, for a pessimist it's half empty, and for an engineer is twice bigger than necessary."

Difference between CNS41 and CN41 reports

Hi,
Can anybody let me know the exact difference between these two reports in project system?
Thanks

CN41 is the original SAP structure overview report before 4.6C
In 4.6C SAP created an ALV version of CN41 and called it CNS41, but there have been issues with this and in subsequent versions of SAP 4.7 + it back to CN41, although CNS41 transaction still exists
differences
CNS41 has an ALV style layout - good for end user
this is heavy on performance

Difference between pdf and html report format

Why HTML report printouts truncate from the right-end side, compare to the pdf report format ?, do i need to change anything
while running report through HTML format

The printing from html output is majorly affected by browser settings. Once you try to change the left and right margins in page setup before printing, I solved this problem in this way , it may work for you. Let me know if it works or if you overcome it by other ways.
with regards
wara

Why there is difference between MCE3 and ME2L report

Hi,
User executed report for one of the active vendor from MCE3 this month, however he did not get any result from MCE3.
Same report was showing values when it was executed in the month of Jan.
I checked in ME2L report whether there are any transaction against this vendor and I can see enough data there.
So can anyone help me to understand the possible reasons behind it.
I am aware that MCE3 is getting displayed from S012, but how S012 is getting updated and why it is not updated for particular vendor this month is the question.
BR
Nilesh

as you did not really explain your selection and if it was an equal value that you saw for a previous month you may need to check this more in detail yourself from the customizing settings in IMG > Logisitics general > Logistics Data Warehouse > Updating > Updating Definition > Specific Definition Using Update Rules > Maintain Update Rules
Enter S012 and SAP and then check in the details of fields based on what they get their update.
It is usually based on PO date. if you had you PO created in Mail, but your receipts in June, then you will find your data under Mai in MCE3

T-Code for reporting stock quantity difference between IM and WM

Hi All
I'm probably going to kick myself for asking this quastion but is there a report to show the stock quantity differences between IM and WM?
I have searched the forum first but cannot find info.
We have various differences in IM and WM shown in MD04 and LS26. This is usually the result of an unplanned plant to plant transfer not being recipted in at the destination plant.
If no standard T-code is available, which tables can I join to create my own query?
Thanks in advance
Darren

compare MMBE with LS26
Make sure you dont enter a storage location and storage type in selection screen of LS26.
if you post a difference with LI20, then you have just posted a difference within WM, means you moved a quantity from a bin into the difference storate type 998. The balance of both is still equal to your stock shown in MMBE. You have to clear the difference with IM by executing LI21 transaction. Only then the quantity will disappear from difference storage type and will be adjusted in MM and FI.
LX23 will only report real inconstencies and will adjust them.
If you do a MM movement like 303, then this creates a transfer request in WM, this TR needs to be converted into a TO. to move the stock from the bin to the interim storage type for goods issue.
In your case you created just a negative quant in the interim storage type for goods issue and still have a positive quant in the bin, the balance is equal to the stock shown in MMBE.

Difference between Asset Intelligence 09A report and reports in the Software Metering folder

Dear all,
I can not seem to grasp the difference between Asset Intelligence 09x reports and reports in the Software Metering folder. Do they extract conclusions based on the same data and which data are those? I also have come to notice that there are occasional dicrepancies
between them. Why would this be?

Hi,
1. Software metering allows you to create a rule and meter application usage very granular, when it is started, how many times , how long it has been used e.t.c, Asset intellegence doesn't require you to create any rules it will only inventory start/stop
so you can get reports like "all computers that hasn't started a application in x days".
2.It depends on the license agreement for that application, but yes you can get how many has started a specific application within a timeframe.
3.No
Regards,
Jörgen
-- My System Center blog ccmexec.com -- Twitter
@ccmexec

Report - quantity and value difference between delivery and invoice?

Hello experts,
My client use u201EProof of deliveryu201D t-code: VLPOD. There is always quantity and value difference between delivery and invoice.
Do you know any report which will show this differences between delivery and invoice?
Best regards,
Maciej

Hi,
Note 867678 - Proof of delivery (POD), delivery and billing document will help you to understand POD flow.
You have the tcode VLPODF/VLPODL/VLPODA, but perhaps they will not help you. So, as the before note suggests you, you can use the tables VBFA, LIKP, LIPS, VBRK, VBRP, TVPOD and TVPODG to do your own report.
I hope this helps you
Regard,
Eduardo

Difference between standard SAP asset report and BW report

Hi
We are finding differences between the standard Asset report and the BW report which is extracted via standard SAP extractor. Could anyone guess what would be the reason for this?? I ran the report - AW01N
Please revert at once as this is very urgent.
Regards,
prasad

Hi Prasad,
A number of reasons could be responsible for this. Check the following:
1. If some posting were done in R/3 just before running your BW report, you may have to re-extract the data into BW as this would no longer be current. The thumb rule is to always allow at least <b>45</b> minutes to <b>1</b> hour between when the last transaction in R/3 was posted before re-extraction. This is to allow SAP Logical Unit of Work(LUW) to have been committed to the R/3 database.
2. There may have been some restrictions on the selection variables in the BW query. Check the Query Designer, just to be sure there are no restrictions.
I hope the above help.
Do not forget to award the points please.
Regards,
Jacob

What is Difference between SXMB_MONI and SXMB_MONITOR?

what is Difference between SXMB_MONI and SXMB_MONITOR?
Can any explain to this question.please?

Hello,
Both are same.
SXMB_MONI is area menu which will contain all multiple transactions pertaining to monitoring.
SXMB_MONI contains some functions viz monitoring for Bridging, Archived Msgs, Job overview, persistence layer analysis.
SXI_monitor directly leads to the message monitoring for the IS, which is part of the SXMB_MONI.
SXI_MONITOR directly executes the monitoring report.
Thanks,
Satya

What is the difference between SWF and F4V in the context of Streaming or progressive Download?

Hello everybody,
I am absolutely a beginner in working with Captivate and furthermore my technological know how is not that good.
So, I have problems to understand if the export formats SWF and F4V are both capable to be published in the Internet as streaming video and as progressive Download? Well so, I do not really understand the difference between streaming and progessive download either?
Furthermore I was asking myself if this issue depends on how I imported flash videos (there are these two options) in my Captivate project during the production phase?
I would be very thankful for some helping information!
Greetings,
Mareike the beginner

Welcome to our community
I'm not certain I fully understand the differences myself, but will toss out what I believe to be true about the formats. Hopefully, if I'm incorrect in my bellief, someone with more definitive knowledge will chime in.
It was explained to me a couple of years back and is my understanding that "streaming" only applies to a video based format such as F4V, FLV and it doesn't apply to SWF. With SWF, you may specify a preload value. So when the SWF transmits from the web server to the PC, a certain percentage has to be received before play begins. But that's not streaming. It's preloading.
For streaming to occur, the web server establishes a communication channel between the server and the destination PC. This channel is monitored to see what speed is in use. Only enough information is then transmitted to be comfortable at that speed. If the speed improves during the connection, the server serves data at a faster rate. If the connection degrades, the information transmitted is also scaled back so as to accommodate the lower speed.
With SWF, after it has all been downloaded, a savvy user is able to poke around in their temporary internet files and save the SWF for play later. With streaming, this isn't possible because as the stream is viewed, it evaporates from memory.
Seriously hoping others will chime in here to confirm or deny this.
Cheers... Rick
Helpful and Handy Links
Begin learning Captivate 5 moments from now! $29.95
Captivate Wish Form/Bug Reporting Form
Adobe Certified Captivate Training
SorcererStone Blog
Captivate eBooks

Difference between implicit and explicit enhancement points

Hi Folks,
I had learned many documents to findout the difference between explicit and implicit enhancement point.I got the theoritical knowledge on that but losing on the practical side..
Can anybody help me out with one real time scenario where the explicit enhancement points have been implemented and the step by step procedure to implement it..
Hoping for the positive response from you..
Regards,
Rohan.

Hi Rohan,
In implicit they are available at the beginning of subroutines defined in the standard reports.
Edit-> Enhancement operations->show implicit enhancement options.
This will highlight all the implicit enhancements in the report.
In Explicit enhancement we have two different types of enhancements -
Enhancement point and Enhancement section.
Enhancement point - SAP has some standard functionality defined for a report , but it may be required that you'll need to add your own code. In this case the code that you'll add will be executed along with the standard code.
Enhancement section - SAP has its standard functionality defines but it may not suit your requirement, in that case you may need to add your code and you'll need that code to be executed only. By this method the existing code is automatically commented and a copy of the same code is available to edit.
After executing the report only your code will be executed and the standard code will be bypassed.
For Practicle implementation, follow this link.
Link : [http://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/bb54c452-0801-0010-0e84-a653307fc6fc]
i hope it will give you some clear picture....
Thanks.
Anurag

Credit Management: Difference Between Static and Dynamic Credit Check

Hi,
Could anyone tell the difference Between Static and Dynamic Credit Check?
According to website: http://www.sap-basis-abap.com/sd/difference-between-static-and-dynamic-credit-check.htm ... this is the answer:
====================
Simple Credit Check : Tr.Code - FD32
It Considers the Doc.Value + Open Items.
Doc.Value : Sales Order Has been saved but not delivered
Open Item : Sales Order has been saved , Delivered, Billed & Transfered to FI, but not received the payment from the customer.
Static Credit Check it checks all these doc value & check with the credit limit
1) Open Doc.Value / Sales Order Value : Which is save but not delievered
2) Open Delivery Doc.Value : Which is delivered but not billed
3) Open Billing Doc.Value : Which is billed but not posted to FI
4) Open Item : Which is transfered to FI but not received from the customer.
Dynamic Credit Check         1) Open Doc
                                            2) Open Delivery
                                            3) Open Billing
                                            4) Open Items
                                            5) Horizon Period = Eg.3Months
Here the System will not consider the above 1, 2, 3 & 4 values for the lost 3 months.
====================
Question 1: Could you further explain the above information, if there is any?
Question 2:: What is the Tcode to customize settings of:
a) Simple Credit Check (isn't this same with b) below?)
b) Static Credit Check
c) Dynamic Credit Check

Hi Tanish,
Diff between Static and Dynamic Filters.
Example One at report Level.
Create a variable for a Infoobject say ,Material .
1)In the Query Designer and if u restrict it to some 10 materials at query level, the report will display for only those 10 materials only.This is Static Filter.UR AHrdcoding it to those materials.You cant change them at Query Run time.i.e not changeable by user.
2)If u give the variable as input ,and when u run the query ,u can can choose the material,may 10 may be 1 or may 20 .It is dynamic.Changeable by user at run time
Example Two at DTP and Start Routine Level,say Document Type.
1)If u give filters in Start routine it is Static as u cannot change it in Production,not changeable by user.
2)f u give filters in DTP it is Dyanamic as u can change it in Production.U can give any doc type,Changeable by user at run time.
Hope it is Understood.
Rgds
SVU

Difference between BBP_GET_STATUS_2 and CLEAN_REQREQ_UP reports

Similar Messages

Maybe you are looking for