Difference between tcodes

Hi Seniors,
Kindly let me know the difference between the transaction codes WE02, WE05, WE09, WE19.
Regards,
JanaMM

Hi,
WE02 & WE05 transactions are used for monitoring the IDOC's.
WE09 transaction is used for searching an IDOC when you doesn't know the idoc number and if you know some key value in the idoc.
WE19 transaction is used for testing the IDOC's and it should not be used in the Production system.
I hope I have clarified your query.
Thanks,
Mahesh.

Similar Messages

Difference between tcodes AR29N and J1AI

Hi,
Can anyone tell me is there any difference between tcodes AR29N and J1AI along with their functionality?
Regards,
Rajesh/

HI,
The new value revaluation posting options of the Post Revaluation and New Valuation report allow for the individual account determination rules of every country. You can specify which account is to be used and the system can then default this account for revaluation postings.
Here it looks for the valuation area
the Asset Revaluation (Inflation) each asset using the Time Base and Exposure variants assigned to it by means of the revaluation key.
Here it revaluates the asset by using the revaluation key whcih contains the value of inflation. Inflation key is a time dependent.
regards
HK

Differences between tcodes fk01,mk01 and xk01

Hi Guys,
Can any body please tell me the differences between the mentioned transactions.
what are the differences between vendors created through these transactions?
If my vendor is for utility items or non PO then can i create using XK01 or MK01?
thanks in advance...
Arjun

Hi Arjun,
FK01 can be used for maintaining the vendor details at the company code level & for general data.
MK01 can be used for maintaining the vendor details at the purchasing org level & for general data.
XK01 can be used for maintaining the vendor details at the company code , purchasing org level and general data.
Using XK01 transaction you can create different vendors for each pruchase organization of that company individual.
where as in FK01 you can create vendor for the whole company together.
MK01 transaction creates a new vendor record without payment details.
Hope this will help.
Regards,
Nitin.

Difference between Tcode SMX and SMXX

Hi all,
What's the difference between the Transaction Codes SMX and SMXX? Both appears to be the same.

Hi,
SMX :
As of Basis Release 640, some changes have been made in transaction SMX.
1. The graphical layout was adapted to match the layout of the general job overview in transaction SM37. Those functions in the menu or application toolbar that did not exist in the 'old' SMX transaction have been deactivated.
2. All active, completed and canceled user jobs called from transaction SMX are now displayed, rather than just the last 5 active jobs and the last 3 canceled jobs.
Furthermore, the pushbutton for displaying spool lists is active.
Expand the transaction again by importing the relevant Support Package (as specified below) or by implementing the advance correction. All the jobs of the current user will now be displayed.
3. The overview screen of transaction SMX now no longer contains a pushbutton that you can use to call the general job overview in transaction SM37. To call the general job overview, you need to select the following options from the menu:
System -> Services -> Jobs -> Job Overview
SMXX :
After you call this transaction, the system displays an overview of all jobs by the current user. A selection screen is not provided for this transaction.
Note that transaction SMX is not changed as a result of implementing the new transaction SMXX
regards
Raj K

Difference between TCode /SAPSLL/CD_FS_ARCH and /SAPSLL/CDOC_STCOMPL

Does anyone could explain the difference between transaction /SAPSLL/CD_FS_ARCH "Flag Customs Documents Automatically" and transaction /SAPSLL/CDOC_STCOMPL "Flag General Customs Mgt Docs Automatically"?
I understand it like this:
Transaction /SAPSLL/CD_FS_ARCH marks all customs documents where the related documents in ERP are in a status to allow archiving.
Which status will be set? Where can I check it (table/field)?
Transaction /SAPSLL/CDOC_STCOMPL marks all customs documents which are in a status to allow archiving.
Which status will be set? Where can I check it (table/field)?

Hi Renate,
The difference, as you say, is that the /SAPSLL/CD_FS_ARCH report checks the archiving status of the related Feeder System documents to determine whether or not the status of the GTS documents should be adjusted. The /SAPSLL/CDOC_STCOMPL report does not take the Feeder System status into account as far as I can see.
Report /SAPSLL/CD_FS_ARCH changes the GTS document status to "restricted" (value '3B') - you should be able to see that in table /SAPSLL/CUHDSTA (related to the Document Number in table /SAPSLL/CUHD).
Report /SAPSLL/CDOC_STCOMPL also sets the same document status, and also takes into account the related GTS documents - for example the SCD, if relevant for a Customs Declaration.
Hope that helps.
Regards,
Dave

Difference between Tcodes : FFB4 and FF.5

Hi,
What is the difference between these transactions :
FFB4
FF.5
In SPRO, i find that the IMG point for each transaction contains nearly the same data ! (Account symbol, posting rules...) .
Please advise
Regards.
Edited by: jehade el aoumari on Oct 7, 2009 4:10 PM

Hi,
These are different operations:
FFB4
Program RFEBSC00 imports into the SAP System check deposit data entered in an external system.
FF.5
The report RFEBKA00 imports account statements into the SAP System and then creates batch input sessions for updating in G/L accounting and in the subsidiary ledger.
Regards,
Eli

Difference between TCodes ( Transactional Tcodes & Executable Tcodes)

Hi All,
Please help me as i have a requirement to differentiate between the various Tcodes for example( MIRO and MB51 ). MIRO is Executable Tcode and MB51 is Transactional Tcode. Is there is any list or a way in SAP to differnetiate between the Transactional Tcode and Executable Tcode, giving access right for Executable Tcode to user will not harm the SYSTEM rather than giving rights for Transactinal Tcode.
Your help will be greatly appreciable.
Please Note : I am not asking about tcode which are created by SE93.
Thanks,
Chandresh Bajpai

Each ABAP program has a program type which must be determined in the program attributes when the program is created.
There are seven program types from which you can choose: executable program, module pool, function group, class pool, interface pool, subroutine pool, and include program.
All the SAP ABAP Program used name Standard, like Program name SAPM*** Dialog programming and R***** Report programming.
Execute via Transaction code
MK03 : Display vendor Purchasing (SAPMF02K) Dialog programming
ML41 : Display Vendor Conditions (SAPMV13A) Dialog programming
ML35 : Display Vendor Conditions (SAPMV13A) Dialog programming
MM03 : Display Material & (SAPMMG01) Dialog programming
MIGO : Goods Movement (SAPLMIGO) FunctionPool
MIRO : Enter Incoming Invoice (SAPLMR1M) FunctionPool
Executable Program
ML81 : Maintain Service Entry Sheet (RM11RL00) Report programming
MM60 : Materials List (RMMVRZ00) Report programming
MKVZ : List of Vendors: Purchasing (RMKKVZ00) Report programming
MB51 : Material Doc. List (RM07DOCS) Report programming
The transaction code is a twenty-character name which is assigned to a screen or a method of an ABAP program and is used for program execution. To execute a program, you either enter the transaction code in the input field of the standard toolbar or use the statements CALL TRANSACTION or LEAVE TO TRANSACTION. Transaction codes linked to screens are valid for executable programs, module pools and function groups. Transaction codes linked to methods are allowed for all program types except include programs
Executable Programs
You create executable programs directly using the tool called ABAP Editor. Executable programs can contain all processing blocks supported in ABAP, with the exception of function modules, and as many local classes as required. Executable programs are only started with the SUBMIT statement. Although NetWeaver AS ABAP offers several ways to call executable programs by entering their name on the screen, the system still executes the SUBMIT statement in the background.

Difference between Tcode ML81N and BAPI_ENTRYSHEET_CREATE?

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Hi SAP Gurus,
We are trying to create Goods receipt for Service items in PO. Currently we are using Function module BAPI_ENTRYSHEET_CREATE. This Function module creates Entry sheet and its corresponding Material documents..The material documents created thru bapi are not equal to SERIAL_NO in accounting assignment at PO item level(ie; material
documents are created more than the
Account assignment summarized lines).But same item
created thru Tcode ML81N,giving equal number of material documents with its corresponding SERIAL_NO....
(ie; material
documents are created equal to the
Account assignment summarized lines)
can any body tell me why this difference happening ....?
Your help highly appreciated..
Regards
Dinesh.A

I think the BAPI is not called with proper data. I am also doing the same thing, its working fine.
Check the sample code:
*& Report YPRA_SAMPLE42                                               *
REPORT ypra_sample42.
DATA: wa_header TYPE bapiessrc,
      i_return TYPE bapiret2 OCCURS 0 WITH HEADER LINE,
      ws_entrysheet_no TYPE bapiessr-sheet_no,
      i_service TYPE bapiesllc OCCURS 0 WITH HEADER LINE,
      i_service_acc TYPE bapiesklc OCCURS 0 WITH HEADER LINE,
      i_service_text TYPE bapieslltx OCCURS 0 WITH HEADER LINE,
      i_account TYPE bapiesknc OCCURS 0 WITH HEADER LINE,
      ws_pack_no TYPE packno.
DATA: ws_po TYPE bapiekko-po_number,
      po_items TYPE bapiekpo OCCURS 0 WITH HEADER LINE,
      po_services TYPE bapiesll OCCURS 0 WITH HEADER LINE.
DATA: BEGIN OF wa_po_header OCCURS 1.
        INCLUDE STRUCTURE bapiekkol.
DATA: END OF wa_po_header.
DATA: BEGIN OF bapi_return_po OCCURS 1.
        INCLUDE STRUCTURE bapireturn.
DATA: END OF bapi_return_po.
DATA: serial_no LIKE bapiesknc-serial_no,
      line_no   LIKE bapiesllc-line_no.
DATA: bapi_esll LIKE bapiesllc OCCURS 1
                WITH HEADER LINE.
ws_po = '4300000066'.
CALL FUNCTION 'BAPI_PO_GETDETAIL'
EXPORTING
    purchaseorder    = ws_po
    items            = 'X'
    services         = 'X'
IMPORTING
    po_header        = wa_po_header
TABLES
    po_items         = po_items
    po_item_services = po_services
    return           = bapi_return_po.
wa_header-po_number = po_items-po_number.
wa_header-po_item = po_items-po_item.
wa_header-short_text = 'Sample'.
wa_header-acceptance = 'X'.
wa_header-doc_date = sy-datum.
wa_header-post_date = sy-datum.
wa_header-pckg_no = 1.
serial_no = 0.
line_no = 1.
bapi_esll-pckg_no = 1.
bapi_esll-line_no = line_no.
bapi_esll-outl_level = '0'.
bapi_esll-outl_ind = 'X'.
bapi_esll-subpckg_no = 2.
APPEND bapi_esll.
LOOP AT po_services WHERE NOT short_text IS INITIAL.
line_no = line_no + 1.
CLEAR bapi_esll.
MOVE-CORRESPONDING po_services TO bapi_esll.
bapi_esll-gr_price = '456'.
bapi_esll-pckg_no = 2.
bapi_esll-line_no = line_no.
bapi_esll-service = po_services-service.
bapi_esll-quantity = po_services-quantity.
bapi_esll-gr_price = po_services-gr_price.
bapi_esll-price_unit = po_services-price_unit.
APPEND bapi_esll.
ENDLOOP.
CALL FUNCTION 'BAPI_ENTRYSHEET_CREATE'
EXPORTING
    entrysheetheader                  = wa_header
testrun                           = 'X'
IMPORTING
    entrysheet                        = ws_entrysheet_no
TABLES
ENTRYSHEETACCOUNTASSIGNMENT       =
   entrysheetservices                = bapi_esll
entrysheetsrvaccassvalues         = i_service_acc
    return                            = i_return
entrysheetservicestexts           = i_service_text
ENTRYSHEETHEADERTEXT              =
break gbpra8.
LOOP AT i_return.
ENDLOOP.
DATA: ws_wait TYPE bapita-wait.
ws_wait = '3'.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
    wait = ws_wait.
*CALL FUNCTION 'BAPI_ENTRYSHEET_RELEASE'
EXPORTING
   entrysheet       = ws_entrysheet_no
   rel_code         =
TABLES
RETURN           =

Difference between F110 and F111

What are the major and minor differences between Tcode F110 and F111?
Thanks,
S.

Hi S?
One basic difference i can notice is that F111 is used mainly in Cash and Liquidity Management.
Path: Accounting  Financial Supply Chain Management  Cash and Liquidity Management  Cash Management  Planning  Payment Program  F111 -- Payment Requests
where as F110 is for open item (cus & ven)
T.code F111
Note 144998 - TM Account Determination with Payment Requests
http://10.243.45.74:82/saperpcc5/En/a3/5b37352752af34e10000009b38f889/frameset.htm
Hope this helps.
Pls assign points as way to say thanks

Difference between AR29N and J1AI

Hi,
Can anyone tell me is there any difference between tcodes AR29N and J1AI along with their functionality?
Regards,
Rajesh/

HI,
The new value revaluation posting options of the Post Revaluation and New Valuation report allow for the individual account determination rules of every country. You can specify which account is to be used and the system can then default this account for revaluation postings.
Here it looks for the valuation area
the Asset Revaluation (Inflation) each asset using the Time Base and Exposure variants assigned to it by means of the revaluation key.
Here it revaluates the asset by using the revaluation key whcih contains the value of inflation. Inflation key is a time dependent.
regards
HK

Difference Between MB5B and MB52 Stock

Hi Expert,
Please tell me what is the difference between tcode mb5b and mb52.In our system MB5B Valuated Stock Qty and Value is not Matching with MB52 (Unrestricted + GIT+ stock in QI) stock and value.

Hi,
T-Code
MB5B : Stocks for Posting Date
This will allow you to display the stock between the given period,
MB52 : List of Warehouse Stocks on Hand
This will allow you to see avialable/current stock on hand.
hope this makes you clear or else are you looking for anyhting more,,,,
Regards,
Kiran.

Difference between validation and susbstittution with tcodes

hi all can any body tell me about difference between validation and susbstittution with tcodes
regars
sravya

Hi,
Settting up the FI Validations
You can use additional validation to supplement the existing SAP logic to fit you into your businness needs.
For e.g. to allow postings from company code 0001 to business area AA only.
GGB0 - To maintain the validations
Validation - Enter a validation name e.g. VBUS
Applicaion Area - SAP module e.g. FI
Calling Point - Dependent upon the application area that is selected.
0001 - Document Header - validate enteries at document header, e.g BKPF table
0002 - Line Items - check line item entris within a document, e.g. BSEG table
0003 - Complete Document - check settings for the whole documents.
e.g. Validation step 001
Allowed company code '0001' to post to business area AA only. 'FI00' checks that line item is from FI.
If checks failed, the error message number 14 is displayed to stop the transaction.
Prerequisite
<BSEG> $BUKRS = '0001' AND
<BKPF> $GLVOR = 'FI00'
Check
<BSEG> $GSBER = 'AA'
Message
Type E No. 14 - Business Area not allowed for company 0001
Output fields 1 - BSEG - GSBER 2 - BSEG - BUKRS
3 - 4
OB28 - Define Validations for Posting
CC CallPnt Validation Description Activtn Level
0001 2 VBUS Business Area Validation 1
Activtn Level - 0 - Not Active 1 - Activated 2 - Activated for all except batch input
GGB4 - Manage the activation of all validations in the SAP system.
Validations, Substitutions, and Rules
Purpose
With the validations and substitutions software, you can validate and/or substitute data at the time of entry in the FI-SL System and other SAP Systems.
Implementation Considerations
You do not need to change the standard system to customize your validations and substitutions. For each installation, you can define exactly which validations and substitutions are necessary to ensure the integrity of your data.
Features
Validation
In the SAP System, almost all input values are validated by a program or against tables or master files. Since some types of validations cannot be standardized, you can use FI-SL's validations program to create validations for your system.
With validations, you can check values and combinations of values as they are being entered in the SAP environment. Validation rules are stored in the Rule Manager; as data is entered, the Integration Manager validates the data against the validation rules stored in the Rule Manager. Because data is validated before it is posted, only valid information enters the FI-SL System.
You define validation rules using Boolean logic. When you define a validation rule, the system checks the validation rule to ensure that it is syntactically correct.
You can also define the result of breaking the validation rule. For instance, you can specify that a message is issued but the user can continue processing. You can also force the user to correct the error before processing can continue.
For more information, see Validation or What Are Validations?. For more information on using validations, see Creating a Validation. For more information on Boolean Logic, see Introduction to Boolean Logic.
Substitution
Substitution rules are stored in the Rule Manager. When data is entered in the system, it is substituted by the Integration Manager. The Integration Manager calls the Rule Manager. Substitution occurs before the data is posted to the FI-SL databases.
You define substitution rules using Boolean logic. When you define a substitution rule, the system checks the substitution rule to ensure that it is syntactically correct.
For more information, see Substitution or What Are Substitutions?. For more information on using substitutions, see Creating a Substitution. For more information on Boolean Logic, see Introduction to Boolean Logic.
Rules
A rule is a Boolean expression that you can use as a condition, as a check, or in another rule. Rules enable you to refer to frequently used Boolean statements simply by specifying the rule name.
The FI-SL Integration Manager uses Boolean logic. When you use Boolean logic and syntax, you can:
Validate data
Substitute data
Select ledgers for posting
Transfer substitution data to a rollup ledger
Select report data
The Rule Manager stores the Boolean rules used to analyze data. The Integration Manager calls the Rule Manager and determines whether entered data should be used. If a Boolean statement is true, an action is taken; if a statement is false, no action is taken.
Boolean logic is used in the following FI-SL modules:
Validation
Substitution
Ledger selection
Report Writer
Rollups
To use Boolean Logic in one of the functions listed, you create statements that are used as formulas in the FI-SL System. For more information on using Boolean Logic, see Introduction to Boolean Logic or Boolean Logic Statements and Rules.

Difference between rsrt and rsrt1 tcodes

Hi,
What is the difference between rsrt and rsrt1 tcode as both are used to run queries.

Hai its just about the query display difference in RSRT we can get to set list,analyzer,HTML on generalised one. where as in RSRT1 we use the views which we have created for the query already .
Also we can define different parameters in rsrt .in RSRT1 its just a single view with not much option.
other things are mostly same..
Goodday.

Difference between COEP & COEPR tables in realtion to KB33N tCode

Hello Gurus,
We are trying to extract the data same as when executed by Tcode:KB33N.I searched in Forum and found that KB33N updates COEPR table.
My question :
Does KB33N updates any other tables especially if it updates tables: COEP,COVP ?
What is difference between COEP & COEPR tables in realtion to KB33N tCode.
With regards,
stalin.

Hi,
Table: COEP used to CO Object: Line Items (by Period): All the Cost Center Real Postings would be appear in this table.
Table: COEPR used to CO Object: Line Items for Stat. Key Figs (by Period): This table is the figures of
T.Code: KB33N Used to see the values of posted document connected with SKF, with Screen Variants and Input Types. Ex. Doc No.: XXXXXXXXX can be seen at COEPR Table and not found in COEP Table. The COEP Table contains the data of All Cost Center Postings and the other will have Allocation Cost Object documents values.
Regards
VG

Difference Between 2 tcodes LX22 and LI20

Hi,
what is the difference between 2 tcodes LX22 and LI20
please explain me briefly.
Thanks in advance
Prashanth

Hi Prashanth,
LX22 : List inventory Documents
LI20 : Clear Inventory Differences
For details check http://www.erphome.net/wdb/upload/forum28_f_12.doc

Difference between tcodes

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