Document list segment wise

How we can view the list of documents posted/parked for a specific segment or profit centre for a date or from date to to date.
BSR

we have to configure that one es defnation segment wise . then only we can view the dacuments in segment wise caluculation repot profit center ke51

Similar Messages

How to restrict user to post document segment wise/Profit center wise

My client wants to restrict users segment wise to post account document.
we use documnet splitting segment wise.
Thanks
Chinmaya.

Hi
Check with your BASIS guy if authorization object is available for the field SEGMENT... There are some issues yet with this because it is not available in some T codes
If the same is not available, you can ask your ABAPer to create a Z authorization object for this field and write a small ABAP code in the exit RGGBR000 (FI validation)
Sample code is attached below to check auth for Plant in Internal order...ZCO_INTPORD was the Z auth object created...
CHECK i_aufk-bukrs IS NOT INITIAL.
CHECK i_aufk-werks IS NOT INITIAL.
AUTHORITY-CHECK OBJECT 'ZCO_INTORD'
         ID 'BUKRS' FIELD i_aufk-bukrs
         ID 'WERKS' FIELD i_aufk-werks
         ID 'ACTVT' DUMMY.
IF sy-subrc = 4.
MESSAGE e398(00) WITH 'You do not have sufficent Authorization'.
ENDIF.
Regards
Ajay M

Profit Center & Segment wise payments

1. Looking for a document for enhancement of profit center & segment wise payments in F110 Payment Programe. exit\BADI ?
2. What exit is sutable for automatic bank determination in F110 payment programe

There is a workaround to use the field business place or payment method supplement.
E.g. You can use specific payment supplement method for specific profit centers. And then can populate that payment method supplement during the document posting - manually or via substitution.
Then you can select that payment method supplement in the free selection in F110.
Regards,
SDNer

Segment wise balance sheet

Hi All,
We are into SAP 6 version in IS retail.
We are not getting segment wise balance sheet report.
we have done the following
Document splitting is active.
Profit Centers is assigned to Cost centers
Segements are assigned to profit Centers
unable to get segment wise balance sheet and fixed assets are not reflected profit center wise balance sheet.
please advise...
Thanks!
Zia

Hi ZIA,
check:
SAP Customizing IMG -
> Financial Accounting ( New ) -
> Financial Accounting Basic Settings (New) -
> Ledgers -
> Ledger -
> Define Ledgers for General Ledger Accounting
Also refer the below link for more details
NEW GL & document spiltting:
Re: NEW GL & document spiltting
Default account assignment-New GL accounting:
Re: Default account assignment-New GL accounting
Pls assign point s as way to say thanks

Segment wise Depreciation

Hi,
Please let me know any reports to view depreciation and asset value by segment (ECC 6 - Document splittign activated)
Regards,
Sridevi

Hi
You can get depreciation profit center wise by using T code S_ALR_87011964 and put the sort key 0016.
If you want Segment wise report i think you have to create a new sort key in OAVI
Thanks
Ansuman

CDESK: How to get a customized content in the document list tab

I try to get a specific list of document info records (DIR's) in the document list tab of the CDESK - similar to the document search result.
I use the Addin-BADI and the ~PROCESS_NEW_FUNCTIONS/~ADD_NEW_FUNCTIONS methods to start a costumer specific selection of DIR's.
For instance I want to select all documents with contain the digits 99.
Then I want to show the selection result as the content of the document list tab to proceed with further steps like ckeck-out and so on.
I followed an example which I found in this forum, see thread "CDESK: Start userdefined search program and recieve DIRs".
My coding is:
method if_ex_cdesk_tbm_addin~process_new_functions.
    when 'ZFCODE_ARBVOR'.
      data lt_draw type table of draw.
      select * from draw into table lt_draw
        where dokar = 'TKD'
          and doknr = '99'.
      sort lt_draw stable by dokar doknr doktl dokvr ascending.
      delete adjacent duplicates from lt_draw comparing dokar doknr doktl dokvr.
      PERFORM refresh_sap_list IN PROGRAM saplcdesk TABLES lt_draw USING 'X'.
But nothing happens with the document list when executing this customer function.
I assume it is not possible to update the document list out of a BADI in that way.
Does anyone has some hints?
Kind regards,
Matthias Fischer

Hi Khaled,
There is an standard RFC RFC_READ_TABLE which can read any table in R/3. But the data returned will be unformatted hence you need to parse it. This FM has few limitations aswell.
RFC_READ_TABLE is an RFC that allows users to read a table remotely. This is important particularly to Java developers using JCO to communicate with an ABAP back-end. Unfortunately, RFC_READ_TABLE has size limitations; it also incorrectly reads binary data. Also no authorization checking takes place.
Also refer the link below
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/ep/portal-content/simplified queries of sap tables from java
hope this helps..
Regards
Anand
Message was edited by: Anand Torgal

Any way to HIDE the Pages "Backup" filenames in iCloud document listing?

The "Backup" files are annoying to see in iCloud.
Any way to HIDE the Pages "Backup" filenames in the iCloud document listing at the Open dialog?

No, there isn't what you are looking for. Maybe someone else have a work around.
Download the Pages User Guide by going to the Help menu in Pages. there you see what you can do.

WBS element in Material Document List Report

Hi Guru,
I have a problem about WBS element which is not show up any data in Material Document List (MB51) movement type 281 and 281 Q event I add WBS in the document. Anyone know how can i config or do anything to let the system show up, please let me know.
Thanks in advance.

Hi,
Go to SPRO > MM > Inventory Management and Physical Inventory > Reporting > Define Field Selection for Material Document List > Here for Program Name "RM07DOCS", Table "MSEG" add field "MAT_PSPNR" (Valuated Sales Order Stock WBS Element) and activate "Output" indicator.
And Then check in MB51

Grouping customers and view customer open items list - Group wise

Hi.
I have some requirement from my client.
He says that he want to view customer open items list group wise.
In FBL5N we can give the selection of multiple customers. But he wants to group the specific customers and then view the open items for this group.
For example: Client has 10 customers and out of these customers he wants to select and group 5 customers. And then he want to view open items list for this group.
Can anyone help me how to group these specific customers in the total customers list. Also request you to provide me the option to view open items for this group of customers.
Regards,
Padmavathi

Hi Padmavathi,
It is possible. use Worklist for Customers.
Go to OB55 and define a Worklist for Customers, and mention the list of Customers that you want to see under that Worklist.
After this, when you to to FBL5N, you will get an option to select Worklist to run the list of open items.. and it would show open items of all customers that you have defined in your worklist.
Also note that you will have to go to FB00, tab Line Items, and tick Worklists available. This is at User Level, so only that user will be able to see the worklist in his FBL5N transaction code.
Regards,
SAPFICO
Edited by: SAPFICO on Feb 10, 2011 11:43 AM

I am having an issue where whenever I am at the document list and do edit, to copy or delete a document the iPad locks up. Happens for both pages and numbers. Also happens on my iPhone, but only once in a while. Help.

I am having an issue with both Pages and Numbers on my iPad. Whenever I am at the document list page and use "edit" to make a copy of a document or delete it, the iPad locks up. Happens almost every time. Also happens on my iPhone but only once in a while. Thought of completely redoing the iPad, but if it happens on the phone as well, won't help. ???

Hello APVzW, we absolutely want the best path to resolution. My apologies for multiple attempts of replacing the device. We'd like to verify the order information and see if we can locate the tracking number. Please send a direct message with the order number so we can dive deeper. Here's steps to send a direct message: http://vz.to/1b8XnPy We look forward to hearing from you soon.
WiltonA_VZW
VZW Support
Follow us on twitter @VZWSupport

I don't have pdf documents listed as a file type in the applications drop down menu so I cannot manage the handling of these file types. How do I get the pdf file recognised?

I don't have pdf documents listed as a file type in the drop down applications menu, so cannot handle these. How do I add a file type?

After a little Googling, it looks like B.Media is a content management system from Wave Corporation used for making catalogs. Doubtful you'd be able to license it at less than an enterprise level.

Invoice document is not appearing in follow-on document list

Dear All,
I am customizing Classic scenario for my client. In our process, Shopping cart only created in SRM 5.0 system where as all follow-on document - PR/PO/GR/IV will be created on back-end SAP ECC 6.0 system.
My Issue:
1. Shopping cart appears in requested 'Check Status' list till the time PR, PO and GR created in back-end ECC system.
    SC disappear in the requester 'Check status' list the moment invoice entered in back-end ECC system. Do the problem
    is due to authorization issue ?
2. Other user who has SRM-Administrator authorization can view all such shopping cart in 'Monitor shopping cart' option.
    All follow-on document such as PR, PO and confirmation are appearing in Status check option both in graphics as well
   as table form. However invoice document is not appearing in the follow on document list. Do I need to enable any
   customization setting so that back-end invoice will appear in follow-on document list ?
<< Moderator message - Please do not offer points >>
Thanks in advance.
Regds,
Jennifer
   I don't find any
Edited by: Jennifer Batty on Nov 30, 2010 3:50 PM
Edited by: Rob Burbank on Dec 1, 2010 4:16 PM

Dear All,
Can some one help me on the below issue.
Thanks,
Jennifer

Additional field in material document list

Dear Expert,
In the T.code MB51 ( material document list) in the ITEM DATA i need to add origin group field , is it possible ?
kindly help the above issue,,
Regards
Akshaya

Hi,
Yes its possible..............
procedure is to use the below tocde
Transaction variant SHD0 is the transaction code.
Using this tocde you can make a particular field as mandatory and hide the filed, gray the filed...
Thanks
Ramakrishna Pathi

Unable to open excel file in document list

I have an excel workbook that reads from several SharePoint lists. I have a group of users (5 to be exact) that are unable to open the excel file when its in the document list, however, when I email them the workbook they can open it and update the pivot
tables on it (that read from several lists). They were able to open the file in the past and this issue started around 6/20 when office updates were pushed out.
When they open it they get the following error message:
Excel Web Access please contact your admin.
The document list has 20 excel workbooks in it and they can open the other 19 without any issues and 5 of them including the one they can't open connect to the same lists for data. I even created a test doc library and added the file into it and they
got the same error message.
What could be causing this?
note: we not using excel web services, just uploading workbooks where some connect to lists for data

Hello,
Are you opening file in browser? if so please try to open in client by changing the library settings-->advanced settings-->then set client.
Another thing, what permission are given to both users. Try to provide some higher permission and see the result.
http://sharepoint.stackexchange.com/questions/37785/excel-web-access-not-disabled
Hemendra:Yesterday is just a memory,Tomorrow we may never see
Please remember to mark the replies as answers if they help and unmark them if they provide no help

Invoice document not appearing in follow-on document list

Dear All,
I am customizing Classic scenario for my client. In our process, Shopping cart only created in SRM 5.0 system where as all follow-on document - PR/PO/GR/IV will be created on back-end SAP ECC 6.0 system.
My Issue:
1. Shopping cart appears in requested 'Check Status' list till the time PR, PO and GR created in back-end ECC system.
SC disappear in the requester 'Check status' list the moment invoice entered in back-end ECC system. Do the problem
is due to authorization issue ?
2. Other user who has SRM-Administrator authorization can view all such shopping cart in 'Monitor shopping cart' option.
All follow-on document such as PR, PO and confirmation are appearing in Status check option both in graphics as well
as table form. However invoice document is not appearing in the follow on document list. Do I need to enable any
customization setting so that back-end invoice will appear in follow-on document list ?
<< Moderator message - Please do not offer points >>
Thanks in advance.
Regds,
Jennifer
Edited by: Rob Burbank on Dec 1, 2010 4:10 PM

My problem got resolved.

Document list segment wise

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