Statement processing ?

Dear Experts,
I have some questions regarding to statement processing:
1. when I submit " Select * from emp"
will it create a single code in shared pool OR it will create different pieces like:
(i) one for parse code (ii) one for execution plan , and may be more...
Thanks & Regards
Sunil Kumar

Dear Aman,
Although we have a very long discussion on this issue before, and I still need to clear few things:
1. Is parsing code(end product of parsing phase) differnet from execution plan or at at last parsing code convert into exection plan ?
2. It is possible that a statement perform soft parse but have different execution plan.
3. what is the difference between pins ang gets
4. It would nice if we have some scenario on this
Thanks & Regards
:)

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I restarted license server and SAP B1.
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Edited by: Syed Aleem on Sep 22, 2010 7:02 PM

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Hi Gordon,
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Try this .... May it will help you...
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Made using this format, then it should assign bank account level house.
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If we account statement finilize then double-click on the same line to design, then new window opens
If we import into SAP bank statement, if any open party invoive either A / P or A / R should reflect it to produce incoming and outgoing payments. Have assigned its totally dependent on what kind of accounting method users.
Then customize SAP users or to reconcile all bank transaction. When the user double-clicks on row then new windows to open again for the setting.
Thanks
Manvendra Singh Niranjan

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Hello,
We have created a .bfp file with "Format definition" addon.
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Regards

Hello,
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[https://sapneth4.wdf.sap.corp/sapidb/011000358700000118382008|https://sapneth4.wdf.sap.corp/sapidb/011000358700000118382008]
=>Upgrade Guide for Bank Statement Processing in SAP Business One 2007 A. (go to the bottom)
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Kind Regards
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Statement processing ?

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