Payment Screen - Diff Between Distribute Diff & Charge Of Diff

Hi,
Can someone explain the differences between distribute difference and charge off difference in the payment screens of F-28 and F-53

Hi Raja,
Say u r posting one customer invoice for Rs.1000/-, now when u received customer payment for 800/- which is a residual payment and 200/- will be shown as open item.
When u post a credit memo for Rs.200/- customer account is in credit? so we can distribute the difference between these two line items.
Deduction amount will be DR
Customer credit amount will be CR
which will be distributed.
Hope u understood
regards
srikanth

Similar Messages

Diff between function,procedure/packages and Diff bet delete,truncate,drop

Dear all
I am your pal ranga from IT capital bangalore india. I would like have detail discussion with respect to subject. Pls discuss
Thanks and Regards
B.Rangarajan

Justin gave good advise but here is the short version of the answer just for the heck of it
Function => stored code suitable for use in the select list of a query and in the where clause conditions that generally accepts one parameter and returns one value. Allows user to extend list of Oracle provided row queries.
Procedure => stored code designed to return one or more values to the caller. Procedures are generally called from other stored code routines or directly from the user application and not as part of a query or DML statement.
Package => a collection of stored procedures and functions
Delete => DML row operation to remove rows from a table
Truncate => DDL operation to quicky and with minimum overhead mark a table and its associated indexes as empty
Drop => DDL operation to remove a table or other object from the database
Maybe these definitions will help until you cover the reading. You can also learn this from the Concepts manual. If you are a DBA this manual is where you should start. For a Developer I would start with the Application Developers - Fundamentals.
HTH -- Mark D Powell --

Screen diff. between 4.7 and Ecc 6.0

Hi All,
Can you please provide the list of Transaction Code, where the Screens are diff.between 4.7 and ECC 6.0 in SD.
Means as per user View, they can find the diff. of the field for the screen. like Suppose in VA01 in ECC 6.0 might be add few more fields or modify the fields...compare to 4.7.
We need as per the Client requests..
regards
Pinal

There are so many differences between the version in different objects
I will explain in two or more objects the difference
1 in the customer master in 4.6 version there is no partner function tab in the customer in xd01 t-code
and also there is no CIN tab in that version
but it is there in the 4.7 EE version
This is the major change from the 4.6cc to 4.7EE
2. in 4.7EE there is some settings that are related for CIN
which cannot be done in 4.7EE that means they need some patches for doing the configuration setting for the CIN
But we can do the same in the 6.0 version
These are the some of the settings that are differed in the two versions and in that two objects
http://service.sap.com/erp
http://solutionbrowser.erp.sap.fmpmedia.com/ (Functional prospective)
http://service.sap.com/instguides --> mySAP Business Suite Applications --> mySAP ERP --> mySAP ERP 2005 --> Upgrade
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOVC/LOVC.pdf
For Functionality Differences please refer to the below site -
http://solutionbrowser.erp.sap.fmpmedia.com/
For Functionality Differences please refer to the below site -
http://solutionbrowser.erp.sap.fmpmedia.com/
http://help.sap.com/saphelp_47x200/helpdata/en/fc/e3003deddfae4de10000000a114084/frameset.htm
http://help.sap.com/saphelp_scm50/helpdata/en/28/b34c40cc538437e10000000a155106/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/43/68805bb88f297ee10000000a422035/frameset.htm
Re: Difference Between SAP Version ECC 4.6, 4.7, SAP 5.0, 6.0 with SA
Re: SAP version differences 4.5b, 4.6c and ECC6.0
You can find the difference in release notes of each SAP version.
Here are the links.
http://help.sap.com/saphelp_47x200/helpdata/en/fc/e3003deddfae4de10000000a114084/frameset.htm
http://help.sap.com/saphelp_scm50/helpdata/en/28/b34c40cc538437e10000000a155106/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/43/68805bb88f297ee10000000a422035/frameset.htm
Please visit the following links:
http://service.sap.com/erp
http://solutionbrowser.erp.sap.fmpmedia.com/ (Functional prospective)
http://service.sap.com/instguides --> mySAP Business Suite Applications --> mySAP ERP --> mySAP ERP 2005 --> Upgrade
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOVC/LOVC.pdf
For Functionality Differences please refer to the below site -
http://solutionbrowser.erp.sap.fmpmedia.com/
After opening the site, please select the Source Release Version which is 4.6 b Then Select the Target Release Version which is "mySAP ERP 2005" or ECC 6.0
Select the Solution Area like Financials, Human Capital Management, Sales....
Select module like MM, PP, SD, QM.....
Click on Search
Then it displays the Release Version and the Delta Functionality. which can be downloaded to a word document if required.
and also check the release notes of ECC 6.0 in service.sap.com.
rewards if it helps
siva

Diff between ECC5.0 and ECC6.0

Hi,
This is Ramakrishna,can any one give proper explanation diff between ECC5.0 and ECC6.0
Regards
Ramakrishna

Hi,
Refer following link;
[SAP ERP Solution Browser|http://solutionbrowser.erp.sap.fmpmedia.com/]
Following are the basic differences as far as MM Module is concerned;
Pickup list - Batch where-used list display in transaction MB56
u2022 Until release 4.7, the top-down and bottom-up analyses in the function pickup list for batch where-used list (transaction MB5C) were displayed only in the form of simple output lists. As of release 6.00 of SAP ERP Central Component, the function pickup list for batch where-used list branches to the batch where-used list itself (transaction MB56).
u2022 In addition, user can define how the data in the batch where-used list is displayed, in the initial screen.
u2022 User can use all the settings available in the batch where-used list. For example, he can expand transfer posting or display vendor batch. However, it is not possible to limit the selection to valid plants in the initial screen of the pickup list.
Usability enhancements for transaction MIGO for the posting of goods movements
u2022 For goods movements that refer to purchase orders as reference documents (for example, goods receipt, goods issue, subsequent adjustment), user can specify the ordering plant as an additional selection criterion directly next to the purchase order number and the item number.
u2022 There is a new default value: "copy account assignment fields." When entering other goods receipts, user can copy existing account assignment data from the previous item to use as the default values for a new item. To do this, user has to set the copy account assignment fields indicator in the default values.
u2022 User changes the default values in the menu path "Settings -> Default Values."
u2022 Goods movement is monitored with reference to a material document. When you enter the following goods movements, it is possible to specify a material document, such as the following, as the reference document:
- Goods receipt
- Goods issue
- Transfer posting
- Remove from storage
u2022 Note that these material documents must be documents that have arisen from a goods movement without reference ("Others") and that are not reversal documents.
New report : display list of invoice documents (MIR5)
u2022 Logistics invoice verification offers a new report display list of invoice documents (RMMR1MDI), w hich user can use to display such a list (Transaction is MIR5).
u2022 As an addition to the existing program invoice overview (transaction code MIR6), user have extended selection criteria and display options. For example, on the initial screen user can make selections by one-time customers, invoice gross amount, and entry date.
u2022 User can also show an expert mode, which enables him to select at plant level by FI document, GL A/c posting, and Material Posting.
u2022 In the output list, the report shows both posted and held invoices.
u2022 It does not show invoices without a corresponding FI document; such as invoices planned for verification in the background or which the software has already verified as containing errors.
Requirement prioritizations in materials management
u2022 With Requirement Prioritization functionality user can assign requirement urgency at item level in purchasing and reservation documents.
u2022 The software determines the relevant requirement priority (overall priority) of a material requisition from the combination of requirement urgency group and organizational priority.
Mass maintenance of outline agreements
The following two transactions available:
u2022 Mass maintenance for contracts: transaction code MEMASSCONTRACT
u2022 Mass maintenance for scheduling agreements: transaction code MEMASSSA
Commitment plan for purchase contracts
u2022 With the function of the commitment plan for purchase contracts, it is possible to pre plan value consumption for a purchase contract.
u2022 To this end, a commitment plan is generated for each document item of the relevant contract.
u2022 This commitment plan itself can have any number of items.
u2022 User can define a value and a validity date for each commitment plan item.
u2022 This enables user to pre plan different values for different periods of time.
u2022 The software generates an earmarked fund document for a defined commitment plan item.
u2022 This earmarked funds document can in turn contain several different items with different account assignments.
u2022 The software adopts these account assignments from the item account assignments of the commitment plan.
u2022 If a purchase requisition or purchase order references this contract, the earmarked funds document is copied into the purchase order, and the account assignment is adopted from that document.
u2022 Account assignment to a different account assignment object is then no longer allowed.
Availability check in "Enjoy purchase order and requisition"
u2022 Display and checking of availability are invokable separately in the "Enjoy purchase order and requisition" function, in line with the software behavior on the sales side.
u2022 User invoke the display and checking of availability in the "Enjoy purchase order" function (transaction code ME21N) and the "Enjoy purchase requisition" function (transaction code ME51N) as follows:
- To display the availability overview, choose the menu path "Environment -> Availability." - To check availability, choose the "Check Availability" icon.
- Until this release, if user carried out the availability check for an item of a stock transport order, the software adopted confirmations as per the desired date/time only.
u2022 Two settings are possible with availability check:
- Confirmation as per desired date/time (this is the standard setting and corresponds to previous software behavior)
- Delivery proposal - Full confirmation
External services: putting service items in the purchase order on hold (changed)
User can put purchase orders with service items on hold if these items do not contain any errors. Purchase orders with service items can also be put on hold if errors occur only at header level or as a result of the availability check.
Customizing transactions OX18 replaced by view
The assigned customizing transactions have been replaced by the following view in the following implementation guide activity in customizing for the enterprise structure: Assign plant to company code: transaction OX18 replaced by view V_T001K_Assign. One will find this activity in the implementation guide under the menu path "Enterprise Structure -> Assignment -> Logistics General -> Assign Plant to Company Code."
Goods receipt: new movement types in inventory management
The following new movement types are available in inventory management:
- 107: Goods receipt to valuated goods receipt blocked stock
- 109: Goods receipt from valuated goods receipt blocked stock
Prepayment of invoices
This functionality is characterized as follows:
u2022 User can trigger prepayment of vendor invoices in logistics invoice verification.
u2022 User use the prepayment function for vendors with whom organisation has a good, long-standing relationship.
u2022 The function enables payment soon after issue of the invoice and full exploitation of the date of required payment and existing cash discounts, by posting the vendor liabilities, taxes, and cash discounts in financial accounting in advance.
u2022 The software executes the payment of the invoice regardless of the relevant goods receipt and the outcome of the invoice verification check.
u2022 Most logistics invoice verification standard functions are not affected by the prepayment function.
u2022 When the software posts invoices, it continues to execute the standard checks.
u2022 If the software has already posted the prepayment document, user can make only restricted changes to the header fields of the invoice.
u2022 To ensure adequate and orderly financial accounting postings, a prepayment clearing account has been added to SAP ERP Central Component.
u2022 Upon prepayment, the software debits this account and then settles the account again after executing the check.
Purchasing accounting information to the former SAP Business Information Warehouse
u2022 With the transfer of the purchasing account information to the former SAP Business Information Warehouse component (whose functionality is now part of SAP Net Weaver), it is now possible to maintain Info Cubes, reports, and queries that can determine how and where the costs from purchasing documents have been assigned and controlled.
u2022 As part of the software, a new data source (2LIS_02_ACC) has been created and the purchasing extraction process extended to cover the account information for purchasing orders, schedule agreements, and contracts.
Automatic settlement of planned delivery costs with evaluated receipt settlement (MRDC)
u2022 A new report (RMMR1MDC), available within the logistics invoice verification, can be used to automatically settle planned delivery costs.
u2022 To invoke the report, from the SAP easy access screen, choose the menu path "Logistics -> Materials Management -> Logistics Invoice Verification -> Automatic Settlement -> Automatic Delivery Cost Settlement" (transaction code MRDC).
u2022 Functionality for report RMMR1MRS is enhanced.
u2022 User can use the report RMMR1MRS, "Evaluated receipt settlement with logistics invoice verification (LIV)" (transaction code MRRL), to settle planned delivery costs in addition to goods and service items within logistics invoice verification.
u2022 To do so, set the relevant indicator on the initial screen of the report.
Parking service items
It is now possible to put service orders without errors or with commitment errors on hold.
Report MB5B : Stock on Posting Date
u2022 This Report is available with u201CNon-Hierarchyu201D display option which provides details of Opening, Receipt, Issue and Closing balances of Stock with quantity and value both for a given period.
u2022 This functionality is not available in Release 4.7.
Stock Transfer Between Storage Locations
u2022 Function of stock transport orders between storage locations is available from ECC 6.0 onwards.
u2022 As a result of which user can input issuing storage location with supplying plant.
u2022 Facility of using different delivery types for different issuing storage locations is available.
u2022 Shipping Point data can also be determined based on the issuing storage location

Diff between aam,recurring entries and sample document

Hello
What is diff between AAM,Recurring entries,Sample doccument
thanx & regards,

Hi
Account Assignment Model:
A reference for document entry that provides default values for posting business transactions. An account assignment model can contain any number of G/L account items and can be changed or supplemented at any time. In contrast to sample documents, the G/L account items for account assignment models may be incomplete.
Recurring Entries:
A periodically recurring posting made by the recurring entry program on the basis of recurring entry original documents.
The procedure is comparable with a standing order by which banks are authorized to debit rent payments, payment contributions or loan repayments.
Sample Documents:
Special type of reference document. Data from this document is used to create default entries on the accounting document entry screen.
Unlike an accounting document, a sample document does not update transaction figures but merely serves as a data source for an accounting document.
assign points if useful

T code F-44 - Tab " Charge Off Diff " - Balancing field "Profit Center" in

Hi Gurus,
Some vendor account has small CREDIT balances ( ignorable value line 0.50 paise, 0.15 paise ) which needs to be transferred to profit & loss account.
Advised client to Use F-44 and tab "Charge Off Diff".
While saving the entry, System throws a below error :-
Balancing field "Profit Center" in line item 002 not filled
Message no. GLT2201
Then, I assigned a default profit center on VENDOR RECON account ( T code 3KEH ).
But, still system throws a same error.
Pl guide
Tks in advance
tks / Devi Aparna...

Dear Nkonnipati,
Have a GL - Payment Diff a/c - 679999 which is assigned in FBKP already.   But, have not ticked the 'Post Automatically only".
Tried to clear Vendor manually using F-44.   Facing the above said error.
After getting your reply,   have ticked " Post Automatically only " and tried to clear.
Got the below entry while stimulation.
    PK BusA Acct                               INR   Amount        Tax amnt
001 34 TN99 0000002420 VISHVADEVI ENGINEE             0.13-
002 27 TN99 0000002420 VISHVADEVI ENGINEE             0.13
Here also i got the same Profit Center Issue error.
But the GL - Payment Diff a/c - 679999 not selected...
Where i am mistaken. Pl guide.
tks / Dhamo

Diff between Purchase quotation (From Draft n direct document add)

hi.
i need a small information.
Normally We an add purchase quotation...Directly..
but in my case
I implement approval Procedures at purchase quotation..
So, If any body Add it first it is going to Draft mode..
We can add purchase quotation 2 ways.
form draft to purchase quotation
direct purchase quotation.
my question is in data base is there any field
document coming from draft or direct..
plz inform me if u have any information....

hi.
Taruna Talwar
Thanks for your reply..
Still my requirement is open..
Imagine..
i have added two documents at purchase quotation.. ok.
One is from approval i have added one is from direct from the purchase quotation screen ok
now tell me..
what is the diff between these two documents,
how can u say document1 is comming from approval other one is from directly posting..
i mean in opqt is there any field like draft or direct like this
any info plz update me...

Diff between all views

hi all,
can any body tell me the diff between all views
projection view ,database view,maintance view,help view
plz tell me the difference with a example
hope for positive reponse

Maintenance views offer easy ways to maintain complex application objects.
Data distributed on several tables often forms a logical unit, for example an application object, for the user. You want to be able to display, modify and create the data of such an application object together. Normally the user is not interested in the technical implementation of the application object, that is in the distribution of the data on several tables.
A maintenance view permits you to maintain the data of an application object together. The data is automatically distributed in the underlying database tables. The maintenance status determines which accesses to the data of the underlying tables are possible with the maintenance view.
database view
Data about an application object is often distributed on several database tables. A database view provides an application-specific view on such distributed data.
Database views are defined in the ABAP Dictionary. A database view is automatically created in the underlying database when it is activated.
Application programs can access the data of a database view using the database interface. You can access the data in ABAP programs with both OPEN SQL and NATIVE SQL. However, the data is actually selected in the database. Since the join operation is executed in the database in this case, you can minimize the number of database accesses in this way. Database views implement an inner join
projection view
Projection views are used to hide fields of a table. This can minimize interfaces; for example when you access the database, you only read and write the field contents actually needed.
A projection view contains exactly one table. You cannot define selection conditions for projection views.
There is no corresponding object in the database for a projection view. The R/3 System maps the access to a projection view to the corresponding access to its base table. You can also access pooled tables and cluster tables with a projection view.
help views
Help views are used if a view with an outer join is needed as selection method in a search help.
You have to create a help view if a view with outer join is needed as selection method of a search help.
The selection method of a search help is either a table or a view. If you have to select data from several tables for the search help, you should generally use a database view as selection method. However, a database view always implements an inner join. If you need a view with outer join for the data selection, you have to use a help view as selection method.

Diff between at line selection and HIDE technique

hi all,
 wht is the diff between at-line-selection and HIDE technique.
 wht r code instructor
 wht is extended testing
 how can we find selected error records in session method ex:-if there r errors in 4th 9th 13th record.
tthnx in advance

HIDE
Syntax
HIDE dobj.
Effect
This statement stores - in the current list level - the content of the variable dobj together with the current list line whose line number is contained in sy-linno. The data type of the variables dobj must be flat and no field symbols can be specified that point to rows of internal tables, and no class attributes can be specified. The stored values can be read as follows:
For each user action in a displayed screen list that leads to a list result, all the row values stored using HIDE - that is, the row on which the screen cursor is positioned at the time of the event - are assigned to the respective variables.
If a list row of an arbitrary list level is read or modified using the statements READ LINE or MODIFY LINE, all the values of this row stored using HIDE are assigned to the respective variables.
Notes
The HIDE statement works independently of whether the list cursor was set. In particular, variables for empty list rows can be stored - that is, rows in which the list cursor was positioned using statements like SKIP.
The HIDE statement should be executed immediately at the statement that has set the list cursor in the row.
Outside of classes, constants and literals that cannot be read in list results and in the statement READ LINE can be specified for dobj outside of classes.
Example
Storing square numbers and cubic numbers for a list of numbers. The example shows that arbitrary variables can be stored independently of row content. In the real situation, one would more likely store only the number and execute the calculation, when required, in the the event block for AT LINE-SELECTION.
REPORT ...
DATA: square TYPE i,
 cube TYPE i.
START-OF-SELECTION.
FORMAT HOTSPOT.
DO 10 TIMES.
 square = sy-index ** 2.
 cube = sy-index ** 3.
 WRITE / sy-index.
 HIDE: square, cube.
ENDDO.
AT LINE-SELECTION.
WRITE: square, cube.
AT LINE-SELECTION
Syntax
AT LINE-SELECTION.
Effect
This statement defines an event block whose event is triggered by the ABAP runtime environment during the display of a screen list - provided the scren cursor is on a list line and you select a function using the function code PICK. Through the definition of this event block, the standard list status is automatically enhanced in such a way that the function code F2 and, with it, the double-click mouse function is linked up to the function code PICK.
Note
If the function key F2 is linked with a function code different than PICK, each double click will trigger its even, usually AT USER-COMMAND, and not AT LINE-SELECTION.
Example
This program works with the standard list status. A line selection with the left mouse key causes the event AT LINE-SELECTION and creates details lists.
REPORT demo_at_line_selection.
START-OF-SELECTION.
WRITE 'Click me!' COLOR = 5 HOTSPOT.
AT LINE-SELECTION.
WRITE: / 'You clicked list', sy-listi,
 / 'You are on list', sy-lsind.
IF sy-lsind < 20.
 SKIP.
 WRITE: 'More ...' COLOR = 5 HOTSPOT.
ENDIF.
Thanks,

Diff between Item Amount Check and Stochastic Block

Hi,
what's the diff between Item Amount Check and Stochastic Block in LIV??

Item Amount Check
The system calculates the sum of the value invoiced so far for the
order item and the value of the current invoice and compares it with
the value limit of the purchase order. It then compares the
difference with the upper percentage and absolute tolerances
defined.
Stochastic Block
You can block all invoices to check them again through Stochastic block automatically. If the stochastic block is active and you post an invoice that is not subject to any other blocking reason, it can be selected for blocking.
Please make a note that- A stochastic block is not set at item level, but for the whole invoice. If a stochastic block is set when you post the invoice, the system automatically sets an R in the field Payment block in the document header data; there is no blocking indicator in the individual items.
In Customizing for Invoice Verification, you can define:
-If stochastic blocking is active
-The degree of probability of a block. You set a threshold value and a percentage for this.
If you enter a threshold value of zero and a percentage of 99.9%, all invoices would then be blocked automatically.

Diff between ides and original package

can any one tell me what are main diff between ides and original package
thanks
with regards,
phani

HI.,
IDES saytem is like a play ground in which we do all the transcations,But in Real time systme we dont have as many reference clients as IDES systme have,We have one reference client 0001 In real time systme as their land scape is laid as development,Testing & Production systems
Important thing is all the screens & T.codes are sames in both
REWARD if helpfull
Thanks & Regards
Narayana

What is the diff between sd userexits compared to other userexits

hi all,
can anybody tell the diff between sd userexits compared to other userexits
thanks and regards
sareen

Hi
In some of the SD Transactions, Some user exits were default provided in the STd program of that transaction for example Sales order program SAPMV45A has provided with MV45AFZZ and in that you can write most of your user exits
similarly the Delivery Std Program SAPMV50A also has this type of facility
apartfrom these exits these transactions also have other exits which we create/using CMOD/SMOD tcodes
User exits (Function module exits) are exits developed by SAP. The exit is implementerd as a call to a function module. The code for the function module is written by the developer. You are not writing the code directly in the function module, but in the include that is implemented in the function module.
The naming standard of function modules for functionmodule exits is:
EXIT_<program name><3 digit suffix>
The call to a functionmodule exit is implemented as:
CALL CUSTOMER.-FUNCTION <3 digit suffix>
To find a Exit.
Goto Transaction -- Find The Package
SMOD >f4>Use the Package here to Find the Exits In the Package.
Else if you Want to search by Application Area wise ,
There is one more tab to find the Exits in the Respective Application Area.
Implementing the Exit-- CMOD Create ProjectsAssgn your Component .
Now Run ur Transaction to Check if it Triggers.
Thats it..
Suppose you need to find out all the user exits related to a tcode.
1. Execute the Tcode.
2. Open the SAP program.
3. Get the Development Class.
4. Execute Tcode SE84.
5. Open the Node 'Envir. -> Exit Techniques -> 'Customer Exits -> Enhancements'
6. Enter the Development class and execute.
Check out this thread..
The specified item was not found.
1. Type the transaction : system->status-> <PROG. NAME>
2 open SE37 , type EXIT<PROG NAME> and press F4 to get the list of function exits available.
3. Open CMOD utilities->SAP enhancements
EDIT->All selections
4.type the function module name obtained in step 2, in fields 'component name' in 'additional selections' block. and execute.
5. The displayed list contains the enhancements names for the transaction You were looking for.
6. Create a project in CMOD and the code in default include->activate.
http://www.erpgenie.com/sap/abap/code/abap26.htm
which gives the list of exits for a tcode
http://help.sap.com/saphelp_nw04/helpdata/en/bf/ec079f5db911d295ae0000e82de14a/frameset.htm
For information on Exits, check these links
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sapgenie.com/abap/code/abap26.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
http://www.easymarketplace.de/userexit.php
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sappoint.com/abap/userexit.pdfUser-Exit
http://www.planetsap.com/userexit_main_page.htm
User-Exits
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sap-img.com/ab038.htm
http://www.planetsap.com/userexit_main_page.htm
http://www.sap-basis-abap.com/sapab013.htm
http://sap.ittoolbox.com/documents/popular-q-and-a/user-exits-for-the-transaction-code-migo-3283
These links will help you to learn more on user exits.
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://help.sap.com/saphelp_nw04/helpdata/en/c8/1975cc43b111d1896f0000e8322d00/frameset.htm
http://www.planetsap.com/userexit_main_page.htm
http://www.allsaplinks.com/user_exit.html
www.sap-img.com/abap/what-is-user-exits.htm
Also please check these threads for more details about user exits.
Re: Screen exit
user exit and customer exit
user exit
1. Document on UserExits in FI/CO
http://www.ficoexpertonline.com/downloads/User%20ExitsWPedit.doc
2. Finding User Exits...
http://sap.ionelburlacu.ro/abap/sap2/Other_Useful_Tips.html#Finding_User_Exits
3. List of all User Exits...
http://www.planetsap.com/userexit_main_page.htm
Reward points for useful Answers
Regards
Anji

Diff Between USEREXITS and CUSTOMER EXITS?

Hi all,
What is the Diff Between USEREXITS and CUSTOMER EXITS.REgards,
Kishore.

Hi,
A point in an SAP program where a customer's own program can be called.
In contrast to customer exits, user exits allow developers to access and modify program components and data objects in the standard SAP System. On upgrade, each user exit must be checked to ensure that it conforms to the standard system.
There are the following types of user exit:
User exits that use INCLUDEs -
These are customer enhancements that are called directly in the program.
User exits that use tables -
These are used and managed using Customizing.
Customer Exit
SAP creates customer exits for specific programs, screens, and menus within standard applications. These exits do not contain any functionality. Instead, the customer exits act as hooks. You can hang your own add-on functionality onto these hooks.
If you want to enhance the functionality of your SAP System, you should take advantage of the exits available in standard applications. There are two main reasons why you should use exits rather than modifying SAP software yourself. Add-ons attached to exits have the advantage that:
· They do not affect standard SAP source code
When you add new functionality to your SAP System using SAPs exits, you do not alter the source code of standard SAP programs in any way. The code and screens you create are encapsulated as separate objects. These customer objects are linked to standard applications, but exist separately from SAPs standard software package.
· They do not affect software updates
When you add new functionality to your SAP System using SAPs exits, your objects (called customer objects) must adhere to strict naming conventions. When it comes time to upgrade a to a new software release, customer objects names ensure that they will not be affected by any changes or new additions to the standard software package.
Customer exits are not available for all programs and screens found in the SAP System. You can only use customer exits if they already exist in the SAP System. You find find more information about locating applications with pre-defined exits in Locating Applications that have Exits
User Exits:
User exits allow you to add additional functions to the SAP standard.
Programs with user exits contain subroutine calls at certain points in their syntax that are identified by the prefix USEREXIT. The actual user exits are located in an include that has been assigned to a module pool. This is where customers can include any changes (enhancements) that they want to make to the system. These includes are always processed during program flow.
Advantage: In principle, customers can modify anything they want that is found in the include (tables, structures, and so forth).
Disadvantage: SAP cannot check the individual enhancements themselves which often leads to errors in the enhancement process.
Thanks and Regards,
Bharat Kumar Reddy.V

What is diff between se09 & se10.

Hi all,
Can anybody pls help me replying the answer of this question
what is diff between se09 & se10? with soe examples.
good points will be rewarded.
regards
tapu

Hi,
SE01 is the main screen of the Change and transport Organizer. From here the administrator can acheive all tasks related to transport requests - such as create, change, view logs, display client/delivery transports, etc. SE09 and SE10 can also be accessed from here. However, not all developers might be granted access to this transaction.
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 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.
Just check out the below two links..
Step by step procedure is provided.Do check it out.
1. http://help.sap.com/saphelp_46c/helpdata/en/94/897415dc4ad111950d0060b03c6b76/frameset.htm
2. http://help.sap.com/saphelp_46c/helpdata/en/02/0b8ba835e1d311ba4d0800060d888b/frameset.htm
This will help you
SE01:- it is used to create new cts manually.
SE09:- If we want to do any changes in CTS we will go for SE09 T_code.
SE10:- if we want to release CTS we will go for SE10 T_code.

Diff between elementary & collective serach help?

frends tell me diff between elementary & collective serach help?

1) Elementary search helps describe a search path. The elementary search help must define where the data of the hit list should be read from (selection method), how the exchange of values between the screen template and selection method is implemented (interface of the search help) and how the online input help should be defined (online behavior of the search help).
2) Collective search helps combine several elementary search helps. A collective search help thus can offer several alternative search paths.
3)An elementary search help defines the standard flow of an input help.
4) A collective search help combines several elementary search helps. The user can thus choose one of several alternative search paths with a collective search help.
5)A collective search help comprises several elementary search helps. It combines all the search paths that are meaningful for a field.
6)Both elementary search helps and other search helps can be included in a collective search help. If other collective search helps are contained in a collective search help, they are expanded to the level of the elementary search helps when the input help is called.
http://help.sap.com/saphelp_nw04/helpdata/en/cf/21ee38446011d189700000e8322d00/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/cf/21ee45446011d189700000e8322d00/content.htm
The elementary search help must define where the data of the hit list should be read from (selection method),how the exchange of values between the screen template and selection method is implemented.
A collective search help combines several elementary search helps. The user can thus choose one of several alternative search paths with a collective search help.
Elimentary search help is a single search help and you will not see any more TAB's in the search help you will see only one dialog screen or directly the data.
In the case of collective search help you will have collection of search helps in to one search help. Dialogs of each search will be available as one TAB in the search help for that field. You include search helps which are similar into one collective search and use that for your field.
sri

Payment Screen - Diff Between Distribute Diff & Charge Of Diff

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