FI-MM info REQ???
Hi
I need to track the date for the payment made & cheque no. for a particular PO after its MIRO had been done.
So I need the table name for FI to make a link b/w a PO no & its FI related data?
Plz tell me the way to do this?
Regds.
Hi,
The following are the most commonly used FI Tables.
AGKO Cleared Accounts
ANAR Asset Types
ANAT Asset type text
ANEK Document Header Asset Posting
ANEP Asset Line Items
ANEV Asset downpymt settlement
ANKT Asset classes- Description
ANLA Asset Master Record Segment
ANLB Depreciation terms
ANLC Asset Value Fields
ANLH Main asset number
AT02T Transaction Activity Category- Description
AT02A Transaction Code for Menu TIMN
AT10 Transaction type
AT10T Name of Transaction Type
BKDF Document Header Supplement for Recurring Entry
BKORM Accounting Correspondence Requests
BKPF Accounting Document Header
BLPK Document log header
BLPP Document log item
BLPR Document Log Index and Planned Order (Backflush)
BNKA Bank master record
BP000 Business Partner Master (General Data)
BPBK Doc.Header Controlling Obj.
BPEG Line Item Total Values Controlling Obj.
BPEJ Line Item Annual Values Controlling Obj.
BPEP Line Item Period Values Controlling Obj.
BPGE Totals Record for Total Value Controlling obj.
BPJA Totals Record for Annual Total Controlling Obj.
BSAD Accounting- Secondary Index for Customers (Cleared Items)
BSAK Accounting- Secondary Index for Vendors (Cleared Items)
BSAS Accounting- Secondary Index for G/L Accounts (Cleared Items)
BSEC One-Time Account Data Document Segment
BSEG Accounting Document Segment
BSID Accounting- Secondary Index for Customers
BSIK Accounting- Secondary Index for Vendors
BSIM Secondary Index, Documents for Material
BSIS Accounting- Secondary Index for G/L Accounts
CEPC Profit Center Master Data Table
CEPCT Texts for Profit Center Master Data
COBRA Settlement Rule for Order Settlement
COBRB Distribution Rules Settlement Rule Order Settlement
COKA CO Object- Control Data for Cost Elements
COSP CO Object- Cost Totals for External Postings
COSS CO Object- Cost Totals for Internal Postings
CRCO Assignment of Work Center to Cost Center
CSKA Cost Elements (Data Dependent on Chart of Accounts)
CSKB Cost Elements (Data Dependent on Controlling Area)
CSLA Activity master
FEBEP Electronic Bank Statement Line Items
FPLA Billing Plan
FPLT Billing Plan- Dates
GLPCT EC-PCA- Totals Table
KNA1 General Data in Customer Master
KOMK Pricing Communication Header
MAHNV Management Records for the Dunning Program
REGUT TemSe - Administration Data
SKA1 G/L Account Master (Chart of Accounts)
SKAT G/L Account Master Record (Chart of Accounts- Description)
SKB1 G/L account master (company code)
T003T Document Type Texts
T007S Tax Code Names
T087J Text
TAPRFT Text tab. for investment profile
TKA01 Controlling Areas
TKA09 Basic Settings for Versions
TKVS CO Versions
TZB0T Flow types text table
TZPAT Financial Assets Management product type texts
VBSEGS Document Segment for G/L Accounts Document Parking
VTBFHA Transaction
VTBFHAPO Transaction Flow
VTBFHAZU Transaction Activity
VTBFINKO Transaction Condition
VTIDERI Master Data Listed Options and Futures
VTIFHA Underlying transaction
VTIFHAPO Underlying transaction flows
VTIFHAZU Underlying transaction status table
VTIOF Options Additional Data
VWPANLA Asset master for securities
Regards,
Renjith Michael.
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the list of mateiral is based on the login user name.
i am able to display the material list,but text is not coming.
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i had an req to print the list of MATNR & KUNNR on script,but the req is like this,at NEW MATNR,the script shd start with new page,say,if there are 5 MATNR,2 are same & 3 are same with diff KUNNR.
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Check this,
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FBL1N Transaction, Info req.
Info about
Posted: Dec 22, 2005 6:00 PM Reply E-mail this post
Hi,
Presetnly I am working with FBL1N Transaction.
Vendor Line Item Display.
I would like some one to elaborate on that the usage of this transaction FBL1N.
Actually when I am passing the Vendor A/c it should be posted to WBS element, but it is getting posted to cost center .
Can some one help on this issue.
Thanks in Advance,
IrfanHi,
I am entering the vendor code and company code, after
wards I am selecting Clear Line Item Selection,
Then I am selecting Normal Line Items, then executing it,
After the execution I am clicking on Assignment where I particularly clicking on an Assignment and then Display,
After display I am clicking on Document Overview,
I am seeing the expenses are getting posted to cost center not to the WBS element.
Could you please further advice on this.
When I am passing vendor code it is should be posted to WBS element,But in some case it is getting posted to Cost Center and some cases it is getting psoted to WBS element.
Actually as per our requirement it should be posted to
WBS not to cost center , Could you please advice further on this issue.
Thanks In Advance,
Regards,
Irfan Hussain -
Module Pool Info REQ???
Hi
I need some info abt the deque-nque concept in module pool,also abt the commit area statemnts in it.
I had an issue,in which the user runs an application in mdoule pool,like 3 users simaltenouly at a location,if any time they press the SAVE button at the same time,the application generate a unique no. all time,but in the case of same time SAVE butting pressing,one 1 no is generated & is same displyed to all users,thus only 1 records is stored in the table,but in actual it shd be 3.
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Plz tell me in brief,i am a beginner in module pool.
Regdsyes,this is the requirement.
Current the application is there,but the bug is there,which i hv to remove,it has to work in the same way as u written above.
Can u tell me how to do this?
the code is like this :
when 'save'.
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APPEND zhzlagucha_wb TO agucha_wb.
zhzlagucha_wb-addn_fld3 = itab-slip_no.
MODIFY zhzlagucha_wb.
So i jeust need if 3-4 users simultanesouly press the save button,they shd get the indiual uniqye no.at there screen,& same shd be saved in table. -
MM Goods Received Info req??
Hi
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vipini am looking the same,but unable to identofy the data?
in MKPF there are 2 fileds:ref doc : XBLNR & delivery: le_vbeln,so I am confuse which shd i take to chk the accurate one.
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regds.Check this link. U can find more details about Purchase Requisitions & Purchasing details.
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http://www.sap-basis-abap.com/sapmmpur.htm
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i had an req like to display an message on list 1 o f any O/P,than if user wants to go to next screen,than he have to press a button,than there shd appear a I message Want to cont',if he cilks OK,it shd display list 2,if he cancel the msg,he shd stays on same list 2.
I had written a test code,but when i a cancelling the msg,its also moving to next scree,whcih I want to restrict.
please tell me how to do this?
if itab[] is not initial.
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write:/ itab-matnr.
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else. -
> here I want,if user cancel the message,than he shd stays on same scrren..
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FORM save_data.
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Kindly mark neccessary points, if this will helped u.
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Script tab info req??
hi
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my code:
P8 INVOICE VALUE:
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Go to your paragraph format and click on tabs.
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Close the thread once your question is answered.
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Set paramter ID info req?
in an interact report,when the user clicks on a vbeln no,than i had used the below mentioned code
:when 'CHOOSE'.
set paramter ID 'AUN' field itab-vbeln.
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my prob is like,its capturing the vbeln value,each time,but when opeing VA32,its not taking any value there,& showing an error to enter vbeln no.
please tell how to get value there?Hi,
If you are using the interactive report why dont you read the value into a variable and then call the transaction,
* FORM DISPLAY_INVOICE_INFO *
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* There are no interface parameters to be passed to this subroutine. *
FORM display_invoice_info .
DO.
READ LINE sy-index FIELD VALUE w_cbox_inv.
IF sy-subrc NE 0.
EXIT.
ELSEIF w_cbox_inv EQ c_flag_x.
w_invc = sy-lisel+14(10).
CLEAR w_cbox_inv.
MODIFY LINE sy-index FIELD VALUE w_cbox_inv
FIELD FORMAT
fs_prod_ship_cond-invc COLOR col_positive INTENSIFIED.
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SET PARAMETER ID c_parameter_id_vf FIELD w_invc.
CALL TRANSACTION c_transaction_vf03 AND SKIP FIRST SCREEN.
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O/P format info req for an SAP standard reprot.---urget???
Hi
I need to change the O/P display format for the tocde IH01,its an SAP-standard report for PM,but displays the O/P in an different format,is there any way so that i can make it to ALV,or SAP list format.
I want to save the dat of O/P in an excel,but frm this O/Pi am unable to save the data in my way,it coming in an jumble way,so it will be only done if its displyed in SAP List or ALV,can tell me anyone,will this optoon is possible in this or not.
RegrdsHi Experts,
I got the same Requirement i have to display the tree structure output of IH01 Transaction into ALV grid display . -
Info Req on Inventory Management
Hi Experts,
I am working on BI 7.0. Our client is planning to implement the Inventory Management in SAP and they will use the BI as the reporting tool. So we need to feed the Inventory management data into BI.
So I want to work on that point and need some information like what are the Data sources we will use for Inv Mgmt and how can we load the data from SAP R/3. Is there any special steps that we need to take into account while we work on this area.
If any one of u can give some inputs in this regard and any helpful material reg the same will be helpfull to me.
Thanks.Hi,
Check below links, you will get an idea about Inventory Management.
http://help.sap.com/bp_biv270/documentation/HowToInventoryNW.pdf
http://sapbwneelam.blogspot.com/2008/11/how-to-handle-inventory-management.html
Hope this help you.
Regards,
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Select Query info req for ZMKPFMSEG: View of MSEG and MKPF table
Hi
I am fetching 7-8 records frm ZMKPFMSEG: View of MSEG and MKPF table,which based on matnr,werks & budut,which is taking a large time,there is no index in the table,so can nay one tell me how to fetch the data,to make code more effictient.
SELECT budat
matnr
menge
bwart
meins
bwtar
waers
dmbtr
shkzg
matkl
FROM zmkpfmseg
INTO CORRESPONDING FIELDS OF TABLE it_mseg
WHERE budat GE r_ytd-low
AND matnr IN so_matnr
AND werks = p_werks
AND lgort IN so_lgort
AND matkl IN so_matkl.
plz tell me what changes have to be done in where condtion to make it run fast.
regdsHi,
Try the alternate Methods,
ACCESS VIA SUBQUERY.
SELECT * FROM MKPF AS M INTO CORRESPONDING FIELDS OF SWAP
WHERE BUDAT IN BUDAT AND
MBLNR IN MBLNR AND
VGART = 'WA' AND
EXISTS ( SELECT * FROM MSEG
WHERE MBLNR = M~MBLNR
AND MJAHR = M~MJAHR
AND WERKS = P_WERKS
AND matnr IN so_matnr
AND lgort IN so_lgort
AND matkl IN so_matkl.
APPEND SWAP.CLEAR SWAP.
ENDSELECT.
LOOP AT SWAP.
SELECT * FROM MSEG
WHERE MBLNR = SWAP-MBLNR AND
MJAHR = SWAP-MJAHR AND
IF SY-SUBRC EQ 0.
MOVE-CORRESPONDING SWAP TO ITAB.
MOVE-CORRESPONDING MSEG TO ITAB.
APPEND ITAB.CLEAR ITAB.
CLEAR MSEG.
ENDIF.
ENDSELECT.
CLEAR : SWAP,ITAB.
ENDLOOP.
Try this,
SELECT budat
matnr
menge
bwart
meins
bwtar
waers
dmbtr
shkzg
matkl
FROM zmkpfmseg
INTO CORRESPONDING FIELDS OF TABLE it_mseg
WHERE budat GE r_ytd-low
AND matnr IN so_matnr
AND lgort IN so_lgort
AND matkl IN so_matkl.
delete it_mseg where WERKS NE p_WERKS .
Reward Points if helpful.
Regards,
Balakumar.G -
PM Material Hirearchy Info req??
Hi
I need to disply the material hirearchy in PM,can an one tell me how to find that.
Thruogh IH01,i found that there is an mateiral hirearcy,like there can be 5 matnr under 1 matnr...
so can any one tell me how to track this??any tables ,filed name for it,,,,in STPO,STKO i am not abel to make any link ,i am abake to see the hirearcy through MM03.
can any one hv its idea..will share with me.it will be g8 help.
regdsVipin,
You can check
MBLB which gives a detailed report of the SubContractinng Material Stock report
ME2O(not zero) which gives Stock Monitoring of Subcontracting Materials and
MB5B which gives Stock on Posting Date.
K.Kiran. -
Material Current Stock info req??
Hi
Can any one tell me how to find the current stock value availabe for a material in an Plant.
I need to find the total current stock available accros all the storage location,till current date.
Please tell me the table & its filed name for it,or also if any SAP FM exits there.
regdsVipin,
You can check
MBLB which gives a detailed report of the SubContractinng Material Stock report
ME2O(not zero) which gives Stock Monitoring of Subcontracting Materials and
MB5B which gives Stock on Posting Date.
K.Kiran.
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