Function module to retrieve the account linked to an SD invoice item

Hi all,
I should retrieve the gl account number linked to a certain SD invoice item. The
program starts from VBRK and VBRP data. Is there a function module which
enables to get it starting from these header lines? I already used the function
module: RV_INVOICE_ACCOUNT_DETERM ( release: 4.0 ), but in some cases it
doesn't seem to function properly ( the export table TKOMV doesn't contain a
value for the SAKN1 field ). For the invoices for which the function isn't able to
retrieve the account number, the standard accounting analysis functionality returns
the following message: account determination carried out via KOFI type. So I'm
searching for a function module that's able to retrieve the account number in these
cases also.
Thanks in advance.
Adriano.

Hi
Try using FM SD_DETERMINE_ACCOUNT_INVOICE or WLF_INVOICE_ACCOUNT_DETERM.
Thanks
Sandeep
Reward if helpful

Similar Messages

Function module to retrieve the account number linked to an SD invoice item

Hi all,
I should retrieve the gl account number linked to a certain SD invoice item. The
program starts from VBRK and VBRP data. Is there a function module which
enables to get it starting from these header lines? I already used the function
module: RV_INVOICE_ACCOUNT_DETERM ( release: 4.0 ), but in some cases it
doesn't seem to function properly ( the export table TKOMV doesn't contain a
value for the SAKN1 field ). For the invoices for which the function isn't able to
retrieve the account number, the standard accounting analysis functionality returns
the following message: account determination carried out via KOFI type. So I'm
searching for a function module that's able to retrieve the account number in these
cases also.
Thanks in advance.
Adriano.

Dear Adriano,
Try with Function Module 'SD_DETERMINE_ACCOUNT_INVOICE '.
Additional Info:
BAPIs related salesorder:
BAPI_SALESORDER_CHANGE Sales order: Change Sales Order
BAPI_SALESORDER_CONFIRMDELVRY Sales Order: Confirmation of Delivery; Document Flow Update
BAPI_SALESORDER_CREATEFROMDAT1 Sales order: Create Sales Order
BAPI_SALESORDER_CREATEFROMDAT2 Sales order: Create Sales Order
BAPI_SALESORDER_CREATEFROMDATA Create Sales Order, No More Maintenance
BAPI_SALESORDER_GETLIST Sales order: List of all Orders for Customer
BAPI_SALESORDER_GETSTATUS Sales Order: Display Status
BAPI_SALESORDER_SIMULATE Sales Order: Simulate Sales Order
FM:
MB_ADD_PURCHASE_ORDER_QUANTITY (Reading and adding open purchase order quantities)
SD_SALES_ORDER_STATUS_WWW for complete details including the delivery information.
Hope this will help.
Regards,
Naveen.

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Navigation:->
Go to sales order (Change Mode) -> Schedule lines tab -> In application toolbar you can find Item availability icon.
When this is pressed, next screen you can find the split up of schedule line values. I am developing an ALV report and is required to retrieve the Split up of the schedule line values.
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BR/ Josh

HI,
I have found one function module ATP_EXPLANATION. I am not able to figure out the parameters that needs to be inputted to this function module. If anyone has used this before, could you kindly help me out.
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creating material master dta i am using BAPI_MATERIAL_SAVEDATA .is there any f.m with same structures as BAPI_MATERIAL_SAVEDATA to retrieve the materi master data.

Hi,
Not sure if there is any function module to get material master data with the same structure..
But..
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Can anyone tell me which function module should I use to get the "Notes for Approval" under "Additional Specifications".
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Ravi.

Hi,
I can see the Notes for Approval in SRM - Enterprise Buyer. When I login through browser and click on Check Status under Go Shopping and select a Shopping Cart from list, it will show the notes for approval. I need to capture these notes in SRM and replicate them to PO Header notes on ECC side. To achieve this I am trying to implement my logic in "IF_EX_BBP_ECS_PO_OUT_BADI~BBP_B46B_PO_OUTBOUND" which does transfer PO ref from SRm to ECC.
I did configuration change in SPRO under SRM Server -> Cross Application Basic Settings -> Text Schema -> Define Text Schema for SC I made TDID "NOTM" copyable as Yes. I also implemented the Copy Rules. But still unable to replicate the notes for approval to ECC.
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Ravi.

Function Module to Retrieve Characteristic Value

Hi,
Is there any function module to retrieve the characteristic value of a sales order item (in the item batch determination button)?
Thanks,
Mawi

That wasn't it, but it gave me the one piece I was missing.
Answer is:
Function Module "CLAE_CLASSIFY_OBJECT"
In CHANGE_KSSK
M = 0
KLA = (Class Type)
OBJEK = (Material Number for the Material Characteristic being changed)
OBTAB = MARA
CLASS = (Class Name with Characteristic to be changed)
S = 1
S = (blank)
AENNR = (EC Change Number or Blank)
DATUV = (Today's Date or date for change)
C = "X"
In CHANGE_AUSP
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ATINN = (Chararacteristic to be changed)
M = 0
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Function module to retrieve day of the week from a date.

Hi Experts,
i am looking for a function module to retrieve the day of the week from a specific date. For example, the date is 20070820. The day of this date is 'Monday'.
Please let me know how do i get the result i.e. 'Monday'.
thanks a lot for ur timely help.
Best regards,
Aksh

DATE_COMPUTE_DAY
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DATE_IN_FUTURE
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regards,
srinivas

Function module to find the attachment list for an accounting document?

Is there a function module to find the attachment list for an accounting document? Or which table stores such references?
I know I can find this info from the transaction FB03, but is there a function module to find the attachments for an accounting document? So far I only found the attachments are stored in the table SOOD, and archived documents in table TOA03, but I can't find the table that stores the links between the accounting document and its attachments?
<b><REMOVED BY MODERATOR></b>
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Ning
Message was edited by:
        Alvaro Tejada Galindo

Hi,
i_object1-typeid = 'YARSATTA'. "<<< Give your Object id name
i_object1-catid = 'BO'.
i_object1-instid = i_yarsitem-docno.    "<<<< Document Number
call method cl_gos_attachment_query=>count_for_object
    exporting
     is_object = i_object1
     ip_arl    = space
    receiving
     rt_stat   = i_stat1.
read table i_stat1 into wa_stat1 index 1.
if sy-subrc eq c_0.
     move wa_stat1-counter to v_attno1.
endif.
For link you need to check for table SRGBTBREL
and also please check class CL_GOS*
a®

Function module for retrieving values of the Characteristics?

Hi,
is there a function module for retrieving values of the Characteristics?
will reward,
regards,
M.

Hello,
Check this.
    L_OBJECT = G_T_STPO-IDNRK.
*--- Merkmale incl. Bewertung zum Objekt/Klassenart lesen ----------*
    CALL FUNCTION 'CLAF_CLASSIFICATION_OF_OBJECTS'
         EXPORTING
              CLASSTEXT          = 'X'
              CLASSTYPE          = '300'
              FEATURES           = 'X'
              LANGUAGE           = SY-LANGU
              OBJECT             = L_OBJECT
              INITIAL_CHARACT    = ' ' "keine unbewertete M.
              OBJECTTABLE        = 'MARA'
              KEY_DATE           = SY-DATUM
*            NO_VALUE_DESCRIPT =
              CHANGE_SERVICE_CLF = 'X'
              INHERITED_CHAR     = 'X'
         TABLES
              T_CLASS            = H_CLASS
              T_OBJECTDATA       = H_CLOBJDAT
         EXCEPTIONS
              NO_CLASSIFICATION = 1
              NO_CLASSTYPES      = 2
              INVALID_CLASS_TYPE = 3
              OTHERS             = 4.
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Vasanth

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I want to retrieve all the personnel numbers that fall in the evaluation path.
Like if my evaluation path is "B002" ( eval path for relationship is line supervisor of ), I want a function module that retrieves all the pernrs in this wval path up to the bottom level.
if A reports to B and B reports to C and C reports to D . I want a function module to retrieve(either positions or pernrs) C, B and A when I run it for position D.
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regards
Sam
regards
Sam

Hi
U can use FM RH_STRUC_GET to get the pernr in the evaluation path
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                RESULT_TAB = IT_RESULT_TAB .
Nb : Give points if it worths

Function module to determine the credit balance or if there is an open ite

Hi All ,
Can anyone please let me is there any function module to determine the credit balance orr if there is an open standing request / open standing request /paid but not yet refunded security deposit .
Requirement :
Purpose -This report shows a list of u201Cinactiveu201D contract accounts and the amounts to be refunded (credit balance, paid security deposit) to customers. This report also shows any open standing requests in customersu2019 contract accounts.
Note: SAP does not have a concept of u201Cinactiveu201D contract accounts. All contract accounts are active in SAP.
We do have customers who pay several months in advance (when they are out of town and donu2019t want to have their services disconnected).
Logic to retrieve the u201Cinactiveu201D accounts:
The inactive accounts can be identified by the Move-In/Out dunning procedure. If the mov-in/out dunning procedure is not empty, that means this account has moved out and the account is inactive.
Business Logic and Flow
For each contract account
Go through each installation and check if it is disconnected
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move to the next contract account
else (all is disconnected)
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{Display contract account, customer number and information, and credit balance for refund}
If (open standing request)
{Display contract account, customer number and information, standing request number to be closed}
If (paid but not yet refunded security deposit)
{Display contract account, customer number and information, current balance and security deposit amount}
Thanks in advance
Rahul

Hi Rahul,
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To find out if there is any open standing request standing against the customer you can use BAPI_CTRACCONTRACTACCOUNT_GOI. You have to execute this BAPI by providing BP or Contract Account number in Main Selections table and Main and Sub Transaction of Security Deposit Request transaction in Value Selection table. This BAPI will fetch all open items with the main and sub transactions specified and display.
Thanks
Ganesh

Function Module to know the Acc doc no for a Material document.

Dear Friends,
What is the Function Module to know the Acc doc no for a Material document? Please help. Thanks in advance.
Regards,
RAMAN

Hi Raman,
I am not sure about your requirement,
But i remember when i required the same like you i went to vrpma table to get the account document,
I just did like a blind fold,
as my company does all the billing accounts in the same month, my search criteria was blind.
Also try with MKPF-XBLNR with the VBRK-XBLNR and get VBRK-VBELN
from there goto BSEG.
Thansk & regards,
Dileep .C

Function Module that gives the names of the file in the Application Server.

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Please give me a Function Module that gives the names of the file in the Application Server.
Thanks,
Debi.

Hi,
see these links
http://help.sap.com/saphelp_nw04/helpdata/en/2a/fa02b7493111d182b70000e829fbfe/content.htm
http://abaplovers.blogspot.com/2008/05/function-module-sap-logged-in-users-to.html
http://www.saptechies.com/abap-function-modules/
http://sap.ittoolbox.com/groups/technical-functional/sap-dev/function-module-to-get-data-and-time-of-file-576751
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Function module to read the expired useful life of asset

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Is there a function module to read the expired useful life of asset. We are using the depriciation start date to calculate the expired useful life of asset, but the fiscal year shift and matching the calendar year with fiscal is causing the logic to give a month difference between the calculated value and the value in the asset.
Please let me know if there is a Function module or BAPI for getting the values. Kindly provide example for the function module call too.
Regards,
Prabaharan.G

Hi,
Check the following function modules.
AISC_CALC_EXPIRED_USEFUL_LIFE.
Check the following link it might be of some help to you.
Re: asset useful life
Regards,
Ram.

Function module to get GL account statement

Is there any function module to get GL account statement ....
..Thanks
.Ashish

hi
please search in SDN
Check tihs link ,May be it will useful
[Re: Function module to get GL statement]
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Function module to retrieve the account linked to an SD invoice item

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