FI Invoices Outbound - Any Standard Program ?

Hi,
Is there any Standard program to send SAP FI Open, Chnaged and Closed Invoices in to a File (Outbound)?
How to Track Invoice is new or chnaged or closed ?
I appricate any help. Thank you.

i am away from my system...Just check BKPF / BSEG tables...U can get the field name....
Award points if useful...

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Any Standard Program to upload the financial data

Hi Team,
Any standard program which will upload the financial data(trail balance) into sap fi.
The scenario is that there are few company codes which is not in sap and we need to upload their financial data in sap like trail balance, I need to upload this company code data in sap fi, please suggest some standard program which uploads this data.
Thanks in advance
Kind Regards
sridhar

Hi,
Standard programs are there, but those dont fit to your requirement.
e.g. Based on the account type(D, K, S) there are different different fields should be filled up.
If it is Vendor invoice, you have to capture Inv.no., text, leacy subledger number if required.
All these fields are not required for GL data upload.
Better create 3 LSMW'S for GL, Vedor & Customers.
Rgds
Murali. N

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Vicky

Hi,
The requirement is to create a report with a transaction for AP manager to view all the expense reports assigned or to be assigned. Once he see the list he must be able to assign the expense reports to different processors in the workpool.
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Is there any standard program or FM to configure mail from SAP?
Regards
Ramesh V

Hi Ramesh,
PFB.
You can use function SO_NEW_DOCUMENT_SEND_API1
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Any Standard program to lock or unlock PERNR via PU03

Hi,
Is there any SAP Standard program to do mass lock or unlock PERNR from payroll processing via PU03. Thank you.
Regards

Hi Friend
As my friend Sikindar said you can use program RPUTRBK0. Go to SA38, give this program RPUTRBK0 and give the personnal numbers for whom you want to lock the personnel number from payroll and execute. Try with test run first, then do live run.
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Santhosh.S
Edited by: Santhosh Somasekharan on Aug 19, 2008 6:06 PM

Is there any standard program for vendor's ageing

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There is a standard program for customers ageing(s_alr_87012178).Now i have a requirement for vendors ageing......Is it possible ?
helpful answer is rewarded.
Thanks & Regards,
Anand kumar.

Hi,
Check in the following,
All Standard Reports which are available are as under:
SAP Easy Access: Information Systems -> Logistics -> Sales and distribution ->
1. Customer -> Incoming orders / Returns / Sales / Credit memos / Sales activities / Customer master / Conditions / Credit Master Sheet
2. Material -> Incoming orders / Returns / Sales / Credit memos / Material master / ...
3. Sales organization -> Sales organization / Sales office / Sales employee
4. Shipping point -> Deliveries / Returns
5. SD documents -> Orders / Deliveries / Billing documents ...
& so on.
<b>Reward if helpful.</b>

Is there any standard program to parse idocs into horizontal structure

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Kasi

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How to know KNA1 is updated through any standard programs or Z programs

Hi Gurus,
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Note: we are facing problem with Transpotatin Zone in Kna1.
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Sudhakar

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Does SAP Provide any standard conversion program for Batch Managment activa

Hi,
An idea if SAP Provides any standard program to conversion of non batch managed material to batch managed material in a productive SAP Environment and close open documents,
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Regards
Bijaya Pradhan

Hi
Use the same Driver program RIPROV00 which is used as Script driver program to fire the output from smartforms also
Only thing is little bit you have to modify the program such that it triggers the smartform instead of Script.
I think there is no smartform driver program for this IW21.
see some standard SF driver program like RLE_DELNOTE and
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<b>Reward points for useful Answers</b>
Regards
Anji

Standard program on good received statement

Hi all,
can anyone tell me any standard program on good received statement .

Hi
check this code
report zmmgnrep0001
       line-count 58
       line-size 234
       no standard page heading
       message-id zpp.
TABLES *********************************
tables : mseg,
         mkpf,
         bkpf,
         ekbe,
         bseg,
         rseg,
         rbkp.
DATA DECLARATION ****************************
*data xekbe like ekbe occurs 0 with header line.
*data zxekbe like ekbe occurs 0 with header line.
*data :mirodoc like ekbe-belnr,
     mbudat like ekbe-budat.
data xekbe like ekbe occurs 0 with header line.
data zxrbkp like rbkp occurs 0 with header line.
data zrseg like rseg occurs 0 with header line.
data :mirodoc like rseg-belnr,
      mbudat like rbkp-budat.
data : begin of icheck occurs 0,
         checkdoc like rseg-belnr,
       end of icheck.
data: begin of itab occurs 0,
        mblnr like mkpf-mblnr,
        mjahr like mkpf-mjahr,
        budat like mkpf-budat,
        bldat like mkpf-bldat,
        xblnr like mkpf-xblnr,
        zeile like mseg-zeile,
        bwart like mseg-bwart,
        ebeln like mseg-ebeln,
        ebelp like mseg-ebelp,
        lifnr like mseg-lifnr,
        lfbnr like mseg-lfbnr,
        lfbja like mseg-lfbja,
        lfpos like mseg-lfpos,
        belnr like bkpf-belnr,
        bxblnr like bkpf-xblnr,
        bbudat like bkpf-budat,
        wrbtr like bseg-wrbtr,
        dmbtr like bseg-dmbtr,
        kursf like bkpf-kursf,
        grri   like bseg-hkont,
        accn   like bkpf-belnr,
       mirodoc like ekbe-belnr,
       mbudat like ekbe-budat,
        mirodoc like rseg-belnr,
        mbudat like rbkp-budat,
      end of itab.
data : xmseg like mseg occurs 0 with header line,
       xmkpf like mkpf occurs 0 with header line.
Modifed by Raja Robinson,TTIL pune *****************************
data: counter(10),
      counter1(10),
      flag,
      belnr like bkpf-belnr,
      xblnr like bkpf-xblnr,
      budat like bkpf-budat,
      totlc like bseg-dmbtr,
      totfc like bseg-wrbtr,
      kursf like bkpf-kursf,
      grri like bseg-hkont,
      nilcount(5).
data: begin of hdg occurs 10,
        f1          type c   value '|',
        line(232),
        f2          type c   value '|',
      end of hdg.
SELECTION SCREEN ****************************
selection-screen begin of block input with frame.
select-options: pos_date for mkpf-budat,
                mat_no   for mseg-matnr,
                mv_type for mseg-bwart,
                vend_cd for mseg-lifnr,
                po_no    for mseg-ebeln,
                hkont    for bseg-hkont.
selection-screen end of block input.
BEGIN OF CODE ******************************
BEGIN OF MAIN CODE ***************************
start-of-selection.
perform initialization.
perform get_data_for_input.
perform filter_data.
perform getmirodata.
perform format_data.
perform print_data.
*&      Form INITIALIZATION
      text
--> p1        text
<-- p2        text
form initialization.
endform.                               " INITIALIZATION
*&      Form GET_DATA_FOR_INPUT
      text
--> p1        text
<-- p2        text
form get_data_for_input.
select a~mblnr                       " Material Document (GRN No.)
         a~mjahr                       " Material Document Year
         a~budat                       " Material Document Posting Date
         a~bldat                       " Material Document Date
         a~xblnr       " Reference Document (Invoice No.)
         b~zeile                       " Material Document Item No.
         b~bwart       " Movement Type (101 - GR Iss., 102 - GR Reverse)
         b~ebeln                       " Purchase Order
         b~ebelp                       " Purchase Order Line Number
         b~lifnr                       " Vendor Code
         b~lfbnr " Reference Document No(Contains 101 No in case of 102)
         b~lfbja                       " Reference Document Year
         b~lfpos                       " Reference Document Item No.
         into corresponding fields of table itab
         from mkpf as a
         inner join mseg as b
         on amblnr = bmblnr
         and amjahr = bmjahr
         where a~budat in pos_date
         and   b~bwart in mv_type
         and   b~ebeln in po_no
         and   b~matnr in mat_no
         and   b~lifnr in vend_cd.
if sy-subrc <> 0.
    message e000(zpp) with 'No Data Found for the Input Criteria.'.
endif.
endform.                               " GET_DATA_FOR_INPUT
*&      Form GETMIRODATA
form getmirodata.
select * from rseg into table zrseg for all entries in itab
              where ebeln = itab-ebeln
                 and ebelp = itab-ebelp.
select * from rbkp into table zxrbkp for all entries in zrseg
               where belnr = zrseg-belnr.
endform.
*&      Form FILTER_DATA
      text
--> p1        text
<-- p2        text
form filter_data.
sort itab by lifnr mblnr ebeln.
loop at itab.
    if itab-bwart = '102'.
      delete itab where mblnr = itab-lfbnr
                  and   mjahr = itab-lfbja
                  and   zeile = itab-lfpos.
      delete itab.
    endif.
endloop.
endform.                               " FILTER_DATA
*&      Form FORMAT_DATA
      text
--> p1        text
<-- p2        text
form format_data.
loop at itab.
    clear : ekbe,bkpf.
*select * from ekbe
            into corresponding fields of table zxekbe
           where ebeln = itab-ebeln   "xmseg-ebeln
           and   ebelp = itab-ebelp   "xmseg-ebelp
           and   bewtp in ('R', 'Q').
    select * from ekbe
             into corresponding fields of table xekbe
            where ebeln = itab-ebeln   "xmseg-ebeln
            and   ebelp = itab-ebelp   "xmseg-ebelp
            and   lfbnr = itab-mblnr   "xmseg-mblnr
            and   lfgja = itab-mjahr   "xmseg-mjahr
            and   lfpos = itab-zeile   "xmseg-zeile
            and   bewtp in ('E', 'R').
    if sy-subrc = 0.
      loop at xekbe.
        case xekbe-bewtp.
          when 'E'.
            select single * from bkpf
                           where bukrs = 'GMI'
                          and   belnr like '%'
                          and   gjahr like '%'
                           and   bstat = space
                           and   xblnr = xekbe-xblnr
                           and   blart = 'WE'.
                          and   budat = xekbe-budat
                          and   bldat = xekbe-bldat and blart = 'WE'.
            itab-wrbtr = xekbe-wrbtr.
            itab-dmbtr = xekbe-dmbtr.
            itab-kursf = bkpf-kursf.
            itab-accn = bkpf-belnr.
          when 'R'.
            select single * from bkpf
                           where bukrs = 'GMI'
                           and   belnr = xekbe-belnr
                           and   gjahr = xekbe-gjahr.
            move bkpf-belnr to itab-belnr.
            move bkpf-xblnr to itab-bxblnr.
            move bkpf-budat to itab-bbudat.
        endcase.
        select single * from bseg where bukrs = bkpf-bukrs and gjahr =
        bkpf-gjahr and belnr = bkpf-belnr and buzid = 'W'.
        itab-grri = bseg-hkont.
        clear bkpf.
      endloop.
    endif.
read table zrseg with key ebeln = itab-ebeln
                             ebelp = itab-ebelp.
           on change of zrseg-belnr.
          if not icheck[] is initial.
          read table icheck with key checkdoc = zrseg-belnr.
            if sy-subrc <> 0.
            icheck-checkdoc = zrseg-belnr.
             append icheck.
           move zrseg-belnr to itab-mirodoc.
           read table zxrbkp with key belnr = zrseg-belnr.
           if zxrbkp-budat >= itab-budat.
              move zxrbkp-budat to itab-mbudat.
            endif.
           endif.
         else.
          move zrseg-belnr to itab-mirodoc.
           icheck-checkdoc = zrseg-belnr.
             append icheck.
            endif.
            read table zxrbkp with key belnr = zrseg-belnr.
           if zxrbkp-budat >= itab-budat.
              move zxrbkp-budat to itab-mbudat.
            endif.
           endon.
read table zxekbe with key ebeln = itab-ebeln
                                   ebelp = itab-ebelp.
          move zxekbe-belnr to itab-mirodoc.
          move zxekbe-budat to itab-mbudat.
       clear: zxekbe.
********- SZ398R on 22.04.2008
    modify itab.
endloop.
sort itab by mblnr.
counter = 0.
endform.                               " FORMAT_DATA
*&      Form PRINT_DATA
      text
--> p1        text
<-- p2        text
form print_data.
if hkont <> ''.
    delete itab where not grri in hkont.
endif.
loop at itab.
    clear flag.
    mirodoc = itab-mirodoc.
    mbudat = itab-mbudat.
    on change of itab-mblnr.
      counter = counter + 1.
      write:/0(12) itab-lifnr,        " to out-line+0(12).
             13(10) itab-mblnr,        " to out-line+13(10).
             24(10) itab-budat,        " to out-line+24(10).
             36(16) itab-xblnr,        " to out-line+36(16).
             53(10) itab-bldat,        " to out-line+53(10).
             64(10) itab-ebeln,        " to out-line+64(10),
             160(12) itab-accn,
            180(15) itab-grri.
      flag = 1.
    endon.
    if belnr = '   '.
      belnr = itab-belnr.
      xblnr = itab-bxblnr.
      budat = itab-bbudat.
      kursf = itab-kursf.
    endif.
    totlc = totlc + itab-dmbtr.
    totfc = totfc + itab-wrbtr.
    counter1 = counter1 + 1.
    at end of mblnr.
      if belnr = '   '.
        belnr = 'Nil'.
        nilcount = nilcount + 1.
      endif.
      write: 75(16) totlc no-zero,
             92(16) totfc no-zero,
             109(8) kursf no-zero,
             118(10) belnr,
             129(16) xblnr,
             146(10) budat,
             198 mirodoc,
             215 mbudat.
           CLEAR:mirodoc,mbudat .
      clear: totlc, totfc, belnr, xblnr, budat.
    endat.
endloop.
uline.
write : / counter, 'GRNs Selected'.
write : / counter1, 'records selected.'.
write : / nilcount, 'GRNs have no JV attached'.
write : 69 '***END OF REPORT*****'.
endform.                               " PRINT_DATA
TOP OF PAGE *******************************
top-of-page.
uline.
clear hdg-line.
write : 'General Motors India Confidential' to hdg-line+90.
write : hdg color col_heading intensified.
clear hdg-line.
write : 'Report : ZMM4' to hdg-line+1.
write : hdg color col_heading intensified.
clear hdg-line.
write : 'Date   :' to hdg-line+10.
write : sy-datum to hdg-line+20.
write : sy-uzeit to hdg-line+39.
write : 'Requested By :' to hdg-line+55.
write : sy-uname to hdg-line+70.
write : hdg color col_heading intensified.
clear hdg-line.
write : 'Goods Receiving Report' to hdg-line+45,
           'Page No.     : '    to hdg-line+75,
           sy-pagno             to hdg-line+91(3).
write : hdg color col_heading intensified off.
uline.
clear hdg-line.
write :/0(12)   'Vendor',            "          to hdg-line+0,
          13(10) 'GRN No.',           "          to hdg-line+13,
          24(10) 'GRN Date',          "          to hdg-line+24,
          36(16) 'Invoice No.',       "          to hdg-line+36,
          53(10) 'Inv. Dt.',          "          to hdg-line+53,
          64(10) 'PO No.',            "          to hdg-line+64,
          75(16) 'Amount in LC' right-justified, " to hdg-line+153,
          92(16) 'Amount in FC' right-justified, " to hdg-line+179,
          109(8) 'Exchg Rt' right-justified,     " to hdg-line+167,
          118(10) 'JV No.',            "          to hdg-line+193,
          129(16) 'JV.Reference',      "          to hdg-line+204,
          146(10) 'Post.date',         "          to hdg-line+221.
          160     'Account No',
          180     'Acc Post',
         198     'MIRO Document',
         215     'MIRO Post'.
END OF CODE *******************************
thanks
sitaram

Standard program for unbilled sales orders and purchase order items

Can anyone advice, is there any standard program which gives the unbilled sales order and purchase order items.

Hi,
Use the T.Code VA05/VA05n for list of all the sales order s which are open.
Take T.Code:VA05N
Select the option "Open Sales Orders".
Execute.
It will give you all the orders which are open.
The standard program for this is:"SD_SALES_ORDERS_VIEW".
The same you can also get by using the T.Code VF04.
In this if your scenario is "Order related",then select the option "Order related".
Else if it is "Delivery related",then select "Delivery-related".
Execute.
The standatd program for this is:"SDBILLDL".
T.Code:VF05/VF05n is for list of billing documents.
Regards,
Krishna.
Note:Pls search the forum.

Required quite opposite pgm to standard program(RFDOPR10)

Hi friends,
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points will be rewarded asusual for helpful answers.

Ok, I will tell you how to find this program... try to follow the steps...
Goto SE11 and key in LFA1
Click where-used list and Tick programs check-box
Continue, it will display all programs... now click find and Key-in search text "OVER-DUE.... VENDOR etc'.... it will show the list of programs... check it is useful to your requirment or not....
Close the thread if your question is answered and reward if useful.
Regards,
Sairam

Standard Program for Payment Lot in FS-CD

Hi
Requirement
We are receiving Payment lot file in CD required format from Third party which we need to upload in to CD
Question
Is there any Standard program available in CD which will directly take the file as input and post the lot.
Regards,
Nikhil.B

Pre Processor program KCLP (transaction KCLP) should do that. In case of errors, you can analyze and post manually through transactions FPB3 and FPB4

Standard program for leave updation

HI all,
Is there any standard program for auto updation of leave quota.
Regards
janhavi

see
after udateing infotypes 2001 and 2006
u need to run the above programmes to leave updatation
the response was given by snatosh and vinod

Standard Programs for FI-Customer and FI-Vendor

Dear All,
I would like to know whether any standard programs are avaialble to upload the master data of FI-Vendor (Txn. FK01) and
FI-Customer (Txn. FD01).
If so, reply back.
Regards,
Ramki.

As per my understandings, there is no standard programs are available on this subject. So, I would like to close this call.
If anyone has an answer, please post the same.
Regards,
Ramki.

FI Invoices Outbound - Any Standard Program ?

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