For Delivery Performance what are the standard report available n SAP?
For Delivery Performance what are the standard report available n SAP?
hi
If you wanna know the SD report just go to SAP1 transaction code from easy access( it works only from easy access) and you will find entire reports available in SAP. Then select what is relevant to you. And as you asked any material on reports, so I have some good material on it and will surely send you tonight.
And Some of the Standard reports in SD are given below check it out for convenient however always better to chek above told transaction code:
Sales summary - VC/2
Display Customer Hierarchy - VDH2
Display Condition record report - V/I6
Pricing Report - V/LD
Create Net Price List - V_NL
List customer material info - VD59
List of sales order - VA05
List of Billing documents - VF05
Inquiries list - VA15
Quotation List - VA25
Incomplete Sales orders - V.02
Backorders - V.15
Outbound Delivery Monitor - VL06o
Incomplete delivery - V_UC
Customer Returns-Analysis - MC+A
Customer Analysis- Sales - MC+E
Customer Analysis- Cr. Memo - MC+I
Deliveries-Due list - VL04
Billing due list - VF04
Incomplete Billing documents - MCV9
Customer Analysis-Basic List - MCTA
Material Analysis(SIS) - MCTC
Sales org analysis - MCTE
Sales org analysis-Invoiced sales - MC+2
Material Analysis-Incoming orders - MC(E
General- List of Outbound deliveries - VL06f
Material Returns-Analysis - MC+M
Material Analysis- Invoiced Sales - MC+Q
Variant configuration Analysis - MC(B
Sales org analysis-Incoming orders - MC(I
Sales org analysis-Returns - MC+Y
Sales office Analysis- Invoiced Sales - MC-E
Sales office Analysis- Returns - MC-A
Shipping point Analysis - MC(U
Shipping point Analysis-Returns - MC-O
Blocked orders - V.14
Order Within time period - SD01
Duplicate Sales orders in period - SDD1
Display Delivery Changes - VL22
These are all main standard reports as well I am again repeating that it's better to check all reports from above said transaction code.
Similar Messages
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What are the standard Solutions available for Complaints Management in CRM?
Dear all,
What are the standard solutions available in SAP CRM to receive and process complaints through Customer Interaction Center.
Our requirement is to receive and register complaints from contact center and process them by integrating back end ECC and BIW systems.
As per my understanding we can not integrate ECC transactions in CASE Management while CASES are being created through Interaction Center.
Please help me to map the following requirement successfully into SAP.
How to register the complaint through Interaction Center?
How this complaint information is communicated in back end ECC system?
How to track the status and solution of the complaint available in back end ECC system?
How the complaints are stored in ECC system?
After creation of a complaint, can we trigger an automatic email on back end ECC system user with all complaint relevant data?
Kindly help me to understand the process.
Best regards,
Raghu ram.You can analyse this [link |http://help.sap.com/saphelp_crm60/helpdata/en/68/691976cd2ef845a4e62437a82b67df/frameset.htm]for more information. Additionaly the tree hierarchy links contain some process flows where it explains you briefly the big picture of the process, in standard SAP CRM Complaint Manaagement Scenario.
BR,
Cenk Sezgin -
What are the standard reports in QM?
Hi,
I want to know the standard reports available in Quality Management?QA33 : Inspection Lot List
Quality report against Inspection Lot - Results
Hi , here is some useful QM report.
QC55 : Quality Certificate List in Procurements
MMBE : Material stock overview u2013 Quality / Unrestricted / Block etc.
MB52 : Ware House stock & Valuation (Quality / Unrestricted / Block etc.)
MB51 : Material document List
CC04 : Display product Structure
MCXC : Material Analysis (Month wise)
MCXI : Material analysis
MCXB : Material inspection result analysis
MCVA : Vendor analysis u2013 material inspection lot wise
MCOA : Customer analysis u2013 m aterial inspection lot wise
QGA2 : Inspection results day wise
QS28 : List of Master Inspection Characteristics
QS26 : MIC where used lists
QS38 : List of Inspection methods
QS36 : Inspection method where used lists.
QS49 : Code Groups & Codes
QS59 : Selected sets
QM11 : Display Quality notification Lists
QM19 : Multilevel Quality notification List
MCXV : Quality Notification analysis -
What are the Standard Reports In Product Costing
Hi,
Can you please suggest me the the Necessary Standard Reports that can be suggest to the client in Product Costing?
Please provide me the TCodes as well.Poings will be assigned.
Thanks
SunithaMost of the report that are used at my client site are
CK33 -Compare Cost estimate.
Ck13n - Display Cost Estimate
S_ALR_87099930 - Results of costing run
CKAPP01 - Display Materials to be costed.
CK80_99 - Cost Component Split.
Ck88_99 - Partner Cost Component Split.
CK84_99 - Itemization.
As we also handle Month end close we use
KKAQ - Display WIP
S_ALR_87013127 - Display variances -
What are the standard SAP reports in PP ?
Hi PP Guru's,
Please explain me the standard Reports available in PP with Tcode and give me
how to configure for the customer requirements incase if demanded by them a
change is reqd? pl give few of them
Thanx & regards,
VimalbalajiMATERIAL
CREATE-GENERAL MM01 IMMEDIETELY
MM11 SCHEDULE
CHANGE MM02 IMMEDIETELY
MM12 SCHEDULE
MM13 ACTIVATE
FLAG FOR DELETION MM06 IMMEDIETELY
MM16 SCHEDULE
DISPLAY MM03 DISPLAY CURRENT
MM19 DISPLAY AT KEY DATE
DISPLAY CHANGES MM04 ACTIVE CHANGES
MM14 SCHEDULE CHANGES
MM17 MASS MAINTENANCE
MMAM CHANGE MATERIAL TYPE
OTHER MMBE STOCK OVERVIEW
MMPV CLOSE PERIOD
MMRV ALLOW POSTING TO
PREVIOUS PERIOD
MM50 INSTANT MATERIAL VIEW
MMSC ENTER STORAGE LOCATIONS
MM60 MATERIAL LIST
ARCHIVING(MATERIAL) MM71 ARCHIVE/DELETE
MM72 DISPLAY ARCHIVE
BILL OF MATERIAL (MATERIAL BOM)
CS01 CREATE
CS02 CHANGE
CS03 DISPLAY
EXTRAS CS28 ARCHIVING
CS20 MASS CHANGES
EVALUATION/BOM CS11 BOM MULTILEVEL
EXPLOSION/MATERIAL CS12 STRUCTURE MULTILEVEL
BOM CS13 SUMMURISED BOM
WORK CENTRES
CR01 CREATE
CR02 CHANGE
CR03 DISPLAY
CA85 REPLACE
CAPACITY CR11 CREATE
CR12 CHANGE
CR13 DISPLAY
HIERARCHY CR21 CREATE
CR22 CHANGE
CR23 DISPLAY
LINE HIERARCHY LDB1 CREATE
LDB2 CHANGE
LDB3 DISPLAY
REPORTING CR60 W/C INFORMATION SYSTEM
CR05 W/C LIST
CR06 COST CENTRE ASSIGNMENT
CR07 W/C CAPACITIES
CR08 W/C HIERARCHY
WHERE USED CA80 WORK CENTRE
CR15 CAPACITY
CR10 CHANGE DOCUMENTS
EXTRAS CR09 STD. TEXTS TASK LIST
CR41 ARCHIVING
ROUTING
STAD. ROUTING CA01 CREATE
CA02 CHANGE
CA03 DISPLAY
REF. OPERATION SETS CA11 CREATE
CA12 CHANGE
CA13 DISPLAY
RATE ROUTING CA21 CREATE
CA22 CHANGE
CA23 DISPLAY
REF. RATE ROUTING CA31 CREATE
CA32 CHANGE
CA33 DISPLAY
EXTRAS CA85 REPLACE W/C
MASS CHANGES CA95 REPLACE REF. OP. SET
CA75 REPLACE PRT
DELETE TASK LIST CA99 WITH ARCHIVING
CA98 W/O ARCHIVING
REPORTING CA80 WORK CENTRE
WHERE USED LIST CA90 REF. OP. SETS
CA70 PRODUCTION RESORCE TOOLS
COST CENTRE
OKKP MAINTAIN CONTROLLING AREA
KS01 CREATE COST CENTRE
KZS2 CREATE COSTING SHEET
KA01 CREATE PRI. COST ELEMENT
KA06 CREATE SEC. COST ELEMENT
KL01 CREATE ACTIVITY TYPE
KP26 ACTIVITY TYPE/PRICE PLANNING
SALES AND OPERATIONS PLANNING
PRODUCT GROUP MC84 CREATE
MC86 CHANGE
MC85 DISPLAY
GRAPHIC MC91 PRODUCT GROUP
MC92 OVERVIEW
PLANNING MC81 CREATE
FOR PRODUCT GROUP MC82 CHANGE
MC83 DISPLAY
MC75 TRANSFER PG TO PLANNING
FOR MATERIAL MC87 CREATE
MC88 CHANGE
MC89 DISPLAY
MC74 TRANSFER MATERIALS TO DM
MC9K MATERIAL AVAILABILITY
VERSION MANAGEMENT MC78 COPY
MC80 DELETE
FLEXIBLE PLANNING MC93 CREATE
PLANNING MC94 CHANGE
MC95 DISPLAY
MC9K MATERIAL AVAILABILITY
TOOLS/PLANNING TYPE MC8A CREATE
MACRO MC8B CHANGE
MC8C DISPLAY
EVENT MC64 CREATE
MC65 CHANGE
MC66 DISPLAY
ROUGH CUT PLANNING MC35 CREATE
PROFILE MC36 CHANGE
MC37 DISPLAY
ENVIRONMENT MC90 TRANSFER MATERIALS TO DM
ACTIVITY REQT. KSPP TRANSFER TO COST CENTRE
KSBL COST CENTRE OLANNING REPORT
KSOP TRANSFER TO ACTIVITY BASED COSTING
CPBL PLANNING REPORT PROCESSES
MC9C REPORTING
SETTINGS MC96 FORECAST PROFILE
DISSAGGRIGATION MC76 BREAKDOWN PG PLAN
MC77 DISPLAY PG PLAN
MC75 TRANSFER PG TO PLANNING
MC74 TRANSFER MATERIALS TO DM
FORECASTING
INDIVIDUAL FORECAST MP30 EXECUTE
MP31 CHANGE
MP32 DISPLAY
TOTAL FORECAST MP38 EXECUTE
MP33 REPROCESS
MP39 PRINT
MPBT EXECUTE BACKGROUND
MPDR PRINT BACKGROUND
DEMAND MANAGEMENT
PIR MD61 CREATE
MD62 CHANGE
MD63 DISPLAY
MD65 REQTS. FOR SCINARIO
MD66 COPY SIMULATED DEPENDENT REQT.
MD70 COPY TOTAL FORE CAST
EVALUATION MD73 DISPLAY TOTAL REQT.
MD79 EXCELL INTERFACE
MD4C ORDER REPORT
MD72 CHARECTERISTICS PLANNING
CUSTOMER REQT. MD81 CREATE
MD82 CHANGE
MD83 DISPLAY
REPETITIVE MANUFACTURING
MASTER DATA C223 PRODUCTION VERTION
PRODUCT COST PLANNING
COSTING RUN CKMATSEL CREATE
SELECTION LIST CKMATCON Edit
CK40N EDIT COSTING RUN
Check with below Link :
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/snippets/process%2border%2bstatus%2bmanagement
Thanks
Seshu -
What are the standard Application tool bars used in reports
Hi All,
What are the standard application tool bars used in the report/program?
Thanks in advance
Regards
ChakriHi,
Goto SE41,
Programs : SAPLKKBL
Status : STANDARD
Thanks,
Best regards,
Prashant -
What are the different Smartforms available for customer letters
Hi Gurus,
what are the standard layout sets available in Smartforms?.. How can I modify them.
I would like to find out the particular smartform in the domain of QM.
I am trying to generate a customer letter in smartforms with the sold-to-party details on top and the material he ordered in the body of the letter with other details like the quality process which we used and also I want to generate this form in .pdf and .doc formats for printing and faxing aswell.
Please help me in this issue.
Thanks in Advance.
Kind Regards,
PraveenHi Praveen,
for generating a standard type smartform u can find them in TNAPR table entries. but if u wanna have a customised SF then u have to create it.
for converting SF to PDF
first convert the smartform output which is in rtf format to otf format using covert_otf FM then use FM convert to PDF and then use Fm API_SEND to send it as a mail..
the following code can be applied...partly the logic is right and not all the code.
TABLES: zKTREE_t1,sflight.
DATA: cparam TYPE ssfctrlop,
outop TYPE ssfcompop,
fm_name TYPE rs38l_fnam,
my_tabix TYPE sy-tabix,
file_size TYPE i,
bin_filesize TYPE i.
DATA: tab_otf_data TYPE ssfcrescl,
pdf_tab LIKE tline OCCURS 0 WITH HEADER LINE,
itab LIKE TABLE OF zshail_t1 WITH HEADER LINE,
otab TYPE TABLE OF sflight WITH HEADER LINE,
tab_otf_final TYPE itcoo OCCURS 0 WITH HEADER LINE.
start-of-selection.
suppressing the dialog box****************************
outop-tddest = 'LP01'.
cparam-no_dialog = 'X'.
cparam-preview = space.
cparam-getotf = 'X'.
****************for the first smartform*******************************
CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
EXPORTING
formname = 'ZSHAIL_SMFORM2'
VARIANT = ' '
DIRECT_CALL = ' '
IMPORTING
fm_name = fm_name
EXCEPTIONS
no_form = 1
no_function_module = 2
OTHERS = 3
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
SELECT my_id my_income my_name FROM zshail_t1 INTO TABLE itab.
CALL FUNCTION fm_name
EXPORTING
ARCHIVE_INDEX =
ARCHIVE_INDEX_TAB =
ARCHIVE_PARAMETERS =
control_parameters = cparam
MAIL_APPL_OBJ =
MAIL_RECIPIENT =
MAIL_SENDER =
output_options = outop
user_settings = space
IMPORTING
DOCUMENT_OUTPUT_INFO =
job_output_info = tab_otf_data
JOB_OUTPUT_OPTIONS =
TABLES
it_tab = itab[]
EXCEPTIONS
formatting_error = 1
internal_error = 2
send_error = 3
user_canceled = 4
OTHERS = 5
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
*********appending the otf data into the final table*********************
tab_otf_final[] = tab_otf_data-otfdata[].
**removing the initial and final markers from the OTF data*********
DELETE tab_otf_data-otfdata WHERE tdprintcom = '//'.
searching for the end-of-page in OTF table************
READ TABLE tab_otf_final WITH KEY tdprintcom = 'EP'.
my_tabix = sy-tabix + 1.
appending the modified OTF table to the final OTF table****
INSERT LINES OF tab_otf_data-otfdata INTO tab_otf_final INDEX my_tabix.
finally call the Fm SO_NEW_DOCUMENT_ATT_SEND_API1
to send as email for this u need to populate the reciepent fields properly
g_cont_par-device = 'MAIL'.
Get BOR-Objects for Recipient, Sender und Applikation
PERFORM mail_recipient_object CHANGING g_mail_rec_obj.
PERFORM mail_sender_object CHANGING g_mail_sen_obj.
PERFORM mail_appl_object CHANGING g_mail_app_obj.
Calling Smartform
CALL FUNCTION fm_name
EXPORTING
ARCHIVE_INDEX =
ARCHIVE_INDEX_TAB =
ARCHIVE_PARAMETERS =
control_parameters = g_cont_par
mail_appl_obj = g_mail_app_obj
mail_recipient = g_mail_rec_obj
mail_sender = g_mail_sen_obj
output_options = g_output
user_settings = ' '
IMPORTING
... rest of function ...
Here are the Forms:
*& Form mail_recipient_object
text
<--P_G_MAIL_REC_OBJ text
FORM mail_recipient_object CHANGING p_mail_rec_obj.
CALL FUNCTION 'CREATE_RECIPIENT_OBJ_PPF'
EXPORTING
IP_COUNTRY =
IP_FAXNO =
ip_mailaddr = g_mail "g_mail type
"SO_NAME.
ip_type_id = g_rectype " 'U'
IMPORTING
ep_recipient_id = p_mail_rec_obj
EP_ADDRESS =
ET_RECIPIENT =
EXCEPTIONS
invalid_recipient = 1
OTHERS = 2
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDFORM. " mail_recipient_object
*& Form mail_sender_object
text
<--P_G_MAIL_SEN_OBJ text
FORM mail_sender_object CHANGING p_mail_sen_obj.
CALL FUNCTION 'CREATE_SENDER_OBJECT_PPF'
EXPORTING
ip_sender = sy-uname
IMPORTING
ep_sender_id = p_mail_sen_obj
EXCEPTIONS
invalid_sender = 1
OTHERS = 2.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDFORM. " mail_sender_object
*& Form mail_appl_object
text
<--P_G_MAIL_APP_OBJ text
FORM mail_appl_object CHANGING p_mail_app_obj.
SELECT * FROM soud WHERE sapnam LIKE sy-uname AND deleted = ' '.
ENDSELECT.
IF sy-subrc NE 0.
CALL FUNCTION 'SO_USER_AUTOMATIC_INSERT'
EXPORTING
sapname = sy-uname
EXCEPTIONS
no_insert = 1
sap_name_exist = 2
x_error = 3
OTHERS = 4.
IF sy-subrc NE 0.
CLEAR soud.
ELSE.
SELECT * FROM soud WHERE sapnam LIKE sy-uname AND deleted = ' '.
ENDSELECT.
ENDIF.
ENDIF.
CLEAR sofmfol_key.
sofmfol_key-type = 'FOL'.
sofmfol_key-year = soud-inbyr.
sofmfol_key-number = soud-inbno.
bor_key = sofmfol_key.
IF NOT bor_key IS INITIAL.
swc_create_object folder 'SOFMFOL' bor_key.
IF sy-subrc = 0.
swc_object_to_persistent folder p_mail_app_obj.
IF sy-subrc NE 0.
CLEAR p_mail_app_obj.
ENDIF.
ENDIF.
ELSE.
CLEAR p_mail_app_obj.
ENDIF.
ENDFORM. " mail_appl_object
Message was edited by:
Durgaprasad Kare
Message was edited by:
Durgaprasad Kare -
What are the bad Effect of changing sap Standard Programs?
Hi all,
I want to know what are the Bad effects of changing SAP standard screen and reports.
I need a bit theoretical Explanation.
Please suggest me some good and effective matter link.
RegardsHi sonal,
If I write the theory here ,might be its going to mess up here.mm..try this link.There are good information in changing a standard functionality.
http://software.feedfury.com/content/28535477-changing_the_sap_standard.html
2. I can tell one of like ...
To change a standard program or functionality or standard field in sap,we have to go for related user,customer scvren exit etc.
We have to find the right exit to that particular transaction and do our customized coding there.We have to be very careful,since we are going to change the standard exit.this user exit will be used in 'N' number of other screens and transaction.So when you change , that change will /may affect the other transactions also.If you corrupt that particular exit,there are chances for that transaction to go for a toss.I have experianced this personally.when I was working on particular userxit and editing,that particular transaction was not working properly for others,since i was doing from my login,everyone came to my place and started bugging me to stop working on it:)
Regards,
SanthoshSivanathan -
What are the standard IDOC's available in IDES? where can i see in IDES?
Dear All,
Can any body let me know what are the standard IDOC's available in IDES? What is the path for the same?
Thanks in advance for replies
regards
srikanthHi,
IDOCs are intermediatery Documents, we can check for IDOCS using Tcode
WE01 : Create IDOC
WE02 : Display IDOC
WE19 : Reprocess IDOC
etc
Thanks
Kalyan -
What are the Dashboard reports in sap crm 7.0?
Hi, Experts.
Could you guide me what are the dashboard reports are in sap crm 7.0 related sales and marketing, service.if I want to modify existing report how can I do and where I need to do ? If I want to create new dashboard report is there any designing tools are there? How can I create custom dashboard report?
After creating how we can link in web ui. I searched in forum but I didnu2019t find any information regarding this. Please kindly guide me. related to interactive reports how can i create and how can link to web ui just provide sample inputs.
Regards,
Jemmi.Hi,
For interactive CRM report, please try link
http://help.sap.com/bp_crm70/BBLibrary/Documentation/C41_BB_ConfigGuide_EN_DE.doc
On page of
http://help.sap.com/bp_crm70/CRM_DE/HTML/index.htm
you may find some other info related to BW analytics, maybe there is info for dashboard? I am not so sure.
Hongyan -
For best performance what's the size of an image to be stored in database?
Hi all,
can any one tell me..for best performance what's the size of an image to be stored in database?
is it <256kb or >256mb?
when i google we can store image as varbinary(max) and its limit upto 2GB..
Can anyone exlain it?
is it performance wise better..
thanx in advance..
luckyYour question does not seem apparently meaningful. If you need to store a 5MB image in the database, you store a 5MB image, not a 200 KB image or a 200 MB image. Business needs always trumph performance.
Not surprisingly, the larger the image the more resources it takes to read and write it.
What is a meaningful question is whether you should use the FILESTREAM feature or not. The cut-off limit here is usually given as 1MB. That is, if your images typically exceeds 1MB you should use FILESTREAM and access the data through Win32
API. If your images are generally below this size, you should stick to regular T-SQL.
Erland Sommarskog, SQL Server MVP, [email protected] -
What are the standard functions in XI ?
What are the standard functions in XI ?
Hi,
The target field mapping is possible by using below typs of functions
1. Standard functions
2. Runtime procedure
3. User Defined functions
Standard functions are the APIs provided in Graphical mapping to process the values of the fields used for target field mapping.
Technically all these values are trated as string thus all standard functions expect strings as input argument and string as an export aurgument
Please find here with you more details about it at below link
http://help.sap.com/saphelp_nw04/helpdata/en/43/c4cdfc334824478090739c04c4a249/frameset.htm
2. Runtime procedure
http://help.sap.com/saphelp_nw04/helpdata/en/3d/24e15bf9d79243b45d49b13b03de8f/content.htm
3. User Defined functions
http://help.sap.com/saphelp_nw04/helpdata/en/22/e127f28b572243b4324879c6bf05a0/content.htm
Thanks
Swarup -
Looking for new laptop what are the differences between pro and air? Besides size. Does the air preform like the pro?
The NEW macbook Pro and Air are EXTREMELY close in form factor
The newest macbook Pro is essentially a larger macbook Air with Retina display and options for speed in increasing prices up to an independent graphics and quad core processor.
both Air and new Pro now have PCIe SSD and permanent RAM.
The Air is the lightweight portable form factor, fast to boot and shut down, but with longer battery life than any of the macbook pro in 13"
Now the new macbook Pro and macbook Air are extremely close in form factor and nature.
both have 802ac wifi
both have permanent RAM, no superdrive
both are slim profiles and SSD
The only real differences now are (in the most expensive Pros) faster processors and quadcore processors and top end model autonomous graphics.
....and of course the retina display
both are now "very good for travel"
Other than features the form factor of the Air and Pro are VERY close now,....so now its merely a matter of features and price more than anything.
You need an external HD regardless of what you get for backups etc. Drop into an Apple store and handle both and make your choice based on features, such as Retina or non-retina, .... both at a distance now look like the same computer.
The Pro weighs more, ....but nowhere near what it used to just a month ago on the older macbook Pros
The NEW macbook Pro is a different creature entirely than the older macbook Pro, .....the new Pro is thicker than the Air, but id frankly call the NEWEST Pro a "macbook Air with Retina display" , or
Maybe a “macbook Air PRO with Retina display”
Instead of Air VS Pro now,.....its really a smooth transition from Air to pro without comparing say, 2 different creatures, now its like contrasting a horse from a race horse.
Either one in 8gig of RAM (preferably)... the 4gig upgrade costs very little, the I7 you will notice only 15% faster on heavy applications over the I5, and NOTHING on most APPS.....I5 has longer battery life.
As you see below, the non-Retina 13" AIR is 82% of the Macbook with Retina display in resolution
there is no magical number of pixels per inch that automatically equates to Retina quality.
http://www.cultofmac.com/168509/why-you-might-be-disappointed-by-the-resolution- of-those-new-retina-display-macs-feature/
A huge internal SSD isnt a game changer for anything, you need an external HD anyway
what you WONT READ on Apple.com etc. is that the larger SSD are MUCH FASTER due to SSD density
"The 512GB Samsung SSD found in our 13-inch model offers roughly a 400MB/s increase in write speeds over the 128GB SanDisk/Marvell SSD"
http://blog.macsales.com/19008-performance-testing-not-all-2013-macbook-air-ssds -are-the-same
Here is an excellent video comparison between the 11” I5 vs. I7 2013 Macbook Air.
http://www.youtube.com/watch?v=oDqJ-on03z4
http://www.anandtech.com/show/7113/2013-macbook-air-core-i5-4250u-vs-core-i7-465 0u/2
I5 vs. I7 performance 13” Macbook Air 2013
Boot performance
11.7 I5 ……11.4 I7
Cinebench
1.1 I5….1.41 I7
IMovie Import and Opt.
6.69 I5….5.35 I7
IMovie Export
10.33 I5…8.20 I7
Final Cut Pro X
21.47 I5…17.71 I7
Adobe Lightroom 3 Export
25.8 I5….31.8 I7
Adobe Photoshop CS5 Performance
27.3 I5…22.6 I7
Reviews of the newest Retina 2013 Macbook Pro
13”
Digital Trends (13") - http://www.digitaltrends.com/laptop-...h-2013-review/
LaptopMag (13") - http://www.laptopmag.com/reviews/lap...play-2013.aspx
Engadget (13") - http://www.engadget.com/2013/10/29/m...-13-inch-2013/
The Verge (13") - http://www.theverge.com/2013/10/30/5...ay-review-2013
CNet (13") - http://www.cnet.com/laptops/apple-ma...-35831098.html
15”
The Verge (15") - http://www.theverge.com/2013/10/24/5...w-15-inch-2013
LaptopMag (15") - http://www.laptopmag.com/reviews/lap...inch-2013.aspx
TechCrunch (15") - http://techcrunch.com/2013/10/25/lat...ok-pro-review/
CNet (15") - http://www.cnet.com/apple-macbook-pro-with-retina-2013/
PC Mag (15") - http://www.pcmag.com/article2/0,2817,2426359,00.asp
Arstechnica (15") - http://arstechnica.com/apple/2013/10...-pro-reviewed/
Slashgear (15") - http://www.slashgear.com/macbook-pro...2013-26303163/ -
What are the user exits available related to Credit Management?
What are the user exits available related to Credit Management?
<b>I have blocked users from releasing SO through Tciode VKM3 , now I want to block
the same (releasing of SO through VKM4) ,I want VKM4 to be used only for releasing delivery orders. Can anyone help me in configuring the same?.</b>
Thanx in advance,
Regrds,
BinayakHi,
User Exits For Credit Checks And Risk Management
Credit Check
If you want to carry out your own individual credit checks, that differ from those in the standard system, you must define them in the following user exits:
LVKMPTZZ
LVKMPFZ1: USER_CREDIT_CHECK1
LVKMPFZ2: USER_CREDIT_CHECK2
LVKMPFZ3: USER_CREDIT_CHECK3
User exit for availability check
User exit USEREXIT_AVAIL_CHECK_CREDIT exists in Include MV45AFZF.
This user exit allows you to determine whether the system should or should not carry out an availability check after a blocked document has been released or after a new credit check.
Risk Management for Receivables
RVKMPUS2
Using this user exit, you can define new forms of payment guarantee.
Regards,
Amrish Purohit -
What are the User Exit Available after saving a Billing Documents
Hi,
What are the User Exit Available after saving a Billing Documents
Regrds,
BinayakHi
Check the following Exits for VF01 Tcode
V61A0001 Customer enhancement: Pricing
V60P0001 Data provision for additional fields for display in lists
V60A0001 Customer functions in the billing document
V05N0001 User Exits for Printing Billing Docs. using POR Procedure
V05I0001 User exits for billing index
SDVFX011 Userexit for the komkcv- and kompcv-structures
SDVFX010 User exit item table for the customer lines
SDVFX009 Billing doc. processing KIDONO (payment reference number)
SDVFX008 User exit: Processing of transfer structures SD-FI
SDVFX007 User exit: Billing plan during transfer to Accounting
SDVFX006 User exit tax line in transfer to accounting
SDVFX005 User exit reserves in transfer to accounting
SDVFX004 User exit G/L line in transfer to accounting
SDVFX003 User exit cash clearing in transfer to accounting
SDVFX002 User exit for A/R line in transfer to accounting
SDVFX001 User exit header line in delivery to accounting
Business Add-in
SD_CIN_LV60AU02 BADI for billing
VOR_WA_FAKTURA Billing before Goods Issue
Reward points if useful
Regards
Anji
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