Entry Date
HI All
I want to display Entry Date while displaying line items. How can i do that.
Thanks
Gautam Anand
Hi
In the line item report you can change the layout. Select the change layout tab or Presse Cntl+F8 to change the layout.
In the change layout you can select the Entry date/Posting date field. So that you can see the same. If you want the same layout to be defaulted save the layout as user defined layout after selecting the entry date.
Regards
Venkat
Similar Messages
-
Entry date not proper in adhoc query
Hi,
Entry date field in action infotype ( in the adhoc query) always returns 00.00.0000. Whereas the standard reports brings the entry date properly (This is from prelq.hiredate). How we can bring the values into this particular field.The feature 'ENTRY' returns DATYP but data is not maintained in IT41. System should bring the hiring action date (0000 start date) as the entry date. We want to use this entry date field in the adhoc query.
Thanks in advance.
SreejaHi Sreeja
Please read the following paragraph of the consulting note 508026 :
"Exception:
If the query is started with a key date selection, the query calls
function module HR_LEAVING_DATE with the key date and not with the start
and end date of the personnel action in which the key date exists. You
can use modification note 562031 to change this system response."
Please also make sure, that the corrections of note 561514 are contained in your system.
I hope that this information be useful for you.
Regards,
Jun -
SD Billing to FI Accounting: How to make Baseline Date equal to Entry Date?
Hello,
I have configured Baseline Date to be equal to Entry Date in the Payments Terms in OBB8. I have assigned this payment term to the Customer as well as the Sales Order.
But still, when I release a Billing Document to accounting through VFX3, the Baseline Date in the Accounting Document is taken as the Document Date/Posting Date.
What does the configuration in Payment Terms do?
How can I get the Baseline Date to equal the Entry Date?
Any help is greatly appreciated.
Cheers!
BharathJust copy from the standrad delivered 0001 to some Z001 and change the date to entry date.
For me it is working fine. Also try first individually using FB60 or FB70 to llok at the behaviuor of the system.
reward if useful
sarma -
Entry date in blank for limited Contract Type
Hello,
I've set up the feature ENTRY with the value EINDT X for my molga, but when I run a hiring action and in infotype 16, in the field Contract Type I use a Limited contract Type, and when I run the report S_AHR_61016362 (Flexible Employee
Data) the Entry Date Column is in blank but it does not happen when I use Unlimited Contract Type.
Does anyone can help me?Hi,
This feature provides entry date definition method to function module HR_ENTRY_DATE. In your case it reads following fields from IT0016:
1. EINDT "Initial Entry"
2. KONDT "Date of Entry into Group"
First of all check that you entered one of these fields for employees with temporary contract.
Cheers -
Service entry without an entry date/not linked to goods receipt/invoice?
Dear Gurus,
I created a service entry against line 10 of PO. When viewing the service entryu2019s u201CAccept. Datau201D tab, there is a document date and a posting date.
When viewing the u201CHistory tab,u201D the created dated is 01/12/11...
When viewing the POu2019s u201CPurchase Order Historyu201D tab, the Service Entry does not have an entry date Additionally, when I go to the u201CGR/IR Assgtu201D view, the service entry is at the very top of the view But the goods receipt and invoice processing document are at the bottom, grouped together, but without the service entry.
Please help as why is it happeing like this?Dear Gurus,
I m creating service PO and later on doing service entry sheet w.r.t the PO...in service entry sheet, i m entring entry date, posting date and all other relevant informations...and saving the SES and later on releasing it...
after this, I am going to PO history tab, there i m seeing the SES number but entry date field is missing...
May i know the reason?
Pls help... -
Entry date is not showing in fbl3n
hello,
my client wants to see the entry date in fbl3n screen. so I have done the little configuration in spro "define special fields for line item display" where i select table-bkpf and field-cpudt.
But I am able to see the entry date only in fagll03 not in fbl3n.
please suggest me where i am wrong and what to do next to solve it.
thanks and regards
konishkoHi
It is really surprising that CPUDT is still not appearing. May be that the place you have updated your customizing is relating to newGL customizing.
Can you please check whether the entry you have added in available in T.code O7R3 and OBVU.
If it still does not work, then delete the entry and add it again and execute FBL3N again.
Regards -
FAGLL03- Entry Date showing blank in the report
Hi Gurus,
We have observed that the field "Entry Date" in the GL report FAGLL03 is not showing entry dates of documents posted . We are using ECC6.0 and CUPDT field is already there in the report FAGLL03.
Need advise how to achieve this? is there any sap note available for the same
Regards,
VijayThanks for your quick responce.
I have one question.
The standard layout of report FAGLL03 is having the field ENTRY DATE.
Still is it require to maintain as special field in customization under below path? to get values(i.e. Entray Dates) in the report.
Path is: SPRO->Financial Accounting (New)->General Ledger Accounting (New)->Master Data->G/L Accounts->Line Items
->Define Special Fields for Line Item Display.
BKPF-CUPDT-Entry Date
Regards
Vijay.
Edited by: Vijaya kumar on Jun 24, 2010 7:19 AM -
Hi All,
I m unable to get records in rsa3 for my DS 2LIS_04_P_COMP if my entry date and posting date of production order is not same or not in same month.
Please suggest.
NirajHi,
It depends up on your Delta relevant field either it is Changed on or Time Stamp. What is ur delta field?
Regards,
Suman -
Employee information missing in CAT2 time entry data view
Hi,
We upgrade our system and when we go to time entry data view, we lost the employee information like Personnel number and cost center which displayed before upgrade.
I checked with Tcode CAC2, nothing found. But My guess is Personnel number and Cost center will be coming default.
Please let me know, where I can look in to it.
Thaks
RalHey Guys,
You should ensure that for any configuration, the Modifiable and Influences you have a Hide entry. This way you will not be able to show the field. Kindly check the on CAC2 these both sections:
- Modifiable
- Influences.
Thank you.
Regards,
Bentow -
How to get the details of entry date in SQ00.
Hello,
Can anybody let me know the steps how to get the entry date in the report SQ00.Here when i am selecting entry date its coming as 00.00.00.(as zero).please let me know how to correct the steps with proper steps.Hi
Apply the SAP NOTE 562031. This will rectify the error. I too faced similar problem which was then corrected when this Note was applied.
Test it first an then let me know -
Invoice and Order Entry Data!!!
Hi All,
Can anyone please let me know the data sources for Invoice and Order Entry Data (SD).
Please provide any link related to the same.
Your help will be appreciated.
Thanks in Advance,
Regards,
Amit.hi,
For Invoice veriifcation you can use 2LIS_06_INV and for Sales order related data source you can use 2LIS_13_VDHDR,2LIS_13_VDITM and 2LIS_13_VDKON.
Also you can get more details on below link
http://help.sap.com/saphelp_nw70/helpdata/en/17/cd5e407aa4c44ce10000000a1550b0/frameset.htm
Regards,
Amol -
Hello All -
There are multiple dates on the invoice when it is entered via MIRO - Invoice Date, Posting Date, Baseline date, etc. I would like to find the date that the invoice was first entered into SAP. This should be a system generated date similar to the 'Created On' date that can be found in EKKO for the date the PO was created in SAP.
Can anyone tell me what date field that would be for the MIRO invoice and what table I can find it in?
I found Document date and entry date in RBKP but I can't tell which one is the date that the entry was actually created in SAP and system generated and which date is manually entered.
Please help.
thanks
JaneA deletion indicator is not really a hard stop for anything, except you customize warning messages into error messages.
Repeat the case in your test system. to see which messages come up -
Hello all,
Is it possible to search all of the entries in a certain account by entry date? I need to find a specific entry that changed the monthly numbers although it was entered more than a few weeks after the books were closed.
Your help is appreciated, thanks!Hi CeemoJenkins,
Try with t-code S_ALR_87012332 - G/L Account Statements
There is Icon "Dynamic Selections". This icon you can easily identify which is generally located either after "Execute" icon or "Get Variant" icon. These icons are available on top left of the S_ALR_87012332 screen. Click/Select Icon "Dynamic Selections", you will find fields "Entry date" and "posting Date".
Enter the date range for june in Entry date field
Enter the posting date range for May in Posting date field.
You will able to find the entries made in June for May.
You can also find the entry date date and posting date fields in t-code FB03.
You can also get these details from table e.g BKPF. Field names - BKPF-BUDAT, BKPF-CPUDT, BLPF-CPUTM.
Thanks & Regards,
ADI -
Actions- Incorrect Entry Date and Corrected Entry Date
i am going by the link below
http://help.sap.com/saphelp_erp60_sp/helpdata/en/48/35c5a94abf11d18a0f0000e816ae6e/frameset.htm
But I am not able to find "Incorrect Entry Date" and "Corrected Entry Date" Actions anywhere. Not even the drop down of Actions List
Where are they acually?As said by our Gurus PA41 is used to change the Corrected entry and incorect entry
u can do the same thru PA40 if u select 70 and 71 action types this screens are nothing bu the screens u see in PA41
for ur info -
Accounting document entry date
Is there a function to get the Accounting document entry date? Given the batch number (charg) and Number of material document (mblnr)
Thanks.hi ,
try this FM <b>AC_DOCUMENT_RECORD</b>, to get the Accounting Documents . For Export parameters just search for this FM in MIRO program , put a break-point, where u will come to know how to use this FM .
Option 2 : Get the MBLNR for the CHARG from MKPFMSEG ,and get AWKEY from this like MBLNRMJAHR pass this one to BKPF to get the Accounting Document @ Header Level.
Regards
Prabhu
Maybe you are looking for
-
how do i find the apple support chat... where i type my question to a live apple support person and she types back to me live. thank you sandra
-
Premature end of file Problem in Mail-Adapter by using StrictXml2PlainBean
Hello Experts, I tried a simple File to Mail scenario with the following test message and received the expected attachment: <?xml version="1.0" encoding="UTF-8"?> <ns0:MT_TEST_FlatMessage xmlns:ns0="urn:lynx.de:pi:test:bw_extractor"> <elemente>
-
How to use logic:interate tag in this case? thanks a lot.
a javabean: a{ int a; ArrayList bList (to store some strings); request.setAttribute("a",a); then how can I use <logic:iterate> tag to loop to use <bean:write> tag to write out the strings contained by bList?
-
Replicate org structure from HR
Hi, I need to replicate org structure from HR to SRM.What are the settings i need to do for replication in R/3 as well as in SRM.Can any body please give me the procedure.
-
Targets.xml requires restart of any services ?
hi, do we need to restart any service after making changes in targets.xml in oracle 9ias server. please let me know the same. regards kumar