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

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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.

Credit Management: Difference Between Static and Dynamic Credit Check

Hi,
Could anyone tell the difference Between Static and Dynamic Credit Check?
According to website: http://www.sap-basis-abap.com/sd/difference-between-static-and-dynamic-credit-check.htm ... this is the answer:
====================
Simple Credit Check : Tr.Code - FD32
It Considers the Doc.Value + Open Items.
Doc.Value : Sales Order Has been saved but not delivered
Open Item : Sales Order has been saved , Delivered, Billed & Transfered to FI, but not received the payment from the customer.
Static Credit Check it checks all these doc value & check with the credit limit
1) Open Doc.Value / Sales Order Value : Which is save but not delievered
2) Open Delivery Doc.Value : Which is delivered but not billed
3) Open Billing Doc.Value : Which is billed but not posted to FI
4) Open Item : Which is transfered to FI but not received from the customer.
Dynamic Credit Check         1) Open Doc
                                            2) Open Delivery
                                            3) Open Billing
                                            4) Open Items
                                            5) Horizon Period = Eg.3Months
Here the System will not consider the above 1, 2, 3 & 4 values for the lost 3 months.
====================
Question 1: Could you further explain the above information, if there is any?
Question 2:: What is the Tcode to customize settings of:
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b) Static Credit Check
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Hi Tanish,
Diff between Static and Dynamic Filters.
Example One at report Level.
Create a variable for a Infoobject say ,Material .
1)In the Query Designer and if u restrict it to some 10 materials at query level, the report will display for only those 10 materials only.This is Static Filter.UR AHrdcoding it to those materials.You cant change them at Query Run time.i.e not changeable by user.
2)If u give the variable as input ,and when u run the query ,u can can choose the material,may 10 may be 1 or may 20 .It is dynamic.Changeable by user at run time
Example Two at DTP and Start Routine Level,say Document Type.
1)If u give filters in Start routine it is Static as u cannot change it in Production,not changeable by user.
2)f u give filters in DTP it is Dyanamic as u can change it in Production.U can give any doc type,Changeable by user at run time.
Hope it is Understood.
Rgds
SVU

The difference between Lion and Mountain Lion

Can some one explain to me the difference between Lion and Mtn Lion? I'm currently 10.6.8 Is it beneficiall for me to upgrade?

Mountain Lion is an enhanced version of previous OS X and so that is Mavericks.
About upgrading it all depends on what your needs are and if your hardware supports it.
System requirements for OS X Lion
System requirements for OS X Mountain Lion
OS X Mavericks: System Requirements
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What is difference between modify and update i am using

hi
what is difference between mofify and update
my requiremen is to have three condition checkec while mofifying or updating from a internal table
the three fields are
cus no
status
date these all are primary key in the database table
so which sould i use modify or update
there might be entry already existing in database table or new entry to be created if already existin it should check on the primary keys and updatat if not it should add a record
pls suggest whihc to use and how to implement the check on teh threee primary key
like if modify ztable from table it_test
now where condition ? can be used or not with modify? and if yes how
if not should i use update will update create a new entry if no entry is there and please give syntex
regards
Arora

Hi Nishant Arora,
Modify: It works in performing two actions.
They are: Insert + Update.
For Example If a record that is exited in database, so you are modifying that record, it updates that particular record.
Similarly, If the is not existed in the database, you are modifying it, it inserts a new record.
Update: Update means just it updates the status, I mean it only updates the record. It doesn't inserts any new record if that particular record is not present in the database.
These are the cases you need to write these statements.
Syntaxes: :
Go through this links please.,
http://help.sap.com/saphelp_nw04/helpdata/en/e7/968aa8b2384dd9835f91e7f8470064/content.htm
http://help.sap.com/saphelp_nw70/helpdata/en/fc/eb35eb358411d1829f0000e829fbfe/content.htm
Reward points if useful
Cheers,
Swamy Kunche
Edited by: Swamy Kunche on Jun 11, 2008 2:41 PM

Can Oracle be forced to use the spatial index for sdo_filter in combination with an or clause? Difference between Enterprise and SE?

We’re seeing the following issue: sql - Can Oracle be forced to use the spatial index for sdo_filter in combination with an or clause? - Stack Overflow (posted by a colleague of mine) and are curious to know if this behaviour is due to a difference between standard and enterprise, or could we doing something else wrong in our DB config.?
We have also reproduced the issue on the following stacks:
Oracle SE One 11.2.0.3 (with Spatial enabled)
Redhat Linux 2.6.32-358.6.2.el6.x86_64 #1 SMP Thu May 16 20:59:36 UTC 2013 x86_64 x86_64 x86_64 GNU/Linux
11.2.0.3.0 Standard Edition and 11.2.0.4.0 Standard Edition (both with Spatial enabled)
Microsoft Windows Server 2003R2 Standard x64 Edition
However, the SQL works fine if we try it on Oracle 11.2.0.3.0 *Enterprise* Edition.
Any help or advice would be much appreciated.
Kindest Regards,
Kevin

In my experience sdo_filter ALWAYS uses the spatial index, so that's not the problem. Since you did not provide the explain plans, we can't say for sure but I think yhu is right: Standard Edition can't use the bitmap operations, and thus it'll take longer to combine the results of the two queries (because the optimizer will surely split this OR up in two parts, then combine them).
BTW: when asking questions about queries here, it would be nice if you posted the queries here as well, so that we do not have to check another website in order to see what you are doing. Plus it will probably get you more answers, because not everyone can be bothered to click on that link. It would also have been nice if you had posted your own answer on the other post here as well, because my recommendation would have been to use union all - but since you already found that out for yourself my recommendation would have been a little late.

What is the difference between PUSH and FETCH

I am a little confused. I use my iphone for both my personal POP email accounts and my business exchange account. I am trying to save as much battery as I can so I turned off push and set everything to manual...but now when I try and get may mail....it either says "connecting" or "checking for new mail" at the bottom of the screen and nothing happens from there.
What is the best way to setup this situation for the most battery life? I don't need it to automatically download emails just when I open the email accout would be nice.
I also noticed that when I delete an email from my iphone on my exchange account, it also deletes is on my desktop at work...I need to turn this off...is it possible?

Hi maxum25,
The difference between push and fetch is that:
When using push, the server sends a signal to the iphone and lets it know that an email is coming its direction. Kind of like receiving a call. The iphone does not need to do anything except receive the email.
When using fetch, the iphone has to wake up every so often and send a request to the server to see if there is any new email waiting for it on the server to download. This takes more time because the iphone sends a request, the server says yes there is some, the iphone says ok give me the new email.
Now the exchange email uses active sync to keep all changes on the exchange server and mobile device in sync. This is automatic and is the nature of exchange and active sync. In order to keep this from happening you would need to talk to your IT dept. and see if they have an imap or pop alternative. Even using imap reflects the changes back to the server.
Hope this helps.

Office 2013 installed with KB2817430, windowsupdate still finds KB2850036. difference between KB2817430 and KB2850036

Hi,
I've made a silent Office 2013 installer with /admin and put SP1 MSP's in the updates folder.
After deployment under installed updates it shows: Service Pack 1 for Microsoft Office 2013 (KB2817430) 32-Bit Edition
But when I check for new updates, "ServicePack 1 for Microsoft Office 2013 (KB2850036) 32-Bit Edition" is ready for download and install.
What is the difference between KB2817430 and KB2850036?
It seems that I cannot download KB2850036 and also integrate it in the silent installation.
Another question: Is the updates folder from Office only for servicepacks? or can I put also updates and patches MSP files in here? If yes then i've got a lot of files with the same name and different files sizes. For example After extracting SP1 I've got
the file "proofsp-en-us.msp" which is 10MB and when extracting another patch also i've got a proof-en-us.msp and is 8MB.
So which one need to go in the updates folder?
Can anyone help me out?
thanks

Hi,
As can be seen from below KB articles, KB2817430 only contains Service Pack 1 (SP1) for Office 2013, whereas KB2850036 also contains Service Pack 1 (SP1) updates for other Office 2013 related desktop products. For example, Microsoft Office 2013
Language Pack, Project 2013, SharePoint Designer 2013, Office Proofing Tools 2013, etc.:
https://support.microsoft.com/en-us/kb/2850036
https://support.microsoft.com/en-us/kb/2817430
So if you have any of these products on your computer, Windows Update might offer related updates to you.
Regarding the Updates folder issue, you can put any Office software updates in it during the initial installation, such as service packs or hotfixes. A newer patch might make changes to a specific file, you can check the version number of that file, and keep
the newer one in the folder.
Here is the reference you will need:
http://blogs.technet.com/b/office_resource_kit/archive/2011/05/05/using-the-updates-folder-to-deploy-software-updates-with-an-office-2010-installation.aspx
(Note, it was created against Office 2010, however the steps should hold good for Office 2013)
Regards,
Ethan Hua
TechNet Community Support
It's recommended to download and install
Configuration Analyzer Tool (OffCAT), which is developed by Microsoft Support teams. Once the tool is installed, you can run it at any time to scan for hundreds of known issues in Office
programs.
Please remember to mark the replies as answers if they help, and unmark the answers if they provide no help. If you have feedback for TechNet Support, contact
[email protected]

What is the difference between, DSO and DTP in BI 7.0

Hi Guru's
what is the difference between, DSO and DTP in BI 7.0 , how it will come the data from r/3 to BI 7.0, can u discribe?
points will be assined?
Thanks & Regards,
Reddy.

Hi,
The data will be replicated in the same way as we do in 3.5.
Activating, and Transporting the same DS in BW, and Replicating them in BW from R/3.
First you need to know Diff b/w 3.5 nd 7.0, for that check the below doc's:
http://help.sap.com/saphelp_nw04s/helpdata/en/a4/1be541f321c717e10000000a155106/content.htm
blogs:
/people/sap.user72/blog/2004/11/01/sap-bi-versus-sap-bw-what146s-in-a-name
Re: How to identify Header, Item and Schedule item level data sources?
For Transformations in BI:
http://help.sap.com/saphelp_nw70/helpdata/en/33/045741c0c28447e10000000a1550b0/frameset.htm
http://help.sap.com/saphelp_nw70/helpdata/en/f8/7913426e48db2ce10000000a1550b0/frameset.htm
http://help.sap.com/saphelp_nw70/helpdata/en/a9/497f42d540d665e10000000a155106/frameset.htm
For DTP:
DTP:
http://help.sap.com/saphelp_nw70/helpdata/en/20/a894ed07e75648ba5cf7c876430589/frameset.htm
For DSO:
Data Store Objects:
http://help.sap.com/saphelp_nw70/helpdata/en/f9/45503c242b4a67e10000000a114084/frameset.htm
Reg
Pra

What is the difference between TO_CHAR and TO_DATE()?

Hi everybody,
i am facing a problem in my system.It is quite urgent, can you explain me "What is the difference between TO_CHAR and TO_DATE()?".
According to user's requirement, they need to generate a code with format "YYMRRR".
YY = year of current year
M = month of current month (IF M >=10 'A' ,M >=11 'B' , M >=10 'C')
RRR = sequence number
Example: we have table USER(USER_ID , USER_NAME , USER_CODE)
EX: SYSDATE = "05-29-2012" MM-DD-YYYY
IF 10
ROW USER_ID , USER_NAME , USER_CODE
1- UID01 , AAAAA , 125001
2- UID02 , AAAAA , 125002
10- UID010 , AAAAA , 12A010
This is the original Script code. But This script runs very well at my Local. Right format. But it just happens wrong format on production.
12A010 (Right) => 11C010 (Wrong).
SELECT TO_CHAR(SYSDATE, 'YY') || DECODE( TO_CHAR(SYSDATE, 'MM'),'01','1', '02','2', '03','3', '04','4', '05','5', '06','6', '07','7', '08','8','09','9', '10','A', '11','B', '12','C') ||     NVL(SUBSTR(MAX(USER_CODE), 4, 3), '000') USER_CODE FROM TVC_VSL_SCH
     WHERE TO_CHAR(SYSDATE,'YY') = SUBSTR(USER_CODE,0,2)
     AND TO_CHAR(SYSDATE,'MM') = DECODE(SUBSTR(USER_CODE,3,1),'1','01',
          '2','02', '3','03', '4','04', '5','05',
          '6','06', '7','07', '8','08', '9','09',
          'A','10', 'B','11', 'C','12')
I want to know "What is the difference between TO_CHAR and TO_DATE()?".

try to use following select
with t as
(select TO_CHAR(SYSDATE, 'YY') ||
         DECODE(TO_CHAR(SYSDATE, 'MM'),
                '01', '1',
                '02', '2',
                '03', '3',
                '04', '4',
                '05', '5',
                '06', '6',
                '07', '7',
                '08', '8',
                '09', '9',
                '10', 'A',
                '11', 'B',
                '12', 'C') as code
    from dual)
SELECT t.code || NVL(SUBSTR(MAX(USER_CODE), 4, 3), '000') USER_CODE
FROM TVC_VSL_SCH
WHERE SUBSTR(USER_CODE, 1, 3) = t.codeand yes you need check time on your prodaction server
good luck
Edited by: Galbarad on May 29, 2012 3:56 AM

What is the difference between upgradation and migration.

Hi Guru's
what is the difference between upgradation and migration.
actuallly i involved in upgradation project, here my role is
1. first i check the query's in 3.5 save the query and transport the query. and check the query in bex analyzer also.
2. go to BI .7 find the query;s ,give the query name and save the query ,
3. once save the query, again will come to 3.5 open the query , it will not open. this is my job here,
come to 7.0 check the query in analyzer also.
i am having littile bit confusion, how it will comes query in 7.0, why are u saving the query's in 3.5 and 7.0
query's already available in 7.0 why are u doing this work?
can i know the upgrades those objects, is it neccessary, if necessary how can i upgrade.
infoobje , transferrules, transferstructure ,infosoure, datasoure,updaterules, ods, cubes.
Points will be Assingned ,
Thanks & Regards
prabhavathi

Hi,
I was talking in a general sense not on a query level.
If your taling about migration in that level meaning as a part of larger upgradation (in your case 3.x to 7) there may be many places where you need to do this kind of activities.
Fr eg migration into new data flow, Migration of Web templates from BW 3.x to Netweaver 2004s, etc
Hope this helps.
Thanks,
JituK

Difference Between BAPI And RFC in ABAP

Hi,
i want to know difference between BAPI and RFC in SAP,
can we call SAP GUI screen from NON SAP System Using BAPI.
Reg,
Hariharan

Hi Ravishankar,
The difference is not importat while you understand the concept.
I think, RFC is the protocol for calling functions from external systems in R/3.
I understand like BAPI a series of complet functions that SAP offers you for use and model a business use.
But if I need program a function that can be called for external system i would call it RFC_NAME, because is a unique function that makes a single task.
In other words, the difference i think is about work idea more than another thing.
RFC
A remote function call is a call to a function module running in a system different from the caller's. The remote function can also be called from within the same system (as a remote call).
RFC consists of two interfaces : A calling interface for ABAP Programs and a calling interface for Non-SAP programs.
The RFC Interface takes care of :-
- Converting all parameter data to the representation needed in the remote system
Calling the communication routines needed to talk to the remote system.
Handling communications errors, and notifying the caller, if desired ( using EXCEPTIONS paramater of the CALL FUNCTION).
BAPI
BAPIs are standardized programming interfaces (methods) enabling external applications to access business processes and data in the R/3 System.
BAPIs provide stable and standardized methods to achieve seamless integration between the R/3 System and external applications, legacy systems and add-ons.
BAPIs are defined in the BOR(Business object repository) as methods of SAP business object types that carry out specific business functions.
BAPIs are implemented as RFC-enabled function modules and are created in the Function Builder of the ABAP Workbench.
The most critical difference btwn BAPI and FM is that BAPI can be wrapped in Business objects whereas RFC cant.
BAPI are RFC enabled function modules. the difference between RFc and BAPI are business objects. You create business objects and those are then registered in your BOR (Business Object Repository) which can be accessed outside the SAP system by using some other applications (Non-SAP) such as VB or JAVA. in this case u only specify the business object and its method from external system in BAPI there is no direct system call. while RFC are direct system call Some BAPIs provide basic functions and can be used for most SAP business object types. These BAPIs should be implemented the same for all business object types. Standardized BAPIs are easier to use and prevent users having to deal with a number of different BAPIs. Whenever possible, a standardized BAPI must be used in preference to an individual BAPI.
The following standardized BAPIs are provided:
Reading instances of SAP business objects
GetList ( ) With the BAPI GetList you can select a range of object key values, for example, company codes and material numbers.
The BAPI GetList() is a class method.
GetDetail() With the BAPI GetDetail() the details of an instance of a business object type are retrieved and returned to the calling program. The instance is identified via its key. The BAPI GetDetail() is an instance method. BAPIs that can create, change or delete instances of a business object type
The following BAPIs of the same object type have to be programmed so that they can be called several times within one transaction. For example, if, after sales order 1 has been created, a second sales order 2 is created in the same transaction, the second BAPI call must not affect the consistency of the sales order 2. After completing the transaction with a COMMIT WORK, both the orders are saved consistently in the database.
Create( ) and CreateFromData! ( )
The BAPIs Create() and CreateFromData() create an instance of an SAP business object type, for example, a purchase order. These BAPIs are class methods.
Change( )
The BAPI Change() changes an existing instance of an SAP business object type, for example, a purchase order. The BAPI Change () is an instance method.
Delete( ) and Undelete( ) The BAPI Delete() deletes an instance of an SAP business object type from the database or sets a deletion flag.
The BAPI Undelete() removes a deletion flag. These BAPIs are instance methods.
Cancel ( ) Unlike the BAPI Delete(), the BAPI Cancel() cancels an instance of a business object type. The instance to be cancelled remains in the database and an additional instance is created and this is the one that is actually canceled. The Cancel() BAPI is an instance method.
Add<subobject> ( ) and Remove<subobject> ( ) The BAPI Add<subobject> adds a subobject to an existing object inst! ance and the BAPI and Remove<subobject> removes a subobject from an object instance. These BAPIs are instance methods.
Check these Links out
http://searchsap.techtarget.com/ateQuestionNResponse/0,289625,sid21_cid558752_tax293481,00.html
http://www.sap-img.com/abap/interview-question-on-bapi-rfc-abap-objects-tables.htm
http://www.sap-img.com/fu033.htm
http://www.sap-img.com/abap/ale-bapi.htm
Refer following SDN threads:
Diff. Between BAPI and RFC
Re: BAPI and RFC
Hope this resolves your query.
Reward all the helpful answers.
Regards

Differences between Oracle and SAP ERP

Hi All
I have a Industrial project which is currently having oracle.
I would like to give them a presentation on SAP ERP and its modules.
Does any1 have a ppt which highlights the advantages of SAP over Oracle. and stating its major differences.
Please send it ASAP.
Thanks and Regards

Hi.......
Check this link :
The key difference between SAP and Oracle
http://searchsap.techtarget.com/news/article/0,289142,sid21_gci1294788,00.html
http://www.itjungle.com/two/two032807-story03.html
http://searchmanufacturingerp.techtarget.com/news/article/0,289142,sid193_gci1325932,00.html
Hope this helps you...........
Regards,
Debjani..........

Difference between BBP_GET_STATUS_2 and CLEAN_REQREQ_UP reports

Could someone explain in simple way what is the difference between BBP_GET_STATUS_2 and CLEAN_REQREQ_UP reports? I have read the differences in standard documentation but it is a little confusing.
Thanks!
Regards,
Madhur

Hi
CLEAN_REQREQ_UP (Cleaner Job)
You can use this function for document types Shopping cart, (Local) Purchase Order, Confirmation, and Invoice to trigger a synchronization with the associated documents in the back-end system. The system checks whether and how the (follow-on) documents were posted in the back end, and updates the object link and references, as well as the document status.
A job (background processing) is generated for the program CLEAN_REQREQ_UP. When this is run, the system queries a database table containing the transfer information of the documents to the back end. The entries are checked with the data of the respective back-end systems. If the back-end transfer is successful, the respective entries are deleted and the prerequisites for further processing are created.
BBP_GET_STATUS2 (Status Job)
The status job was created by SAP to update the EBP system with data such as purchase requisition number, purchase order number, goods received or invoices recorded manually in R/3, etc. The report should not be run on a frequent basis at short intervals unless the order count from EBP to R/3 is not that high. Otherwise, a recommended interval for running the report is approximately every hour. Basically the schedule times depend on your business requirements.
Until this job runs, the user will not see the number of the backend document created in R/3 for a particular shopping cart in the history tab of the check status transaction.
Some more information :
Go to:
SPRO->IMG->Integration with Other SAP components->Advanced Planning and
Optimization->basic Settings for the Data Transfer->Change Transfer->
change Transfer for Transaction Data->Active Online Transfer using BTE
Here you should maintain the application 'SRMNTY' with active flag.
Once this customizing is enabled, whenever a follow-on document
(either confirmation or invoice) for an extended classic PO is created
in the backend R/3 system, the R/3 system communicates to the SRM system
by creating an entry in the table BBP_DOCUMENT_TAB for this PO.
The item level of the SRM PO has fields to store the actual quantity
and values entered for the corresponding confirmations and invoices.
After that, run the reports CLEAN_REQREQ_UP and BBP_GET_STATUS_2.
When the report CLEAN_REQREQ_UP runs this will update the
PO with statistical information. With the latest information in
BBP_PDIGP table (statistical information) the query should work fine.
Summer

Difference between BBP_GET_STATUS_2 and CLEAN_REQREQ_UP

Hi experts,
Could you point out the difference between BBP_GET_STATUS_2 and CLEAN_REQREQ_UP in SRM? What is its significance both in classic and extended classic scenario?
Thanks,
Madhur

Hi,
CLEAN_REQREQ_UP:
It checks whether the backend documents (namely-PR/PO/RES) have been created in the backend systems. Deletes obsolete table entries in SRM as well as updates document numbers in the Shopping Cart. You can't process the SC in SRM until this updae is complete.
BBP_GET_STATUS_2:
It ensures that the information on the back end documents is upto date. Retrieves the updated information from the BE systems (for exaple-it retrieves PO number after it was converted from a PR)
Above reports are mandatory both both Classic and ECS.
Regards,
GM

Difference between SPL and Embargo check

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