Transaction code for viewing billing details of a customer.

Hi
Do we have any tansaction code where we can view all the invoices related with a customer for a particular month.
Please advise.
Kind regards.
Kate

hi
In R/3 VF05 will show list of all the invoices for the date chosen by the user entry
This will show only list for a particular payer and material combination
Regards
N Ganesh

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    Hi
    There won't be any Deleting of customer and vendor completely
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    MK05                   Block Vendor (Purchasing)
    XK05                   Block Vendor (centrally)
    FD05                   Block Customer (Accounting)
    VD05                   Customer Block (Sales)
    XD05                   Block customer (centrally)
    <b>Reward points for useful Answers</b>
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  • How to create transaction code for maintenance view

    hai friends,
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    Hi Elam,
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  • Transaction code for maintenance view

    Hi all
          I created a maintenance view and I also generated the table maintenance dailog for the view.Now I am changing the values using the transaction code SM30.But I have to create a transaction code for this maintenance view to access it and update the table instead of using sm30 for this purpose.Please help me.
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    Hi
    create transaction using 'se93'
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  • Transaction code for bill release

    hi all, help me in finding of the transaction code for bill release
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  • To Find transaction code for maintenance view J_1BT001WV

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    Hello Rajesh
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    Official Document Numbering (Indonesia)                 Assign Business Places to Plants
    Nota Fiscal                             Assign Business Places to Plants
    Official Document Numbering (Thailand)                    Assign Business Places to Plants
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  • You'll be able to view billing details for this ac...

    Is there something wrong with the online accounts, or is it just me getting the message:
    You'll be able to view billing details for this account within 48 hours.
    If you can't see them after 48 hours, please use a different log-in or create a new profile.
    Solved!
    Go to Solution.

    Looks like you're on your own minusdot
    Did you get access to these ok now?  If not let me know and I'll get on the case for you.
    ta
    Craig
    BTCare Community Mod
    If we have asked you to email us with your details, please make sure you are logged in to the forum, otherwise you will not be able to see our ‘Contact Us’ link within our profiles.
    We are sorry but we are unable to deal with service/account queries via the private message(PM) function so please don't PM your account info, we need to deal with this via our email account :-)”
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    If someone answers your question correctly please let other members know by clicking on ’Mark as Accepted Solution’.

  • Need all transaction codes for idocs

    need all transaction codes for idocs

    Hi,
    ALE IDOC
    Sending System(Outbound ALE Process)
    Tcode SALE ? for
    a) Define Logical System
    b) Assign Client to Logical System
    Tcode SM59-RFC Destination
    Tcode BD64 ? Create Model View
    Tcode BD82 ? Generate partner Profiles & Create Ports
    Tcode BD64 ? Distribute the Model view
    Message Type MATMAS
    Tcode BD10 ? Send Material Data
    Tcode WE05 ? Idoc List for watching any Errors
    Receiving System(Inbound ALE )
    Tcode SALE ? for
    a) Define Logical System
    b) Assign Client to Logical System
    Tcode SM59-RFC Destination
    Tcode BD64 ? Check for Model view whether it has distributed or not
    Tcode BD82 -- Generate partner Profiles & Create Ports
    Tcode BD11 Getting Material Data
    Tcode WE05 ? Idoc List for inbound status codes
    ALE IDOC Steps
    Sending System(Outbound ALE Process)
    Tcode SALE ?3 for
    a) Define Logical System
    b) Assign Client to Logical System
    Tcode SM59-RFC Destination
    Tcode BD64 !V Create Model View
    Tcode BD82 !V Generate partner Profiles & Create Ports
    Tcode BD64 !V Distribute the Model view
    This is Receiving system Settings
    Receiving System(Inbound ALE )
    Tcode SALE ?3 for
    a) Define Logical System
    b) Assign Client to Logical System
    Tcode SM59-RFC Destination
    Tcode BD64 !V Check for Model view whether it has distributed or not
    Tcode BD82 -- Generate partner Profiles & Create Ports
    Tcode BD11 Getting Material Data
    Tcode WE05 !V Idoc List for inbound status codes
    Message Type MATMAS
    Tcode BD10 !V Send Material Data
    Tcode WE05 !V Idoc List for watching any Errors
    1)a Goto Tcode SALE
    Click on Sending & Receiving Systems-->Select Logical Systems
    Here Define Logical Systems---> Click on Execute Button
    go for new entries
    1) System Name : ERP000
    Description : Sending System
    2) System Name : ERP800
    Description : Receiving System
    press Enter & Save
    it will ask Request
    if you want new request create new Request orpress continue for transfering the objects
    B) goto Tcode SALE
    Select Assign Client to Logical Systems-->Execute
    000--> Double click on this
    Give the following Information
    Client : ERP 000
    City :
    Logical System
    Currency
    Client role
    Save this Data
    Step 2) For RFC Creation
    Goto Tcode SM59-->Select R/3 Connects
    Click on Create Button
    RFC Destination Name should be same as partner's logical system name and case sensitive to create the ports automatically while generating the partner profiles
    give the information for required fields
    RFC Destination : ERP800
    Connection type: 3
    Description
    Target Host : ERP000
    System No:000
    lan : EN
    Client : 800
    User : Login User Name
    Password:
    save this & Test it & RemortLogin
    3)
    Goto Tcode BD64 -- click on Change mode button
    click on create moduleview
    short text : xxxxxxxxxxxxxx
    Technical Neme : MODEL_ALV
    save this & Press ok
    select your just created modelview Name :'MODEL_ALV'.
    goto add message type
    Model Name : MODEL_ALV
    sender : ERP000
    Receiver : ERP800
    Message type :MATMAS
    save & Press Enter
    4) Goto Tcode BD82
    Give Model View : MODEL_ALV
    Partner system : ERP800
    execute this by press F8 Button
    it will gives you sending system port No :A000000015(Like)
    5) Goto Tcode BD64
    seelct the modelview
    goto >edit>modelview-->distribute
    press ok & Press enter
    6)goto Tcode : BD10 for Material sending
    Material : mat_001
    Message Type : MATMAS
    Logical System : ERP800
    and Execute
    7)goto Tcode : BD11 for Material Receiving
    Material : mat_001
    Message Type : MATMAS
    and Execute --> 1 request idoc created for message type Matmas
    press enter
    Here Master Idoc set for Messge type MATMAS-->press Enter
    1 Communication Idoc generated for Message Type
    this is your IDOC
    Change Pointers
    I know how to change the description of a material using ALE Change Pointers.
    I will give the following few steps
    1) Tcode BD61---> check the change pointers activated check box
    save and goback.
    2) Tcode BD50---> check the MATMAS check box save and comeback.
    3) Tcode BD51---> goto IDOC_INPUT_MATMAS01 select the checkbox save and comeback.
    4) Tcode BD52---> give message type : matmas press ok button.
    select all what ever you want and delete remaining fields.
    save & come back.
    5) 5) go to Tcode MM02 select one material and try to change the description and save it
    it will effects the target systems material desciption will also changes
    6) goto Tcode SE38 give program Name is : RBDMIDOC and Execute
    give Message type : MATMAS and Executte
    ALE/IDOC Status Codes/Messages
    01 Error --> Idoc Added
    30 Error --> Idoc ready for dispatch(ALE Service)
    then goto SE38 --> Execute the Program RBDMIDOC
    29 Error --> ALE Service Layer
    then goto SE38 --> Execute the Program RSEOUT00
    03 Error --> Data Passed to Port ok
    then goto SE38 --> Execute the Program RBDMOIND
    12 Error --> Dispatch ok
    Inbound Status Codes
    50 Error --> It will go for ALE Service Layer
    56 Error --> Idoc with Errors added
    51 Error --> Application Document not posted
    65 Error --> Error in ALE Service Layer
    for 51 or 56 Errors do the following steps
    goto WE19 > give the IDOC Number and Execute>
    Press on Inbound function Module
    for 65 Error --> goto SE38 --> Execute the Program RBDAPP01 then your getting 51 Error
    BAPI tcode --- BAPI.
    Also:
    IDOC:
    IDOC ADMINISTRATION
    WE09 / WE02 IDoc lists according to content. View IDocs via specific IDoc number or business application detail contained within the contents of a segment.
    WE05 View IDocs
    WE60 IDoc type documentation tool
    WE20 Partner profile configuration. Add partner detail together with inbound and outbound relationships. We also incorporate message control on the outbound IDocs. Utilize the organizational units to trap functional errors for further processing.
    BD87 Reprocess IDocs in error or waiting for action. (Both inbound and outbound in 4.6. Use BD88 in prior versions)
    1.4 IDOC DEVELOPMENT
    BD55 Conversion rule user exit. Link conversion rule user exit to the different system \ partner combinations.
    WE19 EDI test tool. Use to test inbound Function module changes.
    WE31 Segment create
    WE30 Create IDoc extension type
    WE82 Link Release detail to Extension IDoc Type
    WE57 Assign function module to logical message and IDoc type
    BAPI: BAPI, SWO1.
    Transaction codes Related for IDOC Configurations
    WEDI: Area Menu for IDOC’s
    WE02: Display IDoc
    WE19: ALE Test tool
    WE30: Development of IDOC Type
    WE31: Development of IDOC Segment
    WE41: Process Codes, Outbound
    WE42: Process Codes, Inbound
    WE47: Status Maintenance
    WE81: Logical Message Types
    WE57: Assignment Messages for Appl. Objs
    SM59: RFC Destinations (Display/Maintain)
    SALE: Display ALE Customizing
    BD54: Maintaining Logical Systems
    BD67: Maintain methods (inbound)
    BD64: Maintenance of Distribution Model
    BD87: Status Monitor for ALE Messages
    Reward points if found helpful...
    Cheers,
    Chandra Sekhar.

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