Code for Debit Note

hi genius,
i want generate a report for Debit note .
can anybody provide coding for report to generate debit note ..
for FICO
its urgent...
i am trying very hard to get it..
thanks in advance..
regard,
viju

What transaction code did you use to create Debit note?

Similar Messages

EXCISE JV FOR DEBIT NOTE

HI FRIENDS,
WHILE ADJUSTING EXCISE THROUGH JV FOR DEBIT NOTE ISSUED FROM FACTORY WHICH ACCOUNT TO USE FOR DEBIT AND CREDIT. IT'S URGENT PLEASE REPLY
KAUSHIK

Thanks Alpesh
Hope it will solve our problem.
kaushik

T-code for delivery note

Hi experts,
What is the t-code for delivery note creation.
thanks

Hi
Kumar
Tcode
>VL01N   Creation
>VL02N   Change / delete
>VL03N   Display
>VL09      Goods issue reverse.
Thx.

Need to know a BAPI for Debit Note Creation

Hello all,
I need to create Debit note through my own code depending on some business logic, I'll appriciate if anyone can let me know of any BAPI or function module that I can use to create Debit Note (Although, a chunk of ABAP code will certainly be very helpful for me). Thanks in Advance.
Regards,

Hi Paolo,
Well, we have experiemented with this BAPI "BAPI_INCOMINGINVOICE_PARK" earlier, but we found out that it dose not work properly for Service Orders; also it dose not seem to post proper debit note. Anyways, we have used another BAPI "BAPI_ACC_GL_POSTING_POST", it worked but it posts the debit note (Vendor Credit Memo) but we only want to park the debit note and let the user review it and then the user can post it manually or so afterwards...
Regards,
Athar

What is posting key for debit note and credit note?

Hi Gurus,
May I know what is posting key for debit and credit note?
My current sales debit and credit note having same posting key. Where can I set this posting key?
Sales debit note                dt      cr
Sales credit note               dt      cr
Customer debit note          dt      cr
Customer credit note         dt      cr
Vendor debit note             dt      cr
Vendor credit note            dt      cr
Thanks
Moderator: Please, avoid asking basic questions. Try to search available SAP material first

This depends on requirement.
Generally, SAP std are followed and ought to be followed, as Std config are based on best practices world over.
Still, if you business process requires then take an example,
- use TCode OBYC,
- double click on transaction BSD - Inventory posting
- provide chart of account, if asked.
- check the posting keys for transaction by clicking Posting Key button on the Maintain FI Configuration: Automatic Posting - Accounts screen.
In Debit
89 - Stock inwrd movement
In Credit
99 - Stock outwd movement
Thanks & Regards
JP

T-Code for OSS Note Automation.

Hi All, I wanted to know what is the t-code for applying OSS notes instead of SNOTE. I heard about some automation (which it will do pre/post activities) will do without the interference of ABAP person. Please respond ASAP. Regards, Anil.

You must have heard about ANST(Automated Notes Search Tool)
http://scn.sap.com/community/abap/blog/2014/01/07/what-is-anstand-why-arent-you-using-it
http://scn.sap.com/thread/3323958

Web Reference inside Script Task causes Binary code for script not found error

I am attempting to access a SOAP web API (sales force) from a SSIS package. To do this I created a script task.
Inside the script task I went to Add Service Reference. Then I click advanced to make it a web reference. Then I point it to the WSDL file and give it a name SFEnterprise. It successfully finds and adds the Web Reference to the script task.
I leave scriptMain.cs alone and I have no warnrings and no errors. Now in the solution explorer I right-click the script task and hit BUILD. I see the message from Output that BUILD succeeded.
I close the VSTA script editor and now I am back on the control flow window. However I have a red X on the script task with the following message. "The Binary code for the script is not found. Please open the script in the designer by clicking EditScript
button and make sure it builds successfully"
But it does build successfully! And I have not even added any custom code except for the web reference using the WSDL file.
I am using SSIS 2012 and Visual Studio 2012. I have been reading about this binary code error message on Google searches and suggestions about delay validation and turning off pre-compile do not apply to SSIS 2012.
Is SSIS not capable of doing this?

I was wanting to use the 2.0 coding style of accessing the soap service which is supported by adding the web reference vs. adding a service reference. But using a service reference instead of web reference actually allows the script task to compile. This
is really odd behavior. I wonder why one works and not the other.
Changing my C# code over to service reference coding style to access the SOAP service was still returning an error. When I added a break point I found the error message "Could not find default endpoint element that references contract in the ServiceModel
client configuration section"when calling new SoapClient();
I found this page http://www.sqlis.com/sqlis/post/Where-is-my-appconfig-for-SSIS.aspx and after I copied the System.ServiceModel app settings from the script task app.config to the DTSDebugHost.exe.config it was able to successfully login to the endpoint
during package debug mode.
This means I will have to edit the SQL Server DTS config files on the prod SSIS server to get the package to actually run in the job agent.
So for now I am good I think just plugging away at coding what the script task is actually supposed to do now that is can actually login.

Language properties re ISO codes for ones not in the drop-down

Here's an easy one- When defining the language in Properties/Advanced and the language you want is not available, do you type in the language NAME (Vietnamese, for example) or ISO code (which is, I believe "vie")?
thanks,
Chris

ISO code, according to the W3C Working Group Note PDF16 (http://www.w3.org/TR/WCAG20-TECHS/PDF16.html):
"Acrobat includes 16 preset language selections. If you need to specify a language that is not on the list, such as Russian, you must type the ISO 639 code for the language, not its name."
I'm not sure what version of Acrobat the W3C was using at the time. There are more than 16 languages listed in v. 10, incuding Russian, but I am pretty confident "the ISO 639 code for the language, not its name" still applies.

BDC OK CODE FOR ENTER NOT RECORDING

I m creating a BDC Programme for uploading OLD PO date from excel to SAP System.
All PO's are Service PO.
PO's date and Delivery Date is in back date.
My programme working fine.
But i have to press enter manually due to   PO Date = back date and Delivery date is also back date.
SHDB unable to record this event.
How to record this event.
Is there any way to disable system messages during BDC Programme.
When I press enter two times my programme runs very well.
Kindly help me.
Its very much urgent.
Code is give below.
REPORT zbdcme21n
       NO STANDARD PAGE HEADING LINE-SIZE 255.
DATA : l_file TYPE rlgrap-filename.
DATA:   e_group_opened.
PARAMETERS session RADIOBUTTON GROUP ctu. "create session
*DATA : session RADIOBUTTON GROUP ctu.
DATA : group(12).                      "group name of session
group = 'BDC'.
*PARAMETERS: user(12) DEFAULT sy-uname.     "user for session in batch
DATA : user(12).
user = sy-uname.
*DATA : keep AS CHECKBOX.       "' ' = delete session if finished
DATA : keep TYPE checkbox.
keep = 'X'.
*PARAMETERS: holddate LIKE sy-datum. "'X' = keep   session if finished
DATA : holddate LIKE sy-datum.
holddate = sy-datum.
PARAMETERS ctu RADIOBUTTON GROUP ctu.     "call transaction
DATA:   bdcdata LIKE bdcdata    OCCURS 0 WITH HEADER LINE.
DATA : BEGIN OF i_tab OCCURS 0, "excel data stored in this file.
row TYPE alsmex_tabline-row,
col TYPE alsmex_tabline-col,
value TYPE alsmex_tabline-value,
END OF i_tab.
DATA : BEGIN OF wa_line1 OCCURS 0, "excel data stored in this file.
row TYPE alsmex_tabline-row,
col TYPE alsmex_tabline-col,
value TYPE alsmex_tabline-value,
srno TYPE i,
END OF wa_line1.
DATA : wa_line2 LIKE wa_line1 OCCURS 0 WITH HEADER LINE .
DATA : wa_hdr1 LIKE wa_line1 OCCURS 0 WITH HEADER LINE .
DATA : wa_hdr LIKE i_tab OCCURS 0 WITH HEADER LINE .
DATA : wa_line LIKE i_tab OCCURS 0 WITH HEADER LINE .
DATA : w_cnt TYPE i . "store total no of pos
DATA : w_hdr_counter VALUE 1. "for header line count
DATA : w_line_counter VALUE 1. "for Line Item Counter.
w_cnt = 0.
SELECTION-SCREEN: BEGIN OF BLOCK b1 WITH FRAME TITLE text-000.
PARAMETER: dataset TYPE rlgrap-filename OBLIGATORY.
SELECTION-SCREEN: END OF BLOCK b1.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR dataset.
PERFORM upload_file.
*include bdcrecx1.
START-OF-SELECTION.
PERFORM process_itab.
*include bdcrecx1.
START-OF-SELECTION.
PERFORM open_group.
**********************start for header
w_hdr_counter = 1.
WHILE w_hdr_counter <= w_cnt.
    PERFORM bdc_dynpro      USING 'SAPMM06E' '0100'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'RM06E-BEDAT'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '/00'.
    READ TABLE wa_hdr1 WITH KEY col = 2 srno = w_hdr_counter.
    PERFORM bdc_field       USING 'EKKO-LIFNR'
                                  wa_hdr1-value.            "'800000'.
    READ TABLE wa_hdr1 WITH KEY col = 3 srno = w_hdr_counter.
    PERFORM bdc_field       USING 'RM06E-BSART'
                                  wa_hdr1-value. "'ZS'.
    READ TABLE wa_hdr1 WITH KEY col = 4 srno = w_hdr_counter.
    PERFORM bdc_field       USING 'RM06E-BEDAT'
                                  wa_hdr1-value. " '14.01.2008'.
   PERFORM bdc_field       USING 'RM06E-LPEIN'
                                 'T'.
    READ TABLE wa_hdr1 WITH KEY col = 13 srno = w_hdr_counter.
    PERFORM bdc_field       USING 'RM06E-EEIND'
                                  wa_hdr1-value.   "'14.01.2008'. "Delivery Date
    PERFORM bdc_field       USING 'RM06E-LPEIN'
                                  'T'.
    READ TABLE wa_hdr1 WITH KEY col = 6 srno = w_hdr_counter.
    PERFORM bdc_field       USING 'EKKO-EKORG'
                                  wa_hdr1-value. "'serv'.
    READ TABLE wa_hdr1 WITH KEY col = 7 srno = w_hdr_counter.
    PERFORM bdc_field       USING 'EKKO-EKGRP'
                                  wa_hdr1-value. "'dce'. Purchase Group
    READ TABLE wa_hdr1 WITH KEY col = 8 srno = w_hdr_counter.
    PERFORM bdc_field       USING 'RM06E-EPSTP'
                                  wa_hdr1-value. "'d'. Item Category
    READ TABLE wa_hdr1 WITH KEY col = 9 srno = w_hdr_counter.
    PERFORM bdc_field       USING 'RM06E-KNTTP'
                                  wa_hdr1-value. "'p'. Account Asign Category
    READ TABLE wa_hdr1 WITH KEY col = 10 srno = w_hdr_counter.
    PERFORM bdc_field       USING 'RM06E-WERKS'
                                  wa_hdr1-value. "'1001'.Plant
    READ TABLE wa_hdr1 WITH KEY col = 11 srno = w_hdr_counter.
    PERFORM bdc_field       USING 'RM06E-LGORT'
                                  wa_hdr1-value. " '1101'. Store Location
    READ TABLE wa_hdr1 WITH KEY col = 12 srno = w_hdr_counter.
    PERFORM bdc_field       USING 'RM06E-MATKL'
                                  wa_hdr1-value. "'c003'. Material Group
    PERFORM bdc_dynpro      USING 'SAPLMLSP' '0200'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '/00'.
********************end of Header Data*******************
data i type n value 1.
data bfield type string.
    LOOP AT wa_line1 WHERE col = 1 AND srno = wa_hdr1-srno.
    READ TABLE wa_line2 WITH KEY COL = 14 SRNO = wa_hdr1-srno ROW = wa_line1-ROW.
      PERFORM bdc_field       USING 'RM11P-HEADTEXT'
                                    wa_line2-value. " 'Earthwork text'.
    concatenate 'ESLL-SRVPOS(' i ')' into bfield.
      PERFORM bdc_field       USING 'BDC_CURSOR'
                                   bfield. " 'ESLL-SRVPOS(01)'. "increase counter
     PERFORM bdc_field       USING 'RM11P-NEW_ROW'
                                   '10'.
      READ TABLE wa_line2 WITH KEY COL = 15 SRNO = wa_hdr1-srno ROW = wa_line1-ROW.
      PERFORM bdc_field       USING bfield "'ESLL-SRVPOS(01)'
                                    wa_line2-value. "'5000000000'.
    concatenate 'ESLL-MENGE(' i ')' into bfield.
      READ TABLE wa_line2 WITH KEY COL = 16 SRNO = wa_hdr1-srno ROW = wa_line1-ROW.
      PERFORM bdc_field       USING   bfield "'ESLL-MENGE(01)' "qty
                                    wa_line2-value. "'15'.
      concatenate 'ESLL-MEINS(' i ')' into bfield.
      READ TABLE wa_line2 WITH KEY COL = 17 SRNO = wa_hdr1-srno ROW = wa_line1-ROW.
      PERFORM bdc_field       USING bfield "'ESLL-MEINS(01)'
                                    wa_line2-value. "'ft3'.
      concatenate 'ESLL-TBTWR(' i ')' into bfield.
      READ TABLE wa_line2 WITH KEY COL = 18 SRNO = wa_hdr1-srno ROW = wa_line1-ROW.
      PERFORM bdc_field       USING   bfield " 'ESLL-TBTWR(01)'
                                    wa_line2-value. "'150'.
      PERFORM bdc_field       USING 'BDC_OKCODE' "Manually added
                                    '/00'.
      PERFORM bdc_dynpro      USING 'SAPLMLSK' '0200'.
      concatenate 'ESKN-PS_PSP_PNR' i ')' into bfield.
      PERFORM bdc_field       USING 'BDC_CURSOR'
                                    'ESKN-PS_PSP_PNR(01)'.
      PERFORM bdc_field       USING 'BDC_OKCODE'
                                    '/00'.
      PERFORM bdc_field       USING 'VRTKZ1'
                                    'X'.
      concatenate 'ESKN-SAKTO(' i ')' into bfield.
      READ TABLE wa_line2 WITH KEY COL = 19 SRNO = wa_hdr1-srno ROW = wa_line1-ROW.
      PERFORM bdc_field       USING 'ESKN-SAKTO(01)' "GL Account No.
                                    wa_line2-value. " '6010010'.
      concatenate 'ESKN-PS_PSP_PNR(' i ')' into bfield.
      READ TABLE wa_line2 WITH KEY COL = 20 SRNO = wa_hdr1-srno ROW = wa_line1-ROW.
      PERFORM bdc_field       USING 'ESKN-PS_PSP_PNR(01)'
                                    wa_line2-value. " 'HR/KMP-KU'. "WBS Element
      PERFORM bdc_dynpro      USING 'SAPLMLSK' '0200'.
      PERFORM bdc_field       USING 'BDC_CURSOR'
                                    'ESLL-INTROW'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '=BACK'.
    PERFORM bdc_field       USING 'VRTKZ1'
                                  'X'.
    PERFORM bdc_dynpro      USING 'SAPLMLSP' '0200'.
    i = i + 1.
    ENDLOOP.
   PERFORM bdc_field       USING 'BDC_OKCODE'
                                 '=BACK'.
   PERFORM bdc_field       USING 'VRTKZ1'
                                 'X'.
   PERFORM bdc_dynpro      USING 'SAPLMLSP' '0200'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '/00'.
*perform bdc_field       using 'RM11P-HEADTEXT'
                             'Earthwork text'.
*perform bdc_field       using 'BDC_CURSOR'             "Start Service Line 2
                             'ESLL-SRVPOS(02)'.
*perform bdc_field       using 'RM11P-NEW_ROW'
                             '10'.
*perform bdc_field       using 'ESLL-SRVPOS(02)'
                             '5000000006'.
*perform bdc_field       using 'ESLL-MENGE(02)'
                             '10'.
*perform bdc_field       using 'ESLL-MEINS(02)'
                             'kmk'.
*perform bdc_field       using 'ESLL-TBTWR(02)'
                             '500'.
*perform bdc_dynpro      using 'SAPLMLSK' '0200'.
*perform bdc_field       using 'BDC_CURSOR'
                             'ESLL-INTROW'.
*perform bdc_field       using 'BDC_OKCODE'
                             '/00'.
*perform bdc_field       using 'VRTKZ1'
                             'X'.
*perform bdc_dynpro      using 'SAPLMLSK' '0200'.
*perform bdc_field       using 'BDC_CURSOR'
                             'ESKN-PS_PSP_PNR(01)'.
*perform bdc_field       using 'BDC_OKCODE'
                             '/00'.
*perform bdc_field       using 'VRTKZ1'
                             'X'.
*perform bdc_field       using 'ESKN-SAKTO(01)'
                             '6010010'.
*perform bdc_field       using 'ESKN-PS_PSP_PNR(01)'
                             'HR/KMP-KU'.
*perform bdc_dynpro      using 'SAPLMLSK' '0200'.
*perform bdc_field       using 'BDC_CURSOR'
                             'ESLL-INTROW'.
*perform bdc_field       using 'BDC_OKCODE'
                             '=BACK'.
*perform bdc_field       using 'VRTKZ1'
                             'X'.
*perform bdc_dynpro      using 'SAPLMLSP' '0200'.
*perform bdc_field       using 'BDC_OKCODE'
                             '/00'.
*perform bdc_field       using 'RM11P-HEADTEXT'
                             'Earthwork text'.
*perform bdc_field       using 'BDC_CURSOR'
                             'ESLL-KTEXT1(01)'.
*perform bdc_field       using 'RM11P-NEW_ROW'
                             '10'.
*perform bdc_dynpro      using 'SAPLMLSP' '0200'.
*perform bdc_field       using 'BDC_OKCODE'
                             '=ESB'.
*perform bdc_field       using 'RM11P-HEADTEXT'
                             'Earthwork text'.
*perform bdc_field       using 'BDC_CURSOR'
                             'ESLL-KTEXT1(01)'.
*perform bdc_field       using 'RM11P-NEW_ROW'
                             '10'.
*perform bdc_dynpro      using 'SAPMM06E' '0120'.
*perform bdc_field       using 'BDC_CURSOR'
                             'RM06E-EBELP'.
*perform bdc_field       using 'BDC_OKCODE'
                             '=MALL'.
*perform bdc_field       using 'RM06E-EBELP'
                             '10'.
    PERFORM bdc_dynpro      USING 'SAPMM06E' '0120'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'RM06E-EBELP'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '=KOPF'.
   PERFORM bdc_field       USING 'RM06E-EBELP'
                                 '10'.
    PERFORM bdc_dynpro      USING 'SAPMM06E' '0101'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'EKKO-EKGRP'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '=TXK'.
*perform bdc_field       using 'EKKO-EKGRP'
                             'DCE'.
*perform bdc_field       using 'EKKO-PINCR'
                             '10'.
*perform bdc_field       using 'EKKO-UPINC'
                             '1'.
*perform bdc_field       using 'EKKO-WAERS'
                             'INR'.
*perform bdc_field       using 'EKKO-WKURS'
                             ' 1.00000'.
    PERFORM bdc_dynpro      USING 'SAPMM06E' '0103'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'RM06E-LTEX1(01)'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '=BU'.
    PERFORM bdc_field       USING 'RM06E-LTEX1(01)'
                                  'Old PO no.'.
*perform bdc_transaction using 'ME21'.
    w_hdr_counter = w_hdr_counter + 1.
ENDWHILE.
CALL TRANSACTION 'ME21' USING bdcdata MODE 'A'.
PERFORM close_group.
***************forms************
FORM upload_file.
CALL FUNCTION 'WS_FILENAME_GET'
EXPORTING
*def_filename = ' '
*def_path = ' '
*mask = ' '
mode = '0'
title = 'Choose the Appropriate excel sheet for service PO upload'
IMPORTING
filename = dataset
*EXCEPTIONS
*inv_winsys = 01
*no_batch = 02
*selection_cancel = 03
*selection_error = 04
l_file = dataset.
PERFORM read_exceldata.
ENDFORM.                    "UPLOAD_FILE
*&      Form READ_EXCELDATA
      text
FORM read_exceldata.
CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
EXPORTING
filename = l_file
i_begin_col = 1
i_begin_row = 2
i_end_col = 25
i_end_row = 4
TABLES
intern = i_tab
EXCEPTIONS
INCONSISTENT_PARAMETERS = 1
UPLOAD_OLE = 2
OTHERS = 3
ENDFORM.                    "READ_EXCELDATA
create batchinput session                                          *
(not for call transaction using...)                                *
FORM open_group.
IF session = 'X'.
    SKIP.
    WRITE: /(20) 'Create group'(i01), group.
    SKIP.
open batchinput group
    CALL FUNCTION 'BDC_OPEN_GROUP'
      EXPORTING
        client   = sy-mandt
        group    = group
        user     = user
        keep     = keep
        holddate = holddate.
    WRITE: /(30) 'BDC_OPEN_GROUP'(i02),
            (12) 'returncode:'(i05),
                 sy-subrc.
ENDIF.
ENDFORM.                    "OPEN_GROUP
end batchinput session                                             *
(call transaction using...: error session)                         *
FORM close_group.
IF session = 'X'.
close batchinput group
    CALL FUNCTION 'BDC_CLOSE_GROUP'.
    WRITE: /(30) 'BDC_CLOSE_GROUP'(i04),
            (12) 'returncode:'(i05),
                 sy-subrc.
ELSE.
    IF e_group_opened = 'X'.
      CALL FUNCTION 'BDC_CLOSE_GROUP'.
      WRITE: /.
      WRITE: /(30) 'Fehlermappe wurde erzeugt'(i06).
      e_group_opened = ' '.
    ENDIF.
ENDIF.
ENDFORM.                    "CLOSE_GROUP
*&      Form BDC_DYNPRO
      text
     -->PROGRAM    text
     -->DYNPRO     text
FORM bdc_dynpro USING program dynpro.
CLEAR bdcdata.
bdcdata-program = program.
bdcdata-dynpro   = dynpro.
bdcdata-dynbegin = 'X'.
APPEND bdcdata.
ENDFORM.                    "BDC_DYNPRO
****bdc field************
FORM bdc_field USING fnam fval.
IF FVAL <> NODATA.
CLEAR bdcdata.
bdcdata-fnam = fnam.
bdcdata-fval = fval.
APPEND bdcdata.
ENDIF.
ENDFORM.                    "BDC_FIELD
FORM process_itab.
APPEND LINES OF i_tab TO wa_hdr .
DELETE wa_hdr WHERE col > 13 .
APPEND LINES OF i_tab TO wa_line .
DELETE wa_line WHERE   col <> 1   AND col < 14 .
DATA : w_sr TYPE i.
w_sr = 0.
LOOP AT wa_hdr.
    IF wa_hdr-col = 1.
      w_sr = wa_hdr-value.
    ENDIF.
    wa_hdr1-row = wa_hdr-row.
    wa_hdr1-col = wa_hdr-col.
    wa_hdr1-value = wa_hdr-value.
    wa_hdr1-srno = w_sr.
    APPEND wa_hdr1.
    w_cnt = wa_hdr-row.
ENDLOOP.
w_sr = 0.
LOOP AT wa_line.
    IF wa_line-col = 1.
      w_sr = wa_line-value.
    ENDIF.
    wa_line1-row = wa_line-row.
    wa_line1-col = wa_line-col.
    wa_line1-value = wa_line-value.
    wa_line1-srno = w_sr.
    APPEND wa_line1.
ENDLOOP.
w_sr = 0.
CLEAR wa_line2.
LOOP AT wa_line1.
    wa_line2-row = wa_line1-row.
    wa_line2-col = wa_line1-col.
    wa_line2-value = wa_line1-value.
    wa_line2-srno = wa_line1-srno.
    APPEND wa_line2.
ENDLOOP.
ENDFORM.                    "PROCESS_ITAB
***************forms************

Hi Pradeep
I find there is a problem in your code
When ever you use
PERFORM bdc_field USING 'BDC_OKCODE'
you should follow it up with
PERFORM bdc_dynpro USING <prg name> <screen number>
Please find code below with changes from a part of your code
PERFORM bdc_field USING 'RM06E-MATKL'
wa_hdr1-value. "'c003'. Material Group
* comment this statement is not needed now.
* PERFORM bdc_dynpro USING 'SAPLMLSP' '0200'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
READ TABLE wa_line2 WITH KEY COL = 14 SRNO = wa_hdr1-srno ROW = wa_line1-ROW.
* Put the bdc_dynpro for the prg name and screen number (I might be wrong with prg name and
* Screen number
PERFORM bdc_dynpro USING 'SAPLMLSK' '0200'.
Reward points as this will definitely help you
Edited by: Sriram Chandran on Mar 15, 2008 4:39 PM

Spotlight bringing up alpha numeric codes for contacts, not names

When I do a spotlight search on names, spotlight brings up long alpha numeric codes instead of the actual names of my contacts. If I click on the code, I am taken to the address book record of the contact.
Strange...
One code is:
4CDBA0BE-853D-11D9-9F1A-000D932E2424:ABPerson.abcdp
Anyone have an idea what this means and how to fix this?
Thanks
iMac 2 GHz Intel Core Duo Mac OS X (10.4.6) 2 GB DDR2 SDRAM
iMac 2 GHz Intel Core Duo Mac OS X (10.4.6) 2 GB DDR2 SDRAM

Hi, get_jr. Welcome to the Discussions.
I presume you mean you are doing a Find (Finder > Command-F) search for:
Search location: Home (selected in top slice of Find window)
Name: Contains: nameofperson
If you do it that way, you get the results you indicated as it's finding the extracted Address Book metadata entry that Spotlight uses to index Address Book contacts. Every Address Book contact is saved twice:
(1) Once in the Address Book database — which Spotlight cannot index.
(2) Again in a separate XML property list file — that Spotlight can index — in your Home > Library > Caches > com.apple.AddressBook > Metadata folder. Each Address Book contact saved in this format is given a specially generated file name that can also be used for syncing these entries with iSync and .Mac.
The reason you see the search results from Find is that the Name search criterion searches against the kMDItemDisplayName metadata attribute. For the text files of type (2) above, the value of the kMDItemDisplayName attribute is sent to the name of the person in the contact record. However, the search results show file names, as it is a Finder window, and hence displays the specially-generate file name, rather than the contact name, since that is the file name of the result.
If you search using the Spotlight icon for nameofperson it should return the Address Book contact using the person's name.
Good luck!
Dr. Smoke
Author: Troubleshooting Mac® OS X

Debit Note T-Code

Hi all
Please tell me the T-Code to view debit notes in SAP, as the T-Code to see credit note is MC+6
Thanks
Yasir

Hi
Try FBL1N in the dynamic selections option (on top after execute button), select the document type for 'Debit note' and execute for all vendors
System would generate all debit notes in the system (depending on your selection for Open/Cleared/All items)
Thank You,

Credit Note and Debit Note

Hi Gurus,
Please tell me the tcodes for Debit note and Credit note.
Thank You

Hi
please refer
http://help.sap.com/saphelp_47x200/helpdata/en/47/60fb7a49f011d1894c0000e829fbbd/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/en/80/ceafb47f4c11d5992f00508b6b8b11/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/en/dd/561076545a11d1a7020000e829fd11/frameset.htm
hope this helps
pushkaraj

Debit note form/script

hi guys,
did anyone know what is the standard forms or script for DEBIT NOTE?
thanks.

Use standard program RSTXFCAT it will fetch all form names. You can find form name by reading the description.
Close the thread once your question is answered.
Regards,
SaiRam

Output for Vendor Credit Note / Debit Note / Invoice

Dear Experts ,
Is there a std o/p available for a vendor credit note / debit note & invoice posted through t code MIRO ?
Regards ,
Lakeer Bhatt

yes there is standard output..
go to spro > MM > logistic invoice verification >message dete > maintain message schema
select mr0002 and double click on control data..
here add condition type INS and save.
while raising debit note/credit note, before saving click on goto > messages > item
here enter condition type INS and save..
then take print or view print preview in MR90

Can we create Debit note for Vendors in SAP system?

Hi,
Can we create Debit note for Vendors in SAP system?
If yes, then how do we go about the whole thing , can someone please explain?
Thanks,
Chintan.

Hi Chintan
If i get it right u r asking for <b>DEBIT memo</b>
There is no concept of debit memo in SAP
and If u want to debit vendors accounts for Overcharging in PO u can pass credit Memo in MIRO which in turn will debit vendors account by that amount
Steps to pass credit memo are as follows
Trnx Code MIRO
Enter invoice date
Select Credit memo from Transaction dropdown
Give PO number in PO reference
Enter Amount and Qty for credit memo
Select tax code if required
Rest same like miro
Save MIRO
Vishal..

Code for Debit Note

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