Difference between simple & automatic credit checks

Hi,
What is the difference between simple & automatic credit checks.
Regards

Hi everyone,
I am waiting for your valuable reply.
Regards

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Automatic Credit Check- Credit active field in Item Category

Hi All,
In the current system, simple credit check is active and now the customer would like to consider the open sales order and delivery documents as well. Hence we are activating automatic credit check.
The issue I am facing here is the credit active field is not activated in Item category level, since it has not been activated, the system is not performing the automatic credit check for the old as well as newly created sales order. If I activate the credit active field in Item category level its working fine for newly creating documents.
But the credit check is not happening for the sales order which has been created in the past.Whether the credit active field not activated earlier is the reason behind this issue.
Please let me know is there is any other way to perform credit check for the old sales orders as well.
Regards,
Mythily

But the credit check is not happening for the sales order which has been created in the past.Whether the credit active field not activated earlier is the reason behind this issue.
Credit check will not happen for the saved sales orders. It is not the reason because of credit active field was not ticked for item category. you had performed Simple credit check for those orders,
I assume you might be knowing that Simple credit check does not update open order, open delivery and open invoices etc, it updates only receivables. Even though you had ticked the item category the field credit active, it would not have performed.
Now for old sales order anyway it will not perform the credit check, only thing you can do
Run the program RVKRED88 in SE38 so that it will update the all sales values into FD32. This.This is the best way i think this will work. Please test this from your side. I did not check in my system.
Why you want to perform the credit check on the sales documents which are already created and saved. as per me it does not make sense.
thanks,
Srinu.
Message was edited by: Srinu S

Difference between Simple, EPC Gen 1 & EPC Gen 2 tags?

Hi All,
1. Can some one explain me the difference between Simple, EPC Gen 1 & EPC Gen 2 tags?
2. When are they used?
3. Which is the one, widely used?
Thanks,
Shridhar..

Hi Shridhar,
Actually earlier I only mentioned the main difference between the two that was the Q Algorithm and mentioned some links which would help you to get some more differences.
From your reply I thought should make more easier for you.I have segregated some differences for you from those Links .
Difference between GEN1 and GEN2 tags.
New features that were incorporated in the Gen 2 protocol.
1.The biggest difference between Gen 1 and Gen 2 is that there is now a single global protocol. The first-generation epc had two protocols, Class 0 and Class 1, and the same reader could not read both unless it was a multiprotocol reader. The International Organization for Standardization (iso) also approved two uhf air-interface protocols, 18000-6A and 18000-6B, as international standards, so there have been four uhf standards.

2. Another important aspect of the UHF Gen 2 protocol is it was designed to optimize performance in different regulatory environments around the world.
 Europes communications authoritiesrecently adopted reader regulations that are more relaxed, but the new rules are still quite stringent compared with those in the North America. Because the Gen 2 protocol uses the available radio spectrum more efficiently, it will provide better performance in Europe than any other uhf protocol. Gen2 creates a good foundation for higher-function products, such as Class 2 and Class 3 tags and readers.
3. Dense-reader mode
The Gen 2 standard allows readers to operate in three different modes: Single-reader mode, multi-reader mode and dense-reader mode. To function optimally, readers will need to operate in
dense-reader mode when more than 50 readers are present within a building, such as within a distribution center. Dense reader mode is designed to prevent readers from interfering with
one another, which could be a problem if many readers are used in a confined space, particularly in Europe and other regions where only a small band of the uhf spectrum has been allotted
for rfid systems.
4. Dual methods of backscatter encoding
The Gen 2 protocol also supports another method of encoding the backscatter signal called FMO. The purpose of allowing the reader to use either FMO or Miller subcarrier was to improve
performance not just when there are many readers in a facility but also when there is a lot of noise in the area.
FMO, a format used effectively in the current ISO standards, is fast but susceptible to interference. Miller subcarrier is slower but works better in noisy environments.
5. Secure read-write memory
First-generation EPC Class 0 tags are programmed at the factory, when the chips are made. First-generation Class 1 tags are user programmable, meaning that an end user company can write EPCs to the tag after taking delivery. In most applications today, Class 1 tags are programmed one by one as they come off a spool.
Gen 2 tags are field programmable, meaning that readers can write information to tags even if they are attached to cases on a pallet or a conveyer belt. Gen 2 tags will feature three required memory banksone bank for storing the epc, one for passwords, one for tag identification (the tag stores information about itself)and an optional bank for memory that end users can use for whatever purpose they wish (one of the few optional features tags can have). User memory could be to store codes to indicate where products are being shipped to, for instance.
The memory banks can be locked temporarily or permanently.So a product supplier might write an epc to a tag and lock it permanently. It might then write the identification number of a store that the product is being shipped to in the optional user memory. The supplier might lock that memory with a password to avoid having it overwritten, but a manager in the stores distribution center might have the option of unlocking the memory (if the manufacturer supplies the password), changing the store id to indicate the destination has changed, and then locking the memory again.
6. The Q algorithm
One issue with the Gen 1 protocols is that they require rfid readers to use the tags unique serial numbers to singulate tags (to identify them uniquely). If two tags have the same epc, they confuse the reader. Some retailers are considering using tags with the same epcthat is, information similar to what they have on bar codes todayas an interim measure as they move from bar codes to rfid and prepare their software systems to handle unique ids. Those retailers asked EPCglobal's Hardware Action Group to make it possible to singulate the tags even if two or
more tags have the exact same epc.
This Algorithm is mentioned in my first reply above.
7. Sessions
One weakness of the Gen1 protocols was the possibility that one reader would interfere with another reader's ongoing counting of a group of tags. So let's say a fixed reader is counting all the tagged items on a shelf. It reads a tag and commands it to go to sleep so it can read the next tag.When it is halfway through 100 items, someone comes along with a handheld reader, looking for a specific item on that shelf. The handheld commands all the tags to wake up and respond. Now the fixed reader has to start the counting all over again. To avoid this problem, the Gen 2 protocol introduces something called sessions. Each tag will be able to operate within four
separate sessions. A retailer or manufacturer could set up their system so that all fixed readers read tags in session 1, and all handhelds use session 2. So if the fixed reader puts the tags to
sleep in session 1, the handheld reader could communicate with the tags in session 2 and not interfere with the ongoing count by the fixed reader in session 1.
Enhancements made to the Gen 1 protocols.

1.Faster read rates:
The Gen 2 protocol is designed to enable readers to read data from and write data to rfid tags much faster than the Gen 1 protocols. Gen 2 supports a tag-to-reader data transfer rate of up
to 640 kilobits per second, versus up to 80 kilobits per second for Gen 1 Class 0 and 140 kilobits per second for Gen 1 Class 1.
2. Fewer ghost reads
One problem early adopters have encountered with the Gen 1 Class 0 protocol is ghost reads. Sometimes the reader thinks it has read a tag with a particular Id when no tag with that id is present.
3. Longer passwords.
Now to talk about your queries.
>>Q's:1. What if the Tag ID is alpha-numeric?
let me know from which link you read this so that I can comment on it.(If i missed it).
>>Gen 2:These type of Tags have the ability to generate random numbers. The reader asks the tag to generate random numbers.
Q's:1. What is the match/criteria upon which Tag/s respond to the reader with the EPC, after which the reader can continue the flow.
Now if you again go through the Q Algorithm mentioned in my above reply.This query is answered.
Well I again mention the part of the Algorithm
 " Gen 2 tags have the ability to generate random numbers. The reader will tell the tags the range in which it should generate a random number by issuing a query command with a Q value ranging from 0 to 15. If it often gets back no response to its queries, it will automatically decrease the Q value. If it gets more than one tag responding, it will increase the Q value, thereby increasing the range of numbers that can be generated by the tags. The reader might issue a query with a parameter of Q=4. The tags generate two random numbers, the first one ranging from zero and 65,535, and the second ranging from zero and 2 to the power of Q, minus 1. If Q is four, then 2 to the fourth power is 16, minus 1 equals 15. So all tags choose a second random number ranging from zero and 15. The reader asks any tag that chose zero for their second random number to respond. If one tag has zero, then it responds with the first random number, between zero and 65,535, and the reader acknowledges it. Since the tag has now been singulated,the reader could simply count the tag as present ("I know a tag with a random number of 45,101 is in the field"). It could write an epc to the tag, if it doesn't have one, or it could ask tag 45,101 for its epc if it does have one. It then asks the remaining tags to subtract one from their second random number and singulates the next tag that has a zero, and it keeps doing that until all the tags are singulated. If no tags choose zero for their first random number, then the reader asks all the tags to decrement their random number by one, and it keeps doing that until a tag with zero responds. If two tags respond, the reader can't read either tag, so it issues a negative acknowledge, which tells the tags to wait for another query until they respond again. "This protocol makes it extremely unlikely that a reader will singulate two tags when it meant to only talk to one" . "
The above mentioned is the match/criteria upon which Tag/s respond to the reader with the EPC, after which the reader can continue the flow.
I suppose this should clear all your doubts.Let me know if still there are any.
Thanks,
Pawan

Automatic Credit Check FI-AR-CR from CRM

Hi,
when creating a sales order, the credit limit check in CRM gives a positive result, but the order is blocked for credit limit check in ECC (which is actually correct).
Why does the check not work in CRM? We have set up the middleware, changed all automatic credit check reactions to "B" etc.
Which setting is wrong?
Rgs
Anke

Hi Anke,
 Did you specified the ECC RFC Destination value in CRM SMOFPARSFA table ?
PARSFAKEY CRMCREDCHE
PARNAME CRMCREDCHE
PARVAL1 <ECC RFC DESTINATION>
REMARK CRM: DESTINATION FOR CREDIT CHECK
//Bhanu

Whats the difference between Authentication and Login check up ?

whats the difference between Authentication and Login check up ?

Authentification is a more generic term. It's generally applicable to any situation where you check that information comes from where it claims to come from.
Login is just one form of authentification.

Difference between Simple maintanence and Export mode and Organisation plan

Hi all,
Can any one please explain the difference between Simple maintanence and Export mode and organisational plan in SAP easy access.
Thanks & Regards,
Naga

Expert Mode Infotype Maintenance: This interfaces allows you to edit individually selected objects in OM (Org Units, Positions, Jobs) via infotypes.
Expert Mode: Simple Maintenance Interface (PPOM_OLD) is used to quickly create a new Organizational Plan. As a user, you can pretty much maintain large volumes of data very easily ( i.e create several objects simultaneously), without having to go through the more "Performance Intensive" Org and Staffing interface.
In accessing the Simple Maintenance interface to create your org structure, the initial screen requires you to specify which evaluation path you want to create your org structure.
Organizational Plan: This is what provides you with a complete picture of an enterprise's environment. It comprises elements (objects like Org Units, Positions, Jobs etc) which are used as building blocks for creating an Organizational structure.
Need more information? Let me know.

Difference between SPL and Embargo check

Hi,
What is the difference between Embargo and SPL screening.
Regards
Gaurav Jain

Hi Gaurav,
Embargo
An embargo is a government prohibition against the shipment of particular products to a particular country for economic or political reasons.
SAP Global Trade Services (SAP GTS) provides an embargo service that helps you manage import and export processes in global trade. The embargo service automatically checks whether there are any "critical" business partners contained in your customs document, that is, whether the business partners are in an embargo situation. If there is an embargo situation, the document is blocked for further processing. Essentially, the embargo service enables you to map all possible combinations of legal regulations using three functions in combination with one another
Sanctioned Party List Screening
A sanctioned party list contains a list of persons and companies with whom trade is prohibited by law. These boycott lists are issued by government agencies and can be obtained from data providers. All traders must comply with these lists.
Sanctioned party list screening lets you compare the addresses of your business partners (such as the consignee) with the sanctioned party lists automatically prior to goods export. It is a system-independent solution that performs and logs the SPL check and is fully integrated into the complete business process.
Hope this information helps
Regards,
Prarit
Edited by: Prarit Sehgal on Apr 2, 2009 2:05 AM

Incorrect automatic credit check

Hi!
I configured the system to use automatic credit control at order level. There i only selected simple credit control.
Now, the problem is that for 2-3 weeks, the system let's me do the following, i'll give you an example:
Customer A has a credit limit of 1000. He wants to order goods which cost 2000. The system lets me complete the order and even the billing document. But only after finishing this, the system prevents customer A from buying smth else until he pays the goods.
This didn't happen before (i have no idea why this doesn't work anymore, apparently the configuration is the same), in the example above the customer shouldn't have been able to buy the goods in the first place.
Thankyou in advance

plese check program RFDKLI20 (run se38)
check your customer running report RFDKLI10

Automatic Credit check.

Dear Gurus,
While running the Automatic Credit we have the Options like we can control the customers at Order level,Delivery level and Goods Issue Level. Suppose if we want control at delivery level,How system checks the Value of the delivery while creating? In delivery document there is no pricing conditions?
Regards
jyothi.
Edited by: jyothi. on Nov 21, 2008 5:10 AM

Hello
Order level means whether you want to save the order or not ,that is done after credit checking the order value
Delivery level means whether you want to save the delivery or not
Here also the credit check is based on sales order only
It is like blocking or checking at the second level
The base for credit check is Sales order value only
This is not only in SAP ,but Business logic too
so delivery doc does not have pricing conditions doesnot carry any meaning here
Regards
Raja
Edited by: ramanathan raja on Nov 21, 2008 10:01 AM
Edited by: ramanathan raja on Nov 21, 2008 10:03 AM

Difference between the 3 availability checks

Dear SD experts,
Could you please explain me to understand the difference between the following 3 availability checks?
a) Available to Promise
b) Product allocation
c) Against Planning (Rule based)
In what kind of scenario, the above availability check should be carried out? Please explain with example
Thank you
Regards
Manivannan R
[email protected]

Good Afternoon,
Check on the Basis of the ATP Quantities
The ATP quantity (ATP = Available To Promise) is calculated from the
warehouse stock, the planned inward movements of stock (production
orders, purchase orders, planned orders) and the planned outward
movements of stock (sales orders, deliveries, reservations). This type
of check is performed dynamically for each transaction, taking into
account the relevant stock and planned goods movements with or without
replenishment lead time. Planned independent requirements are not
taken into account here!!!
You can read more on this issue in SAP Library:
http://help.sap.com/saphelp_47x200/helpdata/en/6b/2785347860ea35e1000000
9b38f83b/frameset.htm
I hope information is helpful!
Martina McElwain
SD Forum Moderator
Check against planning
The check against planning is performed against independent requirements
which are usually created for an "anonymous" market rather than being
customer-specific (for example, in the strategy #Planning without
assembly#, when production occurs only up to the stocking level). The
planned independent requirements result from demand program planning and
are used for planning expected sales quantities independent of orders.
But the stock and receipt won't be included in such check!!!

Difference between simple beans and EJB

Anybody knows... the difference between the simple beans and EJB... Pls share with all. thanks a lot.

The Verrrrrrrrry short scoop is that JavaBeans pretty much just adhere to a standard format, mostly getters and setters. EJBs work only within a specific framework - an EJB container, and have access to J2EE support. For a detailed look at EJBs, see my tutorial Getting Started with Enterprise JavaBeans Technology at the developerWorks Java zone:
http://www-106.ibm.com/developerworks/edu/j-dw-java-gsejb-i.html
Joe Sam
Joe Sam Shirah - http://www.conceptgo.com
conceptGO - Consulting/Development/Outsourcing
Java Filter Forum: http://www.ibm.com/developerworks/java/
Just the JDBC FAQs: http://www.jguru.com/faq/JDBC
Going International? http://www.jguru.com/faq/I18N
Que Java400? http://www.jguru.com/faq/Java400

Difference between Simple and Advance UDF

Hi,
Could you please help me what is the Defference between Simple and Advanced User Defined Functions.
Thanks and Regards,
Nag.

Hi Nag,
Here is the Information for your request as follows.
1. Simple UserDefined Function:
Simple functions, which can process individual field input values for each function call. Simple functions, therefore, expect strings as input values and return a string.
2. Advanced User Defined Function:
Advanced functions, which can process nonsingle string field input values for each function call. You can pass either all field values of a context or the whole queue for the field in an array when calling the function. Each input field is passed as an array of String. Returned values are stored in a String array, ResultList.
Cheers,
AshokKumar.

MWST-group condition rounding difference between invoice and credit memo

Hi Experts,
I have an issue with MWST rounding issue.
Before jumping into the actual problem these are the prerequisites
SAP Version: ECC6.0
Condition type: MWST, with group condition tick enabled!
US Scenario (No Implication of CIN)
Scenario: - From Billing document  to Credit memo invoice.
When a invoice is referenced to the credit memo, there is a difference in the rounding value.
E.g.: Invoice tax value: 387.34 when completely referenced to credit memo become;s 387.31.
Please throw some light on it!

Hi,
Check Note 315792 - Group conditions of the same amount on item and related notes.
Perhaps Note 80183 - Rounding will help you too.
Regards,
Eduardo

DB Diagram: Modality Difference between NOT NULL and check constraint

Hi,
I am using jdev 11g (11.1.1.10) I am trying to create a db diagram from two tables. I have a FK that is NOT NULL (defined on the column). When i try to display these two tables modality, it does not show up in the diagram. I noticed that there are two ways NOT null can be defined on a table (right click on the db object to edit it; a) under column definitions there is a check box for not null, b) there is a check constraint that one can add to do not null.
I am confused and was wondering whether I must I have check constraints on the database in order to display modality (optional versus mandatory). Logically speaking it does not make any sense though.

Hi Susan,
Thanks for your email. I understand that in order to show modality under
UML notation, one must define a COLUMN being NOT NULL instead of defining a check constraint.
I still do not understand how modality (optional versus mandatory) is shown in ERD notation in JDev. I tried flipping ERD/UML notations and made sure icons for tables were showing, but no MODALITY is shown in ERD notation ( an '0" icon or a "|" icon for optional and mandatory). Is it the solid line versus dotted line in the ERD diagram? I am confused because generally under Crawfoot ERD notation '0" icon or a "|" icon is shown for modality.
Modality gets picked up in jdev diagram when COLUMN not null is specified and UML notation is used
ALTER TABLE DETAILAJ MODIFY EMPID not null;
Modality does not get picked up in jdev db diagram when check constraint is specified and UML notation is used
ALTER TABLE DETAILAJ
ADD CONSTRAINT CK_NN_DETAILAJ__EMPID CHECK(EMPID IS NOT NULL) ;
Another question i have related to the matter mentioned above is as follows. Since I want to see modality in db diagram, it follows that I must define a column as not null instead of a check constraint. I must also use NO VALIDATE on NOT NULL column because i have prior data that does not meet the new restriction. I noticed that if i use the following syntax to define a NOT NULL column, two things happen.
a) A constraint is defined as not null automatically and a system generated name is given to the constraint.
b) DB diagram in Jdev does not show the modality.
My question is whether there is a way to see modality in this case.
alter table DETAILAJ
MODIFY EMPID NOT NULL ENABLE NOVALIDATE ;
Edited by: user11219846 on Nov 19, 2009 11:07 AM

Differences between Invoice and Credit card bill

Hello, I bought one MacBook Pro (MD101LL/A MBP 13.3/2.5/2X2GB/500/SD-USA) and one Magic mouse from the Apple Online Store, for education.
And the invoice was shown as bellow:
Order Details
Product Name
Product Number
Item Price
Quantity
Ordered
Quantity
Fulfilled
Extended
Price
MBP 13.3/2.5/2X2GB/500/SD-USA
MD101LL/A
$999.00
1
1
$999.00
Serial No.: ***************
APPLE MAGIC MOUSE-USA
MB829LL/A
$69.00
1
1
$69.00
Subtotal
$1,068.00
Sales Tax
$58.08
Promotional Savings (w/o VAT)
-$100.00
Total
$1,026.08
Amount Due
$0.00
Payment Methods
$1,026.08 charged to ********* XXXXXXXXXXXXXXXX
For a total of $1,026.08
BUT, when I check my credit card bill, I found that there two consumer records:
1. $1026.08 APL*APPLEONLINESTOREUS 800-676-2775 US
2. $100 APL*APPLEONLINESTOREUS 800-676-2775 US
So what was the second $100 paid for?

did you receive a gift card for $100.?
if so the way they charge it is to give a credit for the gift card price (-$100) and then bill you separate for the gift card, if you do the numbers you will see it totals the correct amount for educational pricing.
$999. Plus tax
$100 gift card
total $1099.
-100 for the gift card
total $999. Plus tax
you bill will show the amount for the computer minus the $100 = total $899. Plus tax
and
$100 for the gift card for an over all total of $999. Plus tax
of corse if you want the real total for your bill you will need to add in the mouse
hope this helps

Difference between simple & automatic credit checks

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