Total QM Status & Technical QM Status difference

Hi,
Can any one brief me what is the difference between Total QM Status & Technical QM Status under Status Tab of RMO?
Regards,
Raj

Hi Rajsekhar,
QM status is used to check the request status normally .
if u have to force any request to red in order to delete the req and reload in those situations you will use the QM .
Right click infoproviders --> click manage
you can see it in the RSMO --> Details tab traffic signal also.
Technical status refers to the internal display of the process like transfer of Idocs from source..
Thanks,
Sudhakar.
assign points if this helps...

Similar Messages

Running Total of Statuses?

Apparently I need to create a SQL to pull a "running total" to track certain statuses over its life.
So for example, i would have PENDING->PREAPPROVED->APPROVED
A person may move through these 3 statuses over an unspecified amount of time.
Lets say I have 2 people that start in May at PENDING
For the month of May PENDING count would be equal to 2 and i would display this
Next month, one of the people goes to PREAPPROVED
Now in June I would have 1 PENDING and 1 PREAPPROVED (no longer a total of 2)
and so forth.
I have an idea or two to get a full running total, but im not sure how to "subtract" from this running total. Like if it were PENDING at count of 2 then i can carry that forward, not sure how i can subtract this value?
Any suggestions appreciated as always!

Im not familiar with the OVER command, but have been googling around trying to figure out what it does.
A quickie sample table i threw together is as follows
CREATE TABLE EDL_OWNER.APPLICATION_STATUS_FACT
ID NUMBER(38, 0) PRIMARY KEY
, APPLICATION_ID NUMBER(38, 0) NOT NULL
, STATUS_REASON_ID VARCHAR2(30)
, STATUS_TS TIMESTAMP(6) NOT NULL
Insert into APPLICATION_STATUS_FACT (ID,APPLICATION_ID,STATUS_REASON_ID,STATUS_TS) values (2200948,1575467,PENDING,to_timestamp('11-02-10 07:41:58.000000000','RR-MM-DD HH24:MI:SS.FF'));
Insert into APPLICATION_STATUS_FACT (ID,APPLICATION_ID,STATUS_REASON_ID,STATUS_TS) values (2200947,1575467,PREAPPROVED,to_timestamp('11-03-10 07:42:06.000000000','RR-MM-DD HH24:MI:SS.FF'));
Insert into APPLICATION_STATUS_FACT (ID,APPLICATION_ID,STATUS_REASON_ID,STATUS_TS) values (2200949,1575467,APPROVED,to_timestamp('11-04-10 07:42:06.000000000','RR-MM-DD HH24:MI:SS.FF'));
Insert into APPLICATION_STATUS_FACT (ID,APPLICATION_ID,STATUS_REASON_ID,STATUS_TS) values (2200964,1575469,PENDING,to_timestamp('11-02-09 14:23:15.000000000','RR-MM-DD HH24:MI:SS.FF'));
Insert into APPLICATION_STATUS_FACT (ID,APPLICATION_ID,STATUS_REASON_ID,STATUS_TS) values (2200963,1575469,PREAPPROVED,to_timestamp('11-02-09 14:23:23.000000000','RR-MM-DD HH24:MI:SS.FF'));
Insert into APPLICATION_STATUS_FACT (ID,APPLICATION_ID,STATUS_REASON_ID,STATUS_TS) values (2201030,1575471,PENDING,to_timestamp('11-02-03 10:33:03.000000000','RR-MM-DD HH24:MI:SS.FF'));
Insert into APPLICATION_STATUS_FACT (ID,APPLICATION_ID,STATUS_REASON_ID,STATUS_TS) values (2201018,1575471,APPROVED,to_timestamp('11-02-03 11:06:08.000000000','RR-MM-DD HH24:MI:SS.FF'));
Insert into APPLICATION_STATUS_FACT (ID,APPLICATION_ID,STATUS_REASON_ID,STATUS_TS) values (2201026,1575473,PENDING,to_timestamp('11-02-03 10:37:11.000000000','RR-MM-DD HH24:MI:SS.FF'));
Trying to describe this as best as I can
--So in the month of Feburary i would have a total count of--
--PENDING: 4--
--In March--
--PENDING:1--
--PREAPPROVED: 2--
--APPROVED: 1--
--April--
--PENDING:1--
--PREAPPROVED: 1--
--APPROVED: 2--
Approved is the final state, and thus after X number of months should be the biggest number each month incrementing.
PENDING and PREAPPROVED can increment or decrement depending on current month AND previous month statuses
I can think of ways to write this outside of SQL where I store off variables, but i cant picture an SQL way of doing things (which is what I need)
Thanks for the help so far
Edited by: rodneyc8063 on Jun 19, 2011 3:26 PM

Activity System status: differences between u0093Openu0094 and u0093In processu0094 status

Dear Experts,
Whats the difference between Open and In process system status? In help.sap.com it: There are four system statuses that represent the life cycle of the business transaction:
Open: has been recently created and not yet processed (for example, contract from the Internet)
In process: administrator is clearing up questions
But, how does the system assumes the In Process status ?? Ive tested business activities creation with different employees assigned and, when editing and saving the business activities with these BPs the system status does not change.
However, in other unknown situations the status system is changed to in Process.
Any ideas about the meaning of the In Process status? And when the business activity switches to that?
Thanks in advance,
Joao

Hi,
These four system statuses that represent the life cycle of the business transaction:
·        Open: has been recently created and not yet processed (for example, contract from the Internet)
·        In process: administrator is clearing up questions
·        Released: contract is complete and legal. Follow-up processes can be started (printing, billing, distribution, releases and so on)
·        Completed: All actions directly linked to contract are completed
·        Closed: all actions indirectly linked to the contract are closed (for example, from R/3: batch run to actual costs)
Each status having its own control at the configuration level. If you observe the following process you may understand the importance of various statuses.
For example in any transaction by default status would be Open. Once the transaction opened by the respective responsible person he will change the status as In Process, Once the assigned task is completed he will change the status as Completed.
Please notice the configuration settings in the following navigation path:
SPRO->IMG->CRM->Transactions->Basic Functions->Status Management-> Change Status Profile for User Status->Select Quotation->Double click on the different status. You can observe the difference.
Hope I convinced.
Best Regards,
Johnny.
Reward if it helps.

CRM ERMS workbench & Agent inbox status difference

Hi,
Due to the fact the ERMS Workbench doesn't allow to update all received e-mails. Therefore we created a Z-program where we used the function module CRM_ERMS_RPT_EVENT_HANDLER to update the status field in tabel CRMD_ERMS_HEADER.
If we use the program then the status is updated from e.g. open to complete in the ERMS workbench but in the Agent inbox search the status is not updated.
Is there another function module for this? How can we make it work so that we don't have any inconsistencies anymore?
Many thanks for the help.
Kind Regards,
Christoph

Hi,
I don't see why I should create a new profile and use the rule modeler for finding a solution. Let me explain my problem again.
We use the standard function module CRM_ERMS_RPT_EVENT_HANDLER to update the status of the e-mail to the status 'closed'.
This works so if we run the report the e-mails disappear from the ERMS Workbench. E-mail status is changed from 'open' to 'closed'
But if I go to the inbox of the IC and search for the same e-mail then I notice that the status is still 'open'.
So everything for the ERMS workbech is ok, only the agnet inbox status is not changed.
There must be another way then using a rule modeler for this.
Many thanks for the help.
Kind Regards,
Christoph

Exact Difference between Total Status And QM Status

Hello All,
I want to know Exact Difference between Total Status in Monitor And QM Status in Data Target.when these two are going to be changed manually. i am facing a Problem.
daily delta upload is going on from R3 to BW.Today it has given a problem while loading data. please give me u r ideas on this. how this delta should be Success.By changing which status ( Total, QM status) i need to chage for deleting the failure Request , to load delta again.
thanks in advance.
Eswar

The global monitor queue time can be set in transaction RSCUSTV2. This is the time that the system allows to elapse before it sets a request to 'Terminated'. If the time of the last received message that logged a processing step on the monitor for this request has taken longer than the monitor queue time, the traffic light in the monitor is set to red.
If the monitor traffic light was set to red due to the queue time, this does not necessarily mean that the request can no longer be successful.
If the data is very delayed by the time it reaches BW (because the source system needs a long time for the extraction or because the link between the source system and BW was interrupted) or if the processing in BW needs a very long time in which the processing step does not log any messages on the monitor, the monitor traffic light becomes red and jumps back to yellow as soon as a new log for this request reaches the monitor. If you manually set the QM status in the monitor, this also does NOT prevent the updating of data for this request in BW! However, then the request can no longer turn green, since the manually set QM status always overrides the technical status of the monitor.
Bye,
Roberto

Status profile for Userstatus

Hello all,
can any one share with me any custom configuration doc for user statuses.
[email protected]
thanks and regards,
Muralidhar Prasad.C

Hi,
Below are some customization for status management:
Status Management
Use
Status Management allows you to control whether documents are visible to particular user groups. The system uses status management in the approval process.
Prerequisites
The status management service must have been activated for the repository in which the documents are stored. This setting is made by an administrator.
Features
The system sets the status automatically if you carry out an action, for example, if you send a document to be approved before it is published (see Publishing with an Approval Process).
The status of a document is displayed in its Details dialog box. A document can have the following statuses:
Status
Visibility
In Progress
Only visible to authors (users with write permission) and users with the service permission Approver Administration.
For Approval
Only visible to authors (users with write permission), approvers, and users with the service permission Approver Administration.
Rejected
Only visible to authors (users with write permission), approvers, and users with the service permission Approver Administration.
Released
Visible to all users with read permission.
Archived
Only visible to authors (users with write permission) and users with the service permission Approver Administration.
Status Management in Business Transactions
Use
You can use the general SAP Status Management when processing business transactions.
You can document the current processing status of an object (for example, a sales order), using status management. The current object state can consist of a combination of individual statuses. Any number of statuses can be set for an object.
The system statuses Open and Do not distribute and the user statuses Quotation created and Do not print can be active simultaneously in a quotation.
Each status fulfills two functions:
·        It informs you that a specific status has been set (for example, the quotation was released).
·        It specifies which step you can or cannot take next (for example, release is allowed).
If a business transaction is executed, this can set or delete one or several statuses for the relevant object. The switch between status and transaction can be portrayed as follows:
Statuses are portrayed in the system in two different ways:
·        As 30 character text
·        As 4 character abbreviation (only in status profile)
Both methods of portrayal are language-dependent.
There are two types of status:
·        System status: Status that is a status set by the system, which informs the user that the system has executed a specific business transaction on an object. You can only influence this status if you execute a business transaction that changes the system status.
If you release a quotation, the system automatically sets the system status to Released.
However, there are also some system statuses in CRM that the user can set or reset as he wishes, for example, Do not distribute. These statuses are defined in the CRMC_STATUS_PROC table.
·        User status: Status that you set, that you can create as additional information to the existing system status. You define a user status in a Status Profile that is created in Customizing for business transactions. You can define and activate as many user statuses as you wish. A status profile can then be assigned to the following in Customizing for business transactions:
¡        To a transaction type (for header status)
¡        To item categories (for item status)
A status profile can be assigned to several transaction types and item categories.
System status and user status influence the business transactions in the same way.
The header status is independent of the item status. One exception is the status Completed. If all items have the status Completed, the header status is also set to Completed.
Integration
A business transaction is not a static object, but it has its own life cycle, which starts when it is opened and ends when it is completed. During this time, different business transactions change the business transaction. It is, for example, forwarded for release or set to completed.
There are four system statuses that represent the life cycle of the business transaction:
·        Open: has been recently created and not yet processed (for example, contract from the Internet)
·        In process: administrator is clearing up questions
·        Released: contract is complete and legal. Follow-up processes can be started (printing, billing, distribution, releases and so on)
·        Completed: All actions directly linked to contract are completed
·        Closed: all actions indirectly linked to the contract are closed (for example, from R/3: batch run to actual costs)
Prerequisites
If you want to display and maintain the user statuses, you need to have maintained a status profile and assigned it to the relevant transaction types and item categories. To do this, go to Customizing and choose Customer Relationship Management ® Transactions ® Basic Settings ® Status Management. You have made the assignments in the activities Define Transaction Types and Define Item Categories.
Features
You can set and delete a status. Statuses that can be set and deleted always reflect the current document situation. However, the system only displays the statuses for setting that can actually be set, with reference to the current transaction status.
The following functions are available to you at header level:
·        Display of system and user status
¡        You have maintained a status profile: The system displays the user status that is assigned a status number, as well as the user status without a status number. The system statuses are displayed separately from the user statuses.
¡        You have not maintained a status profile: Only the system statuses are displayed.
The statuses that are not active are displayed for selection. During selection, the corresponding system status is executed according to the settings in the control table.
·        R/3 transfer and R/3 status: Display of distribution status to SAP R/3 and other statuses for the business transaction in SAP R/3
·        System status / user status: detail view of the individual status area with the option of setting and resetting the status
·        Total item status: Overview of statuses at item level, such as inquiry, quotation, rejection and block status. The individual status lines are only shown if they are relevant for this transaction type
The following functions are available to you at item level:
·        System status / user status: you can set and reset statuses with restrictions.
·        Block / reason for rejection: you can reject an item or set a billing block. You must select a reason in both cases. You can also set a delivery block and credit block
Specifics for CRM Enterprise and Interaction Center
The following functions are also available to you:
·        You can lock or cancel all items at header level. You can set a billing block or cancellation for all items. This is a kind of fast setting of the flag at item level.
·        You can display the distribution status to SAP R/3 at item level.
Specifics for the SAP GUI
You can display a status analysis. If you would like to analyze a problem individually, and would like to know for example why the system does not display a specific status for setting, you can use the status analysis to call up a technical analysis function.
Specifics for Channel Management
The channel manager can set all user status values, while partners can only set the status values that are relevant for them. This relevance is determined via Channel Management-specific authorization keys. You can find further information in the Implementation Guide under Customer Relationship Management ®Transactions ® Basic Settings ®Status Management ® Define Status Authorization Keys..
Check out the relevant link:
http://help.sap.com/saphelp_crm50/helpdata/en/73/29943a7acb9023e10000000a114084/frameset.htm
Thanks,
Samantak.
Rewards points for useful answers.

Status of an Order document

what are the different status available for an order document.
what is the table field that refers to?

if you meant a sales order, there are many like.. (look table VBUK, and VBUP)
Reference document header status
Total reference status of all items
Confirmation status
Delivery status
Overall delivery status for all items
Total goods movement status
Billing status
Billing status (order-related billing document)
Posting Status of Billing Document
Overall rejection status of all document items
Overall processing status of document
Overall picking / putaway status
Overall status of warehouse management activities
Total incompletion status of all items in general
Total incompletion status of all items: Delivery
Total incompletion status of all items: Billing

Bypass manual email status update in Agent Inbox

hello,
I have a service class that automatically and successfully creates a Service Request from Email although it does not update email status in Agent Inbox.
my situation is very similar to this one.
[CRM ERMS workbench & Agent inbox status difference;
although the answer provided does not really solve the problem.
My knowledge in ABAP does not really extend to workflow so please do correct me if i'm saying things wrong.
So here's the scenario:
Task A that processes the ERMS rule completes task (service class)
Task B waits for the user's decision before execution so we have to manually update email status to 'Completed' in Agent Inbox.
Our approach is to search for a way to bypass this decision part so the workflow can continue.
Has anyone encountered this before? Can you give me suggestions? Thanks.
Sunntann
Edited by: sunntann on Aug 16, 2011 10:12 AM

Hi,
Please post it in ABAP Development Forum. then you will get prominent responses.
Regards,
Suman

Process completed successfully but status changes to red

hi in my process chain all the processes of the master data load local chain completed succesfully but the status changes to red and the chain is not processding further. wh t may be the reason for this.
do any one have idea about this

Hi,
RED means the whole status of the chain or any particualr step in the process chain..?
If the total status is RED even all the steps finished successfully once come out of the session and again refresh and chk status...
Now if any step in the chain fails the total chain status remains RED only...
If u still needs to process further then u can use FM: RSPC_PROCESS_FINISH in SE37
U hav to copy the detals from the table RSPCPROCESSLOG.........
Check this blog:
/people/siegfried.szameitat/blog/2006/02/26/restarting-processchains
rgds,

Enforcement states for a deployment report status is not refresh..

Enforcement states for a deployment report status is not refresh.
We have deployed patches by software update and monitoring status by checking report
Enforcement states for a deployment. We have observed status difference in report and in actual PC. Status of One PC is
Downloaded update in report but actually that patch was
installed on PC.
why this difference and what is the solution to solve this.

Hi Garth - I don't recreate the SU group. I recreate the deployment from
the SU group.
The SU Group contains all deployed updates and the deployment is a "catch-up" and targets a collection of all clients on the particular platform ie. Server 2008 R2. It's a mandatory deployment and I've set it to report "all messages" as opposed to the default
"success and failure".
There's no particular SU that are showing ESU. It's the client that shows ESU via the report "Enforcement States for a Deploymennt", and it's only ever the clients that were "Pending System Restart" previously that change to "Enforcement State
Unknown". The software centre on these clients all know they're pending restart, and if the pending restart is performed on the client it will then change to "Compliant", but it never changes from ESU while its real state is "Pending Restart".
Hopefully that clarifies the scenario.
Like I said, I have a workaround, but I'd like to eliminate this behaviour on all my SCCM 2012 instances which are all affected.

Billing Status

Dear ALL
Which Table stored Billing Status in Delivery Wise
Thanks and Regards
Suresh

hi,
se16-->table name: VBRKUK- billing document header & status data
select the document no & docuemnt type
this gives all status infoemation
Reference status
Total reference status
Confirmed
Delivery status
Overall dlv.status
Total gds mvt stat.
Billing status
Bill.stat.order-rel.
Posting Status
Rejection status
Overall status
Overall pick.status
Overall WM status
Posting Status
If u want delivery specific select the billing document type acccording
regards,
Arunprasad

Difference between EHP4 & EHP5

Dear Expert,
We are planning to implement enhancement pack on our SAP ERP 6.0 system and for this we wanted to know the technical and functional difference between EHP4 and EHP5 so we can go ahead according to that. Below are our system info :
SAP release: ECC 6.0,
Basis & ABAP level : 13
O/S : windows 2003 enterprize edition
H/W : Itanium 64
Regards,
Mushtaq

Hi,
We have upgraded EHP5 on our SAP ECC 6.0 development system. After upgradation we are getting ABAP dumps in system and developers are not able to work due to this.
I wanted to know the following points after upgradation of EHP5:
i) What are the Post installation activities/task after EHP5 upgradation.
ii) Which are the software components to check after EHP5 upgradation
iii) Which are the Mandatory Software Components which should must be upgrade after successful upgradation of EHP5
iv) Below are components I have checked in our system and found EA-APPL is still on 600, do we considor it as successful upgradation or still we have to upgrade any more components using SAINT/SPAM or we have run again EHPinst to implement EHP5 successfully...?
Below are the component status after upgrade:
SAP_ABA     702     0008     SAPKA70208     Cross-Application Component
SAP_BASIS     702     0008     SAPKB70208     SAP Basis Component
PI_BASIS     702     0008     SAPK-70208INPIBASIS     Basis Plug-In
ST-PI     2005_1_700     0006     SAPKITLQI6     SAP Solution Tools Plug-In
SAP_BS_FND     702     0006     SAPK-70206INSAPBSFND     SAP Business Suite Foundation
SAP_BW     702     0008     SAPKW70208     SAP Business Warehouse
SAP_AP     700     0022     SAPKNA7022     SAP Application Platform
WEBCUIF     701     0005     SAPK-70105INWEBCUIF     SAP Web UI Framework
SAP_APPL     605     0005     SAPKH60505     Logistics and Accounting
SAP_HR     604     0036     SAPKE60436     Human Resources
SAP_HRCAR     604     0036     SAPK-60436INSAPHRCAR     Sub component SAP_HRCAR of SAP_HR
SAP_HRCAT     604     0036     SAPK-60436INSAPHRCAT     Sub component SAP_HRCAT of SAP_HR
SAP_HRCAU     604     0036     SAPK-60436INSAPHRCAU     Sub component SAP_HRCAU of SAP_HR
SAP_HRCBE     604     0036     SAPK-60436INSAPHRCBE     Sub component SAP_HRCBE of SAP_HR
SAP_HRCBR     604     0036     SAPK-60436INSAPHRCBR     Sub component SAP_HRCBR of SAP_HR
SAP_HRCCA     604     0036     SAPK-60436INSAPHRCCA     Sub component SAP_HRCCA of SAP_HR
SAP_HRCCH     604     0036     SAPK-60436INSAPHRCCH     Sub component SAP_HRCCH of SAP_HR
SAP_HRCCL     604     0036     SAPK-60436INSAPHRCCL     Sub component SAP_HRCCL of SAP_HR
SAP_HRCCN     604     0036     SAPK-60436INSAPHRCCN     Sub component SAP_HRCCN of SAP_HR
SAP_HRCDE     604     0036     SAPK-60436INSAPHRCDE     Sub component SAP_HRCDE of SAP_HR
SAP_HRCDK     604     0036     SAPK-60436INSAPHRCDK     Sub component SAP_HRCDK of SAP_HR
SAP_HRCES     604     0036     SAPK-60436INSAPHRCES     Sub component SAP_HRCES of SAP_HR
SAP_HRCFI     604     0036     SAPK-60436INSAPHRCFI     Sub component SAP_HRCFI of SAP_HR
SAP_HRCFR     604     0036     SAPK-60436INSAPHRCFR     Sub component SAP_HRCFR of SAP_HR
SAP_HRCGB     604     0036     SAPK-60436INSAPHRCGB     Sub component SAP_HRCGB of SAP_HR
SAP_HRCHK     604     0036     SAPK-60436INSAPHRCHK     Sub component SAP_HRCHK of SAP_HR
SAP_HRCID     604     0036     SAPK-60436INSAPHRCID     Sub component SAP_HRCID of SAP_HR
SAP_HRCIE     604     0036     SAPK-60436INSAPHRCIE     Sub component SAP_HRCIE of SAP_HR
SAP_HRCIN     604     0036     SAPK-60436INSAPHRCIN     Sub component SAP_HRCIN of SAP_HR
SAP_HRCIT     604     0036     SAPK-60436INSAPHRCIT     Sub component SAP_HRCIT of SAP_HR
SAP_HRCJP     604     0036     SAPK-60436INSAPHRCJP     Sub component SAP_HRCJP of SAP_HR
SAP_HRCKR     604     0036     SAPK-60436INSAPHRCKR     Sub component SAP_HRCKR of SAP_HR
SAP_HRCMX     604     0036     SAPK-60436INSAPHRCMX     Sub component SAP_HRCMX of SAP_HR
SAP_HRCMY     604     0036     SAPK-60436INSAPHRCMY     Sub component SAP_HRCMY of SAP_HR
SAP_HRCNL     604     0036     SAPK-60436INSAPHRCNL     Sub component SAP_HRCNL of SAP_HR
SAP_HRCNO     604     0036     SAPK-60436INSAPHRCNO     Sub component SAP_HRCNO of SAP_HR
SAP_HRCNZ     604     0036     SAPK-60436INSAPHRCNZ     Sub component SAP_HRCNZ of SAP_HR
SAP_HRCPH     604     0036     SAPK-60436INSAPHRCPH     Sub component SAP_HRCPH of SAP_HR
SAP_HRCPT     604     0036     SAPK-60436INSAPHRCPT     Sub component SAP_HRCPT of SAP_HR
SAP_HRCRU     604     0036     SAPK-60436INSAPHRCRU     Sub component SAP_HRCRU of SAP_HR
SAP_HRCSE     604     0036     SAPK-60436INSAPHRCSE     Sub component SAP_HRCSE of SAP_HR
SAP_HRCSG     604     0036     SAPK-60436INSAPHRCSG     Sub component SAP_HRCSG of SAP_HR
SAP_HRCTH     604     0036     SAPK-60436INSAPHRCTH     Sub component SAP_HRCTH of SAP_HR
SAP_HRCTW     604     0036     SAPK-60436INSAPHRCTW     Sub component SAP_HRCTW of SAP_HR
SAP_HRCUN     604     0036     SAPK-60436INSAPHRCUN     Sub component SAP_HRCUN of SAP_HR
SAP_HRCUS     604     0036     SAPK-60436INSAPHRCUS     Sub component SAP_HRCUS of SAP_HR
SAP_HRCVE     604     0036     SAPK-60436INSAPHRCVE     Sub component SAP_HRCVE of SAP_HR
SAP_HRCZA     604     0036     SAPK-60436INSAPHRCZA     Sub component SAP_HRCZA of SAP_HR
SAP_HRGXX     604     0036     SAPK-60436INSAPHRGXX     Sub component SAP_HRGXX of SAP_HR
SAP_HRRXX     604     0036     SAPK-60436INSAPHRRXX     Sub component SAP_HRRXX of SAP_HR
EA-IPPE     400     0019     SAPKGPID19     SAP iPPE
EA-APPL     600     0019     SAPKGPAD19     SAP Enterprise Extension PLM, SCM, Financials
EA-DFPS     600     0019     SAPKGPDD19     SAP Enterprise Extension Defense Forces & Public Security
EA-FINSERV     605     0005     SAPK-60505INEAFINSRV     SAP Enterprise Extension Financial Services
EA-GLTRADE     600     0019     SAPKGPGD19     SAP Enterprise Extension Global Trade
EA-HR     605     0013     SAPK-60513INEAHR     SAP Enterprise Extension HR
EA-PS     600     0019     SAPKGPPD19     SAP Enterprise Extension Public Services
EA-RETAIL     600     0019     SAPKGPRD19     SAP Enterprise Extension Retail
FINBASIS     600     0019     SAPK-60019INFINBASIS     Fin. Basis
ECC-DIMP     600     0006     SAPK-60006INECCDIMP     DIMP
ERECRUIT     600     0019     SAPK-60019INERECRUIT     E-Recruiting
FI-CA     600     0006     SAPK-60006INFICA     FI-CA
FI-CAX     600     0006     SAPK-60006INFICAX     FI-CA Extended
INSURANCE     600     0006     SAPK-60006ININSURANC     SAP Insurance
IS-CWM     600     0006     SAPK-60006INISCWM     Industry Solution Catch Weight Management
IS-H     600     0006     SAPK-60006INISH     SAP Healthcare
IS-M     600     0006     SAPK-60006INISM     SAP MEDIA
IS-OIL     600     0006     SAPK-60006INISOIL     IS-OIL
IS-PS-CA     600     0006     SAPK-60006INISPSCA     IS-PUBLIC SECTOR CONTRACT ACCOUNTING
IS-UT     600     0006     SAPK-60006INISUT     SAP Utilities/Telecommunication
LSOFE     600     0019     SAPK-60019INLSOFE     SAP Learning Solution Front-End
SEM-BW     600     0019     SAPKGS6019     SEM-BW: Strategic Enterprise Management
Kind Regards,
Mushtaq

Row level Difference

HI Pls help for the below scenario to get a row level difference in OBIEE
My Pivot Report looks like.
Global Amt
Acc_level_1 Acc_level_2 Jan-08 Feb_08 Mar-08
1)Accounts payable Trade 500 200 300
Tax 30 40 50
Accounts Payable Total: 530 240 350
2)Cost of Revenue Finished Goods 100 90 100
Training 30 40 50
Cost of Revenue Total: 130 130 150
NET
(Accounts Paybale tot-Cost of revenue tot) : 400 110 200
I Need to have Difference of Accounts payable Total and Cost of Revenue total each month wise.
Pls let me know how to implement this logic in OBIEE ANSWERS. we have grand total option but how to calculate difference.
Regards
Ramesh B

I do not understand you task.
Perhaps the TimeSeriesFunction in the Repository (BusinessLayer) will help you.
AGO and TODATE
Or you calculate your values before you make pivoting.
Regards,
Stefan Hess
Edited by: stefanhess on Nov 5, 2008 12:48 PM

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Entry is posted to price difference account if IR is processed before GR

Hi Experts,
The user is facing the following issue " whenever the Invoice Receipt is recorded before the Goods Receipt, the total amount is booked on price difference account. This is in case of inter company transactions.
Please share your thoughts
Warm regards,
Murukan Arunachalam

Hi
Please, see SAP Note 308008 - FAQ: Posting logic: GR/IR clearing account,
It says in question 1.
"Remark: Invoice receipt before goods receipt
If no goods receipt has occurred yet, the entire invoice value is posted to
the GR/IR clearing account.
GR/IR clearing value = GR value/GR quantity * IR quantity."
I hope this helps you
Regards
Eduardo

Total QM Status & Technical QM Status difference

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