How to create ABAP Query for vendor open items
HI,
My client has requested me to create ABAP Query for vendor open items . So that it will be usefull for the users . Could anyone help me with this. I will assign you points.Thanks in advance.
Hello,
Use Table BSIK <Open Items of AP > & BSAK <AP Cleared items>......
For Query you can use SQ01.
USE BSID & BSAD for AR open/clear items...
LFA1, LFB1 are vendor master data tables
This is FYI
Hope this helps.
Rgds
Rajendra
Similar Messages
-
How to Prepare Flat File for Vendor Open Items for RFBIBL00
Hi Experts,
I have to prepare a flat file structure for vendor open items to use in RFBIBL00.
I tried to take structure from the structures BBKPF and BBSEG structures.
I have 59 fields in my file and I need to map these fields with the structures BBKPF and BBSEG to prepare the structures for
Header and Items for vendor open items.
Can any body help me how to prepare the flat file structures.
Thanks & Regards,
Sudheer
Edited by: sudheer kumar on Dec 4, 2009 11:09 AMRFBIBL00 has a documentation please check it
-
How to create a query to see Opening stock and closing stock as on particul
Hi All,
How to create a query to see Opening stock and closing stock as on particul.
Regards
AlbaikHi,
In BI 0IC_C03 will provide u the required information and also having standard queries provided by the SAP.
Plz find the list of Queries provided by the SAP.
=======================================================================================================
Inventory turnover 0IC_C01_Q0001
Range of coverage - quantity 0IC_C01_Q0002
Range of Coverage - Value 0IC_C01_Q0003
Range of coverage of finished goods - quantity 0IC_C01_Q0004
Range of Coverage of Finished Goods - Value 0IC_C01_Q0005
Range of coverage of raw materials - quantity 0IC_C01_Q0006
Range of Coverage of Raw Materials - Value 0IC_C01_Q0007
Obsolete Stock on Hand 0IC_C01_Q0008
Period-dependent requirement coverage 0IC_C01_Q0009
Value of stock on hand 0IC_C01_Q0010
Quantity of stock on hand 0IC_C01_Q0011
Material consumption 0IC_C01_Q0012
Material Movements 0IC_C01_Q0013
Consignment stock: receipts and issues 0IC_C01_Q0014
Valuated stock: receipts and issues 0IC_C01_Q0015
Material stock and movements 0IC_C01_Q0016
Material Movements (Healthcare) 0IC_C01_Q0020
Material Consumption (Healthcare) 0IC_C01_Q0021
Material Availability 0IC_C01_Q0022
Inventory Turnover Frequency (Value) 0IC_C01_Q0023
Consignment Stock Received and Issued per Unit 0IC_C01_Q0024
Material Consumption (Quantity) 0IC_C02_Q0001
Valuated Stock Receipts and Issues (Quantity) 0IC_C02_Q0002
Range of Valuated Stock (Quantity) 0IC_C02_Q0003
Inventory Turnover 0IC_C02_Q0004
Receipt and Issue Consignment Stock at Customer 0IC_C03_Q0001
Receipt and Issue Quality Inspection Stock 0IC_C03_Q0002
Vendor Consignment Stock Receipt and Issue 0IC_C03_Q0003
Receipt and Issue Stock in Transit 0IC_C03_Q0004
Receipt and Issue of Blocked Stock 0IC_C03_Q0005
Valuated Stock 0IC_C03_Q0006
Stock in Quality Inspection 0IC_C03_Q0007
Stock in Transit 0IC_C03_Q0008
Blocked Stock 0IC_C03_Q0009
Vendor Consignment Stock 0IC_C03_Q0010
Consignment Stock at Customer 0IC_C03_Q0011
Stock Overview 0IC_C03_Q0012
Stock Overview (as of 3.1 Content) 0IC_C03_Q0013
Quantities of Valuated Project Stock (as of 3.1 Content) 0IC_C03_Q0014
Valuated Stock (as of 3.1 Content) 0IC_C03_Q0015
Quantities of Valuated Sales Order Stock (as of 2.1 Cont.) 0IC_C03_Q0016
Inventory Turnover 0IC_C03_Q0017
Days' Supply 0IC_C03_Q0018
SUS: Vendor Consignment Stock 0IC_C03_Q0019
Scrap 0IC_C03_Q0020
Inventory Aging 0IC_C03_Q0021
Stock Overview - extended 0IC_C03_Q0022
Demand Supply Match 0IC_C03_Q0023
Warehouse Stock Analytics Inventory Turnover 0IC_C03_Q0024
Warehouse Analytics - Obsolescence and Variance 0IC_C03_Q0025
Stock Overview: Materials 0IC_C03_Q0030
Average Stock Value Over Time 0IC_C03_Q0031
Stock Overview Over Time 0IC_C03_Q0032
Range of Coverage Over Time 0IC_C03_Q0033
==================================================================================================
Regards
Ram.
Edited by: Ramakanth Deepak Gandepalli on Jan 18, 2010 8:06 AM -
how we create abap query can any1 tell me?
Reporting tool :Standard reports
Purpose :Provide solutions for your most frequent reporting requirements
Advantages :Can be used immediately
No developments required
Limitations :Limited flexibility
Output fields cannot be selected as required
HIS
Purpose :Hierarchies are displayed as graphics
Reports are executed using selected structures or substructures, that is, using preselected sets of objects
Advantages :User-friendly method of displaying hierarchical structures
Integration with InfoSet Query and standard reports
No need to switch from one HR application to another if you want to execute reports from different applications
Little training required
Limitations : Limited flexibility
Tool is used to execute standard reports and customer reports
It cannot be used to create reports
InfoSet Query
Purpose :Intuitive, general SAP reporting tool used to create customer reports
Enables you to create reports for all areas of HR
When InfoSet Query is accessed from Human Resources (HR), the Query area and User group parameters already contain values and you can only perform ad hoc reporting. If InfoSet Query is accessed this way, it is called Ad Hoc Query in HR (see HR in InfoSet Query).
Advantages :User-friendly interface
Very easy to use
No programming required
If integrated with SAP Query, you can continue processing queries using SAP Query
Set operations enable you to create sets of objects as required for which data must be output
Can be included in roles using a suitable InfoSet
Limitations :InfoSets and user groups must be defined in SAP Query before you can use InfoSet Query
Multiline lists cannot be displayed
SAP Query
Purpose :General SAP reporting tool used to create customer reports
Individual definition of user groups, InfoSets, and queries
Advantages :Extremely flexible
No programming required
Queries can be provided in the SAP Easy Access menu
Includes numerous options for aggregating data, performing calculations, and displaying graphics
Enables you to display multiline lists
Enables you to define one basic list and several statistics and ranked lists for each query
Limitations :Restricted to data from the R/3 System
Each HR query can process data from just one HR logical database:
PNP: Administration, Time Management, and Payroll
PCH: Generally for all areas, but particularly suitable for reporting on data from Personnel Planning
PAP: Recruitment
Requires much more training than other options
Limitations:Data is extracted from OLTP systems, that is, real-time data is not accessed
Business Information Warehouse
Purpose :Analytical reporting tool used for information and decision-making purposes
Advantages : Extremely flexible
Facilitates complex calculations (calculation of averages, time series comparisons)
Enables you to access non-SAP data
Easy to use
Uses OLAP technology
Includes detailed Business Content (HR extractors, InfoCubes, key figures, and standard queries
i think it is adhoc query not abap query -
How to create sql query for item master with operator LIKE with variables?
hi all,
How to create sql query for item master with
operator LIKE(Contains,Start With,End With) with variables using query generator in SAP B1 ?
JeyakanthanHi Jeyakanthan,
here is an example (put the like statement into the where field)
SELECT T0.CardCode, T0.CardName FROM OITM T0 WHERE T0.CardName Like '%%test%%'
The %% sign is a wildcard. If you need start with write 'test%%' and otherwise ends with '%%test'. For contains you need '%%test%%'. You also could combinate this statements like 'test%%abc%%'. This means starts with test and contains abc.
Regards Steffen -
How to create matreial document for ten line items (10 documents) by BAPI
Hi
how to create matreial document for ten line items (10 documents) by BAPI_goodsmvt_create
i created but it gives error as "no ites were transferre
and i need code also.
thanks in advancePrabhu Peram wrote:>
> >
Gareth @ Atos Origin UK wrote:
> > Prabhu,
> >
> > You have been on SDN a long time and have a decent amount of points - why do you feel the need to simply cut and paste standard SAP documentation? _-----> I least bother abt the Points, and i never ask somebody to give points to me , if u have any doubt on it , u can check all my postings ? All it does is fill up the SDN servers with replicated data which the original poster could quite easily access themselves via SE37----> Sorry I have seen ur Posting/Reply,dont assume that i do copy & paste for sake of Points.Njoy SAP.>
> > Gareth.
>
>
>
> regards
> Prabhu
Prabhu.
I didn't question you about points at all - I was making the point that you have been on SDN a long time and have a lot of points. Therefore you should know better than to simply cut and paste standard SAP help. If you don't copy and paste for sake of points, what do you do it for? It serves no purpose other than to fill up the servers here on SDN. The original poster appears to have access to a SAP system and SE37 and wants to know how to call a BAPI - they can easily go to SE37 and read the documentation themselves. Posting it here just adds noise and makes searching harder, as well as taking up more and more space on SDN servers.
Gareth. -
How To Create ABAP Code For HR Context Sensitive Structural Authorization
Hello,
We have created a HR Custom Program which IS NOT built off the PCH or PNP Logical Database. As a result, we need to manually create ABAP code for HR Context Sensitive Structural Authorization Check in our custom HR program. Via HR Context Sensitive Structural Authorizations, we are restricting access to personnel numbers and the underlying HRP* tables.
Any assistance would be greatly appreciated with the identification of the SAP standard function modules (Ex. RH_STRU_AUTHORITY_CHECK, HR_CHECK_AUTHORITY_INFTY, HR_CHECK_AUTHORITY_INFTY , etc) used in HR Context Sensitive Structural Authorization Check, how they are used to control HR Structural authorization (P_ORGINCON), and some sample code.
Thank you in advance for all your assistance,
Ken BowersHello Ken
You can use the interface methods IF_EX_HRPAD00AUTH_CHECK to get the same structural authorization as you can see in PA20/PA30. You need to use the methods set_org_assignment and check_authorization for this purpose. For more information you can refer to include FP50PE21 from line 237 onwards till 270.
Regards
Ranganath -
How to create a sequence for an particular item in my apex form
Hi friends,
I created an database application, of a form with a report, and it is working fine...
But in my form, i have a requirement....The below are the existing fields in my form
issue no
created by
start date
status
priority
due date
Among these fields in my form i need to create a 'Sequence' for my field "issue no",
So that whenever i opened the form the 'issue number' must generate automatically like 1 for the first time, 2 for the second time and so on..
For that i created a sequence
CREATE SEQUENCE "ORDERS_SEQ"
MINVALUE 1
MAXVALUE 999999999999999999999999999
INCREMENT BY 1
START WITH 1000
NOCACHE
NOCYCLE;
But for validation where i need to write the sequence query for the particular item 'issue no'....i dont have any idea of where to write the validation query for the sequence..
please tell where i need to write in step wise manner..please help me friends...
As the below is my validated sequence query for item 'issue no'
'select seq.issue_id.nextval into issue_no'
This is my above validation query whether the query that i mentioned is right..if not let me know the validation query..
And also i need where to apply this validation query in steps..
Thanks in advance
Regards,
Harry...Harry,
Rik is on the right track. Here is a sample insert trigger: Would need to substitute you sequence ORDERS_SEQ with my sequence las_log_seq, how you define or use timestamps is up to you.
DROP TRIGGER LASDEV.BINS1_LAS_LOG_TBL;
CREATE OR REPLACE TRIGGER LASDEV."BINS1_LAS_LOG_TBL"
BEFORE INSERT
ON las_log_tbl
FOR EACH ROW
BEGIN
-- Description: Insert log_seq, creation_dt, creation_id,
-- lst_updt_dt and lst_updt_id.
-- Maintenance:
-- Date Actor Action
-- ==== ===== ======
-- 07-Sep-2010 J. Wells Create.
:new.creation_id := nvl( v( 'app_user' ), user );
:new.creation_dt := SYSDATE;
:new.lst_updt_dt := :new.creation_dt;
:new.lst_updt_id := :new.creation_id;
SELECT las_log_seq.NEXTVAL
INTO :new.las_log_seq
FROM DUAL;
END bins1_las_log_tbl;
/Heff -
Clearing problem for vendor open item
while clearing open item of vendor through T-code F-44 i am facing the problem following problem
Document splitting :-Item for clearing 1000/100020603/2006/005 not found,
Daignosis as given in error:-document splittting cannot be performed clearing because it was not possible to find complete splitting information items to be cleared(company code 1000, doc. no.100020603, item 005). procedure as provided by the error massage is that the item was not posted with active document splitting. In this case this item or document would have to be migratedDear Sweta,
I think there is no such a table, as you expect, existing in SAP. As I know here are the
most popular table about Accounting documents.
Accounting documents
BKPF Accounting documents
BSEG item level
BSID Accounting: Secondary index for customers
BSIK Accounting: Secondary index for vendors
BSIM Secondary Index, Documents for Material
BSIP Index for vendor validation of double documents
BSIS Accounting: Secondary index for G/L accounts
BSAD Accounting: Index for customers (cleared items)
BSAK Accounting: Index for vendors (cleared items)
BSAS Accounting: Index for G/L accounts (cleared items)
If you need information about open line items of a certain day, you have to use ABAP.
Regards.
Maxielight. -
Table for vendor open item at key date
Hi
Could you please tell me the table which shows me the vendor open item at the date i want. I know BSIK shows open item at current date, but i need the table which shows open item at date i want.
Thanks
SwetaDear Sweta,
I think there is no such a table, as you expect, existing in SAP. As I know here are the
most popular table about Accounting documents.
Accounting documents
BKPF Accounting documents
BSEG item level
BSID Accounting: Secondary index for customers
BSIK Accounting: Secondary index for vendors
BSIM Secondary Index, Documents for Material
BSIP Index for vendor validation of double documents
BSIS Accounting: Secondary index for G/L accounts
BSAD Accounting: Index for customers (cleared items)
BSAK Accounting: Index for vendors (cleared items)
BSAS Accounting: Index for G/L accounts (cleared items)
If you need information about open line items of a certain day, you have to use ABAP.
Regards.
Maxielight. -
How to create Dunning/Payment block on Open items
I am working on a program to create Payment, dunning and interest blocks on
customer line items. Is there is any Function module to create these Blocks
in customer line items? If no what is the best approach to create customer
Line item level blocks.Hello,
Use Table BSIK <Open Items of AP > & BSAK <AP Cleared items>......
For Query you can use SQ01.
USE BSID & BSAD for AR open/clear items...
LFA1, LFB1 are vendor master data tables
This is FYI
Hope this helps.
Rgds
Rajendra -
Function for Vendor Open Items
Hi Experts,
Is there any function where I can get open items for a vendor, similar to FBL1N?
Please Suggest!!!
Rajiv RanjanHi,
or use logical database (ldb) KDF
and use GET BSIK / LFC1
A. -
Payment program F110 for Vendor Open Item in Foreign currency
Dear sap Guru
Is it possible to Ensures that no exchange rate differences are posted by the payment
Program? I mean: The amount in the bank posting in local currency does not result from translating the foreign currency amount at the current rate but from the total of the local currency amounts from the settled items.
Best regards
marcoDear PAtel,
I checked and the ther eis the check box 'No exchange rate differences' anyway during the payment program execution the system is making some recalculation for open item in fc.
Someone knows what is the coloumn "Valuation Difference" in the Dysplay Payment Proposal Open Item list?
regards
marco -
How to create user exit for MIGO check "item OK" Field select/unselect?
Hi All,
I want to know User Exit for MIGO Screen. when I click check button it will be show "Item OK " Field select or not.
MIGO Screen post if Item ok field select both parent id and line id . otherwise it will be show error message?.
Can Please every one tell me how to do user exit for MIGO?
mail id: [email protected]
thanks,
S.Muthu,Hi,
check the BADI <b>MB_MIGO_BADI</b> ( method: POST_DOCUMENT).
COMD enhancment <b>MBCF0005</b>
Regards -
How to create ABAP Proxy for SSL secured ABAP Service
Hi guys,
I try to set up transport security for my ABAP web service. The service should be called via a ABAP Proxy.
These are my steps to create the ABAP web service:
1. Create function module (se80)
2. Create web service (web service definition) (service wizard)
2.1 Authentication = STRONG
2.2 Transport Guarantee = BOTH
3. Activate service (wsconfig)
4. Control service (wsadmin)
Afterwards I tried to create the proxy but when I add the WSDL URI I always get an
HTTP error (return code 407, message "ICM_HTTP_SSL_ERROR")
I tried to find a "How to" but I was not successfull. Also the saphelp http://help.sap.com/saphelp_nw04/helpdata/en/65/6a563cef658a06e10000000a11405a/frameset.htm was not helpful for me.
Hopfully you can help me! Every comment is appreciated!
RegardsI advise to have a look into the ICM trace file (dev_icm) - either by using ABAP transaction ST11 or SMICM.
There you should find error details. Most likely it's about the "chain verifier" complaining that he's unable to verify the certificate of the communication peer.
In that case [SAP Note 1094342|https://service.sap.com/sap/support/notes/1094342] might be helpful.
Maybe you are looking for
-
can n e body tell me how can i convert a String to an int
-
Using parameters in a select query sometimes not working
I use parameters throughout my code - usually without problem, but for some reason in one case it does not return a result. When I modify the querystring to contain the value instead of using parameters it works. Is it because I'm secting a clob? or
-
Deluge not starting up, error
I am getting this: └─> deluge-gtk [ERROR ] 15:03:56 ipcinterface:156 Deluge restart failed: Couldn't listen on any:/home/bobby/.config/deluge/ipc/deluge-gtk: Cannot acquire lock. Here is what it's pointing to: ┌─[ 01/14/13 03:04:05 PM ][ ~/.config/de
-
Cannot install itunes to sync new iphone keep getting error
i just purchased a used iphone from ebay. i received the iphone today and it seems to be in great condition. i cut it on and all it does is show a plug in cord with an arrow above it pointing to itunes. so i tryed to sync my iphone with my itunes. it
-
I have a Macintosh and a PC. If I purchase a Creative Suite, can I load it on both computers?