Difference between Routine & Formula

Hi All,
What is the difference between writing formula in Routine & in Formula for an InfoObject in Transfer Rules
Thanks
Learner

Hi,
Using routine you can do almost all the things that are possible be it assigning a constant or using a formula because internally SAP also uses ABAP code only.
Formulas are primarily used for mathematical and logical operations. Though some new features are also added.
Using routines you can fetch data from various data targets, master data tables, etc., wich is not possible using formulas.
Bye
Dinesh

Similar Messages

Difference between New Formula and Formula Variable

Can any body explain what is the difference between New Formula and Formula Variable.
Thanks

Hi,
Formula:http://help.sap.com/saphelp_nw04/helpdata/en/d3/8057f830a911d4b2be0050dadfb23f/frameset.htm
Formula Variable:If you want use variables in the formulas of a form, you need to use formula variables. You can use formula variables only in form reports, and must define them in the form itself. They can be replaced in the same ways as text variables when you execute the report.
http://help.sap.com/saphelp_nw04/helpdata/en/5c/8db0b1555411d189660000e829fbbd/frameset.htm
Bye
Dinesh

Difference between Function Module and Routine

Hi,
I am zero at ABAP Skill.
Can any one explain me what is the difference between Routine in BW and Function Module .
Thanks

Hi,
well basically it is almost the same. Both have a defined interface. You can pass variables to them and they can return variables. They can also change parameters... The main difference is, that a routine (form routine) can be used within the program where it is defined only and a function module can be used in all programs, form routines.
regards
Siggi

Difference between capacity formulae and scheduling formulae in workcenter

Hi experts please give me the solution for my queries
1. What are the capacity formulae and scheduling formulae in workcenter, give me examples, What is the difference between capacity formulae and scheduling formulae in workcenter , how these are used in workcenter.
2. what is group and group counter in routing , how these are used in routing , please explain.
3. what is the difference between PRTs created with MM01 AND CF01
4. what is alternative group and order catagery
5. what is system status , user status and authorisation matrix

>
hemamaheswararao wrote:
> Hi experts please give me the solution for my queries
> 1. What are the capacity formulae and scheduling formulae in workcenter, give me examples, What is the difference between capacity formulae and scheduling formulae in workcenter , how these are used in workcenter.
> 2. what is group and group counter in routing , how these are used in routing , please explain.
> 3. what is the difference between PRTs created with MM01 AND CF01
> 4. what is alternative group and order catagery
> 5. what is system status , user status and authorisation matrix
Dear Hemamashewararao,
Welcome to SDN !
As per rules you need to raise only one query as per one thread
Coming to your first query
As per business requirement formula will be defined
The most important difference between Capacity formula and scheduling formula
In SPRO
for scheduling formula tick mark will be marked for scheduling where as for capacity option tick mark will not ticked
For capacity formula tick mark will be marked for option capacity where as for scheduling option tick mark will not ticked
Currently i am not in front of SAP so i couldn't give you path
Good Luck !!!
Regards
Madhu

Difference between Start Routine and End Routine in Transformations

Hi Friends,
I'm using BI 7.0... here in Transformations step we have two options..that is START ROUTINE... and END ROUTINE... What is the Difference between Start Routine and End Routine in Transformations..
When we go for Start Routine.. and when we go for End Routine..
Plz clarrify... points will be rearded..
thanks
babu

Hi,
One real time scenario for End Routine.
We have a scenario where in a datasource field is mapped to three infoobjects on the datatarget side. There are 2 key figures which need to get data after these these Infoobjects are filled. The best place for this to happen would be in a End Routine, where in we would loop through the results package and using the values of the infoobjects from the data target ( Cube in this case).
Hope this helps,
HD

Difference between 3X and 7X routine in term of ABAP coding

Hi to all,
Please can any one tell me?
What is difference between 3X and 7X routine, in technical aspect (ABAP coding).
I shall be thankful to you for this.
Regards
Pavneet Rana

Hi Rana,
Check the below link
[Differences in Routine Concepts in BW3.x n Bi7.0|http://help.sap.com/saphelp_nw2004s/helpdata/en/44/bd9b5be97c112ce10000000a11466f/content.htm]
Regards
KP

Is difference between update routine,start routine and transfer routine

Hi All,
What is difference between transfer routine and update routine.

Hi Venkat,
Routine is a set of ABAP code which is used to select a record or transform the field value at the time of loading the data.
Types of routines:
Tranfer Routines in Transfer Rules:
Start Routines in Transfer Rules:
Update Routines in Update Rules:
Start Routines in Update Rules:
Transfer/Update routine:
It's the set of ABAP code used in Transfer/Update rules. Transfer/Update routine is used to change the value of a particular field/object at the time of loading data.
Ex: Populate the amount/discount field by using Price and Quantity based on the given conditions.
Start Routine:
Start routine can be used in both Transfer Rules and Update Rules. Start routine is used to determine whether to load a particular record or not.
Ex: From the data related to the year 2005, we can select only the records which belong to a particular month or fiscal period.
Ultimately Transfer/Update routines are to update the value of a particular field. Start routines are used to select entire record.
You can get more details about routines at :
Routines
ROUTINES
Routines and Examples
Start Routines
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/60cecb1d-0a01-0010-8289-b14fd99062fa
take a look this doc for abap used in bw
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/4493c4a6-0301-0010-62a2-efd6ded61e04
ABAP book that always mentioned :
http://cma.zdnet.com/book/abap/
assign points if useful ***
Regards
CSM Reddy

Difference between co-routine and thread?

hi,
i keep bumping into people who talk about co-routines? does anyone know if there is any difference between this and a thread (internet definitions don't seem to suggest so..), if there is no difference is this just a historical term? is it tied to any particular platform/language?
thanks,
asjf

i keep bumping into people who talk about co-routines?How old were they? -:) The term is mix betweenvconcurrent and subroutine. A co-routine starts running
in its own thread when called.Its own thread you say? Luxury! Pure luxury! Coroutines existed before multiple threads existed.
All coroutines were marked 'runnable' at startup and when one (and the only) running coroutine wanted
to relinguish control of the processor it had to say so explicitly by calling some 'yield' command.
This command was the entry point to a primitive scheduler that randomly picked another runnable
coroutine; the latter had to 'yield' somewhere in the near future to keep the whole shebang running.
In those days there were no multiple threads; Luxury! Pure modern luxury! And in those days computers
were made of wood and I am not old! ;-)
kind regards,
Jos ( <--- not old )

FormCalc Formula to tell the difference between two time fields if they are populated - Help please

Hi,
I have a cell (TotalTime1) that references two other time formatted cells (Start1 and Finish 1).
The below formula is intended to tell the difference between the Start and Finish time if they are populated.
I had it working without the HasValue condition but the formula was calculating when there was no value in Start1 and Finish1 (due to time format).
This is the code I do have, it says there is an error near the last line; I am sorry if I post this in the wrong manner, I have not posted on this forum before but here goes:
if (HasValue (Finish1) and HasValue (Start1)) then if (Time2Num(Start1.formattedValue, "HH:MM") < Time2Num (Finish1.formattedValue, "HH:MM")) then Abs (Time2Num(Start1.formattedValue, "HH:MM") - Time2Num(Finish1.formattedValue, "HH:MM")) / (60 * 60 * 1000) else 24 - Abs (Time2Num(Finish1.formattedValue, "HH:MM") - Time2Num(Start1.formattedValue, "HH:MM")) / (60 * 60 * 1000) endif
Any help would be appreciated.
Regards Fetachini

Thanks whyisthisme,
Your speedy response is greatly appreciated, your support has resolved my issue.
Many thanks.
Regards
Fetachini

Looking for a formula to calculate difference between two values

So, heres my problem...
I have a set of incremental values which act as thresholds, 100, 200, 300, so on. Another number is independent and correlates to that set of values, say 148.
I want another cell which calculates the difference between 148 and 200, but then recognises that when 148 goes over 200 that the next threshold has been met, so then resets and starts calculating the difference between that new number and the next threshold,
300.
Is it possible to do this all in the same cell?
Thanks in advance.

Re: variable number difference
With the independent number in cell F8, maybe...
=IF(MOD(F8,100)=0,0,100-MOD(F8,100))
Jim Cone
free & commercial excel programs (n/a xl2013)
https://jumpshare.com/b/O5FC6LaBQ6U3UPXjOmX2

Difference between Formula, Formula Key Figure & Formula Variable

Hi Experts,
I have a basic question in my mind:
1) What is the difference b/w Formula, Formula Variable, Formula Key Figure?
2) What is the difference b/w Selection, Filter and Restriction?
Can you pls explain with some scenarios? That will be helpful.
Thanks in Advance.

Hi,
You are right, these are basic questions and can be learnt just by a little bit searching.So search the forum before posting such questions please.
Nevertheless :
http://wiki.sdn.sap.com/wiki/display/BI/CalculatedKeyFigure+RestrictedkeyfigureFilter
http://help.sap.com/saphelp_nw04s/helpdata/en/61/d0b143aa26b849b4e79a859ea1d7d1/content.htm
Scenario:
You want to see the revenue that you get from Product A,B,C in the country of D and E.You also want to calculate a bonus value that will be given to distributors and this revenue will be calculated based on the user's input.E.g user inputs 5 and you give 5% of the sales to distributors.Then here, to get the input 5 and TO USE IT IN THE FORMULA ,you must create a formula variable.You also must a have key figure revenue to see the revenue of course and a calculated key figure(or a formula) called bonus value = formula variable*revenue/100 to calculate the bonus which will be given to distributors.
The other thing you must do is restricting product with A,B,C and country by D and E just by right clicking on them in query designer.What remains is the selection.Let's say you also want to see the total sales of A and B.Then create a selection in the columns then restrict it by dragging and dropping A and B and the key figure revenue.
By the way, filter(tab) is used to restrict the data coming from cube and affects everything in the report(in contrast to the restricting selection, because restricting selection affects only the selection, not other fields of the report)
Regards,
Güneş BÜYÜKTANIR

Practical Differences between types of routines....

Hi ,
Which are the practical differences between :
1) a function so as to return a value/data set....
2) a procedure which defines an OUT parameter so as to return a value/data set....Thanks ,
Simon

Performance is another aspect that at times can play a role.
A function passes a value from one stack to another stack - reference by value. This means the result of the function is copied from the function's stack to the caller's stack when the function terminates and its stack is popped.
A procedure can use reference by name (pointers). In this case the output of the procedure's parameter is written directly into the variable of the caller. No copying.
When the parameter is large (think CLOBs for example), a function returning a CLOB can be significantly slower that a procedure with a IN OUT NOCOPY CLOB parameter.

Difference between two date in bex query

Hi all,
I need to do a difference between two date using formula variable processing type customer exit beaucause I must use factory calendar in the formula.
How can I do it?
Can you give me an example of the routine?
Thanks a lot
Gianmarco

Hi,
You can still use the same code to copy it and customize as per your need. All you need to do is to subract the dates using the class: CL_ABAP_TSTMP after converting to timestamp and resulting seconds you convert back to days....Please get help from the developers to do this...
Also, ensure that you write back this difference value to your variable so you get it on the reports for your calculations...
Cheers,
Emmanuel.

Difference Between MWSTand UTXJ

Plz let me known the difference between MWST and UTXJ, and in ECC 6.0 JTX1, 2,3,4 as a Tax jurisdction code, in case of TAXINN as the Tax Procedure. We are doing Implementation of an Indian Co. at India (MP).
Which one I am suppose to use in the screen Define tax Determination Rules under SPRO- Sales & Distribution.
Plz Reply.

Hi Amit,
MWST - is a condition type which will be used for Out put tax.
UTXJ - is a condition type which will be a Basic Price and plays a vitol role in CIN. Especially in TAXINJ.
as you are aware that
Basically Cin is divided in to two types:
1. TAXINJ - Is a Routine Based that is used in the condition types. it will work on the logic what ever is there in the Routine.
2. TAXINN: - Is a condition Record based. Means we have to create condition records for each and every condition type that you are going to use in the Pricing Procedure.
Since Version 4.7 this TAXINN came into picture and start using this.
And Also go through the below.Hope this will help you
Maintain Excise Duty Indicators
Use
In this IMG activity; you maintain the excise duty indicators.
IMG > Logistics - General > Tax On Goods Movement > India > Basic Settings > Determination of Excise Duty >
Select Tax Calculation Procedure
Use
In this IMG activity, you specify which tax procedure you want to use for determining excise duties and sales taxes on input materials in India.
If you use condition-based excise determination, use a copy of the tax procedure TAXINN.
If you use formula-based excise determination, use a copy of the tax procedure TAXINJ.
This tax procedure also supports condition-based excise determination, so that you can work with both concurrently.
We strongly recommend that new customers use condition-based excise determination. Note that once you have started using a tax procedure, you cannot switch to another one, otherwise you will not be able to display old documents.
Maintain Excise Defaults
Use
In this IMG activity, you define which tax procedure and pricing condition types are used in calculating excise taxes using formula-based excise determination.
Activities
If you use condition-based excise determination, fill out the CVD cond. field and leave all the others blank.
If you use formula-based excise determination, fill out all of the fields as follows:
Enter the tax procedure and the pricing conditions that are relevant for excise tax processing.
Specify the purchasing and sales conditions types used for basic excise duty, additional excise duty, special excise duty, and cess.
Specify the conditions in the sales order that are used for excise rates.
Specify the countervailing duty condition type used for import purchase orders.
See also
SAP Library -> Logistics -> Country Versions -> Asia-Pacific -> India -> Materials Management (MM) -> Condition-Based Excise Determination and -> Formula-Based Excise Determination.
IMG > Logistics - General > Tax On Goods Movement > India > Basic Settings > Determination of Excise Duty >
Condition-Based Excise Determination
Use
When you enter a purchasing document, for example, a purchase order, the R/3 System automatically calculates the applicable excise duties using the condition technique.
Features
The standard system comes with two tax calculation procedures. TAXINN is only supports condition-based excise determination, whereas TAXINJ supports condition-based excise determination and formula-based excise determination. Both tax procedures contain condition types that cover all of the excise duties and sales taxes applicable.
Since the exact rates of excise duty can vary on a large number of factors, such as which vendor you purchase a material from, or which chapter ID the vendor stocks the material under, you create condition records for every sort of excise duty.
When you come to enter a purchasing document, the system applies the excise duty at the rates you have entered in the condition records.
Activities
Customizing
Make for Logistics General, by India the settings in Customizing Basic Excise Duties Usingchoosing Taxes on Goods Movements Account Settings Determination.Condition Technique and
These activities include one activity where you define a tax code for condition-based excise determination.
Master Data
Create condition records for all excise duties that apply, and enter the tax code for condition-based excise determination in each.
Day-to-Day Activities
When you enter a purchase order or other purchasing document, enter the tax code for condition-based excise determination in each line item. The system then calculates the excise duties using the condition records you have created.
When the ordered materials arrive, you post the goods receipt and the excise invoice. The system posts the excise duty to the appropriate accounts for deductible input taxes when you enter the excise invoice.
Creating Condition Records for Excise Duty
1. In the command field, enter FV11 and choose .
2. Enter the condition type that you want to create a condition record for and choose .
The Key Combination dialog box appears.
3. Select the combination of objects that you want to create the condition record for.
On the dialog box, Control Code means "chapter ID."
So, for example, to create a condition record for a tax that applies to a combination of country, plant, and chapter ID, select Country/Plant/Control Code.
4. Choose.
5. Enter data as required.
In the Tax Code field, enter the dummy tax code that you have defined.
6. Save the condition record.
Formula-Based Excise Determination
Use
When you execute a business transaction involving materials that are subject to excise duty, the system automatically calculates the duty for you.
Prerequisites
In order for the system to be able to determine which rate of excise duty to apply, you must have maintained all the data on the Excise Rate access from the SAP EasyMaintenance screen, which you can Master Data Access screen by choosing Indirect Taxes Excise Rate Maintenance.
You maintain the following types of data:
Plant master data
You assign each of your plants an excise duty indicator. You can use the same indicator for all the plants with the same excise status from a legal point of view, such as all those that are in an exempt zone.
See also the information about manufacturers that are only entitled to deduct a certain portion of the duty (see Partial CENVAT Credit).
Vendor master data
For each of your vendors with the same excise status from a legal perspective, you define an excise duty indicator. You must also specify the vendor type for example, whether the vendor is a manufacturer, a depot, or a first-stage dealer. You must also stipulate if the vendor qualifies as a small-scale industry.
For each permutation of plant indicator and vendor indicator, you then create a final excise duty indicator.
Customer master data
similarly, you assign the same excise duty indicator to each of your customers that share the same legal excise status.
Again, for each permutation of plant indicator and customer indicator, you then create a final excise duty indicator.
Material master data
each material is assigned a chapter ID.
Excise tax rate
For every chapter ID and final excise duty indicator, you maintain the rate of excise duty.
If your business only qualifies for partial CENVAT credit, you must customize your system accordingly.
Activities
Let us consider an example to illustrate how the system determines which rate of excise duty to apply to a material. Assume you are posting a sale of ball bearings to a customer. The system automatically determines the rate of excise duty as follows:
1. Looks up the customer master data to see what status you have assigned the customer.
Let's assume you've assigned the customer status 3.
2. Looks up the plant master data to see what status you have assigned the plant.
Similarly, your plant has status 2.
3. The system looks up the table under Excise Indicator for Plant and Customer to see what the final excise duty indictor is for customer status 3 and plant status 2: It is 7.
4. The system determines the chapter ID of the ball bearing for the plant.
Lets assume the chapter ID at plant for the ball bearings is 1000.01.
5. Finally, the system looks up the table under Excise Tax Rate to see what rate of duty applies to chapter ID 1000.01 under status 7.
Define Tax Code for Purchasing Documents
Use: In this IMG activity, you define a tax code for the purposes of calculating excise duty when you enter purchasing documents.
Only carry out this activity if you use condition-based excise determination.
Activities: Create a new tax code, and set the tax code type to V (input tax). Do not make any other settings for it.
Assign Tax Code to Company Codes
Use
In this IMG activity, assign the tax code for purchasing documents to the company codes where it will be used.
Only carry out this activity if you use condition-based excise determination.
Classify Condition Types
Use
In this IMG activity, you specify which condition types you use for which sort of tax. Note that this only applies to condition types that you use with the new excise determination method.
The system uses this information when you create a document from another one. For example, when you enter an incoming excise invoice from a purchase order, or when you create an outgoing excise invoice from a sales order, the system determines the various excise duties in the excise invoice using the information that you have entered here.
In addition, when you create a purchasing document, the system only uses the condition types that you enter here.
For taxes on purchases, use the condition types contained in the tax procedure.
For taxes on sales, use the condition types contained in the pricing procedures.
Standard settings
The standard system comes with sample settings for the tax calculation procedures and pricing procedures.
Use these settings as a basis for your own.
IMG > Logistics - General > Tax on Goods Movement > India > Account Determination
Define G/L Accounts for Taxes
Use
In this IMG activity, you specify which G/L accounts you will use to record which taxes.
Requirements
you have set up G/L accounts for each of the processing keys listed below.
Activities
Assign an account to each of the following posting keys. The accounts for VS1, VS2, and VS3 are used as clearing accounts during excise invoice verification.
VS1 (basic excise duty)
VS2 (additional excise duty)
VS3 (special excise duty)
VS5 (sales tax setoff)
MWS (central sales tax)
MW3 (local sales tax)
ESA (service tax)
ESE (service tax expense)
Specify Excise Accounts per Excise Transaction
Use
In this IMG activity, you specify which excise accounts (for excise duty and CENVAT) are to be posted to for the various transaction types. Enter all the accounts that are affected by each transaction type.
If you use sub transaction types, enter the accounts for each sub transaction type as well.
Activities
Transaction type UTLZ is used for determining accounts only while posting excise JVs and also if the payment of excise duty has to be done fortnightly.
The fortnightly CENVAT payment utility picks up the credit side accounts from the transaction types of GRPO, EWPO, and TR6C for determining the CENVAT and PLA accounts. There is no separate transaction type for fortnightly payment.
Example
Excise TT DC ind Account name
GRPO CR CENVAT clearing account
GRPO CR RG 23 BED account
GRPO DR CENVAT on hld account
Specify G/L Accounts per Excise Transaction
Use
In this IMG activity, you assign the excise and CENVAT accounts to G/L accounts.
When you come to execute the various transactions, the system determines which G/L accounts to post to by looking at the:
Excise group
Company code
Chart of accounts
Furthermore, if you want separate account determination settings within an excise group, you can also use sub transaction types.
Requirements
You have already:
Defined the G/L accounts
Defined the excise groups
Maintained the transaction accounts
Activities
For each excise group, assign the excise and CENVAT accounts to G/L accounts. For most businesses, one set of accounts will suffice for all transactions.
Note
You need not remit the CENVAT to the excise department immediately, so maintain the credit account for transaction type DLFC as an excise duty interim account. This will be set off when you remit the duty.
Config setting needed to be done in order to get the Excise Details Screen in Material Master.
Even though this functionality is available in enterprise version, a small config step has to be made in Screen Sequences for Material Master.
Following document helps you to do this configuration.
 1. Go to IMG Define Structure of Logistics General Material Master Configuring the Material master Screen Sequence.Data Screen for each
2. Select your screen sequence. Usually it would be 21. Select the same and click on Data Screen in the left frame.
3. Once the data screens are exhibited, select data screen no. 15, ie. SSq. 21and Scrn 15, which is Foreign Trade: Import Data. Select the same and click on Subscreens in the left frame.
4. Go to the last sub screen i.e. 21-15-6 - SAPLMGD1- 0001 and select the same. Click on tab view subscreen and ensure that the subscreen is blank.
5. Now in the last sub screen i.e. no.6 you delete SAPLMGD1 0001 and instead add SAPLJ1I_MATERIAL_MASTER and in the screen no. 2205.
6. Save the setting.
7. Create a Material Master and check whether in Screen Foreign Trade Import, Excise related subscreen appears.
Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula

Difference between LO and COPA Extraction and Steps

Hello All,
Can you please share the COPA extraction steps and also advise why COPA is differnt from other extraction (e.g.LIS/LO etc.) mechanisms?
And also advise what should be my aproach for any COPA extraction related reporting projects.
Thanks,
Mainak

Hi Mainak,
COPA Extraction -steps
R/3 System
1. KEB0
2. Select Datasource 1_CO_PA_CCA
3. Select Field Name for Partitioning (Eg, Ccode)
4. Initialise
5. Select characteristics & Value Fields & Key Figures
6. Select Development Class/Local Object
7. Workbench Request
8. Edit your Data Source to Select/Hide Fields
9. Extract Checker at RSA3 & Extract
BW
1. Replicate Data Source
2. Assign Info Source
3. Transfer all Data Source elements to Info Source
4. Activate Info Source
5. Create Cube on Infoprovider (Copy str from Infosource)
6. Go to Dimensions and create dimensions, Define & Assign
7. Check & Activate
8. Create Update Rules
9. Insert/Modify KF and write routines (const, formula, abap)
10. Activate
11. Create InfoPackage for Initialization
12. Maintain Infopackage
13. Under Update Tab Select Initialize delta on Infopackage
14. Schedule/Monitor
15. Create Another InfoPackage for Delta
16. Check on DELTA OptionPls r
17. Ready for Delta Load
LIS, CO/PA, and FI/SL are Customer Generated Generic Extractors, and LO is BW Content Extractors.
LIS is a cross application component LIS of SAP R/3 , which includes, Sales Information System, Purchasing Information System, Inventory Controlling....
Similarly CO/PA and FI/SL are used for specific Application Component of SAP R/3.
CO/PA collects all the OLTP data for calculating contribution margins (sales, cost of sales, overhead costs).
FI/SL collects all the OLTP data for financial accounting, special ledger
Difference: CO-PA / LIS / LO / FI-SL
1)Method for Delta: Time Stamp / LIS InfoStructure / Change Log / PseudoDelta
2) Application Specific: All are
3) Extractors: Customer Generated (CG) / SAP BW Content / CG / CG
4) Tables Used: Line item tables / 1 structure (s5nn). 2 tables (BWl1 and 2) and control change log (TMCBIW) / V3 update(asynchronous) and two tables: VBDATA and ARCFC (change log from SAP R-3 / Three types of tables - Line Item Tables- ZZP(plan) & ZZA(actual), - Total Table ZZT, - Objects Tables ZZO & ZZC
Pls refer:
http://help.sap.com/saphelp_nw04/helpdata/en/ee/cd143c5db89b00e10000000a114084/frameset.htm
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sapportals.km.docs/documents/a1-8-4/how%20to%20set%20up%20connection%20co-pa%20-%20extraction
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sapportals.km.docs/documents/a1-8-4/how%20to%20set%20up%20connection%20co-pa%20-%20retraction
Differences between LIS,LO,CO/PA and FI-SL extractors
*Pls Assign points if info is useful*
Regards
CSM Reddy

Difference between Routine & Formula

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