Field for Invoice Description
Hello Guys,
Is there any field which will give invoice description, like which would just say Invoice for so n so for each Invoice number.
Thanks.
Should be text data I guess.
Similar Messages
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Hi SAP Gurus,
Could you help me on this, How system will automatically populate clearing date field for invoices paid similar to when payments are made to the vendors.
Regards
MohanHi Ramakrishnappa,
If you clear the invoice against payment, then the invoice clearing date would be payment document posting date.
Regards,
Mukthar -
Hi Experts,
tell me the technical field for invoice
Thanks & regards
narendra>
prashanth kishan wrote:
> Provided he's asking about Invoice Number
>
> pk
May be i am Wrong then in that case. -
Net amount field for invoices which got cleared
Hey All:
Can someone tell me what could be the field for net amount for invoice documents.
Thanks
SudhirBSEG-NEBTR
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hi all
can any body say wht is the relevent R/3 field and corresponding infoobject for "INVOICE NUMBER"
thank you
regards
PradeepHi,
Invoice number = VBELN = Billing Document in VBRP table.
so you can use either of these two infoobjetcs.
VBELN = 0DELIV_NUMB
VBELN = 0BILL_NUM
Thanks
Reddy -
EWay field Mapping for Invoice Number
We are currently setting up the eWay and BC integration and we have found we are unable to map the invoice number fields and invoice description fields from our website form to the transaction email generated by eWay. I have spoken with eWay who have advised they offer this as part of the API but the BC integration does not allow us to take advantage of this.
This leaves our customers with a receipt of their transaction and a randomly generated invoice number that doesn’t correspond with the invoice number they have paid. Seems a bit strange as this is information that is important for us and the client.
Will there be any improvements to this integration in the future or has anyone encountered a similar issue and found a way around?
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KatieHi,
Am interested to know if you ended up finding a way around this?
Andrew -
Hi Experts,
I want to get unit price for invoice line items from BSEG table.
How to get it.
What is the unit price field for invoice line items.
Regards,
Sangeeta.Hi Sasi,
Should I take the line item amount(WRBTR) for unit price from bseg table?
Regards,
Sangeeta.
Edited by: Sangeeta on Dec 29, 2008 8:00 AM -
Tax code field under INVOICE Tab to be Mandatory for Inter Company PO
Dear All,
In MIRO Tax code field under INVOICE Tab to be Mandatory for Inter Company PO u2013 ZNB & ZRT for company code 0001.
How do we set as mandatory fields for those two intercompany document types.
Regards,
TejaHi
If u want to maintain tax code as mandatory field in PO?
Then SPRO- SAP IMG- MM- Purchasing - Purchase order- Define document types
In this check the filed selection key for the document types.
Then select the SPRO- SAP IMG- MM- Purchasing - Purchase order- Define svreen lay out at document level.
In this for the field selection key select GR/IR control and click on tax as required. and then save
It will not allow to create PO with out maintaoning tax code.
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Raman -
When importing photos with the iBooks Author Gallery widget, is anyone aware of a technique for simultaneously importing the photo's description (or jpeg file name) and writing it into the iBook Author caption field for the corresponding imported photo? I have 4,800 stills to import and can't imagine it's necessary to copy and paste the description for each.
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Field for Vendor Invoice status
Hi guys,
We have to fetch the vendor invoice status for the given invoice.
I checked with the table RBKP there the field RBSTAT shows the status, but it shows only status like (PARK, POSTED etc)
but the requirement is to get the status like (PAID, VOID, OPEN etc).
I searched through the SDN and SAP, did not found the exact solution.
Is there is any field for that, or any code sample/ logic any one have..
Thanks,
Anmol.Clossing the threat,
tried using BSIK and BSAK used payment block from BSIK.
If entry exist in BSAK-paid
if A in payment block - Blocked
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Payment Block field in invoice displays 'Free for payment 'even though ?
Hi,
We have set necessary upper tolerance limit for Price & Quantity variance in OMR6.This should block invoice for payment in case if this limit is crossed and payment block field in invoice should display "R Invoice verification".
In our case if material is having standard price then we are getting desired results in both the cases of Quantity variance and price variance . However in case of material with moving average price it works fine in quantity variance but not for price variance(Here invoice gets blocked for payment but payment block field displays "free for payment").What can be probable reason for this?
Material ledger is activated in our case.
Thanks in advance,
SanjogHi,
Currently, we are also facing the same problem.
The payment term are not getting populated after posting the invoice.
Could you please help to overcome the issue.
Thank you.
Warm Regards,
Kalyani -
How to create a Tip for a field in a Descriptive Flex Field in Self Service
How to create a Tip for a field in a Descriptive Flex Field in Self Service ?
Example :
For Address
Each Address Line should have one Tip.
What should I do ?
Thanks,
JohnHi John,
It seems you have created Address Location DFF in self service in OA Framework.....
I have created a Address Location flex in OA Framework . It dipslays the segments properly but i dont want to display the segments if they dont have any value.
I only want to display segments with values . The segments with null values should not display at all...
i.e , if Address Line 2 value is null , it should not display Address Line 2..
If you have done this, pls let me know how to go abt it.
Thanks in Advance,
Tanveer -
Field Selection for - Invoice Verification (MIRO)
Dear Experts,
Can anybody please explain how make Field selection for INVOICE VERIFICATION (MIRO).
I want BUSINESS AREA field mandatory in MIRO.
Thanks in AdvanceHi,
Business area is linked to other organizational units (plant, division,
distribution chanel, cost center). It can be defined using assigments
(e. cost centers to the business area) or combinations of information
(like plant and division determination).
It is usually derived from the account assignments of the cost items
and inherited from there into the vendor line item.
For MIRO,to automatically fill the business area it must be able to
uniquely identify a business area.
This means that for multiple materials each one must have the same
business area for IV to fill the vendor line item.
This is the way the system is designed.
The business area can be set as 'optional' field and is not 'mandatory'
by design.It can be customised according to the individual needs.
Please check the field status in tr OB41/OB14 and OB23 for the vendor.
Best Regards,
Arminda Jack -
Update PO Header Description field for Blanket Purchase Agreement
Hi all,
I am trying to update description field for Blanket Purchase Agreement using Import price catalog.
Open interface runs successfully and not getting any errors but, the description field is not getting updated.
Is it possible to update BPA using Import Price Catlaog. If not is there any API for this?
Thank you,
PrashanthIf you are having trouble with API, you can update DFF directly. Typically, it is a little/no risk update.
Just make sure that the new DFF value satisfies the value set attached to the DFF / DFF context.
Sandeep Gandhi -
Please help me to find the table for fields where the descriptions are give
please help me to find the table for fields where the descriptions are given below
Customer Support Administrator
first line Support indicatorYou could also try table DD01T. In se 16,put in the description thats needed,you will get to know the respective data elements.
Then you can use DD03L to find the respective table. This would work if the data element is not generic.
Regards,
Anubhav.
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