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..

Similar Messages

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 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

Difference between google analytics and bc report?

When I compare GA and BC, BC shows me more than double number of visitors and pageviews than google.
For example June:
Visitors/Pageviews
BC: 1386/4087
GA: 492/1647
Thats so much difference, that I don't know which system I should trust. How can I interpret this data and how many visitors are visiting my site in reality?

Hi,
Our analytics work fundamentally differently like other services (Google, etc) so there can be discrepancies in the data between them.
For example, Google Analytics counts a page visit as a 30 minute session. If the person is inactive for 31 minutes and then clicks again, it counts as 2 visits.
As for BC individual visits are given a 1 hour session before they time out and are counted as a new visitor. Unique visitors are kept unique via a cookie for up to 1 year.
Every time a user interacts with the site this is refreshed (so if you view a page once and then 30 minutes later, the timeout would not occur until 1hr 30 min after you viewed the page the first time).
Google relies on JavaScript to record usage whilst BC does it each time it serves content. We use a number of methodologies to detect bots including user-agent string, repetitive hits from same IP or location amongst others. There's the reason why the numbers are different and cannot be compared. You can compare the results provided either by Business Catalyst for a long period or by Google Analytics, but not one method with the other.
Whilst there may be differences in the exact number of reported visits (as Google Analytics and BC have different ‘count’ processes and Bot handling mechanism’s) the main use for visitor statistics should be to view trends over time, which you should find are similar between GA and BC reporting.
If needing us to look into your report further please log a ticket and we'll advise.
Hope this helps!
-Sidney

Difference between enterprise metrics and interactive reporting

All, I am looking for a tool which can handle the KPIs, traffic signalling,digital cockpit etc. Which one is better either enterprise metrics or interactive reporting.I feel interactive reporting has has more scripting on this. Does enterprise metrics doesnt have scripting.will it be better option. Please clarify. Regards R.Prasanna

Check out the licensing doc:
http://download-west.oracle.com/docs/cd/B10464_04/core.904/b13696/toc.htm
Pavna

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 class report and interactive report

please give me the differences between classical report and interactive report

Hi,read the following :
In ABAP, there are a total of 7 types of reports. They are:
Classical Reports
Interactive Reports
Logical Database Reports
ABAP query
ALV Reports (ALV stands for ABAP List Viewer)
Report Writer/Report Painter
Views (There are different types of views also)
Classical Reports
These are the most simple reports. It is just an output of data using the Write statement inside a loop.
Classical reports are normal reports. These reports are not having any sub reports. IT IS HAVING ONLY ONE SCREEN/LIST FOR OUTPUT
Interactive Reports
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).
Logical Database Reports
Logical database is another tool for ABAP reports. Using LDB we can provide extra features for ABAP reports.
While using LDB there is no need for us to declare Parameters.
Selection-screen as they will be generated automatically.
We have to use the statement NODES in ABAP report.
ABAP Query Reports
ABAP query is another tool for ABAP. It provides efficency for ABAP reports. These reports are very accurate.
Transaction Code : SQ01
Report Writer / Report painter
Super users and end users can use Report Painter/Report Writer tools to write their own reports.
Giving them the ability to report on additional fields at their discretion shifts the report maintenance burden to them, saving SAP support groups time and effort normally spent creating and maintaining the reports.
ALV reports
Sap provides a set of ALV (ABAP LIST VIEWER) function modules which can be put into use to embellish the output of a report. This set of ALV functions is used to enhance the readability and functionality of any report output. Cases arise in sap when the output of a report contains columns extending more than 255 characters in length.
In such cases, this set of ALV functions can help choose selected columns and arrange the different columns from a report output and also save different variants for report display. This is a very efficient tool for dynamically sorting and arranging the columns from a report output.
The report output can contain up to 90 columns in the display with the wide array of display options.
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).
*More on Classical Vs Interactive*
Classical Reports
These are the most simple reports. Programmers learn this one first. It is just an output of data using the Write statement inside a loop.
Classical reports are normal reports. These reports are not having any sub reports. IT IS HAVING ONLY ONE SCREEN/LIST FOR OUTPUT.
Events In Classical Reports.
INTIALIZATION: This event triggers before selection screen display.
AT-SELECTION-SCREEN: This event triggers after proccesing user input still selection screen is in active mode.
START OF SELECTION: Start of selection screen triggers after proceesing selection screen.
END-OF-SELECTION : It is for Logical Database Reporting.
Interactive Reports
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:
1. AT LINE-SELECTION
2. AT USER-COMMAND
3. AT PF<key>
4. 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.
Reward if found helpful

Credit memo - Price and quantity difference on the same PO item

Hello,
When there are both price and quantity differences between the invoice and the PO/GR on the same PO item, we need two lines on the credit memo to adjust the quantity and the price separately. However, the system gives the error message "Document contains same order item more than once" . If we suppress this message, then we have the error saying the debit and credit of the credit memo does not balance, as it appears the system only read the first credit memo line and ignore the second. Does anyone know how to resolve this (without having two different credit memos for the price and quantity differences)?
Thank you.

Hi,
Please note the following few points.
1.Credit Memo: Credit memo will be posted when you want to reverse a posted invoice.System will reverse the qty and that much amount of invoice.you can post two line items of MIRO for a sigle PO item for qty and amount.you can not have two lines one for qty and other for amount.
If you feel that there is a differance of posting in amount for the INVOICE and GR (normally for GR , the amount postings witll be same as PO price.) reverse the invoice at MR8M or post a credit memo in a single line for amunt and qty and post afresh the invoice amount .
Regards,

WHAT IS THE DIFF B/N DRILLDOWN REPORT AND INTERACTIVE REPORT

HI
EXPERTS CAN U HELP ME FOR THIS
THANKU

Hi....
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
Hope it will help u
regards
Bala

ABAP Query and ABAP Report

Hi,
1.What is the difference between ABAP Query and ABAP report?
2.What are the advantages of LSMW over BDC?
Regards,
Ajit

Hi,
Please read the rules of engagement before you post.
Step 1: Finding An Answer
Rule number one: Try to find the answer first. There are tons of resources out there, show that you have tried to find the answer. A question that shows that the person is willing to try and help themselves is more likely to be answered than one which simply demands information. Tell us what you have done to try and solve the problem yourself - often we can learn from that too!
Search the forums, the articles, the blog posts and the Frequently Asked Questions (FAQ) in the Wiki for your topic.

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 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 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 .

What is the difference between list display and grid display in alv report

Hai genious
i am a new of the abap, i dont know the alv report, i have a small doubt, can u please tell me what is the main difference between list display and grid display in alv report
thanks&regards
chinnu

Hi ,
1. For all practical purposes, they are the same.
2. Some differences:
a) from abap coding point of view,
alv list is done with Function modules,
alv gris can also be done with FM,
but can also be done using OO concepts.
b) Alv grid (using oo concept) requires
designing the screen layout .
Hence, in one screen, we can show more
then one alv grid
(we cannot show more than
one alv list on one screen)
c) ALV grid uses ActiveX controls
present on the Presentation Server.
Hence, it consumes More Memory
on the presentation server.
d) ALV LIST is Display Only.
Whereas
ALV Grid Can Be made EDITABLE for entry purpose.
e) In alv grid, these options are possible,
but not in alv list.
without horizontal lines
without vertical lines
without cell merging during sorts
display total lines above the entries
I hope it helps.
Regards,
Mamta
Edited by: Mamta Verma on Nov 27, 2008 6:41 AM

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."

Quantity differences in MC.D and MRN9 report

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