Business Object for FB60 Vendor Invoice?
Hi all,
Which is the business object for tcode FB60?
Regards,
Arpita
Hi Arpita,
You should use SWO2 - BO explorer.
Regards,
Suwandi
Similar Messages
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Hi,
please let me know the business object for the transaction "FB60"
i can use "FIPP" but when i check " workfow is not triggering"
my requirement is after clicking "park" button workflow should trigger..
i have checked in SWELS and swel transaction i can't abe to get the event trace... i mean no event trace is there...
please let me know what steps i can do to get buisness object for "FB60" transcation.
urgent please!!!!!
thanks
ramHi JMB!
i have used FV60 and FB60 for parking now, i have parked two document succesfully using those transcations, i went to SWELS i have switched on the event then after parking i have switched off the event and i went to swel but no event trigeered there !
i have checked in event type linkage without knowing the business object how can i activated it...
my scenario whenever user parking the document, worklfow should trigger.. so i want to find out the business object first...
please give me the steps to find out..
thanks,
ram -
Standard workflow for FB60 vendor invoice
Dear experts,
I am looking for a standard workflow for transaction FB60. Is that WS00400012(BO: BSEG)?
I just wonder if I could check the link between a transaction and business object.
In SWO1, BSEG is noted as "Accounting document line item". So i am not sure if it is for Vendor Invoice.There are several standard workflows for vendor invoices. WS00400012 is for release of payment. If that is what you are looking for, it is fine. But go to the customizing to find more information about both the release for payment solution and the release for posting solution from SAP. Can't recall the customizing path now, but it is in Financial Accounting, I think the path is Accunts Receivable and Payable, then Business Transactions, and there you will at least find the Release for Payment part of it. The customizing screens are partly common, but the help available for the customizing nodes is most likely specific for each solution. I have never set up release for posting, so I don't know it.
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Hi all,
can u plz send me the mandatory fields(along with discription) for creation of FB60(vendor invoice),and FK01(cost center).
thank u,
Srinivas Reddy.The FK01 is the transaction used to create a Vendor.
The mandatory fields are:
a. NAME1: For Name
b. SORT1: For CUIT number.
c. SORT2: For alternative CUIT number.
d. CITY1: For city.
e. STCD1: Tax Number.
f. Others depending the case.
For FB60 (Vendor invoice) the mandatory fields are:
a. ACCNT: Number of Vendor Account.
b. BLDAT: Date.
c. XBLNR: Reference Number.
d. WRBTR: Invoice Amount.
e. HKONT: G/L Account Number.
f. WRBTR: Invoice Amount. The same as d but in the item.
g.MWSKZ: Tax Type. Depending the case.
h. KOSTL: Cost Center. Depending the case but is highly probable that the field were mandatory.
i. Others. Depending the case.
I have given to you the most probably fields that are mandatory for those transactions.
Your Sincerely
Leonardo Lopez
FI Consultant -
Hi,
We are currently trying to implement our ARIBA interface for incoming vendor invoices (purchase order based invoice verifiction) and facing currently some major challanges of a business requirements to interface alternative "payment remit to" addresses of vendor invoices. Our current setting consider the data exchange via iDocs into our SAP system, but unfortunately we are unable to process any deviating "remit to" address in the incoming document. As an ARIBA private ID we indicated the combination of "company code" with "vendor number". Can anybody advise how other companies resolved this challange? Thanks for your input, Jakob KistlerHi,
I am sending only answers.If wrong pls correct me.
1.A,C
2.C
3.A,B,D,E
4.ACE
5.ABCD
6.B
7.BE
8.ALL
9.ABC
10.ABCDE
11.A
12.ABCD
13.E
14.BC
15.ALL
16.ABC
17.ACD
18.AC
19.B
20.ACDE
21.DE
22.B
23.ABCD
24.CD
25.C
26.BDE
27.BCE
28.C
29.CDE
30.BCDE
31.BDE
32.A
33.B
34.ALL
35.ABC
36.ALL
37.ABC
38.A
39.ACDE
40.AB
41.ABE
42.CD
43.ABCE
44.CD
45.ACDE
46.BD
47.AC
48.CD
I have sent answers for the questions.If any answer is wrong pls correct me.
Assign points if useful
Regards,
S.VINAYA KUMAR -
FB60 vendor invoice
Transaction : posting a vendor invoice and offsetting entry is a G/L expense account
When i enter equal amounts (invoice amount and g/l amount) i am getting an error saying balance not zero
But i varied the amount it is letting me post
ex 5300 as invoice amount and 5000 as g/l amount
Why is this so?
Points promised
PrashanthHi,
WHT has 2 types a. Accrual basis b. Payment Basis
Path: IMG FA-Fin GS WHT-Extended WHT
1. Basic Settings
a. Check WHT countries: Check ur country
b. Calculation
i. Withholding tax type Define WHT type for invoice posting: Give ur country, tax type, Base Amt Select Gross amount à Save
ii. WHT Type Define WHT for payment posting Similar to 1bi
iii. WHT Code - Country, WHT type, Base Amoutn: 100%, Post Indicator: 1: Std posting, Calculate: WHT Rate: Give ur tax rate. Similarly do for payment posting
c. Define formula for calculating WHT-Give basic details and enter other details by double clicking Formula for calculating WHT. Do for both Accrual and payment
d. Company code Assign WHT to cocode Do for both payment and accrual
e. Activate Extended WHT
2. Posting: Accoutns for WHT Define accouts for WHT Give chart of acct Select WHT code and Type. Give the type and code of both accrual n opayment
3. IMG-Logistics General Tax on Goods movement India basic settings Maintain Cocd settings Give first month and save
4. Attach the WHT to Vendor Master (FK02 change; FKO1 Create) Select WHT; Tax type: Either payment/accrual; Select Liable and save
5. Try posting entry thru F-43 and enter the WHT. Document àSimulate
The above is the configuration for Extended WT
Regards,
Sridevi
<b>* Pls. assign points, if useful</b> -
Create a business object for a Maintenance object
Hello,
I want to create a business object for a maintenance object to change all XML attributes to XML elements.
Should I have to change the whole XML Schema from attributes to elements one by one?
For example, I create the business object CM_Person_BO for the maintenance object Person, and use the business object to add user in a more standard way.
But it is a quite large job to rewrite the whole schema for the maintenance object Person, which has following elements, which are PersonIdentifiers, PersonNames, PersonPhones, PersonCharacteristics, Person and SeasAddress.
Is there any easy way to do it?
Thanks,
KerrShould I have to change the whole XML Schema from attributes to elements one by one?
Is there any easy way to do it?Unfortunately not, you will have to define the schema containing each field/element, once. The primary objective is that you should create a scaled down version of the BO having only the required fields or subset of available fields, you may not need all the fields of a MO. This increases performance as the IO is performed only for specified fields in the BO.
You can define separate Data Areas for each Person object's context, i.e. Identifiers, Names, Phones, etc. and include them (includeDA) within the Person BO (CM_Person_BO) for clarity. -
Creation of Generic business Object for a standard transaction
Hi,
We have a requirement where we are depreciating the assets (standard transaction ABAA) using a custom BDC program. We need to maintain a history (called audit trail) for the particular asset that has been depreciated using this program. For this audit train we have been asked to use "Generic Business Object" in transaction code ABAA.
Unfortunately, Generic object services are not available in this transaction code. Can you please suggest me how to create "Generic Business Object" for a particular standard transaction code. Also, we have show the details of custom workflow that follows the approval process in order to depreciate the asset. how to show this workflow details using Generic Business Object. This is a very critical issue, any help will be very help ful.
Please let me know should you require more information on this topic.
Thanks,
Ashishthis is already answered in the forum, and also explained in the sap library
-
How do i check ensure that SAP checks for duplicate vendor invoice numbers?
Hi Experts -
How do I verify that SAP checks for duplicate vendor invoice numbers and blocks duplicate invoices from being paid?
Thanks!Hi
Pls chek the settigs by following the path
IMG>Materials Management>Logistics Invoice Verification>Incoming Invoice>Set Check for Duplicate Invoice.
Here you make the settings for creating a duplicate invoice check.
Moreever, in the vendor master, you need to tick the check box for duplicate invoice check.
I suggest you search the Forums before posting a query. There are lots of postings on this issue.
Thanks & regards
Sanil K Bhandari -
Making Payment for Parked Vendor Invoice
Hi All
Is it possible to make payment for parked vendor invoice?
if yes,please let me know how does it possible and what are the required configuration?
Thanks in Advance
Regards
Praveen P C
Edited by: Praveen Chirakkel on Apr 5, 2011 5:44 AMHi,
An Invoice in the Parked status cannot be paid.. it needs to be posted in the system in order to be paid.
Post the Parked Invoice as mentioned by Atif here and then you can make Payment.
Regards,
SAPFICO -
Business object for PO and SWOTICE entries
Hi all,
We've copied the standard business object for a PO - BUS2012 to a Z object to be used in a workflow. In one of the methods for this Z object, we've used BAPI_PO_CHANGE to block an item of the PO. As soon as the program was generated, under the object list of the transport request for these changes, some entries got created for table SWOTICE -
BAPIADDRESS
BAPIEKET
BAPIEKKN
BAPIEKKOA
BAPIEKKOC
BAPIEKKOP
BAPIEKPOA
BAPIEKPOC
BAPIEKPOTX
BAPIESKLC
BAPIESLLC
BAPIESLLTX
BAPIESUCC
BAPIESUHC
BAPIMMPARA
BAPIRETURN
BAPIEKKO
BAPIEKKOL
BAPIEKPO
BAPIEKAN
BAPIEKBE
BAPIEKBES
BAPIEKES
BAPIEKKOTX
BAPIESKL
BAPIESLL
BAPIESUC
BAPIESUH
BAPIRLCOPO
BAPIRLGNPO
SWOTICE - index of frozen DDIC structures.
What is the significance of this table and items? Why did they appear in the object list of the transport request when the program was generated?
I checked these structures if they're a part of the BAPI_PO_CHANGE interface, but they're not.
They were present in the main program for the original business object BUS2012.
Could somebody throw some light on this?
Regards
Deepthi.These are internally related to BUS2012. When ever U copy to a Z object and generate the object, some of the objects which runs the object gets generated automatically in the transport list. These are as such needed for the program to work fine.
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Mandatory Segments / Fields for Incoming Vendor Invoice for PO
Hello,
I have a Requirement to develop an Inbound Interface for Incoming Vendor Invoice with Reference to a PO. If I have to build an IDoc using WE19 tool, what are the Minimum Mandatory Segments / Fields that I need to populate in order to Post the Invoice successfully for the PO? Please let me know along with the Qualifiers.
Thank You,
Venkata Phani Prasad KManaged to Find the Necessary Segments along with the Qualifiers required to Post the Incoming Invoice. Closing the Thread.
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Any business object for Organisation Unit Create
is there any business object for Organisation Unit Creation. BUS0018 is available but there it is not defined. basically on saving the Organisation Unit in PP01 Transaction, a workflow should be triggered to send a mail to the Requestor intimating him that the org unit has been created.
points will be awarded even to the slightest cues.Hi,
Did you check SWEHR2 to see if there are any clues there? I found object PDOTYPE_O there. But it triggers an event for BOR BUS1221. So depending on your needs you could use one of these maybe. The problem is PDOTYPE_O doesn't have any events, so you would need to create a subtype and delegate it. In the subtype you could create your own events which you could call using SWEHR3.
Regards,
Martin -
Business object for FB50 or Fv50 transcation
Hello All,
When a transaction is processed in T-code FB50 or FV50
a. It can be directly posted if the transaction amount is less than 10000
b. The document has to be parked, and a workflow has to be created if the amount exceeds 10000, a workflow has to be created and a mail should be sent to higher level (Manager) for approval . Manager should have the facility to edit the document and post it.
please let me know the business object for FB50 transcation and any standard workflow template for my scenario.
Thanks,
ramHi JMB,
i went to FB50 and i have given all necessary detail and when i click the park button or post (save)button workflow not trigering, i have tested in swel and swels transcation.
please let me know for my scenario when workflow will start i mean when the park the document or when post the dcoument.
you have given 5 template but in my scenario one approver is there ,please let me know which template i can use...
please guide me..
Thanks,
ram -
Hi,
Can any one tell me What is the Busines Object for MIGO
and How to find the Business object for a transaction ?
answers will be rewarded.
Thanks,Hi Rambabu,
Check the below thread:
How to find a Business Object
This will explain how to search business objects for any transaction.
Regards,
Nitin.
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