Difference between BSEG amount field and FAGLFLEXA/FAGLFLEXT Amount fields.

Hi experts,
   We have a newly SAP instance with the New GL activated. However, when i compared between BSEG and the FAGLFLEXA/FAGLFLEXT tables, I found a difference in the length of the transaction amounts.
BSEG
DMBTR     DMBTR     CURR     13     2     Amount in Local Currency
WRBTR     WRBTR     CURR     13     2     Amount in Document Currency
FAGLFLEXA/FAGLFLEXT
TSL     VTCUR12     CURR     23     2     Value in Transaction Currency
HSL     VLCUR12     CURR     23     2     Value in Local Currency
KSL     VGCUR12     CURR     23     2     Value in Group Currency
OSL     VOCUR12     CURR     23     2     Value in Another Currency
Is there a reason for this difference? and any config that needs to be perform to synchronise the difference?
Thank you in advance.

Hi Jason,
Please run report TFC_COMPARE_VZ in SE38/SA38 and compare the difference. If there is any difference ONLY SAP can correct this. Should you notice any difference, please raise an OSS.
Hope this helps.
Vikas.

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Difference between At selection-screen and At selection-screen field

I need to know the difference between
Difference between At selection-screen and At selection-screen field
Regards
Shashi

Hi,
AT SELECTION-SCREEN is the event triggered in the PAI of the selection screen.
AT SELECTION-SCREEN on field field_name is the event specific to the field and is triggered when u press enter in that field.
AT SELECTION-SCREEN selscreen_event.
Effect
This statement defines event blocks for different events selscreen_event that are triggered by the ABAP runtime environment during selection screen processing.
Selection screen events occur immediately before sending a selection screen and after certain user actions on a displayed selection screen. They assist in selection screen processing in the ABAP program.
AT SELECTION-SCREEN is triggered at least twice during actions on selection screens that are linked into another selection screen as a subscreen - first for the linked selection screen itself, and then for the linking selection screens.
SELECTION-SCREEN FIELD SELECTION
FOR {NODE|TABLE} node [ID id].
Effect
This statement defines a node node in the structure of the logical database for field selection. If a node belongs to type T, you can use the TABLE addition instead of NODE. The statement cannot be used for type C nodes. .
If a node is defined for field selection, you can use an executable program linked to the logical database in the GET statement to control which fields in the node are to be read by the logical database. If you use the function module LDB_PROCESS, the FIELD_SELECTION parameter must be specified accordingly.
for more details check this link...
http://help.sap.com/saphelp_46c/helpdata/en/9f/db9a2e35c111d1829f0000e829fbfe/frameset.htm
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Difference between cancel_flag IS NULL and cancel_flag ='N'

Hi ,
Please clarify Difference between cancel_flag IS NULL and cancel_flag ='N' in PO Headers .
Because from front end cancel check box is unchecked in abobe both the cases . We can see cancel check box status only in Help>Diagnostics>Examine .
Thanks in Advance
Kiran

Hi Kiran,
The is no difference between cancel_flag with 'null' and 'N' but cancel field contain Null if it is generated through auto create and it contains 'N' if Purchase order raised without PR .
I hope you understand.
Regards,
Sravani.M
Edited by: 855855 on Nov 9, 2012 5:49 AM

Purchase price difference between SAP R/3 and BWI report

Hi
Purchase price difference between SAP R/3 and BWI report
What is purchase price variance ?, my user is telling that in SAP R/3, purchase price variance 100 and in BWI report it is 200 .
Any other terminologies are there for purchase price variance ?
And any idea wherefrom BWI will take this purchase price variance ?
Thanks In advance

Purchase price variance is he difference in price between the amount paid to the supplier and the planned or standard cost of that item
Request you to check your data first in your Cube/ODS, better would be to check in the data container where the data is first loaded.
Also check if this field is getting directly loaded as 1-to-1 mapping.

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).
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
Regards
Priyanka.P
AWARD IF HELPFULL

What is the difference between Recon. Account and Alternative Recon. Accoun

hi
any body please tell me . What is the difference between Recon. Account and Alternative Recon. Account.

Hello sairama,
Reconciliation account- For each subledger account , you must keep at least one reconciliation account in the general ledger. When you post to an account in the subledger, the system automatically posts to the corresponding reconciliation account. The "Receivables from goods and services" account is an example of a reconciliation account for customers. Enter Customer in the Reconciliation account for account type field. Enter a Vendor in this field for a vendor reconciliation account. Using the reconciliation account procedure, it is possible to create a balance sheet and a profit and loss statement at any time, since the amounts posted to subledger accounts are also posted automatically in the general ledger.
During regular reconciliation, you check whether the balance of the reconciliation account matches the balance of the corresponding subledger account.
You define reconciliation accounts by specifying in the G/L account master record the account type (such as fixed assets, vendor or customer) for which the account is to be used. In this way, the account can only be assigned to accounts in the corresponding subledger. You set the assignment of the subledger account to a reconciliation account in the master record of the subledger account. You cannot post to reconciliation accounts manually .
============================================================
Alternative Reconciliation account- Special G/L transactions are identified by a special G/L indicator. The system uses the specifications (posting key and special G/L indicator) to determine the alternative reconciliation account.
When you post a special G/L transaction, the system does not post to the normal reconciliation accounts but instead automatically to alternative accounts, that is, special G/L accounts. Consequently, you do not transfer the balances of these accounts either. Instead, the system posts to the appropriate accounts automatically when the open items are transferred.
Hope I had been able to help you. Please assign points.
Rgds
Manish

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.

Difference between Logic Pro 9 and Logic Studio?

I have garage band and I notice that the instruments available are extremely limited, so I am looking to upgrade solely for the idea of getting more instruments and more features. Does the app store Logic Pro 9 have the extensive amount of official instruments to download for free? Or are there additional costs if you are looking to purchase the instruments for the app store logic 9?
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Thanks

Hi
Segall wrote:
Does the app store Logic Pro 9 have the extensive amount of official instruments to download for free?
The instruments themselves are embedded within the Logic application, with the exception of the sample libraries for the EXS24 and Ultrabeat. All of the content, including the various Jampacks and sample libraries are available to download
Segall wrote:
Or are there additional costs if you are looking to purchase the instruments for the app store logic 9?
No.... free
Segall wrote:
I know that the studio version has mainstage, compressor and other programs etc, but what I am looking to find out is if there is a difference between what instruments, resources and materials found in the $210 Logic 9 and the Logic Studio version that you can't download for free from inside Logic 9?
The "Studio" DVD's include the now defunct Soundtrack Pro, which had around 20G of loops, beds and sound FX. Some of that material is now available for Final Cut X.
A few utility programs are also missing (Waveburner etc).
CCT

Difference between nio-file-manager and nio-memory-manager

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When to choose the first one and when the second when storing a large amount of data? Can both be used to query data with the Filter API? Are there size limits on both?
Best regards
Jan

Hi Jan,
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If you are using a 32 bit JVM, the JVM process will be limited to a total of ~3GB on Windows and 4GB on Linux/Solaris. This includes heap and off heap memory allocation.
Regarding the size limitations for the nio-file manager Please see the following doc for more information.
With the release of 3.5 there is now the idea of a Partitioned backing map which helps create larger (up to 8GB of capacity) for nio storage. Please refer to the following doc.
Both can be used to query data but it should be noted that the indexes will be stored in heap.
hth,
-Dave

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http://www.sapfans.com/forums/viewtopic.php?t=52107
8. How do I print a logo/graphics in ALV?
http://www.sapfans.com/forums/viewtopic.php?t=81149
http://www.sapfans.com/forums/viewtopic.php?t=35498
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9. How do I create and use input-enabled fields in ALV?
http://www.sapfans.com/forums/viewtopic.php?t=84933
http://www.sapfans.com/forums/viewtopic.php?t=69878
10. How can I use ALV for reports that are going to be run in background?
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http://www.sapfans.com/forums/viewtopic.php?t=19224
11. How can I display an icon in ALV? (Common requirement is traffic light icon).
http://www.sapfans.com/forums/viewtopic.php?t=79424
http://www.sapfans.com/forums/viewtopic.php?t=24512
12. How can I display a checkbox in ALV?
http://www.sapfans.com/forums/viewtopic.php?t=88376
http://www.sapfans.com/forums/viewtopic.php?t=40968
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13. Top-of-page in ALV
selection-screen and top-of-page in ALV
14. ALV Group Heading
http://www.sap-img.com/fu037.htm
How to add list heading like top-of-page in ABAP lists?
http://www.sapfans.com/forums/viewtopic.php?t=58775
http://www.sapfans.com/forums/viewtopic.php?t=60550
http://www.sapfans.com/forums/viewtopic.php?t=16629
15. ALV output to PDF conversion
It has an example code for PDF Conversion.
http://www.erpgenie.com/abap/code/abap51.htm
converting the output of alv in pdf
Thanks
Mohinder Singh Chauhan

Difference between Drill down Report and Interactive Report

What is the difference between Drill down Report and Interactive Report?

Hi,
Drill down report and Interactive report seems to be acts as same. But there is a minor difference between those two.
Drill Down Report - When you click on a particular field in a report it drills down to the next report, it won't trigger another screen.
Interactive Report - When you click on a particular field in a report it will trigger another report based on the field clicked. It opens another session internally in the same screen.
Regards,
Jayaram...

Difference between P.O.date and P.O.created date

Hi,
Could you tell me difference between purchaseing doucment date and purchase order creaed date.
    Because some time in my org. po created after GR means in past date. So there is difference between
    po date and po created date. where this po created date is maintained in purchase order
           Thanks and Regards
                  Anil

Dear Anil,
Please check table EKKO with ta SE11.
Created Date => EKKO-AEDAT
Date on which the record was created
Document date => EKKO-BEDAT
Date on which the purchasing document was created
EKKO-AEDAT = Date on which the record was created
and also "Created By" also recorded automatically
by system.
Document date or EKKO-BEDAT normally default as
today when you create the PO via ME21N. This field
appear at top right of the screen. However this date
can be change to any date that required.
Thanks
Loke Foong

Difference between XI 3.0 and XI 7.0

What is the Difference between XI 3.0 and XI 7.0?
( functionality & architecture wise)

Hi,
There is no new features added in PI7.0, if u have working on XI 3.0, PI7.0 Older versions the features same..
But PI7.1 there is new changes u can find below.....
Integarte SAP & Non-SAP Legacy system
PI 7.1 is based on open, web service enabled standards and
Integrate all SAP and non-SAP, A2A, B2B, BPM, service enabling and BAM
Highlight of enhancement in PI7.1
1) Enterprise Service repository (ESR) contains the design Registry
2) Includes significant high-volume message processing is supported by message processed in a single
Service call
3) Also importantly support for asynchronous messaging based Reliable Messaging (WS-RM) for both
Brokered communication between two systems will be supported in this release.
4) Provide Service Registry benefits based on UDDI 3.0
Enterprise Service Repository
In PI7.1 ES Repository is at the heart of Enterprise SOA
ES Repository is really the master data repository of service objects for Enterprise SOA
It contains the definition & process of services
In ES Repository has two parts, one is the ES Repository and the other being the Services Registry
ES Repository (ESR) is really the master data repository of service objects for Enterprise SOA
Besides service definition the ES Repository also provides you with a central point for finding and
Managing service metadata from different sources, including application deployments - this is
Where the Services Registry comes in. The Services Registry is the UDDI part of the ESR which
Enables service consumers to find services
The SAP XI Integration Repository used by process integration has become the basis of the central Enterprise Service Repository: powering Enterprise SOA and Service Enablement.
Objects in the ES Repository include:
Global Data Types (CCTS based)
Process Component Models
Executable Integration Processes (BPEL)
Integration Scenarios
Service Interfaces (Enterprise Services)
Interface Mappings
Enterprise Services built in the ES Repository
Enterprise Services includes:
Are built using a consistent enterprise model based on: GDTs, Process Components, and Business Objects.
Are based on open standards.
Are mapped to the Service Interface object in the ES Repository.
Global Data Types - Building blocks for Service Interfaces
Defined in the ES Repository
Defined company-wide based on open standards (ISO 15000-5, UN/CEFACT CCTS)
Reusable semantic building blocks for service interfaces and message types
Process Component Models
Drill down from high-level models to service interfaces and operations
Process component architecture models enable SOA governance
Process components expose on enterprise services, which are based on service operations
Web Services Reliable Messaging (WS-RM)
Asynchronous messaging (EO, EOIO) based on open WS standard
Support Business Activity Monitoring (BAM)
Embedded Event Infrastructure: Collecting, pre-filtering and publication of events across SAP and non-SAP systems.
Event handling: cast the local event to an event proxy to send out event messages to event Consumers.
Transaction SWF_BAM for event filtering via filter rules and event handling.
Enhancement for Mapping
Re-usable user defined functions.
Look-up function reads multiple fields.
Synchronous DB RFC lookups: Use graphical function to model look-ups.
Specify mapping parameters at configuration time.
Principle Propagation based on SAML
This feature uses the WS-RM protocol.
The implementation of this feature is based on the open standard SAML and can
be used with backend systems that support the SAML technology.
Forward user context from sender to receiver.
Authorization check in receiving system based on original user.
Support BAM Milestone Modeling (BPEL)
Sub-Process Calls: Integration Process Call,
User Interaction: User Decisions (initially not part of this project, but will be covered as well to draw the complete picture),
Alert Categories
Enhancements for Process Automation
Human interaction:
Integration paradigm (design/ configuration).
Generic user decision.
Language dependent texts for end-user display, enriched with variables.
WS-BPEL 2.0 adoption: Preview and implementation BPEL4People, BPEL-SPE Simple user defined functions can be configured directly in the process.
reward points if helpful...
PrasHanT

Re: DIfference between Schemas, PCRS' FUnctions and Operations

Dear SAPExperts,
Can anybody pls tell me what is difference between Schemas, PCRS' Functions and Operations.
Thanx in advance
Regards
Aniruddha

Hi Aniruddha
When the payroll driver is executed (for ex: PC00_M40_CALC for INDIA is executed) the schema IN00 (standard schema) is executed and it calls certain functions (functions may use Rules. Rules contain Operation) and also subschemas.
Functions could be of four types
1. Performing some payroll computations (E.g. INEPF function calculates the PF amount of an employee during payroll run)
2. Calling rules (E.g. P0045 function calls a rule INLN to compute the loan details of a personnel number).
3. Getting data from Infotypes (E.g. P0581 will get the data from Infotype-581 for payroll processing).
4. For some decisions. (E.g. IF & ENDIF function is used to execute as per the true and false decisions) etc.
When the PY is executed SAP uses lot of Internal Tables to store data and also provides data to other internal tables.
The read and change access to Internal Tables is enabled using functions that are executed in a personnel calculation schema and using operations that are executed in personnel calculation rules.
The following is just an attempt to provide some info on how Functions are processed during the PY Run. For ex: (functionality of subschema XIN0 and INBD)
1. INITIALIZATION OF PAYROLL: When the Payroll is executed first the subschema XIN0 is called,   This subschema comprises the following main steps:
I.     Specify program type (payroll or evaluation)
II.     Set switch for database updates (YES/NO) all database updates are controlled via this switch (otherwise simulation)
III.     Only infotypes from the HR master record which apply to the selected personnel number are read.
IV.     All Time Management infotypes are imported.
V.     Specify check against control record PA03 (test or live).
2. READ BASIC DATA: Once the Initialization of Payroll is successful, the subschema INBD is called. This subschema reads the Basic data of an employee who is there in the Payroll execution. Basic Data includes, determining Employee Name, Reading Work Center/Basic Pay Data, Setting Financial Year Dates and Allowance Grouping Tables, Reading Previous Employment Tax Details, Reading Housing (HRA/CLA/COA), Reading Exemptions, Reading Income from Other Sources, Reading Section 80 Deductions, Reading Investment Details (Sec 88), Reading Provident Fund Contributions, Reading Other Statutory Deductions, Reading Car and Conveyance, Reading Long Term Reimbursements, Read ID Details. Function GON checks whether all the master data has been imported, no further processing of schema will occur unless certain data is present.
The Subschema INBD calls the following functions in order to read the Basic Data:
ENAME :
Function ENAME reads the last valid name of the employee in the payroll period. The formatting used for the country in question is used when displaying this name.
WPBP
If an employee receives a pay increase within a payroll period, the Basic Pay infotype (0008) is changed and delimited as of a specific date. Two data records exist for one payroll period.
During payroll, the system writes the Basic Pay wage type to the results table with two different indicators. These split indicators are a link to the WPBP table that contains the relevant values. The system takes into consideration both data records for the corresponding partial periods when calculating remuneration.
ININI
P0580
P0581
P0582
P0584
P0585
P0586
P0587
P0588
P0583
P0590
P185I
GON :
                Function GON checks whether all the master data has been imported. No further processing of the schema will occur unless certain data is present. Checking procedures vary from country to country. There must always, however, be a work center (P007).
[Def. of Functions, Rules and Operations (copied from Raju's answer)
Schema is a collection of functions
A Rule is a collection of operations.
An operation is a very basic piece of logic that is used, mostly, to manipulate wage types
Best Regards
Reddy

There is a difference between the document total and its components

Hi!
I have an error message "There is a difference between the document total and its components" when I want to create an InventoryGenEntry
the problem arises from time to time and my customer must do the document two or three times before it is created.
I have seen in this forum and in notes that this is probably being caused by a Rounding.
I am using 2 digits for amounts, 4 digits for prices, 6 digits for rates and 3 digits for quantities.
For information my customer use SAP 2005 and the patch level 46.
This problem happened only in InventoryGenEntry. how can I modifiy parameters to resolve this problem?
thank you for your help.
Best Regards
Séverine

Hi Séverine,
Do you find any additional code added to SBO_SP_Transaction stored procedure. A similar issue with stock transfer fixed in later patch. Please test in latest patch.
Regards,
Vijay kumar
SAP Business One Forums Team

Difference between BSEG amount field and FAGLFLEXA/FAGLFLEXT Amount fields.

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