Differences between SLIN and Code Inspector

Hi,
Can anyone tell me the differences between SLIN and Code Inspector(SCI)..?
and in which cases we use SLIN and SCI..?
and as an ABAPer, which one should we prefer..?
Thanks,
Pradeep.

Hi
Extended syntax check or SLIN is used to check the program in all aspects for the different syntaxes like
When you use select single whether you have passed all the key fields or not>
whether you have maintained the text elements texts or not,
Have you used UNIT...CURRENCY along with the QTY and AMOUNT fields when displayed using the WRITE statement
and check for all the varities of statements used in the code, and if there is some problem with that statement/command, it will display as error or warning.
Check following links -
slin
can any one tell me abt SLIN T-CODE
Reward points if useful
Regards
Anji

Similar Messages

Differences between SSL and Code-Signing Certificates

Hello,
I unsuccessfully tried to use a SSL - certificate for signing an applet (converting from X.509 to PKCS12 prior to signing) and learned, that SSL certificates and code-signing certificates are different things (after seeking the web for ours). Can somebody point out some source of information about this topic ? What are these differences ? Can I convert my SSL certificate into a code-signing certificate ?
Things got even more confusing for me, since my first attempt with an wrongly converted SSL cetificate (I used my public and private key for conversion only, omitting the complete chain) at least worked partly: the certificate was accepted, but marked as coming from some untrustworthy organisation. After making a correct conversion (with the complete chain) the java plugin rejected the certificate completely ...
Ulf

yep, looks like it.
keytool can be used with v3 x509 stores:
Using keytool, it is possible to display, import, and export X.509 v1, v2, and v3 certificates stored as files, and to generate new self-signed v1 certificates. For examples, see the "EXAMPLES" section of the keytool documentation ( for Solaris ) ( for Windows ).
jarsigner needs a keystore so I would assume public and private key pair.
you could list the keys from your store:
C:\temp>keytool -list -keystore serverkeys.key
Enter keystore password: storepass
Keystore type: jks
Keystore provider: SUN
Your keystore contains 2 entries
client, Jul 5, 2005, trustedCertEntry,
Certificate fingerprint (MD5): 13:50:77:64:94:36:2E:18:00:4B:90:65:D0:26:22:C8
server, Jul 5, 2005, keyEntry,
Certificate fingerprint (MD5): 20:90:49:6F:46:BA:AB:11:75:39:9F:6F:29:1F:AB:58
The server is the private key, this can be used with jarsigner (alias option).
C:\temp>jarsigner -keystore serverkeys.key -storepass storepass -keypass keypass
-signedjar sTest.jar test.jar client
jarsigner: Certificate chain not found for: client. client must reference a val
id KeyStore key entry containing a private key and corresponding public key cert
ificate chain.
C:\temp>jarsigner -keystore serverkeys.key -storepass storepass -keypass keypass
-signedjar sTest.jar test.jar server

T-Code for reporting stock quantity difference between IM and WM

Hi All
I'm probably going to kick myself for asking this quastion but is there a report to show the stock quantity differences between IM and WM?
I have searched the forum first but cannot find info.
We have various differences in IM and WM shown in MD04 and LS26. This is usually the result of an unplanned plant to plant transfer not being recipted in at the destination plant.
If no standard T-code is available, which tables can I join to create my own query?
Thanks in advance
Darren

compare MMBE with LS26
Make sure you dont enter a storage location and storage type in selection screen of LS26.
if you post a difference with LI20, then you have just posted a difference within WM, means you moved a quantity from a bin into the difference storate type 998. The balance of both is still equal to your stock shown in MMBE. You have to clear the difference with IM by executing LI21 transaction. Only then the quantity will disappear from difference storage type and will be adjusted in MM and FI.
LX23 will only report real inconstencies and will adjust them.
If you do a MM movement like 303, then this creates a transfer request in WM, this TR needs to be converted into a TO. to move the stock from the bin to the interim storage type for goods issue.
In your case you created just a negative quant in the interim storage type for goods issue and still have a positive quant in the bin, the balance is equal to the stock shown in MMBE.

Difference between ob08 and oc41 Transaction code in Exchange rate

Hi,
Can any one help me out what is the difference between OB08 and Oc41 in transaction code in Exchange rates...
Thanks in Advance
Sivanand

hi Siva,
When foreign currencies are valuated, all the open items that were posted in a foreign currency are valuated. The valuation is based on the individual open items in a foreign currency, that is, each open item in a foreign currency is valuated individually.
The exchange rate table is OB08
AND
OC41 is another transaction to the exchange rate table.
When you try to change you cannt change the rates sometimes.... but u can see the rates displayed.......
Regards
Ranjit Kumar

There is a tax code difference between PO and MIRO

There is a tax code difference Between PO and MIRO.tax code is VO in PO but it must be T8 becuase invoice is T8.can you please solve this issue ?
Thanks & Regards
Raj

Hi
Put the Tax code same in PO and MIRO, because In F-47 you have to give the PO no in it. Then create MIGO, Then F-48 and then create MIRO, and Then F-54 Then F-58.
Thanks
Anil

Differents between Bespoke and Customization code

Hi,
Can any body explain me with example for the differents between Bespoke and Customization code.
Laxmn

hi
both of them are much of the same....
Bespoke: is exactly according to the Customer Specifications, for eg:- say defining Enterprise Structure of a business this is done exactly to the Client Required Specifications..
Customization Code: is to make changes to the standard form of system. say as in previous eg: for getting customer specific customization in pulling some data, say sales order details, there are standard Bapis' provided by SAP but to meet up the clients requirements u might have to go on and write a RFM if available BAPI is not suitable for ur requirement.
Reward Points if Useful
Thanx & Regards
Naren...

What is the difference between the T.codes MC.B and MC44 ?

Hi Guys
What is the difference between the T.codes MC.B and MC44 ?
and
What is the meaning of "Key figure" ?
cheers
MaruthiRam

Dear,
MC.B - Mat.Anal.Selection; Turnover - Executing material tunrover basing the different selection parameters available.
MC44 - Analysis of Inventory Turnover - The key figure "inventory turnover" specifies how often average stock has been consumed. Inventory turnover is calculated as the ratio of cumulative usage to average stock level.
An inventory turnover analysis allows you to identify whether there are any "slow-moving items". It provides a basis for evaluating, for example, how effectively fixed capital has been used.
Key figure: The key figures that you can evaluate in the standard analyses for stock placement/removal and material placement/removal, provide information from the point of view of a storage area, and distinguish between internal and external warehouse movements. Both of these standard analyses are based on data that is updated to the information structure S090 when the events goods movement (external quantities), or stock removals/placements and transfer orders occur. The only difference between these analyses is the predefined standard drilldown path.
Regards,
Syed Hussain.

Difference between FBN1 and ABNV t.code

HI,
Can any one tell the difference between the T.code FBn1 and ABNV.
In FBN1 t.code I have maintained number ranges for all FICO related transaction including FIAA, then what is the role for T.code ABNV doing here. I can see in abnv t.code the from number is starting from 1 and ends up with 99999999, from where the system is taking this no range? Since i have maintained FIAA number ranges in fbn1 then why we have seperate number ranges for asset alone?
Highly appreciated for the one who clears my doubt.
Thanks in Advance,

Hi
ABNV is used for asset accounting documents. This means purely asset accounting documents, but not an fi document.
Ex: When you post a ABZU or ABAA, system will only posts that transaction to AA only, and gives the docuemtnt number from tha ABNV document number range. When you run the AFAB dep run, then these AA docs will be posted to FI with FBN1 number series.
Note: In simple words, ABNV is used for asset accounting internal document numbers only
I Hope it will helps
Regards
vamsi

Difference between ok_code and sy-ucomm

Hi,
Can any one tell me the difference between ok_code and sy-ucomm

Hi,
Actually OK_CODE and SY-Ucomm are the same. But experts suggest use of OK code for following reason:
In each PAI event that a user triggers by choosing either a pushbutton on the screen or an element in a GUI status, the corresponding function code is placed into the system field SYST-UCOMM or SY-UCOMM and placed in the OK_CODE field (as long as the function code is not empty). Empty function codes are placed in neither the SY-UCOMM field nor the OK_CODE field.
In your ABAP programs, you should work with the OK_CODE field instead of SY-UCOMM. There are two reasons for this: Firstly, the ABAP program has full control over fields declared within it, and secondly, you should never change the value of an ABAP system field. However, you should also always initialize the OK_CODE field in an ABAP program for the following reason:
In the same way that the OK_CODE field in the ABAP program and the system field SY-UCOMM receive the contents of the corresponding screen fields in the PAI event, their contents are also assigned to the OK_CODE screen field and system field SYST-UCOMM in the PBO event. Therefore, you must clear the OK_CODE field in the ABAP program to ensure that the function code of a screen is not already filled in the PBO event with an unwanted value. This is particularly important when the next PAI event can be triggered with an empty function code (for example, using ENTER). Empty function codes do not affect SY-UCOMM or the OK_CODE field, and consequently, the old field contents are transported.

What is the difference between start() and run()

Hi:
what is the difference between start() and the run()???
in my app, i have
Console.debug( "starting thread to listen for clients" );
_server = new Server( this );
_server.start();
_server extends Thread..
why everytime i use server.start(); my app will terminate on it is own, even though in my servr.run() method, i have a while loop
and if i call _server.run() explicitly in my code, that while loop will be in execution
can someone let me know??
thnx

what is the difference between start() and the
run()???start() is a method on Thread that tells it to start.
run() is a method in the object that the thread executes.
why everytime i use _server.start(); my app will
terminate on it is own, Err.... I'm not convinced this is true. It'll throw an IllegalThreadStateException, if you try to restart an existing thread.
If that's what you're saying.
even though in my _servr.run()
method, i have a while loopI don't see the connection. Are you saying that the while loop never terminates, and you don't see why the thread is terminating?
and if i call _server.run() explicitly in my code,
that while loop will be in executionIf you call server.run() explicitly, then run() will be executed in the same thread that you called it in.

Difference between implicit and explicit enhancement points

Hi Folks,
I had learned many documents to findout the difference between explicit and implicit enhancement point.I got the theoritical knowledge on that but losing on the practical side..
Can anybody help me out with one real time scenario where the explicit enhancement points have been implemented and the step by step procedure to implement it..
Hoping for the positive response from you..
Regards,
Rohan.

Hi Rohan,
In implicit they are available at the beginning of subroutines defined in the standard reports.
Edit-> Enhancement operations->show implicit enhancement options.
This will highlight all the implicit enhancements in the report.
In Explicit enhancement we have two different types of enhancements -
Enhancement point and Enhancement section.
Enhancement point - SAP has some standard functionality defined for a report , but it may be required that you'll need to add your own code. In this case the code that you'll add will be executed along with the standard code.
Enhancement section - SAP has its standard functionality defines but it may not suit your requirement, in that case you may need to add your code and you'll need that code to be executed only. By this method the existing code is automatically commented and a copy of the same code is available to edit.
After executing the report only your code will be executed and the standard code will be bypassed.
For Practicle implementation, follow this link.
Link : [http://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/bb54c452-0801-0010-0e84-a653307fc6fc]
i hope it will give you some clear picture....
Thanks.
Anurag

Difference between BAPI and RFC?

Difference between BAPI and RFC?
also where to use BAPI and where to use RFC?

Hi,
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.
Regards,
Prakash

Difference between void and null?

wht is da difference between void and null w.r.t java?

corlettk wrote:
Why do you care, unless you're implementing a java compiler or JVM?Wow, you sure do suck at helping out in a forum. Why even make this post? You're not helping the OP any, and you made yourself look like a tool.
To the op:
Null is java's version of a null value. Java's version is more strict then many other languages, and will not work in a boolean expression or anywhere code expects a real and not null value. It's simply null.
Void is java's way of declaring no return type on a method. Methods that are void take no 'return' statement and if one is provided will cause a fatal error. The exception to this is using 'return' without a value, which returns control to the caller of the method.
Observe:
//this method returns an int
public int return_int(){
    int value = 5;
    return value;
//this method does not return an int
public void return_nothing(){
    int another_value = 123;
    System.out.println("Here's the value: " + return_int());
//this method does not return anything
public void nothing_returned(){
    return_nothing();
    return;
    System.out.println("This line never gets printed; the method returned control already!");
}

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:
a) Simple Credit Check (isn't this same with b) below?)
b) Static Credit Check
c) Dynamic Credit Check

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

Difference between MBBS and MB5L report.

All capital inventory till FY-2008-09 was transferred to revenue inventory by movemnt typr 411-Q in MB1B.All the codes those were transferrd are now appearing in MBBS but with zero value. However these codes are appearing in MB5L with value under GL 132006 (for capital items) and having value of 1.08 crores (0.94 crore for imported items and 0.14 crore for revenue items). The GL for all these codes neds to be changed to 132000 (revenue inventory GL) so that in MB5L also these items appear as revenue items.As of today GL of all the codes appearing under GL 132006 are to be changed to 132000 except code 496700086.
now, changes are reflected in report MBBS but not showing correct information in MB5L report..
Please guide what is the difference between MBBS and MB5L report.
Regards
SHreya

Hi,
MBBS gives stock values of "project'" and "sales order" only.
MB5L gives total stock value .

Differences between SLIN and Code Inspector

Similar Messages

Maybe you are looking for