Certification ID and Certification Number
what is Microsoft certification Number? and what is the difference between Microsoft certification ID and certification Number?
My apologies. I didn't realize you were referring to your transcript.
Certification Number – This is like a serial number, uniquely identifying each certification you earn. It’s not your MCP ID—that’s your personal identifier—and it’s not the same thing as an exam number either. Someone else who earns the exact same certification
will still have their own unique certification number—no two certification numbers are alike. (In case you’re wondering, certification numbers will be randomly generated—there’s no rhyme or reason to the numbers assigned). We’re adding this field because it’s
required for our ISO 17024 certification (yes, even certification programs can be certified themselves!), but the cool thing about it is that it gives us the potential to modify our transcript sharing tool down the line so that you can enable people to verify
an individual certification without sharing your entire transcript (but that’s in the future).
http://borntolearn.mslearn.net/btl/b/weblog/archive/2011/03/23/transcript-and-certificate-changes-coming-soon.aspx
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Jeff Wharton
MSysDev (C.Sturt), MDbDsgnMgt (C.Sturt), MCT, MCPD, MCSD, MCSA, MCITP, MCDBA
Blog: Mr. Wharty's Ramblings
Twitter: @Mr_Wharty
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Microsoft Transcript
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Customer master tax certification number / VAT number / CST number
Hi All,
Where do we maintain the tax certification number / VAT number / CST number for customer?
MuthuHi Mithu,
Please go to J1ID transaction here you select customer excise details then click on chenge icon system will take you to the next screen here you can maintain customer CST number/LST number/Excise register no ..etc.
I hope it will help you,
Regards,
Murali. -
Excise Invoice number and Internal Number
Hello Friends
I have some queries ,I will be thankful to you if you could guide me, in understanding themu2026
1) When we see the document in J1IEX ,in excise invoice tab, we see two fields :Excise invoice number and Internal Number.
For Internal number we define the range in object J_1INTNUM, but how do we define range for Excise invoice number
2) Where do we maintain the relation between GRPO (Excise Transaction type) with the Excise Invoice number
3) When do we require updating of register ,is it done on daily bases, and how can we see the entries of RG23A part 1.
4) We have excise invoice number range of posted ,in process and cancel documents which is assigned to GRPO transaction type, while running J1I7 though we select last option part 1 posted and part 2 not posted, still the system shows the cancelled documents, How can I avoid the cancel documents
Thanks
Siddharth1) When we see the document in J1IEX ,in excise invoice tab, we see two fields :Excise invoice number and Internal Number.
For Internal number we define the range in object J_1INTNUM, but how do we define range for Excise invoice number
-->> Ex inv nbr will be entered based on the vendor ex invoice .. this is external nbr assignment
2) Where do we maintain the relation between GRPO (Excise Transaction type) with the Excise Invoice number
--->> there is no relation between grpo vs. ex inv nbr
3) When do we require updating of register ,is it done on daily bases, and how can we see the entries of RG23A part 1.
>> u can see in J1I7 or thru table J_1IPART1
4) We have excise invoice number range of posted ,in process and cancel documents which is assigned to GRPO transaction type, while running J1I7 though we select last option part 1 posted and part 2 not posted, still the system shows the cancelled documents, How can I avoid the cancel documents
>> wait for others answers.. -
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My friend does use her iphone number as an email address as well.
For instance: her phone number might look like this: (493) 305-3958
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PO_QTY came out with 0 and negative number
Hi experts,
I was loading data via 2LIS_02_SCL,2LIS_02_ITM. PO_QTY was populated by ABAP instance. But some PO_QTY number came out with zero and negative number while some of other PO_QTY number came out with the right number.
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Thanks a lot.
Junbodear Junbo,
are you working with business content extractor only, i mean no enhancement to that field ? i think it can be 'program error' that po quantity is not correct, try to search oss note ? what's your r/3 PI level ? applied the oss note mentioned before working with lo-mm pur ? it's stated in mm pur extraction doc (if you have not this doc, let's know your email, will send you).
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PO,GR and IR number report
Dear All,
Is there any std report which gives GR and IR number for the respective PO's.
RegardsHi
Go to T-CODE : ME2M here under scope of List select "ALLES " & execute here you will get report with GR & IR Number against PO,
Regards
Edited by: Ranganath Mysore on May 4, 2010 1:14 PM -
Vendor name and Vedor number in FAGLL03
Hi All,
My Client is running report for GR/IR, T-code FAGLL03, they want to see Vendor name and Vendor number columns in the report. I searched forums and got the answer for Vendor number but not clear
My questions are
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Also we are using ECC 6.0 and the highest support package present in the system is SAPKGPAD15. So I dont think I need to install the OSS note 1034354, I checked the OSS note and the highest APPL level is 604? but just making sure about this Patch level and OSS note.
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Thanks,
Harter
Edited by: Harter21 on Nov 8, 2009 2:57 AM
Edited by: Harter21 on Nov 8, 2009 2:58 AMHi Sanjay,
Thanks for the reply. I understood that we get Vendor number from the Function module ITEM_STRUC_EXTENSION and when you run that FM it updates the vendor number in the Structure FAGLPOSYEXT. I want to have Vendor name side to Vendor number field. Can I get vendor name also from the same FM?
I have tried in BSIS table and other OSS notes that are mentioned in that forum link but none of the OSS notes mentioned about the Vendor name and the vendor name is coming from LFA1 table and that has no connection with FAGLL03 report as far as I understand (correct me if I am wrong).
If you have any idea please throw some light.
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Show the PO and Invoice Number along with Distribution Line Info
Does any one have some code that can show the PO and Invoice number along with the distribution line detail?
I'm tring to get to the po.po_vendors for segment1 and po.po_distributions_all but it screws up at the po.po_lines_all table which needs outer joins and it's just not working for me.In case Invoice Distribution is matched to a Purchase Order then
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Hi All,
Please advice. Is there any report to check WBS and asset number belong to ?
Many thanks in advance.
NiesPlease let me know your exact requirement.
But KOSRLIST_PR will show (if you have valid entries) the settlement receiver something like below with WBS element information and settlement details:
WBS ISC/00002-1-02 RECEIVER WBS2-COMP 1000
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Sreenivas -
Link between storage location and batch number to retrive the salk3 field
HI,
In my report i need to give the output as follows
For each lgort with related batch number we need to get the salk3.So i need to get a link between lgort , batch number to retrive the salk3.can any one give the tables from which i can get the link and retrive the data.
note: My report output should look like the fields lgort batch and unrestriced value of stock in tcode mb52.
subhashini.
Edited by: subhashinikb on Apr 1, 2011 9:38 PMHi,
In 2 steps, u can get the unrestricted stock value.
step1: Get material no (MATNR), plant (WERKS), batch (CHARG) and unrestricted stock (CLABS) from table MCHB by sending Storage location and batch number.
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In order confirmation i need invoice number and delivery number.
Dear Experts,
I need invoice number and delivery number in order confirmation.
how can i get the delivery number an invoice number.
Program name: RVADOR01
Regards
AhmedHi
In the Order confirmation Only sales order details will be there
You better write a PERFORM statement in Script and in the subroutine fetch the Delivery number and Invoice number with the following links and display them in script
LIPS-VGBEL = VBAK-VBELN
LIPS-VGPOS = VBAP-POSNR
VBRP-AUBEL = VBAK-VBELN
VBRP-AUPOS = VBAP-POSNR
You can also can use the VBFA table
using Prev doc type = C (order) and Subsequent doc type = J to get the Delivery
and Sunsequent type = M for getting the Invoice Number
see the sample code for subroutine
REPORT ZMPO1 .
form get_freight tables in_par structure itcsy out_par structure itcsy.
tables: ekko,konv,t685t.
data: begin of itab occurs 0,
ebeln like ekko-ebeln,
knumv like ekko-knumv,
end of itab.
data: begin of itab1 occurs 0,
knumv like konv-knumv,
kposn like konv-kposn,
kschl like konv-kschl,
kbetr like konv-kbetr,
waers like konv-waers,
kwert like konv-kwert,
end of itab1.
data: begin of iout occurs 0,
kschl like konv-kschl,
vtext like t685t-vtext,
kbetr like konv-kbetr,
kwert like konv-kwert,
end of iout.
data v_po like ekko-ebeln.
read table in_par with key 'EKKO-EBELN'.
if sy-subrc = 0.
v_po = in_par-value.
select
ebeln
knumv
from ekko
into table itab
where ebeln = v_po.
if sy-subrc = 0.
loop at itab.
select
knumv
kposn
kschl
kbetr
waers
kwert
into table itab1
from konv
where knumv = itab-knumv and
kappl = 'M'.
endloop.
loop at itab1.
if itab1-kposn <> 0.
select single * from t685t
where kschl = itab1-kschl
and kappl = 'M'
and spras = 'EN'.
iout-vtext = t685t-vtext.
iout-kschl = itab1-kschl.
iout-kbetr = itab1-kbetr.
iout-kwert = itab1-kwert.
append iout.
clear iout.
endif.
endloop.
sort itab1 by kposn.
loop at iout.
sort iout by kschl.
if ( iout-kschl eq 'GSDC' OR
iout-kschl eq 'GSFR' OR
iout-kschl eq 'GSIR' ).
at end of kschl.
read table iout index sy-tabix.
sum.
write:/ iout-kschl,iout-vtext,iout-kwert.
out_par-name = 'A1'.
out_par-value = iout-vtext.
append out_par.
out_par-name = 'A2'.
out_par-value = iout-kwert.
append out_par.
endat.
endif.
endloop.
endif.
endif.
endform.
IN THE FORM I AM WRITING THIS CODE.
/:DEFINE &A1& = ' '
/:DEFINE &A2& = ' '
/:PERFORM GET_FREIGHT IN PROGRAM ZMFORM_PO1
/:USING &EKKO-EBELN&
/:CHANGING &A1&
/:CHANGING &A2&
/:ENDPERFORM
&A1&
&A2&
This Code is to be written in the PO form under ADDRESS window.
/:DEFINE &A1& = ' '
/:DEFINE &A2& = ' '
/:DEFINE &A3& = ' '
/:DEFINE &A4& = ' '
/:DEFINE &A5& = ' '
/:DEFINE &A6& = ' '
/:PERFORM GET_VENDOR IN PROGRAM ZMFORM_PO
/:USING &EKKO-EBELN&
/:CHANGING &A1&
/:CHANGING &A2&
/:CHANGING &A3&
/:CHANGING &A4&
/:CHANGING &A5&
/:CHANGING &A6&
/:ENDPERFORM
&A1&
&A2&
&A3&
&A4&
&A5&
&A6&
Regards
Anji -
Invoice number and document number not printed in payment advice
Hello Gurus,
I am executing reprint check through transaction fch7, In that Invoice number and document number not printed in payment advice. I have created zscript for that and also assinged regup-belnr and regup-xblnr and used standard program RFFOUS_C.
other fields from regup table are displayed but above two mentioned fields are not displayed.
I even tried debugging standard RFFOUS_C prog, in that regup-belnr and regup-xblnr are coming but it is not printed on form.
With regards,
VikramHi,
Debug you Zscript and check the invoice no and document no. Have assigned that script in FBZP..? check the which form is calling FCH7 in debugger mode..?
Rgds
Aeda. -
Invoice Number and Document Number
Are Invoice Number and Document Number in FI AR same?
Dont they differ, I could find only one infoobject 0INV_DOC_NO relating to both.
Is there any seperate infoobject which gives the document number in 0FIAR_C03.
Please comment.
Thanks.hi,
are you looking for clearing doc number ?
http://help.sap.com/saphelp_nw04s/helpdata/en/ee/cd143c5db89b00e10000000a114084/frameset.htm
0CLR_DOC_NO - source field BSID-AUGBL
hope this helps. -
XML Publisher pdf output need each page wise start and end number
Hi ,
I have xml publisher out put in PDF. Now i need on each page header and detail part.
In header for each page it should repeat and should be print the min and maximam number of the columns.
I mean in the header start and end number of the column value for that particular page.
I did many ways but there is no luck.
Can you please suggest me how to do.
Thanks
Sampathpls give me reply on this if any body have the answer
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