Document creator query

I would like to know where can I find the tables to query out a report, listing the incoming payments documents and their respective user name that creates it. Please if some one have done this already I will appreciate your help on this.

Rodney,
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we developed some queries from our own HR-Infoset. As our users are not
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each query. As the reports are generated, documentation is not allowed there.
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Thanks in advance.
Harald

Found it..Query name is P2. It was in a different query area..Standard area and not custom area where I was initially looking at.
Edited by: Shareen Hegde on Aug 22, 2008 5:14 PM

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Hi All,
I am attaching archive documents to BUS2081 - Invoice.
I am doing it thru FBD3 transaction.
I am using Generic Object services toolbar to attch the document.
When I attach thru Attachment button and display by clicking on the attachments list, it is showing Creator name as my ID.
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This is late archiving.
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Documents in Query-based Taxonomy are not Autoindexing

Hello experts!
I am on EP6.14 with Trex 6. I have a repository with a query-based taxonomy on it and is also part of a regular search index. I have autoclassification on.
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J
Many points given for helpful answers!

Hi Frederick-
Thanks for your response-
We have a single CM DB repository. There is a search only index at the root folder and classification index on a folder below the root. Normally, we don't overlap but we wanted only the folders in the lower folder to be part of the taxonomy. I suppose we could just rule out the other documents by not having them match any queries but this way it was guaranteed.
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Hi,
This query is regarding document flow updating:
If we observe Update document flow check is only available in VTLA-ITEM, but it is not available in none of copy controls.
My doubt is how delivery to invoice is updating in doc.flow,
How Sales order to invoice(If invoice is created w.r.t sales order), how this updating??
VTAA,VTFF...how these document flow are updating??
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Hi Rajk,
Yes, actually I have faced an issue with an invoice.
For one particular invoice status showing as cancelled, but the same has not updated in the document flow. VTFF is maintained same and this was happened with only one invoice.
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Best regards,
Stefan from Munich/germany

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Hi Steffen
Thanks for your help.
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03/12/2008 18:18:48: [Microsoft][SQL Native Client][SQL Server]Conversion failed when converting the nvarchar value 'ZAR 15,001.00' to data type int. (CINF)
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Query to check is Po document manager is working or not.
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A fix in sps12 will be available on 4/15.
OSS Notes 1041856
also see OSS Note 1033180 for release date information

Help Document on Query View's (Global & Local)

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I thied to search SDN for previous posts on this topic but none of them are useful.
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Thanks

Hi,
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Reg
Pra

Difficulty parsing XML document into query object

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Rgds,
arjman

Hi
Instead of OMR4, if you use customization navigaion path as below you will understand better.
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Hi,
I have a customer invoice .If I go in to the Accounting document, I can see in entry view, the line items for customer recon account and the O/P Vat account are not assigned to any profit centers. The other line items are assigned to either of the profit centers that is Profit Center A and Profit Center B .
In The general ledger view, the amount against customer recon account and the VAT account are split in to Profit center A and Profit Center B .
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Hi Rudra,
No, Document split doesn't mean every line item will get split. The main functionality is
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Expense DR (PC2) $450
Tax DR $100
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U can explain the user, showing her the document in GL view how the profit center is getting balanced. And also ask her if the whole tax is accounted into one profit center, how will the profit center entries get balanced.
Hope this helps.
Best Regards
Vimal

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