Difference in tcode VL10*

HI,
what is the difference in theses tcodes
VL10A/B/C/D/E/F/G/H/I

Dear Sap SD,
All these transactions used to find the pending documents for shipping.
VL10 - To know User-Specific Delivery Scenario pending for shipping.
VL10A - To know Sales Orders pending for shipping
VL10C - To know Sales Order Items pending for shipping
VL10E - To know Sales Order Schedule Lines pending for shipping
VL10B - To know Purchase Orders pending for shipping
VL10D - To know Purchase Order Items pending for items
VL10F - To know Purchase Order Item Schedule Line Pending for shipping
VL10G - To know Sales Orders and Purchase Orders pending for shipping
VL10H - To know Sales Orders and Purchase Orders (Items) pending for shipping
VL10I - To knoe Sales Orders and Purchase Orders (Schedule Lines) Pending for shipping.
I hope this will help you,
Regards,
Murali.
Edited by: Murali Mohan.Tallapaneni on Oct 3, 2008 9:58 AM

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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

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           =

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.
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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.

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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.
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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:
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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,
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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.
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Thanks,
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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
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ML41 : Display Vendor Conditions (SAPMV13A) Dialog programming
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Executable Program
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MM60 : Materials List (RMMVRZ00) Report programming
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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

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

Hi,
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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.
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I hope I have clarified your query.
Thanks,
Mahesh.

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

Query on Tcodes?

Hi friends
What is the difference between Tcodes BD10 & BD11 to BD14 &BD15
Regards
Simha
Edited by: simha.n on May 11, 2009 4:52 AM

Hi,
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BD15 -- Open vendor
Thanks
prasad.s

Difference Between MB5B and MB52 Stock

Hi Expert,
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Hi,
T-Code
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MB52 : List of Warehouse Stocks on Hand
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Kiran.

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What is the difference between TCode Z1U2 and OB52 in terms of opening and closing periods in FI?
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Tracy

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Error during print a Sales order

Hello SAP Gurus,
While the user is trying to print an Order through Tcode VL10, he is getting an error message - "order is incomplete you cant save".
Thanks
Sha

is it possible to print an order by using tcode u2013 VL10
Certainly no. You can take print of sale orders via Program RSNAST00
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Difference in tcode VL10*

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