Difference between Transactions

Diff between Transaction's SE09 and SE10
and
between WE02 and WE03 ???
Regards,
Raghav
Edited by: Raghavender Poosarla on Mar 11, 2008 9:35 AM

Hi,
SE09 is the transaction code for workbench organiser.Workbench organiser is the set of utilities for development change management.All Development changes are tracked via Workbench organiser.
SE09 is the workbench transport requests transaction - here the developers can track changes to all ABAP workbench objects (dictionary, reports, module pools, etc). This is a developer-specific transaction and mostly all developers have access to this transaction.
SE10 is for Customosing organiser.Customising organiser is the set of tools for customising change management.All customizing changes are tracked via customising organiser.
SE10 is the customizing request display transaction - this displays all the customizing requests in the system. Again, this could be restricted to Business analysts if required, since they would be doing most of the customizing changes in the system.
http://help.sap.com/saphelp_47x200/helpdata/en/5b/2f7faca70911d2850b0000e8a57770/frameset.htm for more information about REPAIR Objects.
Refer the links -
we02 & we05 & we09
diff b/w we02 and we05
Diff b/w we02,we05,we07
Regards,
Priyanka.

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Difference between transactions VK11 & VK31

Hi Experts,
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thanks

VK11 is maintenance of conditions records by old method.
VK31 is maintenance of condition records provided from SAP release 4.6A. This has a new maintenance interface.
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Difference between transaction LT11 and VL06C

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Could you please let me know difference between transaction LT11 and VL06C ? Whether LT11 can be scheduled in background job in place of VL06C.

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You are absolutely correct. If u want to set up a background job for TO confirmation u can do it in t-code VL06C...
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Difference between transaction currency and document currency.

Hi All,
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Hey,
Having transaction currency and document curreny in one document would be strange.
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In finance documents you would talk about document currenty and local currency for instance.
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What is the difference difference between transaction CMOD and SMOD in detail
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Whats the Difference between Transaction database and relational database ??

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Difference between transactions MIGO and MBST

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Can someone help me understand the difference between transactions MIGO and MBST for Material doc. cancellation ?
Thanks.....

Hi,
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Difference between transactions RZ10 and RZ11

Can you please tell me the difference between transactions RZ10 and RZ11

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Basic difference between transaction code MMPV , MMRV, & MMPI.

hi,
what is the basic difference between transaction code MMPV , MMRV, & MMPI.
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Hi,
Initialize Period - MMPI RMMMINIT
Close Period MMPV RMMMPERI
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If allow back posting tick is allowed then you can work with JAN and DEC.
Period here is the fiscal year so if you are not comfortable with the Fisacl period then do use the current date for closing period .for example
you want to clos DEC then put today date ( 01.12.2010) instead of giving the periods as different country has different fiscal periods.
Initialize Period - MMPI RMMMINIT
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Transaction Figures - 0FI_GL_6,0FI_AR_6,0FI_AP_6 etc...
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what exactly Line Items are?
What exactly Transaction Figures are?
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Regards
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Hi
What exactly line items :
Line items are document items that were posted to a specific account. In contrast to a document item a line item only contains the information from the document that is relevant from the account view.
You can display the following line items:
Open items, Cleared items, Noted items, Parked items ,Items with special G/L transactions (in Accounts Receivable and Accounts Payable),Items with customer or vendor items (in Accounts Receivable and Accounts Payable)
You can display the line items for the following account types: Customer accounts,Vendor accounts,G/L accounts.
What exactly Transaction Figures are?
Transaction figures are the sums of line items on the debit or credit side. The balance is the difference between the debit and the credit transaction figure.
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AP records all accounting transactions for dealings with suppliers(Vendors). Much of its data is obtained from procurement (Materials Management).
AR records all accounting transactions for dealings with customers. Much of its data is obtained from Sales and Distribution.
Asset Accounting records all accounting transactions relating to the management of assets.
Travel Management manages and calculates travel costs and supports travel planning and travel expenses.
Bank ledger supports the posting of cash flows.
Regards
Chandra Sekhar T

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Could you please let me know the difference between the two transactions mentioned above.
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Hi
Where u get this transactions,
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I would really recommend posting this question in a forum where somebody might understand what you are talking about. This is the XML forum.

What is the difference between Transactions IQ01 and MIGO ?????

What is the difference between the Transaction Codes IQ01 and MIGO ???????
Moderator note - thread locked, no research and etiquette
Edited by: William Eastman on Jan 4, 2011 6:57 AM

Dear Lu,
In my understanding MB11 and MIGO can be used for a transfer posting or goods issue or goods reciept against any order or
for reversal of good's movements.Means it can be used for 101,102,261,262,311,312 etc.
But in MB1B,only transfer postings can be performed like transfer posting from one plant to another or one storage location to
another like 301,311,or 302,312,or to convert from one material to another using 309 movement,or to transfer the quality stock
to unrestricted stock using 321 movement can be performed.
Regards
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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 :
Delivery (Outbound): 
 VL00 Shipping
 VL01 Create Delivery
 VL01N Create Outbound Dlv. with Order Ref.
 VL01NO Create Outbound Dlv. w/o Order Ref.
 VL02 Change Outbound Delivery
 VL02N Change Outbound Delivery
 VL03 Display Outbound Delivery
 VL03N Display Outbound Delivery
 VL04 Process Delivery Due List
 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
 VL10B Purchase Orders Due for Delivery
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.
Logistics -> Sales and Distribution -> Shipping and Transportation -> Outbound Delivery ->Create -> Collective Processing of Documents Due for Delivery -> Purchase Orders

Difference between Transactions

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