Difference between "false" and "FALSE" value

Hello All,
Many times i have seen that intellisence shows options "true" , "TRUE" , "false" , "FALSE" together.
Can anyone tell me the difference between lowercase and uppercase value?
For Example : ActivateOnDefault Property of SPFeature shows these options.
Thanks in advance.

there are also True and False options. Inside xml with Sharepoint artifacts (including mentioned feature declaration) all versions should work.
Blog - http://sadomovalex.blogspot.com
Dynamic CAML queries via C# - http://camlex.codeplex.com

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Difference between zero and blank values

Is there a way for the system to determine the difference between zero and blank values. One can have a zero allowed for the 0 value to actualy be there in the KF but is there a way that a macro can be written by which we can use the differentiation between the zero ( a value) and blank (no value) in the KF
I have tried to look for an explanation on the service.sap.com and sdn but was not able to find anything.
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Thanks for your reply. You mentioned something about the "fixing" setting that could make the "0" displayed in the planning book. Could you elaborate?
Also, in the post from user "APO APO" on 5/8, the author seemed to indicate they could see the "0" in the planning book, as quoted below:
"I have already made the zero allowed arrangement for that in the planning area and can see the 0 values in the planning book but I am not being able to make the macro get the results."
I just want to find out if there is any way the user can visually distinguish b/w the "0" and blank values. If not, it'll be very confusing to the users. I understand the macros can distinguish b/w them.
Thanks in advance.

Assets: provision for differences between APC and Market Value

Hi,
my current client needs to make a provision with the difference between the APC and Market Value in some assets (buildings...).
Our idea is to use Valuation Area 02 in order to reflect those "Market Values" and create another Valuation Area = 02 - 01. With this area we will have the amount the we need to make the provision in GL.
I just wanted to know if FI-AA has anything that could make those provisions automatically. I have looked into help.sap.com, customizing etc... and I could not find anything.
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Cheers

not solved but need to close it...

Difference between "answerObfuscated " and " true " value for secret proper

Hi Everyone,
I have a doubt what would be the difference for the property " secret " in the form field .
Can some one explain the difference for the bellow code
<Property name='secret'>
<ref>waveset.questions[$(name)].answerObfuscated</ref>
</Property>
and
<Property name='secret' value='true'>
I have read in the docs that if the value for the obfuscated is set to "true " in the systemconfiguration file then it would display all the password fields and authenticated question answers as asterisk .
<Attribute name='obfuscateAnswers'>
<Boolean>true</Boolean>
</Attribute>
My question here is that if we have the above one is system configuration field as true and in the forms as answersobfuscated as a value then it shows as asterick if we have false in the system configuration file then in the form secret would be false then it will show the filed the regular text is that right ?

That's a good question. My understanding:
answerObfuscated is an actual property of the answer, so can be used to control the display of answers anywhere.
secret is a property of a web field, and can be put on any web field on any web form.
So in the first example you give, the field is obfuscated only if the user's answer is tagged as being obfuscated. This would be used mostly to conditionally allow viewing of questions. (E.g., should an admin be able to read the plain text answer on a user's account?)
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Difference between input and output values

I am using NI DAQ 6024E and SCB 68.
I have shorted one anlog output and input channel
in the SCB 68 board itself.(differential connection). that is whatever ouput voltage
i am giving at o/p channel 22 and 55 should come at i/p
channel 68 and 34. But when i read the values in my VI,
the input voltage is higher than o/p. why is the difference.
I used default buffer size 1000 and AI Single scan and AO Single Update.

There doesn't seem to be a problem with your pin connections.
The SCB-68 has a temperature sensor that can be used as cold-junction compensation for thermocouple measurements. If the temperature sensor is enabled, it will use channel 0 of the DAQ device.
Since you are connecting to channel 0 of the 6024E, I would make sure you have the temperature sensor of the SCB-68 disabled. You can disable the temperature sensor by using the switched of the SCB-68. The User Manual of the SCB-68 is linked below and provides the information on how to disable the temperature sensor (page 2-4).
SCB-68 68-Pin Shielded Connector Block User Manual
http://digital.ni.com/manuals.nsf/webAdvsearch/74C86ADEF0E4813F86256C84007CB3AB?OpenDocument&vid=niwc&node=132100_US
I hope t
his helps.
Regards,
Todd D.

Difference between Ledger and Subledger Values.

Hi Experts,
We are taking periodic balances in local currencies for all the (Say there are 10 vendors who belong to the same Recon account 7110000) 10 Vendors with the T Code S_ALR_87012082. and also For the GL 711000 (Recon Account) with T code FS10N.
The results are not matching.
1. Can you tell me why is it so, when the recon is updated on real time basis for all the entry in subledgers?
2. Are there any entries, which are updated only in subledgers and not in Recon Accounts.
Thanks for every possible help.
Rg
VK

Hi Vijay,
There are three possible reasons:
1. The beginning (Year Opening) balance of both Ledgers and Subledgers.
2. Document parked for Vendors will not reflect in GL
3. If during the year the assignment of the Vendor to Reconciliation account has changed, the GL will still show the old posting and same way if new vendors have been added it will show vendor balnces even for the period when vendor was not assigned to the present Recon Account. This is the prominent reason.
Regards
Bharat

Difference between PR and PO Value

Take a look at the Scenario
If PR is made for 900,000 USD, and PO for 200,000 USD, (Account Assignment Tab of PO, give
WBS Element No), would it be possible to track the costs in the Reports in PS.

As suggested by amit you can check CJI5 & CJI3 report. From there you can drill ldown to all line item reports like TP/ GR/ IR etc... I believe you have to properly use this reports.
CJI3 >Feed data & Execute>Environmet & explore.
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Difference Between FI and Profit Centre Value In Stock GL

Hi
After running the report 1KEH (Tranfer Matrial Stocks) the difference of 1000 is coming out between profit centre and FI in one of the semi finished stock Gls. The MM report MB5L is also showing that difference between stock and FI value. (Materail value is less than FI value). Can anybody please guide me how to dig out this problem where the difference is arising.
Kind Regards

Hi,
in most cases its a manual FI-posting that causes the difference, compare MB5L logistics details (per material) with FI-postings (per material, maybe its needed to create a query/quick view to get this info). Do you have the difference again for another MB5L line? This can happen if the Balnce sheet account in FI-account determination is changed.
Best regards, Christian

Difference between KP06 and KPZ2

Hi experts,
can you explain the different between KP06 and KPZ2. It will very helpful for me.
Sourav
Moderator: Please, search before posting

Dear Surav,
thru KP06 you handle PLAN values. Thru KPZ2, budget values.
PLAN means that you can simulate costs against your objects, such as cost centers and orders
and then make a comparison with real data. Possible differences between plan and rela values are calles variances.
Budget is the approved cost structure for an action or project in a particular period of time.
Budgeting differs from cost planning in that it is binding. While you must estimate costs as accurately as possible during the planning phase, it is in the approval phase that you prescribe your funds, in the form of a budget.
In other words, budgeting your objects you set the max amount of costs they can sustain.
hope this helps
You can find further details here:
http://help.sap.com/saphelp_erp60_sp/helpdata/en/5b/d2200743c611d182b30000e829fbfe/frameset.htm
http://help.sap.com/saphelp_erp60_sp/helpdata/en/a9/ab7f68414111d182b10000e829fbfe/frameset.htm
br, Guido

Difference between false and Boolean.FALSE ?

Hello,
can you please tell the difference between false and Boolean.FALSE ?

The trap behind autoboxing is that things work just fine when at least one side of the equation is a primitive. Things turn out unexpected when all of a sudden both sides of the equation happen to be an object:
public class Test {
     public static void main(String[] args){
          boolean bp = false;
          Boolean bo = new Boolean(false);
          Boolean bo2 = new Boolean(false);
          System.out.println("Primitive VS Boolean.FALSE: " + (bp == Boolean.FALSE));
          System.out.println("Primitive VS new object: " + (bp == bo));
          System.out.println("New object VS Boolean.FALSE: " + (bo == Boolean.FALSE));
          System.out.println("new object vs new object 2: " + (bo == bo2));
}Result:
Primitive VS Boolean.FALSE: true
Primitive VS new object: true
New object VS Boolean.FALSE: false
new object vs new object 2: falseTry explaining that in the context of this thread without ever referring to autoboxing specifically. Remember that people find these posts through Google, if you pass out information while hiding the gritty details, it gets confusing.

Difference between dispose and setVisible(false)?

What is the difference between dispose() and setVisible(false)? The only difference I see is that setVisible(false) and bring a window back by using a true flag, while dispose() cannot. Other than that, they appear to do the same thing.
If I want to get rid of a window (with no intention of bring it back), which should I use?
Also, is there a memory advantage to using one or the other?
Thanks for any responses.

setVisible just makes it visible or not...the advantage would be that you would not have to constantly spend time creating a new object, downside is it sits in memory until you really need it again.
dispose will actually tell the gc it's ok to clean up the object...and you would have to make a new one each time you wanted to use it...advantage, frees up ram, disadvantage, takes time to create objects over and over.

Difference between binding and value

Hi
I am new to JSF
Can you tell me what is the difference between binding and value attribute of a
JSF component ?
Many thanks.

Hi,
the binding is the component association to a managed bean (or backing bean). This allows you to manipulate the component in Java code stored in a managed bean.
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Frank

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 validation and susbstittution with tcodes

hi all can any body tell me about difference between validation and susbstittution with tcodes
regars
sravya

Hi,
Settting up the FI Validations
You can use additional validation to supplement the existing SAP logic to fit you into your businness needs.
For e.g. to allow postings from company code 0001 to business area AA only.
GGB0 - To maintain the validations
Validation - Enter a validation name e.g. VBUS
Applicaion Area - SAP module e.g. FI
Calling Point - Dependent upon the application area that is selected.
0001 - Document Header - validate enteries at document header, e.g BKPF table
0002 - Line Items - check line item entris within a document, e.g. BSEG table
0003 - Complete Document - check settings for the whole documents.
e.g. Validation step 001
Allowed company code '0001' to post to business area AA only. 'FI00' checks that line item is from FI.
If checks failed, the error message number 14 is displayed to stop the transaction.
Prerequisite
<BSEG> $BUKRS = '0001' AND
<BKPF> $GLVOR = 'FI00'
Check
<BSEG> $GSBER = 'AA'
Message
Type E No. 14 - Business Area not allowed for company 0001
Output fields 1 - BSEG - GSBER 2 - BSEG - BUKRS
3 - 4
OB28 - Define Validations for Posting
CC CallPnt Validation Description Activtn Level
0001 2 VBUS Business Area Validation 1
Activtn Level - 0 - Not Active 1 - Activated 2 - Activated for all except batch input
GGB4 - Manage the activation of all validations in the SAP system.
Validations, Substitutions, and Rules
Purpose
With the validations and substitutions software, you can validate and/or substitute data at the time of entry in the FI-SL System and other SAP Systems.
Implementation Considerations
You do not need to change the standard system to customize your validations and substitutions. For each installation, you can define exactly which validations and substitutions are necessary to ensure the integrity of your data.
Features
Validation
In the SAP System, almost all input values are validated by a program or against tables or master files. Since some types of validations cannot be standardized, you can use FI-SL's validations program to create validations for your system.
With validations, you can check values and combinations of values as they are being entered in the SAP environment. Validation rules are stored in the Rule Manager; as data is entered, the Integration Manager validates the data against the validation rules stored in the Rule Manager. Because data is validated before it is posted, only valid information enters the FI-SL System.
You define validation rules using Boolean logic. When you define a validation rule, the system checks the validation rule to ensure that it is syntactically correct.
You can also define the result of breaking the validation rule. For instance, you can specify that a message is issued but the user can continue processing. You can also force the user to correct the error before processing can continue.
For more information, see Validation or What Are Validations?. For more information on using validations, see Creating a Validation. For more information on Boolean Logic, see Introduction to Boolean Logic.
Substitution
Substitution rules are stored in the Rule Manager. When data is entered in the system, it is substituted by the Integration Manager. The Integration Manager calls the Rule Manager. Substitution occurs before the data is posted to the FI-SL databases.
You define substitution rules using Boolean logic. When you define a substitution rule, the system checks the substitution rule to ensure that it is syntactically correct.
For more information, see Substitution or What Are Substitutions?. For more information on using substitutions, see Creating a Substitution. For more information on Boolean Logic, see Introduction to Boolean Logic.
Rules
A rule is a Boolean expression that you can use as a condition, as a check, or in another rule. Rules enable you to refer to frequently used Boolean statements simply by specifying the rule name.
The FI-SL Integration Manager uses Boolean logic. When you use Boolean logic and syntax, you can:
Validate data
Substitute data
Select ledgers for posting
Transfer substitution data to a rollup ledger
Select report data
The Rule Manager stores the Boolean rules used to analyze data. The Integration Manager calls the Rule Manager and determines whether entered data should be used. If a Boolean statement is true, an action is taken; if a statement is false, no action is taken.
Boolean logic is used in the following FI-SL modules:
Validation
Substitution
Ledger selection
Report Writer
Rollups
To use Boolean Logic in one of the functions listed, you create statements that are used as formulas in the FI-SL System. For more information on using Boolean Logic, see Introduction to Boolean Logic or Boolean Logic Statements and Rules.

Difference between -TlsDomain and -DomainSecureEnabled Parameters for Sendconnectors

Hi Exchange-Community,
I just came across with the different possibilties for securing mail flow between Partner companies.
I'm a little confused by the difference between -TlsDomain and -DomainSecureEnabled. All Whitepapers and tutorials for secured Partner communication refer only to the -DomainSecureEnabled Parameter. (With conjunction of Set-transportConfig -tlssenddomainsecurelist
etc. of course)
Can anybody enlight me when I have to use the -TlsDomain Parameter, and what it finally does?
Thanks for any response
Chris

Hi Chris,
The DomainSecureEnabled parameter is part of the process to enable mutual Transport Layer Security (TLS) authentication for the domains serviced by this Send connector. Mutual TLS authentication functions correctly only when the following conditions
are met:
The value of the DomainSecureEnabled parameter must be $true.
The value of the DNSRoutingEnabled parameter must be $true.
The value of the IgnoreStartTLS parameter must be $false.
The TlsDomain parameter specifies the domain name that the Send connector uses to verify the FQDN of the target certificate when establishing a TLS secured connection.
This parameter is used only if the TlsAuthLevel parameter is set to DomainValidation.
A value for this parameter is required if:
The TLSAuthLevel parameter is set to DomainValidation.
The DNSRoutingEnabled parameter is set to $false (smart host Send connector).
For more information about them, please refer to Parameters in Set-SendConnector:
http://technet.microsoft.com/en-us/library/aa998294(v=exchg.150).aspx
Thanks,
Winnie Liang
TechNet Community Support

Difference between "false" and "FALSE" value

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