Difference between goods receiving hours & working hours

Hello,
What is the difference between
goods receiving hours at the unloading point of the goods recipient and
working hours at the shipping point?
May

The calendar and the goods receiving hours of the unloading point are relevant for the confirmed delivery date (delivery date LFDAT).
The calendar and the working hours of the shipping point are relevant for the calculation of all other dates (Material availability date MBDAT, transportation planning date TDDAT, loading date LDDAT and goods issue date WADAT).

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Difference between tables statement and work area

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i would like know the difference between these statement.
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wa_itab like line of vttk.
what will happen with the table statement keyword ???
whether any difference between the ouput created through tables and wa_itab statement???

Hi
HI,
INTERNAL Table and it's background:
===================================
Internal table acts as a container which is used to store the record sets. That is used to store the data fetched from the database table.
So due to performance reason every time access to database would not be so good and decrease the performance. So you just select the data from the database and store it in the intermediate table. This table is called INTERNAL TABLE. So it's an replica of the database. The design foes like this,
PRESENTATION SERVER <> APPLICATION SERVER <>
DATABASE SERVER.
So everytime gain accessing to database results in high resource usage and bad permformance.
So always play around with internal tables. So obviously the whenever you access the data in the INTERNAL TABLE, the application server will be used.
WORK AREA:
==========
When ever you loop at the internal table, the current record should be stored in a temporary work place. That is called WORK AREA.
LOOP AT ITAB INTO WORKAREA.
ENDLOOP.
ITAB :An internal table
WORKAREA:An instance of internal table
Go thru the link below
Internal tables
appending internal tables.
Reward if usefull

Difference between Goods receipt based IV / Purchase order based IV ?

Hallow all !!!
Can anybody please explain the difference between GR based invoice verification and Purchase Order based invoice verification in brief ?
Thanks in advance !

Hi,
PO-based invoice verification
In PO-based invoice verification, items are settled with reference to the purchase order. Settlement can be carried out with respect to all items, irrespective of whether or not deliveries have yet been received.
GR-based invoice verification
In GR-based invoice verification you can effect settlement with regard to each GRs relating to a purchase order separately. In the PO history, each invoice item can be assigned to precisely one GRs.
for more follow the links
http://www.sap-hefte.de/download/dateien/1067/083_leseprobe.pdf
http://www.finance.utoronto.ca/fast/qrg/purch/ir/pocreate.htm
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Biju K
Edited by: Bijay Kumar Barik on Apr 16, 2008 8:41 AM
Edited by: Bijay Kumar Barik on Apr 16, 2008 2:23 PM

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Hi,
try this Function Module : SD_CALC_DURATION_FROM_DATETIME
assign points if helpful
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Prashanth

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Hi,
In ECC versions we all know that we need to declare the internal tables without headerline, and for handling the internal tables we need to use exclusive work areas.
Currently i have an issue that we have been asked to use field symbols instead of work areas...can any one help me how to use the field symbols and also let me know how it will improve the performance of the program..
Thanks and Regards,
Kathir

Hi
DATA: WA TYPE ITAB.
LOOP AT ITAB INTO WA.
IF WA-FIELD = .....
ENDIF.
ENDLOOP.[(code]
FIELD-SYMBOLS <WA> TYPE ANY.
LOOP AT ITAB ASSIGNING <WA>.
ENDLOOP.
Now the problem is you can't know the name of the fields of the table at runtime, so you can't write:
IF <WA>-FIELD = .....
ENDIF.
Anyway you can create a field-symbols strcturated like the table:
[code]FIELD-SYMBOLS <WA> TYPE ITAB.
LOOP AT ITAB ASSIGNING <WA>.
IF <WA>-FIELD = .....
ENDIF.
ENDLOOP.
I don't know which are the differences for the performance between to use a field-symbol and to use a structure as work-area.
The differnce between the field-symbols and work-area is the field-symbol is assigned directly to the record, so u don't need to do a MODIFY statament to change something:
LOOP AT ITAB INTO WA.
WA-FIELD =
MODIFY ITAB FROM WA.
ENDLOOP.
LOOP AT ITAB ASSIGNING <WA>.
<WA>-FIELD =
ENDLOOP.
These two pieces of abap code do the same action, so probably the field-symbol improve the performance because it do an access directly to the record without to use an external structure as workarea.
Max

Automatic posting question: differences between bsd and prd

Hi to everyone. Although I searched for everywhere I know (including SAP help) I couldn't find a proper answer for my question "what are the differences between transactions "BSD - inventory posting" and "PRD - Cost (price) differences" ?". it seems as if both of thhese transactions are posting in case of cost differences between goods receipt and invoice receipt (and also there must be a stock movement). I will be very thankful vor a dtailed answer.
thanks in advance.
Mehmet Akif EREK
MM module responsible

Hai,
Both BSD & PRD are the Pre defined Transaction event keys used in a SAP Std system. TO understand the BSD, firstly know the BSX ( diff bet BSX & BSD ).
 Stock posting (BSX)
This transaction is used for all postings to stock accounts. Such postings are effected, for example:
o In inventory management in the case of goods receipts to own stock and goods issues from own stock
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Because this transaction is dependent on the valuation class, it is possible to manage materials with different valuation classes in separate stock accounts.
Caution
Take care to ensure that:
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Otherwise differences would arise between the total stock value of the material master records and the balance on the stock account.
Account determination of valuated sales order stock and project stock
Note that for valuated sales order stock and project stock (special stock E and Q) and for the transaction/event keys BSX andGBB, you must maintain an account determination to avoid receiving warning messages when entering data (purchase order or transfer posting) for valuated stock.
During data entry, the system attempts to execute a provisional account determination for GBB for valuated stock. The system will only replace the provisional account determination for GBB with the correct account determination for the stock account (BSX), in the background, if you enter the data for valuated stock at a later point in time.
Supplementary entry for stock (BSD)
This account is posted when closing entries are made for a cumulation run. This account is a supplementary account to the stock account; that is, the stock account is added to it to determine the stock value that was calculated via the cumulation. In the process, the various valuation areas (for example, commercial, tax), that are used in the balance sheet are taxed separately.
Now the details of PRD T/E key :
Price differences arise for materials valuated at standard price in the case of all movements and invoices with a value that differs from the standard price. Examples: goods receipts against purchase orders (if the PO price differs from the standard pricedardpreis), goods issues in respect of which an external amount is entered, invoices (if the invoice price differs from the PO price and the standard price).
Price differences can also arise in the case of materials with moving average price if there is not enough stock to cover the invoiced quantity. In the case of goods movements in the negative range, the moving average price is not changed. Instead, any price differences arising are posted to a price difference account.
Depending on the settings for the posting rules for transaction/event key PRD, it is possible to work with or without account modification. If you use account modification, the following modifications are available in the standard system:
o None for goods and invoice receipts against purchase orders
o PRF for goods receipts against production orders and
order settlement
o PRA for goods issues and other movements
o PRU for transfer postings (price differences in the case
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Hello,
is there any difference between the way, how works LC's Reader Extensions service and Acrobat's Extend Features?
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6/1/2010 9:43 AM - 6/7/2010 1:45 PM
Here is the closest that I have gotten; however, this formula gives me a result of 96:
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Difference between two dates in hours

hi
i want to write the procedure which will give me the difference of two dates in hours.
there are two columns start_dt and end_dt and i want to calculate the difference between them in hours.
morever i want to add functionality like if the start or end date falls on weekend(saturday & sunday) i want to subtract that whole period(which obviously will be in hours) from the total hours elapsed between two dates.
could anyone please help me in this?
regards,
PD

nicolas..
thanks for bringing this into my notice..
i used ur one of the reply..
select
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to_char(sysdate-45.4,'dd-mm-yyyy hh:mi:ss') d2,
trunc(sysdate-(sysdate-45.4)) "Days",
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trunc(((((sysdate-(sysdate-45.4))-trunc(sysdate-(sysdate-45.4)))*24)-trunc(((sysdate-(sysdate-45.4))-trunc(sysdate-(sysdate
-45.4)))*24))*60) "Minutes",
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from dual
it's working but the problem is that i also have to give functionality like if the start_dt or end_dt is on holiday(i.e. weekend or holiday) i need to subtract the hours spent during holiday period from total hours.
any help?
regards,
PD!!

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Friends,
Can any one explain goods receiving hours in the customer master. what exactly this fields is used.
thanks
Devi reddy

Hi,
We define the possible goods receiving hours of your customers. With this function, you can plan the shipping activities so that the deliveries arrive by the desired deadline in the right city at the right time.
The goods receiving hours are copied by the System from the customer master record into the delivery header according to the unloading point and the delivery date.
Goto IMG -> Sales & Distribution -> Master Data -> Business Partner -> Customer ->Shipping ->Define Goods Receiving Hours.
Here you define the goods receing hours by 3 digit number, for example, Week days only or also on Satur days ect. use the same in customer master.
Hope this is clear.
thanks
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I need calculate difference between first and last date. I'm using the code below:
int differenceDate = CalendarRule.elapsedDays(fromDate : myFirstDate, toDate : myLastDate);
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Has anybody help me?

Interval dif;
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Hello
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Thanks

Go to transaction OVSC.
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Hello all.
I have a unique situation that I am trying to handle. Am trying to see if someone here knows what is happening.
I have a Work Order. In the "Costs" tab and in the "Quantities" Sub tab
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But when I run IW47 to see all the confirmations to this order, it only shows 3 confirmations totalling 14 Hours.
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Missing or incorrect actual values in activity
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SAP places date and time in the EDT13-segment of the IDOC but we need the whole time frame on the delivery date to inform the logistics service provider.

For example in the outbound delivery the following goods receiving hours are recorded:
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Difference between goods receiving hours & working hours

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