Difference between hyperlink and open document link

Hi experts,
Currently i am using sap bo 4.0
when i see the both hyperlink and open doc link the options are same like link to web page and link to document.
if there is no difference what is the exact use

Hi Venkat,
For linking 2 reports you need to go with hyperlink/document link which uses opendocument concept. please refer the URL for opendoc tutorial.
IT Developer's World: OpenDoc URL's with SAP BI4.0

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Difference between invoice and billing document

Hi ,
As an ABAPer , I am finding it very difficult to find the difference between the billing and invoice.
If both are different, then how these documents are configured.
thanks
Devi Reddy

Hi,
No difference between invoice and billing document.
But If we want to inform the payable to the customer we use the terminalogy invoice.
Example Credit meomo, debit memo. etc ...
As there is no difference , both have the same document types.
thanks
Kuntla

Difference between INFOSPOKE and OPEN HUB DESTINATION

HAI,
i want the difference between INFOSPOKE and OPEN HUB DESTINATION in detailed....
thank you
@jay

Hi
See this
Re: Open Hub and Infospoke
Bye
N Ganesh

Difference between Model and Open MBeans?

Hey all,
does somebody know what the difference is between an Open ManagedBean and an Model ManagedBean?
Thanks a lot!
theKeymaker

Hey,
I've already read the specification of JMX, so also
the chapter about Model and Open MBeans, but I don't
get the point when I'd have to use a Open and a Model
MBean.
What's the real difference between them?
Thanx!
Hi,
The "real" difference is that Open MBeans are restricted to using data types that are portable to any Java /JMX client. This allows management applications to immediately make use of MBeans without
recompilation, re-assembly, or dynamic linking.
hope this answers your question,
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Hans Hrasna - Sun Java Software

Difference between SXPG_COMMAND_EXECUTE and Open data set mechanism

Can you please help me to know the difference between moving a file using FM "SXPG_COMMAND_EXECUTE" and moving file using "open data set - transfer file- close data set" mechanism?

Through 'SXPG_COMMAND_EXECUTE' u can execute a External command (ie.. UNIX /Windows/OS/400) In ABAP programming..
for Conversion Of Aplication server File/Move the file from one directory to Other...
The Command must be present in SM69.
Using this function module'SXPG_COMMAND_EXECUTE' , you can check the authorization of a user to execute a particular external command and run the command:
With the arguments specified in ADDITIONAL_PARAMETERS
On the target host system defined by OPERATINGSYSTEM and TARGETSYSTEM
If an SAP profile parameter is inserted in the portion of the command stored in the database, then the value of this parameter is substituted into the command. If an SAP application server is active on the target system (TARGETSYSTEM), then the profile parameter values are read from the profile that is active on that system. No parameter substitution is made in ADDITIONAL_PARAMETERS.
After substitution, the command is checked for the presence of "dangerous" characters such as the semicolon ( ; ) on UNIX systems.
If an additional "security function module" is specified in the command definition, this function module is also called in the course of processingebenfalls. This function module can prevent execution of the command.
If the authorization checks complete successfully, the command is run on the target host system.
Through Open Data Set u can read and write the file in the same directory...
Thnaks,
SD
Moderator message: copy/paste without credit, points removed, please do not repeat!
http://www.google.de/search?hl=de&q=%22youcanchecktheauthorizationofauserto+execute%22&meta=&aq=f&aqi=&aql=&oq=&gs_rfai=
http://www.google.de/search?hl=de&q=%22Aftersubstitution%2Cthecommandischeckedforthepresence%22&meta=&aq=f&aqi=&aql=&oq=&gs_rfai=
Edited by: Thomas Zloch on Aug 17, 2010 12:47 PM

What is the difference between po and purchase document

Hi experts,
What is the difference between purchase order and purchase document.
Are they both same ?
Regards,
Nishuv.

Dear,
Purchasing document can be RFQ,PO,PR...RFQ...Contratc...etc
PR is interanl document that can be changed at any given point of time.
PO is external legal document and is formal request to vendor for materials.
External docments are legal documents used for procuremnt/quotation etc.
Internal documents like PR are for internal use.
Brgds,
Ashok

Difference between Bulk and Open Storage

Hi All
Can any one give me the brief description of Bulk storage type and Open Storage type and the difference between them.
With Rgds
Vinod

Hi,
Bulk:
Warehouse without shelves where similar pallets or containers are stacked.
The storage bins in bulk storage are separated by lines on the floor. Each bin can store only one material, for example, cases of 1 liter bottles of orange juice.
The SAP System provides a strategy for bulk storage.
Open:
Type of warehouse organization in which only one storage bin is defined for each storage section.
The quants in the bin conform to mixed storage.

What is difference between GUI_download and Open dataset

Dear All,
I know there are 2 options for downloading SAP data.
1) GUI_DOWNLOAD Functional Module.
2) OPEN DATASET DSET FOR OUTPUT IN TEXT MODE.
What is the difference ??
When I should use ?? What are the deciding factors ??
Regards
venkat

Hi All,
Thank You very Much for quick replies.
1) GUI_DOWNLOAD is used to download data into your local PC. can be run only in frontend.
2) OPEN DATASET is used for downloading into Application Server
Thank You one and all.
Closing Thread, Alloting Points.

What's the difference between Infospokes and Open Hub Destination in BI 7?

I understand the API that a 3rd party tool uses to get data our of BW using infospokes. Is it the same API that a 3rd party tools such as MS-SSIS uses? Supposedly that software only communicates with an OH Destination and not Infospokes. So apparently is does use a different API. If that's the case, where can I find documentation on that API for OH Destintations?

Open Hub Destination (OHD) replaced InfoSpokes as of BI 7 SPS 6, for Open Hub Service. Existing InfoSpokes can be used still, but it's recommended that any new retractions be created as an Open Hub Desitnation, because it exposes more functionality (e.g. Transformations and functionalities with DTPs).
Here's a document on [Open Hub Service - 3rd Party Integration|http://www.sdn.sap.com/irj/scn/go/portal/prtroot/com.sap.km.cm.docs/library/icc/bw-ohs%20open%20hub%20service%2c%20third-party%20integration.pdf] (see Page 7). Hope this helps.
Edited by: Dennis Scoville on Aug 3, 2009 1:45 PM

Differences between billing and accounting document with down paym. request

Hello to all
We are creating down payment request billing from one sales order with two sales order items that has different tax classification material.
The billing document is created correctly (with the same value for each item), not as the account document.
If you compare the value from the billing document to the account document is not the same. In the account document the system decreases the amount of the first item with the tax amount of the second item and the same for the second item (the amount of the second item decreases the amount of the second item with the tax amount of the first item).Then the tax amount of the two items is right.
If the two items have the same tax classification material, it works fine.
Can anyone help me?, is it a problem with the payment request billing?.
Thanks in advance.
Edited by: tonnetti pablo on Jan 8, 2008 9:46 AM

Hi,
The following Customizing settings have to be made for down payment processing:
Settings for the billing plan To activate the billing plan function, maintain the materials, for which you wish to process down payments, with item category group 0005 (milestone billing). This gives the item type TAO via item type determination. The item type TAO calls up the billing plan function.
You need to implement the following activities in the billing plan for down payments:
Maintain deadline category This determines the billing rule (percentage or value down payment) for the down payment request. The system assigns billing type FAZ (payment request) defined in the standard system with billing category P. (For the billing type FAZ there is the cancellation billing document type FAS in the standard system).
Maintain the deadline proposal Use the down payments that are due for the proposed deadlines.
Maintaining a Pricing Procedure with the Condition Type AZWR:
In the standard system the condition type AZWR is delivered for the down payment value already provided but which has not yet been calculated. You must include this condition type in the relevant pricing procedure before output tax.
Enter condition 2 (item with pricing) and the calculation formula 48 (down payment clearing value must not be bigger than the item value) for the condition type AZWR.
Before the condition AZWR you can create a subtotal with the base value calculation formula 2 (net value). If the condition AZWR is changed manually, you can get information on the original system proposal from the subtotal.
Maintain the printing indicator The pricing procedure can not be marked as a transaction-specific pricing procedure (field Spec.proc.) The condition type AZWR has the calculation type B (fixed amount) and the condition category E (down payment request / clearing).
Maintaining the Billing Document In the standard system there is the billing type FAZ (down payment request) and the billing type FAS for canceling . The down payment is controlled using the billing category P of the billing type. A billing type becomes a down payment request when the billing category P is assigned. You have to maintain blocking reason 02 (complete confirmation missing) for the billing documents and assign it to billing type FAZ.
Copying control Copying requirement 20 must be entered in copying control at item level for the down payment request. In the standard system the order type TA for copying control is set up according to the billing type FAZ for the item category TAO.
Copying requirement 23 must be entered in copying control at item level for down payment clearing. In the standard system the order type TA for copying control is set up according to the billing type F2 for the item category TAO.
Financial Accounting settings A prerequisite for down payment processing is that the account is assigned to the underlying sales document. To do this, change the field status settings in Customizing as follows:
Set reconciliation accounts (transaction OBXR) For the `received down payments and `down payment requests from
the G/L accounts you have selected, you should assign the field status definition G031.
Maintain accounting configuration (transaction OBXB) For the down payments (posting key ANZ in the standard system) and the output tax clearing (posting key MVA in the standard system), you must maintain the posting key.
You must also carry out a G/L account number assignment for the tax account.
Maintain the posting key (transaction OB41) For posting key 19, set the sales order as an optional field
Maintain the field status definition (transaction OB14) For field status variant 0001, field status group G031, set the
sales order as an optional field
Assign the company code to the field status variants (transaction OBC5)
Regards,
Siddharth.

Differentiate between invoice and clearing document

the table BSID and BSAD contains the details of both invoice and clearing documents.
How to differentiate betwee invoice and clearing document.
i thought that all debit documents are invoices and credits are clearing documents.
But its not working because there are invoices which are credit and clearing documents which are debit.
Please let me know if there is any indicator or field which

Hi,
No difference between invoice and billing document.
But If we want to inform the payable to the customer we use the terminalogy invoice.
Example Credit meomo, debit memo. etc ...
As there is no difference , both have the same document types.
thanks
Kuntla

What is the difference between inquiry and quotation ,

Hi all
What is the difference between inquiry and quotation documents. and what is the impact of these documents in the real time...
can any one help me in this regard
thanking you

Hi,
Simple as it gets
Inquiry - Out of SAP, Pre-Sales activity - Getting to know about products
Quotation - Blocked Order - Prospect
Sales Order - Confirmed Order - Customer
Impact is that Inquiry and Quotation's are possible for the same product from various prospects, whereas sales order is against single customer.
Hope you find it helpful
Reward points if you do
Regards
Ravi

Difference between cleared items,open items and all postings (FI).

Hi experts,
Can anybody tell me the difference between cleared items,open items and all postings for an account.
While running corresponding bapis and transaction FAGLL03 (for GL) or FBL1N (for accounts payable) i found that in some cases all postings is less than cleared items or open items for a time period. How could it happen.According to my knowledge all postings should contain cleared items and open items.
Please correct me..
Thanks and Regards
Arjun

Hi Arjun,
For every Billing Documnet created(VBRK/VBRP-VBELN) there will be an accounting document created in BSID/BSAD tables.
OPEN ITEMS means the Billed/Invoice Amounts that are pending from Customers, i.e which we have to receive from Customers.
CLOSED ITEMS means the AMOUNTS received from that customer.
OPEN ITEMS : fetch data from BSID table Only
CLOSED ITEMS : fetch data from BSAD only.
ALL POSTINGS : fetch data from both BSID and BSAD.
Hope this will help.
Regards,
Nitin.

Difference between facelets and jsp xml in Document Type

I want difference between facelets and jsp in Document Type in JDeveloper 11gR2 (11.1.2)
Thanks
Edited by: Amr Ahmed on Jun 8, 2011 7:46 AM

Let's see.
Facelets creates a facelets page
JSP creates a JSP page
{noformat}:){noformat}
Facelets is the "official" view language for JSF 2.0
http://www.realdevelopers.com/blog/development/facelets-vs-jsp should give you some more insight as well.
John

Difference between SDO and a xml document

Hello,
I want to know what is the exact difference between a SDO and XML document.According to my understanding, SDO defines a Java binding framework of its own. XML is a kind of data being bound to SDO.
SDO can be represented as XML.
But what is the difference between a normal XML document and a XML representing a SDO ?
How can we say by looking at a XML doc that it is a representation of a SDO and not JUST ANY xml doc?
Please clarify.
Thanks
Nutan

Let's see.
Facelets creates a facelets page
JSP creates a JSP page
{noformat}:){noformat}
Facelets is the "official" view language for JSF 2.0
http://www.realdevelopers.com/blog/development/facelets-vs-jsp should give you some more insight as well.
John

Difference between hyperlink and open document link

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