Differences of GLs in FSV and BI Report

Dear Friends,
Every month when BI Report is downloaded, it leads to differences in some of the GLs in BI Report in comparison with FSV.
I want to find a permanent solution to this.
Please suggest.
Regards
Sridhar

HI,
For those GL where gap is coming drilldown the report based on the docuemnt level & check which documents are getting missed.& check is there any delta upload which is failed
Regards,

Similar Messages

Purchase price difference between SAP R/3 and BWI report

Hi
Purchase price difference between SAP R/3 and BWI report
What is purchase price variance ?, my user is telling that in SAP R/3, purchase price variance 100 and in BWI report it is 200 .
Any other terminologies are there for purchase price variance ?
And any idea wherefrom BWI will take this purchase price variance ?
Thanks In advance

Purchase price variance is he difference in price between the amount paid to the supplier and the planned or standard cost of that item
Request you to check your data first in your Cube/ODS, better would be to check in the data container where the data is first loaded.
Also check if this field is getting directly loaded as 1-to-1 mapping.

Difference between AFTER PARAMETER FORM and BEFORE REPORT in Reports 6i

Hi Aii,
What is the difference between AFTER PARAMETER FORM and BEFORE REPORT in Reports 6i.
Thanks in Advance,
Balu

Hi Balu.,
As per my findings the After Parameter is fired after the Parameters are given to the report and Before Report fires when the queries are parsed and data is fetched.
Regards.,
Vijay G

Difference between After parameter Trigger and befor report Trigger

hi,
Can anyone tell me Functional difference between After parameter Trigger and Before Report Trigger. with some practical example or scenario.
I did try few things but I couldn't make out any difference.
thanks
ram

Probably none at this point.
We pass parameters from a form (and do not use the report param selection screen), but always run code in the afterpform.
put your parameter form code processing in the afterpform. I rarely ever use before report.
The order is as expected:
before pform
param form
after pform
before report
report
--between pages during report run
after report

Difference between Business objects Entprise and crystal report server

hello,
I have to develop reports which will be used by a group of 100 to 150 users and total reports are 7 and each report will be around 100-150 pages each. So i am in the process of evaluvation BOE and CR server.Can any body help me out in this.
Prem
Trying something new

Hello Prem,
The Concurrent Access License is per-user logon to Crystal Report Server or BusinessObjects Enterprise.
Each User logon will increment the CAL. If a User logs on twice, then CAL is increased by two. A CAL will not be released until a User logs off. If the maximum number of CALs have been attained, further logon attempts will be denied.
With a Named User License, you can have a number of active Users up to the number of NUL that you've purchased. The named user can connect multiple times to the system. If you would like to add additional Users beyond the NUL that you have, you either have to purchase further NUL, or disable a User already there.
In either case, the CAL or NUL won't work like the CPL that you have with the JRC - license management is handled by the Enterprise system.
With Licensing for the Server or Enterprise, each user accessing reports must be named within the system.
Sincerely,
Ted Ueda

Differences in FSV and KE30

Dear All,
I am getting differences in FSV and COPA - KE30. Even the top-line does not match. I have no unassigned accounts. Can you anyone please let me know.

Hi,
KE30 -COPA reports get their value from profitability segment docs...which r created during SD and MM processes. If a direct GL to GL entry is posted then it wont create a profit segment doc.
Now in ur case the FSV and KE30 report r not matching as FSV are reports taking GL totals... and GL totals need nto match with KE30 as there might be some docs with one GL to Gl posting...
Regards,
Kiran

Diff b/w snapshot baselines and AWR reports

Hi All,
Can anyone tell what is the difference b/w snapshot baselines and AWR reports. I have gone through couple of articles and i feel both are same, however given different names.
Am I correct?
Thanks

AWR report is a report comparing the pair of snapshots and thus giving you the details of what has happened between that inerval!
The baselines is that "interesting time period" which you define telling to oracle and is used by oracle to compute the sql response tiime of your db with it in the subsequent timings. So both are completely different actually!
HTH
Aman....

What is difference between interactive list and interactive reports?

what is difference between interactive list and interactive reports?

hi check this..
interactive report/list means any input(double click or single click or user command ) on the screen will results a new screen with the corresponding fields....this is upto 20 levels only check this..
report .
start-of-selection.
write:/ 'this is the source list'.
at line-selection .
if sy-lsind = 1 .
write:/ ' this is the 1st list'.
elseif.
if sy-lsind = 2 .
write:/ ' this is the 2 list'.
if sy-lsind = 3 .
write:/ ' this is the 3 list'.
if sy-lsind = 4 .
write:/ ' this is the 4 list'.
if sy-lsind = 5 .
write:/ ' this is the 5 list'.
if sy-lsind = 6 .
write:/ ' this is the 6 list'.
if sy-lsind = 7 .
write:/ ' this is the 7 list'.
if sy-lsind = 8.
write:/ ' this is the 8 list'.
if sy-lsind = 9 .
write:/ ' this is the 9 list'.
if sy-lsind = 10 .
write:/ ' this is the 10 list'.
endif.
regards,
venkat

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 .

Difference between diadem and LabVIEW Report Generation Toolkit

I want to expand LabVIEW's reporting capabilities. Can someone tell me what the difference is between DIAdem and the LabVIEW Report Generation Toolkit for Microsoft Office.

Hello Mr Bean,
There are several major differences between the two solutions. I'll try and outline them as good as I can ...
The biggest different is that LabVIEW and its toolkits are programming tools and DIAdem is a ready to run application.
The LabVIEW Report Generation Toolkit basically provides an extensive library of VIs that allow you to connect LabVIEW to the MS Office library and create and edit reports in Word and Excel.
DIAdem is a stand alone application that was designed to post-process data from various sources. The tools included in DIAdem are:
1. NAVIGATOR: Allows you to import data from files (ASCII, binary, Excel, etc.) as well as DataBases (SQL/ODBC, Citadel, ASAM, etc.). The unique DataPlugin technology available within DIAdem allows you to import vitually and data file by creating a DataPlugin that describes the data format and gets linked to DIAdem. More information at: http://www.ni.com/diadem/dataplugins.htm
2. VIEW: Graphical and Numerical data inspection tool. Use cursors to zoom and scroll through your data, edit your data graphically and numerically and compare different tests.
3. ANALYSIS: DIAdem has a wide range of analysis functions, ranging from simple functions like integration and differentiation to FFTs, Order analysis and 3D data analysis.
4. REPORT: The DIAdem REPORT tool allows you to create reusable report layouts that can contain multiple axis systems (2D, 3D and polar plots) as well as tables (2D and 3D) and variables. The REPORT tool generates templates that can be usedwith multiple data sets due to the inclusion of automatic (or manula if required) scaling as well as extensive use of variables for annotations. Finished reports can be exported to printers, graphics files, the Windows Clipboard, HTML pages and PDF files (PDF writing is build into DIAdem, no extra software required). Using Scripts, it is also possible to create Word, Excel or Powerpoint reports from DIAdem automatically.
5. SCRIPT: The DIAdem scripting tools allows users to record macros or write scripts that automate complete sequences, for the import of data, via extensive analysis, to creating a publication ready report. Scripts can make reports "intelligent" by modifying the appearance of a report based on the data or calculation results that are going to be displayed in the report.
I recommend you check out the following link for more information: http://www.ni.com/diadem/
DIAdem is an extremly powerful tool for report generation. I am leaving to go on a business trip to Asia, but I would be more than happy to give you an Web presentation on DIAdem after I have returned. We could use your data and create a DIAdem report Script together online. My Email address is [email protected] and I will be back the week of Thanksgiving.
Otmar
Otmar D. Foehner
Business Development Manager
DIAdem and Test Data Management
National Instruments
Austin, TX - USA
"For an optimist the glass is half full, for a pessimist it's half empty, and for an engineer is twice bigger than necessary."

Difference between Drilldown report and Interactive report

There is no difference between drill down and interactive report, they are the same.
With drilldown reporting, SAP provides you with an interactive information system to let you evaluate the data collected in your application. This information system is capable of analyzing all the data according to any of the characteristics that describe the data. You can also use any key figures you wish to categorize your data. You can display a number of objects for a given key figure, or a number of key figures for a given object. In addition, the system lets you carry out any number of variance analyses (such as plan/actual comparisons, fiscal year comparisons, comparisons of different objects, and so on).
You can produce both simple, data-directed lists (basic reports) and complex, formatted lists in drilldown reporting (form reports).
Drilldown report provides you with comfortable functions for navigating through your data. For example, you can jump to the next level of detail or the next report object on the same level, hide individual levels and switch between the detail and drilldown lists. It also provides a number of additional functions which let you process lists interactively (sorting, conditions, ranking lists, and so on). SAP Graphics, SAPmail and the Excel List Viewer are also integrated into drilldown reporting.
The drilldown functions are divided into three groups which differ in the number of functions available. That way each user can choose the functional level most suited for his requirements.
In addition to the online functions for displaying reports, drilldown reporting also provides functions which let you print reports. A number of formatting functions are available to let you determine the look of your printed reports (page breaks, headers and footers, underscores, and so on).
The menus and the functions available directly on the drilldown report make it easy to use the information system.
What is an Interactive Report?
An interactive report generally works in the following fashion:
1. Basic list is displayed.
2. User double clicks on any valid line
    or
    User selects a line and presses as button on the tool bar.
3. The corresponding event is triggered
4. Then in the code, the line on which action was done, is read.
5. Depending on the values in that selected line, a secondary list is displayed.
6. Steps from 2-5 are repeated till the end.
From the above explanation, I believe, its clear that, the 20th list, will essentially depend on the "selected line" of 19th list. According to your question, you want to move to 20th list directly, without "a prior list". May I know the exact requirement so that, an appropriate solution can be suggested?
Again, your question was, how to move to 20th list directly on pressing of execute button. Its not possible to move to 20th list. You must cross over a basic list, before you can go to a different list level, using the code given by Pavan.
What are Drilldown reports?
The lines of basic list of a drilldown report when clicked, will take the user to the corresponding (standard) object's display.
For eg: Suppose your report's primary component is purchase requisition, (assume you are printing PR details), and the basic list displays details of many PRs.
Eg: when clicked on a particular line of the PR basic list, it takes you to std t-code me53 (display of purchase requisition). This is the 'Drill-down' functionality.
For this, in the at-line selection of your program, as per the above ex: you'll set the parameter ID of PR number BAN (that you can get from Data element) in memory (using set parameter id) and then calling the corresponding transaction (usually skipping initial screen of the std t-code).
Likewise, if it's Material Number (Matnr), you'll be displaying MM03 transaction w.r.t. the line's matnr.
AKSHAT..........

Good, information. But I think you should post these items in Wiki, in place of forum, as here we have Qns & Ans; problems and solutions.
https://www.sdn.sap.com/irj/sdn/wiki
[ABAP Development > ABAP General ]
Wiki is the right place for such knowledge base
Thanks!!
Regards,
Vishal.

Difference between BBP_GET_STATUS_2 and CLEAN_REQREQ_UP reports

Could someone explain in simple way what is the difference between BBP_GET_STATUS_2 and CLEAN_REQREQ_UP reports? I have read the differences in standard documentation but it is a little confusing.
Thanks!
Regards,
Madhur

Hi
CLEAN_REQREQ_UP (Cleaner Job)
You can use this function for document types Shopping cart, (Local) Purchase Order, Confirmation, and Invoice to trigger a synchronization with the associated documents in the back-end system. The system checks whether and how the (follow-on) documents were posted in the back end, and updates the object link and references, as well as the document status.
A job (background processing) is generated for the program CLEAN_REQREQ_UP. When this is run, the system queries a database table containing the transfer information of the documents to the back end. The entries are checked with the data of the respective back-end systems. If the back-end transfer is successful, the respective entries are deleted and the prerequisites for further processing are created.
BBP_GET_STATUS2 (Status Job)
The status job was created by SAP to update the EBP system with data such as purchase requisition number, purchase order number, goods received or invoices recorded manually in R/3, etc. The report should not be run on a frequent basis at short intervals unless the order count from EBP to R/3 is not that high. Otherwise, a recommended interval for running the report is approximately every hour. Basically the schedule times depend on your business requirements.
Until this job runs, the user will not see the number of the backend document created in R/3 for a particular shopping cart in the history tab of the check status transaction.
Some more information :
Go to:
SPRO->IMG->Integration with Other SAP components->Advanced Planning and
Optimization->basic Settings for the Data Transfer->Change Transfer->
change Transfer for Transaction Data->Active Online Transfer using BTE
Here you should maintain the application 'SRMNTY' with active flag.
Once this customizing is enabled, whenever a follow-on document
(either confirmation or invoice) for an extended classic PO is created
in the backend R/3 system, the R/3 system communicates to the SRM system
by creating an entry in the table BBP_DOCUMENT_TAB for this PO.
The item level of the SRM PO has fields to store the actual quantity
and values entered for the corresponding confirmations and invoices.
After that, run the reports CLEAN_REQREQ_UP and BBP_GET_STATUS_2.
When the report CLEAN_REQREQ_UP runs this will update the
PO with statistical information. With the latest information in
BBP_PDIGP table (statistical information) the query should work fine.
Summer

Difference in GL balance and asset report

Hi Experts
The scenario is difference in the asset report and GL report for the year 2009. The year is not yet closed in asset accounting.I have run the ABST2 and it shows difference in the GL for AUC .The asset balance report S_alr_87011964 & s_alr_87012026 report shows a difference and also verified with the asset table. The opening balances in FS10N for 2010 is C/F correctly from 2009.The GL balance is more than the asset balance due to incorrect updation in 2009.I have referred the note 104567 and 69225.There are more than thousand line items in the transaction of this asset of either t type 100,105 or 130 .The history report does not show values for this asset also since this is AUC there is no chance of depreciation not being posted.
Since the GL balance is more than balance in the asset report I cannot pass any adjustment entry using ABF1. How can I identify which particular acquisition is not updated in the asset table and how can I fix to ensure that the asset and GL tally with each other.Kindly advice.
Thanks
Sunil

Please check the link [Reconciliation ABST2 & GL|Re: ABST2- FI-AA reconciliation posting;
It might help you.
Regards,
Sridevi

Quantity differences in MC.D and MRN9 report

Hi Experts,
Could you please help me in understanding when there could be a difference in the quantities for a materil in reports MC.D and MRN9.
Also, can you please explain briefly how the values are calculated in these reports.
Best regards,
Raghavendra.

Check your selection criteria...
Give a material and plant and period 01.2014 to 03.2014 in report MC.9.
Then execute
And in report MRN9,
Give the company code and key date 05.03.2014. Enter same material and same plant.
Then execute
You can see my both quantity and value are same in these two report..

What is interactive report , difference bet interactive and classic report

what is interactive report , difference bet interactive and classic report

Hi
Check this thread to get more idea about ALVs.
Interactive ALV
DIRLL DOWN AND INTERACTIVE REPORT
http://www.sap-img.com/abap/difference-between-drilldown-report-and-interactive-report.htm
As the name suggests, the user can Interact with the report. We can have a drill down into the report data. For example, Column one of the report displays the material numbers, and the user feels that he needs some more specific data about the vendor for that material, he can HIDE that data under those material numbers.
And when the user clicks the material number, another report (actually sub report/secondary list) which displays the vendor details will be displayed.
We can have a basic list (number starts from 0) and 20 secondary lists (1 to 21).
Events associated with Interactive Reports are:
AT LINE-SELECTION
AT USER-COMMAND
AT PF<key>
TOP-OF-PAGE DURING LINE-SELECTION.
HIDE statement holds the data to be displayed in the secondary list.
sy-lisel : contains data of the selected line.
sy-lsind : contains the level of report (from 0 to 21)
Interactive Report Events:
AT LINE-SELECTION : This Event triggers when we double click a line on the list, when the event is triggered a new sublist is going to be generated. Under this event what ever the statements that are been return will be displayed on newly generated sublist.
AT PFn: For predefined function keys...
AT USER-COMMAND : It provides user functions keys.
TOP-OF-PAGE DURING LINE-SELECTION :top of page event for secondary list.
http://abapprogramming.blogspot.com/search/label/INTERACTIVE%20REPORT%20BASICS

Differences of GLs in FSV and BI Report

Similar Messages

Maybe you are looking for