Difference between transaction GBB-ZCO and GBB-ZBR.
Hi,
what is the difference between setting GBB-ZCO and GBB-ZBR in trx OME9 for account assignment category K ?
Best regards
HI,
The Transaction Event Keys which you are talking about are the Custom ones.
For offsetting entries for inventory postings, you enter the key which is assigned to the movement type and posting string.
This setting can be maintained in the Transaction OMWN.
Thanks
Sunil.
Similar Messages
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Difference between transactions VL02; VL10B and VL04
Hi all,
I would like to ask if there's somebody who could help me differentiate between the transactions VL02, VL04, and VL10B.
Also, if you could give the uses of each transaction and where would it be best used.
Thanks!HaLlo chie,
its all SAP functional transaction code,
HERE THEY ARE :
<i><b>Delivery (Outbound): </b> </i>
VL00 Shipping
VL01 Create Delivery
VL01N Create Outbound Dlv. with Order Ref.
VL01NO Create Outbound Dlv. w/o Order Ref.
<b>VL02 Change Outbound Delivery</b>
VL02N Change Outbound Delivery
VL03 Display Outbound Delivery
VL03N Display Outbound Delivery
<b> VL04 Process Delivery Due List</b>
VL06 Delivery Monitor
VL06C List Outbound Dlvs for Confirmation
VL06D Outbound Deliveries for Distribution
VL06F General delivery list - Outb.deliv.
VL06G List of Oubound Dlvs for Goods Issue
VL06I Inbound Delivery Monitor
VL06IC Confirmation of putaway inb. deliv.
VL06ID Inbound Deliveries for Distribution
VL06IF Selection inbound deliveries
VL06IG Inbound deliveries for goods receipt
VL06IP Inbound deliveries for putaway
VL06L Outbound Deliveries to be Loaded
VL06O Outbound Delivery Monitor
VL06P List of Outbound Dlvs for Picking
VL06T List Outbound Dlvs (Trans. Planning)
VL06U List of Uncheckd Outbound Deliveries
VL08 Confirmation of Picking Request
VL09 Cancel Goods Issue for Delivery Note
VL10 Edit User-specific Delivery List
VL10A Sales Orders Due for Delivery
<b>VL10B Purchase Orders Due for Delivery</b>
and if you look this transaction orderly, you will see the flow of this transaction process, and you will understain the use and the function and ofcourse the difference.
<b>Logistics -> Sales and Distribution -> Shipping and Transportation -> Outbound Delivery ->Create -> Collective Processing of Documents Due for Delivery -> Purchase Orders</b> -
Difference between transaction /afs/ss02 and /afs/rs02
Hi,
Could you please let me know the difference between the two transactions mentioned above.
Is it advised for a customer to use both or should they go ahead with one.
Also ss02 does not ask for a sales organisation but rs02 does.
Thanks & regards,
Harshini.Hi
Where u get this transactions,
I tryied it on ecc 5.0 , but not available.
Kapil -
Difference between transaction SWNCONFIG/SWNADMIN and report RPTARQEMAIL
Hello,
I am new in ESS time management workflows. I have worked on workflows in other areas such as SD, MM & FI. In SD, MM workflows I used transaction SWNCONFIG/SWNADMIN to configure notification settings. But in ESS time management I have found that report RPTARQEMAIL is used to send notifications.
Now I have to send notifications for ESS leave managment and CATS workflows. My question is that which option out of TCode SWNCONFIG or report RPTARQEMAIL I should use to configure notification settings for TM workflows. Also, please tell me difference betwen two ways.
Thanks in advance.
Regards,
VijayVijay,
RPTARQEMAIL is specifically for leave request s
check this link on SWNCONFIG http://help.sap.com/saphelp_nw04/helpdata/en/27/9a793426cea749b18fa409565c3dee/content.htm
Thanks
Bala Duvvuri -
Difference between transaction LT11 and VL06C
Hello,
Could you please let me know difference between transaction LT11 and VL06C ? Whether LT11 can be scheduled in background job in place of VL06C.Hi..
You are absolutely correct. If u want to set up a background job for TO confirmation u can do it in t-code VL06C...
Apart from that in LT11 you can confirm for a sinle TO only..but in VL06C you have wide options to select the confirmation TOs of deliveries based on Fwd agent..WH nos..picikn/packing staus..etc., Click on All secections(+) option in VL06C to get more selection parameters..
Reg,
JJ
Edited by: Jagsap on Apr 15, 2010 12:59 PM -
Difference between transaction currency and document currency.
Hi All,
Would like to know the difference between transaction currency and document currency. If we want to draw both the figures from the GL account, which table can i use?
Thanks,
MercyHey,
Having transaction currency and document curreny in one document would be strange.
Document currency is something you would see in a FI document, whereas transaction currency is part of a CO document.
In finance documents you would talk about document currenty and local currency for instance.
In CO documents, the currency field you can find are transaction currency, object currency en controlling area currency.
In most cases the document currency in FI would be considered the transaction currency in CO. The local currency in FI would be the object currency in CO.
Hope this helps,
Koen -
Difference between transaction CMOD and SMOD in detail
What is the difference difference between transaction CMOD and SMOD in detail
in R3 system.Hi Vinod,
Transaction CMOD n SMOD are 2 parts of the enhancement. Using SMOD you can search for enhancement and there component. Components includes Function Exit, Function Codes, Program,Calling Screen...so basically all exits.
Using SMOD, if you know the enhancement you can check the available User Exits. For eg. you can find out user exits and corresponding zincludes.
If you know the Exit Name for Eg. Function module exit name you can search the correponding Enhacement name here..which is important for activating exits.
CMOD allows you to create Project for your enhacement. In order to activate every exit code you need to create a project for same and activate it...Eventhough if you write a code and do not create a project for same your exit code will not reflect.
It is mandatory to create and project for exit and activate it.
Hope this will give you good idea about CMOD and SMOD.
Nilesh -
Difference between Transaction database and relational database
Whats the Difference between Transaction database and relational database ??
'Transaction' refers to the usage of a database. 'Relational' refers to the way in which a given database stores data.
A 'transaction database' (or operational database) could be relational, hierarchical, et al. A transaction database supports business process flows and is typically an online, real-time system. The way in which that data is stored is typically
based on the application(s). Companies often have multiple 'transaction databases'.
An 'operational data store' (ODS) is an integrated view or compilation of transaction data.
The you get into data warehouse databases, where the transaction data is optimized for querying, reporting, and analysis activities. -
Difference between transactions MIGO and MBST
Hi,
Can someone help me understand the difference between transactions MIGO and MBST for Material doc. cancellation ?
Thanks.....Hi,
As far as movement type 102 is concerned there is no difference in MIGO & MBST.
MIGO is en Enjoy transaction it is a replcement for the trnasactions MB1A,MB1B,MB1C,MBST,MB01 and MB0A etc.
In CIN, excise records are not updated if material document is cancelled with MBST. It will be updated only if it is cancelled with MIGO.
regards,
JP -
Difference between transactions RZ10 and RZ11
Can you please tell me the difference between transactions RZ10 and RZ11
Hello Eechaneri,
RZ10 is for profile as well as profile parameter maintainance while RZ11 is for profile parameter display/change.
In RZ11 however you can change only those profile parameters which are dynamic i.e dont need a restart for change. For the ones where restart is needed the value needs to be added/changed in RZ10.
Regards.
Ruchit. -
Functional Transaction Difference between SAP 4.7 and ECC 6.0 in Case of SD
Hi,
Experts can you Pls tell Transaction difference between SAP 4.7 and ECC 6.0 in case of SD module.
Like VA05n is one transactional difference.
regards,
RohanRefer below for the Transaction codes, You can find the functional differences in Release note or Solution browser > Apart from the functional Delta most of the reports are in ALV Grid disply and few changes you can note in Organizational Structure Assignment and consistency check , Document flow , Purchase Order Data tab and Item Conditions so on
VA05N List of Sales Orders
VA25N Quotation List
VF05N Billing Document List
VA45N List of Contracts
OVX8N Check Report Organization Sales
OVX3N Assign sales organization to company code
OVXKN Assign distribution channel to sales organization
OVXAN Assign division to sales organization
OVXGN Set up sales area
OVXMN Assign sales office to sales area
OVXJN Assign sales group to sales office
OVX6N Assign sales organization - distribution channel - plant -
What'z the difference between the Commercial Invoices and
What'z the difference between the Commercial Invoices and
Invoices/Excise Invoices? Also I understand that we can combine 2~3
invoices and can create one commercial invoice? If it is possible, how
to create the same?
cheers
shalsa007....Hello,
A commercial invoice is a bill for the goods from the seller to the buyer. Commercial invoices are utilized by customs officials to determine the value of the goods in order to assess customs duties and taxes.
In general there is no standard form for a commercial invoice although they tend to contain many of the following features:
seller's contact information
buyer's contact information
consignee's contact information (if it is different from the buyers)
invoice date
a unique invoice number
sales terms (usually in incoterm format)
payment terms
currency of sale
full quantities and description of merchandise (Generally this includes unit price and total price. Product descriptions should be consistent with the buyer's purchase order. Including the Harmonized System commodity codes can be helpful, especially in countries that are WTO members.)
Excise invoice Original for Buyer copy, whether prices are inclusive or exclusive of excise duty.
The invoice in which the Excise duties are included.
As per Indian tax system, Excise duty (16%) is payable by each manufacturing unit on the value of manufactured goods / on the value added. The manufacturing plant is supposed to submit an excise duty report on fortnightly / monthly basis. Various registers (RG1, RG23A, RG23C, PLA) are maintained for that purpose, which record all the transactions including movement of goods, cenvat credit available and cash balance available.
In SAP, we use transaction j1id for configuration and j1iin, j2i7, j1i5, j2i5, j2i6, j1ip for creating, extracting and printing excise invoice.
*Please reward if this helps**
Regards
AK -
Cost difference between PM report MCI8 and IW38 orders cost
Hi Experts!
I have an issue of cost difference between Plant Maintenance total actual cost of orders and Cost analysis report.
Short Text
Cost difference between PM report MCI8 and IW38 orders cost
Long Text
Applied SAP notes 180047 and 112841 for the following error:
Cost is not displaying in MCI8 for every 3 months intervals.
Now this problem has been resolved but got an another error like cost
difference between MCI8 report and IW38 order costs.
Note applied method:-
1). Configured FYV as Z1 with Period update for info structures S61 to
S65, S70, S114 to S116.
2). Regenerate order cost in Tcode OLI5.
3). PMIS: Statistical setup of info structures T.Code u2013 OLPM
For Info Structures which is changed in the configuration SO61-SO65,
SO70, S114-S116.
4). Copy info structures Version &( to Active version 000 T.Code u2013 OLIX,
Select Copy version
For all info Structure SO61-SO65, SO70, S114-S116.
*Steps for Reconstruction*
New another error like cost difference between MCI8 report and IW38
order costs.
Step 1. Transaction- MCI8, Order type - CORR, Period -01.2009 to
12.2009 and execute
Step 2. Drilldown the corrective maintenance order costs into period
wise.
Step 3. Transaction- IW38, Order type Corr, Period -01.2009 to 12.2009,
Currency - EUR and execute
Cost differences: E.g. Example A)
MCI8 IW38
Total costs 8.041,69 5.544,99
of WOs 18 18
So far my view is that, regardless of the selection criteria or the
output layout, predominantly the costs are different.
I would expect that they are equal. And what the right result are,..u2026Iu2019m
not sure.
Regards,
SanthamoorthyHello,
Sometimes this difference comes because of the selection period which we are choosing.
Try to run IW38 once with the help of Basic start and basic finish dates of the order.
And after that with the help of the period with the same dates range.
You will get the difference also.
the reason is that whenever any Posting is done in the previous month PM order the system changes the basic start date and when you select the current period and execute IW38 it shows the whole cost incurred on the order including all previous cost.
But in MCI8 it does not happen because MCI8 is run through LIS structures. And in this report only the current month cost will be shown by the system.
I hope you got the idea about differences.
Regards
Naveen -
Difference between XI 3.0 and XI 7.0
What is the Difference between XI 3.0 and XI 7.0?
( functionality & architecture wise)Hi,
There is no new features added in PI7.0, if u have working on XI 3.0, PI7.0 Older versions the features same..
But PI7.1 there is new changes u can find below.....
Integarte SAP & Non-SAP Legacy system
PI 7.1 is based on open, web service enabled standards and
Integrate all SAP and non-SAP, A2A, B2B, BPM, service enabling and BAM
Highlight of enhancement in PI7.1
1) Enterprise Service repository (ESR) contains the design Registry
2) Includes significant high-volume message processing is supported by message processed in a single
Service call
3) Also importantly support for asynchronous messaging based Reliable Messaging (WS-RM) for both
Brokered communication between two systems will be supported in this release.
4) Provide Service Registry benefits based on UDDI 3.0
Enterprise Service Repository
In PI7.1 ES Repository is at the heart of Enterprise SOA
ES Repository is really the master data repository of service objects for Enterprise SOA
It contains the definition & process of services
In ES Repository has two parts, one is the ES Repository and the other being the Services Registry
ES Repository (ESR) is really the master data repository of service objects for Enterprise SOA
Besides service definition the ES Repository also provides you with a central point for finding and
Managing service metadata from different sources, including application deployments - this is
Where the Services Registry comes in. The Services Registry is the UDDI part of the ESR which
Enables service consumers to find services
The SAP XI Integration Repository used by process integration has become the basis of the central Enterprise Service Repository: powering Enterprise SOA and Service Enablement.
Objects in the ES Repository include:
Global Data Types (CCTS based)
Process Component Models
Executable Integration Processes (BPEL)
Integration Scenarios
Service Interfaces (Enterprise Services)
Interface Mappings
Enterprise Services built in the ES Repository
Enterprise Services includes:
Are built using a consistent enterprise model based on: GDTs, Process Components, and Business Objects.
Are based on open standards.
Are mapped to the Service Interface object in the ES Repository.
Global Data Types - Building blocks for Service Interfaces
Defined in the ES Repository
Defined company-wide based on open standards (ISO 15000-5, UN/CEFACT CCTS)
Reusable semantic building blocks for service interfaces and message types
Process Component Models
Drill down from high-level models to service interfaces and operations
Process component architecture models enable SOA governance
Process components expose on enterprise services, which are based on service operations
Web Services Reliable Messaging (WS-RM)
Asynchronous messaging (EO, EOIO) based on open WS standard
Support Business Activity Monitoring (BAM)
Embedded Event Infrastructure: Collecting, pre-filtering and publication of events across SAP and non-SAP systems.
Event handling: cast the local event to an event proxy to send out event messages to event Consumers.
Transaction SWF_BAM for event filtering via filter rules and event handling.
Enhancement for Mapping
Re-usable user defined functions.
Look-up function reads multiple fields.
Synchronous DB RFC lookups: Use graphical function to model look-ups.
Specify mapping parameters at configuration time.
Principle Propagation based on SAML
This feature uses the WS-RM protocol.
The implementation of this feature is based on the open standard SAML and can
be used with backend systems that support the SAML technology.
Forward user context from sender to receiver.
Authorization check in receiving system based on original user.
Support BAM Milestone Modeling (BPEL)
Sub-Process Calls: Integration Process Call,
User Interaction: User Decisions (initially not part of this project, but will be covered as well to draw the complete picture),
Alert Categories
Enhancements for Process Automation
Human interaction:
Integration paradigm (design/ configuration).
Generic user decision.
Language dependent texts for end-user display, enriched with variables.
WS-BPEL 2.0 adoption: Preview and implementation BPEL4People, BPEL-SPE Simple user defined functions can be configured directly in the process.
reward points if helpful...
PrasHanT -
Difference between Oracle GRC product and Identity management
Hi
I want to know the difference between Oracle GRC product and Oracle Identity and Access Management product. Also what I see that the features Acces manager is providing is also provided by the grc access control governor and transaction control governor. So why two different technology for same task.
RegardsAny answer.
regards
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