What is the Use of throws in Exception Handling

I have clear idea about try,catch,finally, but i do not have clear idea about throws
Can u anyone explain about throws with example program?
Thanks

>
I have clear idea about try,catch,finally, but i do not have clear idea about throws
Can u anyone explain about throws with example program?
>
Yes - the Java Tutorial can explain it and has examples
http://docs.oracle.com/javase/tutorial/essential/exceptions/
And all of the Java Language constructs, including 'throws' are defined in the Java Language Specification
http://docs.oracle.com/javase/specs/jls/se7/html/jls-8.html#jls-8.4.6
>
8.4.6. Method Throws
A throws clause is used to declare any checked exception classes (§11.1.1) that the statements in a method or constructor body can throw (§11.2.2).

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    ... WITHOUT TRMAC
    If a statement begins neither with an ABAP/4 key word nor with a DEFINE macro, the system does not check whether this is a TRMAC macro, but assumes an unknown statement. (Unknown statements are flagged in the statement table itab3 with a U in the field TYPE.)
    To avoid unnecessary database accesses to the table TRMAC, you should use the addition WITHOUT TRMAC whenever you assume that the source code to be scanned contains unknown statements. Unknown statements are particularly likely to occur if you use the addition FROM n1, because the scanner does not start at the beginning of the source code, but from a specified point.
    If you use WITHOUT TRMAC with WITH INCLUDES, TRMAC macros are not expanded because the system does not recognize them as subordinate source code units.
    <b>Addition 13</b>
    ... PROGRAM FROM c2
    <b>Addition 14</b>
    ... INCLUDE INTO c3
    <b>Addition 15</b>
    ... MESSAGE INTO c4
    <b>Addition 16</b>
    ... WORD    INTO c5
    <b>Addition 17</b>
    ... LINE    INTO n3
    <b>Addition 18</b>
    ... OFFSET  INTO n4
    The above additions have the same meaning as those for the
    SYNTAX-CHECK: statement: c2 is an input field for a program name to be assigned to the source code, while the fields c3, c4, c5, n3 and n4 are output fields in case an error occurs.
    To be able to analyze errors without modifying programs, use the additions INCLUDE, MESSAGE, WORD, LINE and OFFSET. These provide information about the errors which have occurred.
    <b>Variant 2</b>
    SCAN AND CHECK ABAP-SOURCE itab1 ...RESULT INTO itab2.
    Parts marked with " ..." are interchangeable
    <b>Extras:</b>
    1. ... PROGRAM FROM c1 2. ... INCLUDE INTO c2
    3. ... MESSAGE INTO c3
    4. ... WORD    INTO c4
    5. ... LINE    INTO n1
    6. ... OFFSET  INTO n2
    The syntax of the program in table itab1 is checked. During the check, all of the information from the program, such as statement structures, statements, tokens, data objects, types and do on are placed into the result field. This field must have the type SYSCH_RESULT, which is defined in type group SYSCH. You must therefore declare type group SYSCH in your ABAP-program using a TYPE-POOLS statement.
    &ABAP_ADDITION _1&
    ... PROGRAM FROM c1
    &ABAP_ADDITION _2&
    ... INCLUDE INTO c1
    &ABAP_ADDITION _3&
    ... MESSAGE INTO c3
    &ABAP_ADDITION _4&
    ... WORD    INTO c4
    &ABAP_ADDITION _5&
    ... LINE    INTO n1
    &ABAP_ADDITION _6&
    ... OFFSET  INTO n2
    The above additions have the same effect as the corresponding additions in the statement SYNTAX-CHECK: c1 is an input field for a program name to be assigned to the source code, the fields c2, c3, c4, n1 and n2 are output fields, used when errors occur.
    To enable you to analyze errors without having to modify the program, you should specify the INCLUDE, MESSAGE, WORD, LINE and OFFSET additions for the information about the error that occurred.
    <b>Reward if usefull</b>

  • What is the use of setting null values to Objects?

    What is the use of setting null values to Objects?
    regards,
    namanc

    It's more of a safety trap within java to handle the "programmers are still humans" exception.
    String myname;
    // print what???? Forgot to initialize the name!
    System.out.println(myname);Java will complain about myname not being initialized. It won't when you do this:
    String myname = null;
    // allright, your name is null
    System.out.println(myname);In the second case you are showing to java that you know what you are doing.

  • What's the role of 'throws' clause in method overriding

    I'm getting error when subclass "Parser" overrides method 'getInt()' which throws Exception but super class version don't. It is compiling without error when vice versa is true i.e., super class version throws exception but sub class version don't throw exception.
    What's the role of 'Throws' clause in method overriding?
    What's the rationale with the output of following program?
    class Parser extends Utils {
       public static void main(String [] args) {
         System.out.print(new Parser().getInt("45"));
      int getInt(String arg) throws Exception{
         return Integer.parseInt(arg);
    class Utils {
       int getInt(String arg)  { return 42; }
    }

    karthikbhuvana wrote:
    I'm getting error when subclass "Parser" overrides method 'getInt()' which throws Exception but super class version don't. It is compiling without error when vice versa is true i.e., super class version throws exception but sub class version don't throw exception.
    What's the role of 'Throws' clause in method overriding?
    What's the rationale with the output of following program?
    class Parser extends Utils {
    public static void main(String [] args) {
    System.out.print(new Parser().getInt("45"));
    int getInt(String arg) throws Exception{
    return Integer.parseInt(arg);
    class Utils {
    int getInt(String arg)  { return 42; }
    Supose you do:
    Utils u = new Parser();
    int i = u.getInt("XX");This would throw a NumberFormatException, which is a checked exception, yet the compiler doesn't know this because Util.getInt() has no throws clause. Such a loophole would defeat the whole point of having throws clauses.
    So a method can only implement or override another if the throws clause on the interface or superclass admits the possibility of throwing every exception that the implementing method can throw, thus code which calls the method from a superclass or interface reference doesn't get any unexpected exceptions.

  • What is the use of change pointer concept in ale?

    what is the use of change pointer concept in ale?
    Edited by: Alvaro Tejada Galindo on Feb 6, 2008 5:10 PM

    ALE Architecture:
    It consists of an Outbound process, an Inbound process, and an Exception – Handling process.
    Outbound Process:
    ALE Outbound Process in SAP sends data to one or more SAP Systems. It involves four steps.
    1. Identify the need of IDoc: This step starts upon creating a application document, can relate to a change to a master data object.
    2. Generate the Master IDoc: The document or master data to be sent is read from the database and formatted into an IDoc format. This IDoc is called as a Master IDoc.
    3. Generate the Communication IDoc: The ALE Service layer generates a separate IDoc from the Master IDoc for each recipient who is interested in the data. Separate IDocs are generated because each recipient might demand a different version or a subset of the Master IDoc. These recipient-specific IDocs are called Communication IDocs and are stored in the database.
    4. Deliver the Communication IDoc: The IDoc is delivered to the recipients using an asynchronous communication method. This allows the sending system to continue its processing without having to wait for the destination system to receiver or process the IDoc.
    Inbound Process:
    The inbound process receives an IDoc and creates a document in the system.
    1. Store the IDoc in the database: The IDoc is received from the sending system and stored in the database. Then the IDoc goes through a basic integrity check and syntax check.
    2. Invoke the Posting Module: The control information in the IDoc and configuration tables are read to determine the posting program. The IDoc is then transferred to its posting program.
    3. Create the Document: The posting program reads the IDoc data and then creates a document in the system. The results are logged in the IDoc.
    Over view of IDocs:
    IDoc is a container that is used to exchange data between any two processes. The document represented in an IDoc is independent of the complex structure SAP uses to store application data. This type of flexibility enables SAP to rearrange its internal structure without affecting the existing interface.
    IDoc interface represents an IDoc Type or IDoc data. IDoc Type represents IDoc’s definition and IDoc Data is an instance of the IDoc Type.
    IDoc Types:
    IDoc type structure can consist of several segments, and each segment can consist of several data fields. The IDoc structure defines the syntax of the data by specifying a list of permitted segments and arrangement of the segments. Segments define a set of fields and their format.
    An IDoc is an instance of an IDoc Type and consists of three types of records.
    i. One Control record: each IDoc has only one control record. The control record contains all the control information about an IDoc, including the IDoc number, the sender and recipient information, and information such as the message type it represents and IDoc type. The control record structure is same for all IDocs.
    ii. One or Many Data records: An IDoc can have multiple data records, as defined by the IDoc structure. Segments translate into data records, which store application data, such as purchase order header information and purchase order detail lines.
    iii. One or Many Status records: An IDoc can have multiple status records. Status record helps to determine whether an IDoc has any error.
    Message in IDoc Type:
    A Message represents a specific type of document transmitted between two partners.
    Outbound Process in IDocs:
    Outbound process used the following components to generate an IDoc. A customer model, and IDoc structure, selection programs, filter objects, conversion rules, a port definition, an RFC destination, a partner profile, service programs, and configuration tables.
    The Customer Model:
    A customer model is used to model a distribution scenario. In a customer model, you identify the systems involved in a distribution scenario and the message exchanged between the systems.
    Message control:
    Message control is a cross application technology used in pricing, account determination, material determination, and output determination. The output determination technique of Message control triggers the ALE for a business document. Message control separates the logic of generating IDocs from the application logic.
    Change Pointers:
    The change pointers technique is based on the change document technique, which tracks changes made to key documents in SAP, such as the material master, customer master and sales order.
    Changes made to a document are recorded in the change document header table CDHDR, and additional change pointers are written in the BDCP table for the changes relevant to ALE.
    IDoc Structure:
    A message is defined for data that is exchanged between two systems. The message type is based on one or more IDoc structures.
    Selection Program:
    Is typically implemented as function modules, are designed to extract application data and create a master IDoc. A selection program exists for each message type. A selection program’s design depends on the triggering mechanism used in the process.
    Filter Objects;
    Filter Objects remove unwanted data for each recipient of the data basing on the recipients requirement.
    Port Definition:
    A port is used in an outbound process to define the medium in which documents are transferred to the destination system. ALE used a Transactional RFC port, which transfers data in memory buffers.
    RFC Destination:
    The RFC destination is a logical name used to define the characteristics of a communication link to a remote system on which a function needs to be executed.
    Partner Profile:
    A partner profile specifies the components used in an outbound process(logical name of the remote SAP system, IDoc Type, message type, TRFC port), an IDoc’s packet size, the mode in which the process sends an IDoc (batch versus immediate), and the person to be notified in case of error.
    Service Programs and Configuration Tables:
    The outbound process, being asynchronous, is essentially a sequence of several processes that work together. SAP provides service programs and configuration tables to link these programs and provide customizing options for an outbound process.
    Creation of IDoc:
    Basic Type:
    Basic IDoc type defines the structure and format of the business document that is to be exchanged between two systems.
    Segments:
    Segments form the basic building blocks of an IDoc type and are used to store the actual datta. A segment type is the name of a segment and is independent of the SAP elease. A segment definition is the release-specific name of a segment.
    Steps in creating Segments:
    T.Code WE31
    Enter the name for your segment type and click on the create icon.
    Type the Short text.
    Enter the variable names and data elements.
    Save and Go back.
    Go to Edit -> Set Release.
    Repeat the steps to create more segments.
    IDOC TYPE:
    Business data is exchanged with an external system using the IDoc Interface.
    IDoc types (Special Structures) An IDoc type is defined through its permitted segments. Segments can be dependent on each other (parent and child segments). The IDoc interface can check for each IDoc whether thhe segments contained are compatible with thhe definitiion of its type. This systax check is activated or deactivated in the Partner Profiles.
    Steps in creating IDoc Type:
    T.Code WE30 to create IDoc Type.
    Enter the Object Name, Select Basic Type and click Create Icon
    Select the create new option and enter a description for your basic IDOC type and press enter
    Select the IDoc name and click Create icon
    The system prompts us to enter a segment type and its attributes
    Choose the appropriate values and press enter
    The system transfers the name of the segment type to the IDoc editor.
    Follow these steps to add more number of segments to Parent or as Parent-child relation.
    Save it and go back.
    Go to Edit -> Set Release.
    Message Type:
    Steps in Creating Message Type:
    T.Code WE81.
    change the details from Display mode to Change mode
    After selection, the system will give this message "The table is cross client (See help for further info)". Press enter.
    Click New Entries to create new Message Type.
    Fill details
    Save it and go back.
    Assign Message Type to IDoc Type:
    T.Code WE82
    Change the details from Display mode to change mode.
    After selection, the system will give this message "The table is cross client (See help for further info)". Press enter.
    Click New Entries to create new Message Type.
    Fill details
    Save it and go back.
    <REMOVED BY MODERATOR>
    Edited by: Alvaro Tejada Galindo on Feb 6, 2008 5:10 PM

  • What is the use of variant in the alv report

    hello all,
    what is the use of variant in the alv report

    Hi,
    For Variants
    follow the link:
    http://help.sap.com/search/highlightContent.jsp
    Variants allow you to save sets of input values for programs that you often start with the same selections. You can use them for any programs except subroutine pools (type S).
    Contents
    Variants: Overview
    Initial Screen
    Displaying a Variant Overview
    Creating and Maintaining Variants
    Creating Variants
    Attributes of Variants
    Changing Variants
    Deleting Variants
    Printing Variants
    Variable Values in Variants
    Creating Variables for Date Calculations
    User-specific Selection Variables
    Creating User-specific Variables
    Changing Values Interactively
    Changing Values from the Program
    Fixed Values from Table TVARV
    Creating Table Variables from TVARV
    Changing TVARV entries
    Running a Program with a Variant
    Variants: Overview
    Use
    Whenever you start a program in which selection screens are defined, the system displays a set of input fields for database-specific and program-specific selections. To select a certain set of data, you enter an appropriate range of values.
    For further information about selection screens, see Working with selection screens in the ABAP User's Guide.
    If you often run the same program with the same set of selections (for example, to create a monthly statistical report), you can save the values in a selection set called a variant.
    You can create any number of variants for any program in which selection screens are defined. Variants are assigned exclusively to the program for which they were created.
    You can also use variants to change the appearance of the selection screen by hiding selection criteria. This is particularly useful when you are working with large selection screens on which not all of the fields are relevant.
    Reports, module pools, and function groups may have several selection screens. It is therefore possible to create a variant for more than one selection screen.
    Variants are an interface between the user and the selection screen. They can be used both in dialog and in background mode, although their uses are slightly different.
    Variants in Dialog Mode
    In dialog mode, variants make things easier for the user, since they save him or her from continually having to enter identical values. They can also make the selection screen easier to read, because you can use them to hide input fields. Running an executable program with a variant containing an optimal set of values also reduces the capacity for user error. The optimized database selections speed up the runtime of the program.
    Variants in Background Mode
    Variants are the only method for passing values to a report program in a background job. Therefore, when you run a program in the background, you must use a variant (or SUBMIT... VIA JOB). To avoid you having to create a new variant each time you run the report, ABAP contains a mechanism allowing you to pass variable values to variants. See variable values in variants.
    To ensure that an executable program is always started using a variant, you can specify in the program attributes that the program may only be started in this way.
    Features
    Creation of variants
    Display, change, copy, print, and delete variants
    Use and definition of variables in variants
    Variable date calculation
    User-specific fixed values
    Fixed values in table TVARV
    You access the variant maintenance tool from the initial screen of the ABAP Editor. Enter the name of the program, select Variants in the Sub-objects group box, and then choose Display or Change.
    Functions
    The above screen allows you to:
    Create variants
    Display the variant directory
    Display and change values and attributes
    Copy, delete, and rename variants
    Before creating a new variant for a program, you should check whether you can use or adapt an existing variant instead.
    There are two ways to display variants:
    Position the cursor on the Variant field on the initial screen and press F4. The following dialog box lists all of the available variants:
    Choose Variants ® Directory on the initial screen:
    Creating Variants
    Prerequisites
    You must have defined one or more selection screens for the relevant program. The program may have any type except type S.
    Procedure
    On the initial screen of the ABAP Editor, enter the name of the program for which you want to create a variant, select Variants in the Sub-objects group box, and choose Change.
    On the variant maintenance initial screen, enter the name of the variant you want to create.
    Note the naming convention for variants (see below).
    Choose Create.
    If the program has more than one selection screen, a dialog box appears in which you can assign the variant to one or more screens. The dialog box does not appear if the program only has one selection screen. In this case, the selection screen of the program appears straight away.
    If there is more than one selection screen, select the screens for which you want to create the variant.
    Example:
    If you choose Variant for all selection screens, the variant also applies to any selection screens that you create after creating the variant.
    Otherwise, the variant only supplies values to the selection screens that you select in the list.
    Choose Continue.
    The (first) selection screen of the program appears.
    If your program has more than one selection screen, use the scroll buttons in the left-hand corner of the application toolbar to navigate between them. If you keep scrolling forwards, the Continue button appears on the last selection screen.
    Enter the required selections, including multiple and dynamic selections.
    Choose Continue.
    Result
    When you have finished, an overview screen appears (ABAP: Save Attributes of Variant), on which you can enter the attributes of your variant and save it.
    Note that when you create a new variant, you must enter both values and attributes.
    Names of variants: Names can consist of up to 14 alphanumeric characters. The "% " character is not allowed. If you want the variant to be transported automatically with its program, you must create a system variant. The name of a system variant starts "CUS&" for customers, and "SAP&" for SAP system variants. You can only use the "&" character within this prefix in the name of a system variant. It may not occur in any other context. System variants are administered by the Workbench Organizer. Although you can create and access variants from any client, they are always stored in client "000".
    Creating Variants
    Prerequisites
    You must have defined one or more selection screens for the relevant program. The program may have any type except type S.
    Procedure
    On the initial screen of the ABAP Editor, enter the name of the program for which you want to create a variant, select Variants in the Sub-objects group box, and choose Change.
    On the variant maintenance initial screen, enter the name of the variant you want to create.
    Note the naming convention for variants (see below).
    Choose Create.
    If the program has more than one selection screen, a dialog box appears in which you can assign the variant to one or more screens. The dialog box does not appear if the program only has one selection screen. In this case, the selection screen of the program appears straight away.
    If there is more than one selection screen, select the screens for which you want to create the variant.
    Example:
    If you choose Variant for all selection screens, the variant also applies to any selection screens that you create after creating the variant.
    Otherwise, the variant only supplies values to the selection screens that you select in the list.
    Choose Continue.
    The (first) selection screen of the program appears.
    If your program has more than one selection screen, use the scroll buttons in the left-hand corner of the application toolbar to navigate between them. If you keep scrolling forwards, the Continue button appears on the last selection screen.
    Enter the required selections, including multiple and dynamic selections.
    Choose Continue.
    Result
    When you have finished, an overview screen appears (ABAP: Save Attributes of Variant), on which you can enter the attributes of your variant and save it.
    Note that when you create a new variant, you must enter both values and attributes.
    Names of variants: Names can consist of up to 14 alphanumeric characters. The "% " character is not allowed. If you want the variant to be transported automatically with its program, you must create a system variant. The name of a system variant starts "CUS&" for customers, and "SAP&" for SAP system variants. You can only use the "&" character within this prefix in the name of a system variant. It may not occur in any other context. System variants are administered by the Workbench Organizer. Although you can create and access variants from any client, they are always stored in client "000".
    reward all help full answers

  • What is the use of having process profiles in SPP?

    Dear all,
    what is the use of process profile in spp? it says we use it for specifying packaging methods and packaging sizes, but what are they used for?
    can someone throw some light on it please?
    regards,
    binod

    Hi Binod,
    You define a process profile in Customizing for SCM Basis under Planning Service Manager ® Define Process Profile. A process profile includes a method for package creation and the maximum number of planning objects that a package can contain.
    This is one of the steps in creating a Planning Service Manager Jobs.
    If you setup a PSM job and run it then you get a clear idea.
    Please have a look at the below link:-
    http://help.sap.com/saphelp_scm2007/helpdata/en/42/cc2978ebc16bb1e10000000a1553f6/frameset.htm
    Thanks,
    KD

  • WHAT IS  THE USE OF COPY/MATCH OPTION  IN BUISNESS CONTENT

    WHAT IS  THE USE OF COPY/MATCH OPTION  IN BUISNESS CONTENT  GIVE DETAILS

    Hi,
    Match (X) or Copy
    If the SAP delivery version and the active version can be matched, a checkbox is displayed in this column.
    With the most important object types, the active version and the SAP delivery version can be matched.
    From a technical point of view, the SAP delivery version (D version) is matched with the M version. As in most cases the M version is identical to the active version (A version) in a customer system, this is referred to as a match between the D and A versions for reasons of simplification.
    When a match is performed, particular properties of the object are compared in the A version and the D version. First it has to be decided whether these properties can be matched automatically or whether this has to be done manually. A match can be performed automatically for properties if you can be sure that the object is to be used in the same way as before it was transferred from Business Content.  When performing matches manually you have to decide whether the characteristics of a property from the active version are to be retained, or whether the characteristics are to be transferred from the delivery version.
    Example of an automatic match
    Additional customer-specific attributes have been added to an InfoObject in the A version. In the D version, two additional attributes have been delivered by SAP that do not contain the customer-specific attributes.  In order to be able to use the additional attributes, the delivery version has to be installed from Business Content again. At the same time, the customer-specific attributes are to be retained. In this case, you have to set the indicator (X) in the checkbox.  After installing the Business Content, the additional attributes are available and the customer-specific enhancements have been retained automatically. However, if you have not checked the match field, the customer-specific enhancements in the A version are lost.
    Example of a manual match
    An InfoObject has a different text in the A version than in the D version. In this case the two versions have to be matched manually. When Business Content is installed, a details screen appears which asks you to specify whether the text should be transferred from the active version or from the D version.
    The Match indicator is set as default in order to prevent the customer version being unintentionally overwritten. If the Content of the SAP delivery version is to be matched to the active version, you have to set the Install indicator separately.
    The active version is overwritten with the delivery version if
    ¡        the match indicator is not set and
    ¡        the install indicator is set.
    In other words, the delivery version is copied to the active version.
    If the Install indicator is not set, the object is not copied or matched. In this case, the Match indicator has no effect.
    In the context menu, two options are available:
                                a.      Merge All Below
    The object in the selected hierarchy level and all objects in the lower levels of the hierarchy are selected as to Match.
                                b.      Copy All Below
    The Match indicators are removed for the object in the selected hierarchy level and all objects in the lower levels of the hierarchy. If the Install indicator is also set, these objects are copied from the delivery version to the active version.
    The most important properties which are taken into account when versions are matched are now listed.
    When referring to InfoObjects it is important to differentiate between:
    §         Characteristics
    §         Time characteristics
    §         Key figures and
    §         Units
    Valid for All InfoObjects Named Above:
    Properties Matched Automatically:
    Properties Matched Manually:
    ·        Texts
    ·        Description
    If texts/descriptions in the delivery version do not yet exist in the active version, they are transferred.
    ·        Attribute only (flag)
    ·        Short and long text (description)
    ·        Time dependency of attributes
    ·        Transfer routine
    Valid for Characteristics
    Properties Matched Automatically:
    Properties Matched Manually:
    ·        Compounding
    New InfoObjects are included in compounding
    ·        Referenced characteristic
    Reference characteristics are transferred automatically. A warning is issued.
    ·        Attributes / navigation attributes
    New attributes are included.
    If an attribute is added by the customer, the settings for this attribute are transferred (for example, F4 sequence).
    ·        Application components
    If the entry for the active version is initial, the delivery version is used.
    ·        BEx display
    ·        Characteristic constants
    ·        Default member
    ·        Authorizations (flag and field)
    ·        Selection (CHASEL)
    ·        InfoObject is document attribute
    ·        Data type
    ·        Length
    ·        Output length
    ·        Conversion routines
    ·        Lower case allowed (flag)
    ·        Contains master data (flag)
    ·        Master data is authorization relevant (flag)
    ·        Export DataSource (Flag)
    ·        F4 query design
    ·        F4 query runtime
    ·        Check ODS object
    ·        Contains text tables (flag)
    ·        Texts are language-dependent (flag)
    ·        Short, medium and long texts exist (each with flag)
    ·        Default currency
    ·        GIS attribute
    ·        Hierarchies exist (flag)
    Valid for Key Figures
    Properties Matched Automatically:
    Properties Matched Manually:
    ·        Type of key figure
    ·        Fixed unit
    ·        Fixed currency
    ·        Aggregation
    ·        Exception aggregation
    Valid for Units
    Properties Matched Automatically:
    Properties Matched Manually:
    ·        See the table above (Valid for Characteristics), if these properties are also relevant for the units.
    When referring to InfoProviders it is important to differentiate between:
    ¡        MultiProviders
    ¡        InfoCubes
    ¡        ODS Objects and
    ¡        InfoObjects
    InfoObjects are discussed above (see the first table Valid for All Objects Named Above).
    Valid for All InfoProviders Named Above:
    Properties Matched Automatically:
    Properties Matched Manually:
    ·        New InfoObjects
    If InfoObjects in the delivery version do not yet exist in the active version, they are transferred.
    ·        Manual matching is not necessary.
    Valid for MultiProviders
    Properties Matched Automatically:
    Properties Matched Manually:
    ·        New InfoProviders
    If InfoProviders in the delivery version do not yet exist in the active version, they are transferred.
    ·        Manual matching is not necessary.
    Valid for InfoCubes
    Properties Matched Automatically:
    Properties Matched Manually:
    ·        New dimensions
    If dimensions in the delivery version do not yet exist in the active version, they are transferred.
    ·        Manual matching is not necessary.
    With the InfoObject catalog object type, InfoObjects that are assigned to a catalog in the delivery version are transferred to the active version automatically. Manual matching is not necessary.
    With the transfer rule object type, those objects that exist in the delivery version but are not yet contained in the active version (for example, additional attributes) are added automatically when the match is performed.  Manual matching is not necessary.
    With the process chain object type, those objects that exist in the delivery version but are not yet contained in the active version (for example, additional objects in the process chain) are added automatically when the match is performed.  Manual matching is not necessary.
    ·        Active Version Available
    In this column, the following display options are available:
    ¡        : The object is available in an active version. You decide whether you want to retain this version or reinstall the latest version of the object.
    ¡        Date symbol: The object is already available in an active version. However, the active version belongs to an older Content release. SAP recommends that you install the latest version.
    ¡        Gray symbol: An activated version of the object is available in the system. However, the object status is inactive. If an object version is activated, this indicates that all metadata for the object can be created successfully. The inactive object status indicates that the processed object is inconsistent and cannot currently be used for processing data. Transfer the object again from the SAP delivery version (D version).  If this is not enough to change the object status from “inactive” to “active” the object has to be postprocessed. You find notes on postprocessing in the activation log.
    Postprocessing: An inactive object status may also occur for an InfoObject if changes are made to the structure at field level. Postprocessing the object involves converting the relevant tables in accordance with the activation log.
    ¡        No indicator: The object is not available in an active version.
    7. Make Settings in the Selection List and Install.
    Make the required settings in the  Install selection list:
    Installation Type
    Installation Type
    Information
    Simulate installation
    The system runs a test to see whether any errors are likely to occur during the installation. However, not all errors that may occur can be identified during simulation: Some error messages can only be generated when a real A version (and not just a simulation) is available in the system. You should, therefore, only use the simulation function as a rough guide to help you identify and remove basic errors.
    Install
    The selected objects are installed immediately.
    Install in background
    The selected objects are installed in the background.
    Install and transport
    The selected objects are installed immediately and then written to a transport request.
    SAP recommends you use the Install in background option because installing a large number of objects can take a long time. Modifying objects that are already active can take an especially long time to complete. Make sure that when you install objects in the background that the versions are not matched. It is always the delivery versions that are installed. These are not matched with any available customer versions.
    Refer
    Business Content (Versions)
    http://help.sap.com/saphelp_nw04/helpdata/en/c1/ea683cc5e8ca68e10000000a114084/frameset.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/80/1a66d5e07211d2acb80000e829fbfe/frameset.htm
    Thanks,
    JituK

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