HOW TO DISPLAY VENDOR WITH NO OPEN CLEARED ITEMS
Hi All,
We want to delete some of the vendors which do not have any open or cleared items. Can anyone tell me the report ,T Code or ant table which we can run to display the vendors with no open ,clear items.
you will have to first block the vendor for the posting in co.codes using FK05 and then assign that vendor for deletion flag using FK06 , in the next archive run it will be deleted automatically.
You cant just delete the vendor from the system
Assign points if helpful.
Shefford
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Hello everybody:
I need open clearing items to clearing with other items. For example in my job was issued a payment to a supplier, but was applied to the wrong invoice, for this reason I need to open this compensation payment and apply it to the right invoice, the Tx FBRA, tells me that I must cancel the payment, but the payment was delivered and collected by the supplier, so I can not avoid it and just need to open the clearing.
Can us help me please????
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MaríaHi,
As per your issue, I understood that you do not want to cancel the payment, cleared invoice need to be reset and correct invoice has to be cleared. Please do the following.
1. Do FBRA for the cleared invoice with clearing document, do only resetting do not reverse.
Impact: Wrong invoice and payment document will be reset as open item.
2. Clear original invoice with payment document which reset on first step in F-44.
Here select both original invoice and payment document from open item sreen.
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<Added code tags>
Moderator Message: Please use the "code" tags to format your code snippet.
Edited by: Suhas Saha on Nov 17, 2011 11:19 AMshawnTan wrote:
Hi All,
>
> Would like so to seek for you advice on the above mention topic. How to display the data with the same text and key using function module 'VRM_SET_VALUES'. From my testing by writing a program, this function module will only show the text and key if both have different data. Please find the coding as below. Is the normal behaviour of this function module? How to overcome this problem? Thanks in advance.
>
>
REPORT ZTESTING.
>
> TYPE-POOLS: VRM.
>
> DATA: NAME TYPE VRM_ID,
> LIST TYPE VRM_VALUES,
> VALUE LIKE LINE OF LIST,
> c(20) type c.
>
> * c = 'select any'.
>
> data:begin of itab occurs 0,
> kunnr like kna1-kunnr,
> name1 like kna1-name1,
> end of itab.
>
> data:begin of jtab occurs 0,
> kunnr like kna1-kunnr,
> land1 like kna1-land1,
> end of jtab.
>
> PARAMETERS: p_list(20) AS LISTBOX VISIBLE LENGTH 20
> default 'SELECT'.
>
> AT SELECTION-SCREEN OUTPUT.
>
> NAME = 'p_list'.
>
> VALUE-KEY = 'Name'. "---> Data for key is the same with text
> VALUE-TEXT = 'Name'. "--> Data for text is the same with key
> APPEND VALUE TO LIST.
>
> VALUE-KEY = '2'.
> VALUE-TEXT = 'Country'.
> APPEND VALUE TO LIST.
>
> CALL FUNCTION 'VRM_SET_VALUES' EXPORTING ID = NAME VALUES = LIST.
>
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>
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> endloop.
>
> when '2'.
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> endloop.
> endcase.
>
> <Added code tags>
>
> Moderator Message: Please use the "code" tags to format your code snippet.
>
> Edited by: Suhas Saha on Nov 17, 2011 11:19 AM
This surely seems to be a bug to me(if not by design), did you check for any SAP notes? Perhaps a front end trace can help(Note 407743) !
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