How to find billing

HI,
How to find list of billing documents for which excise invoice is not created.

HI,
thx for replyin
1 any other similar tocdes?.
2 is it possible to delete excise invoice cos in exicse tables status has these indicators
D     Deleted
R     Reversed
B     Canceled
3. what is difference between reversed & cancelled

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How to find sales document and billing document number of a accounting doc

Hi,
I have opened a accounting doc. using fb03. Now how to find the corresponding sales doc. and billing doc. no. of this accounting doc. no.

Dear satyam
Go to SE16 / BKPF, give the accounting document number reference in "Document number" and execute, so that you will get the respective billing document number. Make a note of it.
Now go to again SE16 and give table VBFA and give all the billing document references in "Follow-on doc" and maintain "C" in "Prec.doc.categ." and execute.
Alternatively, you can try with table joining BKPF and VBFA in SQVI.
thanks
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You will need to use 'grep' from the CLI of your appliance(s) in order to view the mail_logs and gui_logs. Use "released" in the mail_logs to get the timeframe of when the mails in question were released. (You may need to verifiy the MID for the mails in order to verify the particular ones in question.)
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[]> released
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Need to know how to find out how items purchased have been paid for-via credit card or off gift card balance.
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Unless you purchased a gift for someone else or something went wrong, all purchases would be charged first to a balance from a gift card. To confirm, view each individual item in your Purchase History:
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Dear all,
Can you please tell :
How to find IDOC no with reference to one billing document no
Thanks

Hi Pavan,
You are absolutely correct. But what i need to know is sometime , even in the sales order there will be no output type (basically inbound) which can be found as suggested by Sunil - I think that is the most relevant way to find the IDOC no. Hope you will agree with me. Again how to activate by IAN is also guides the idea. Only thing we need to know the exact parameter to be maintained in own data.
Thanks for your one of the valid suggestion.
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1)How to find out the Transactions used per month & the USER who used that?
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System : SAP- Enterprise Core Component.

You can use my program...
*& Report Z_ABAP_TCODE_MONITOR
*****& Program Type          : Report                                 *
*****& Title                 : Z_ABAP_TCODE_MONITOR                   *
*****& Transaction code      : ZTCODE_USAGE                           *
*****& Developer name        : Shailendra Kolakaluri                  *
*****& Deveopment start date : 26 th Dec 2011                         *
*****& Development Package   : ZDEV                                   *
*****& Transport No          : DEVK906086                                       *
*****& Program Description   : This program is to display
*List all tcodes executed during previous day.
*& Show the number of users executing tcodes
*& Modification history
REPORT Z_ABAP_TCODE_MONITOR.
*& List all tcodes executed during previous day.
*& Show the number of users executing tcodes
TYPE-POOLS : slis.
DATA: ind TYPE i,
      fcat TYPE slis_t_fieldcat_alv WITH HEADER LINE,
      layout TYPE slis_layout_alv,
      variant TYPE disvariant,
      events TYPE slis_t_event WITH HEADER LINE,
      heading TYPE slis_t_listheader WITH HEADER LINE.
*REPORT z_report_usage.
TYPES: BEGIN OF zusertcode,
date   TYPE swncdatum,
user   TYPE swncuname,
mandt     TYPE swncmandt,
tcode     TYPE swnctcode,
report TYPE swncreportname,
count     TYPE swncshcnt,
END OF zusertcode.
*data   : date type n.
DATA: t_usertcode TYPE swnc_t_aggusertcode,
      wa_usertcode TYPE swncaggusertcode,
      wa           TYPE zusertcode,
      t_ut         TYPE STANDARD TABLE OF zusertcode,
      wa_result    TYPE zusertcode,
      t_result     TYPE STANDARD TABLE OF zusertcode.
PARAMETER: month TYPE dats DEFAULT sy-datum.
*PARAMETER: date TYPE dats.
*select-options : username for wa_usertcode-account.
START-OF-SELECTION.
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PERFORM get_fieldcatalog.
PERFORM set_layout.
PERFORM get_event.
PERFORM get_comment.
PERFORM display_data.
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fcat-fieldname   = 'DATE'.
fcat-seltext_l   = 'Date'.
fcat-key         = 'X'.
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fcat-tabname     = 't_ut'.
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How to find out, that sales invoice is paid

Hi,
does anybody some hint, how to easy find out, that sales invoice is paid already (2007). I need to do this check for list of invoices (thousands) - so Im looking for some query.
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We need to get the Invoice Paid Amount. Our customer use Bill of exchange frequently , so we are looking into OBOE for payment info, because Invoice Paid Amount (OINV.PaidToDate) does not reflect current payment info when there are Bill of Exchanges.
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Does anybody know an easy way gather this information?
For more detailed info about the way we are doing this see Field BoeType - OBOE

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I need to know
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1.Use tcode STAT input as Tcode of Fm and execute .
2. See the billing documents are created in table VBRk header and there will always be Creation date and time.
VBRk-Erdat "date ., u can check the time field also
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Situation:
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Regards
MBS

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Dear Friends,
Could you please tell How to change billing date in S1 - cancellation billing document which is even not released to accounting & in gray mode.
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Thanks in advance.
Ranjan

Dear,
Thanks for asking exact problem.
1. PGI in 2008
2. F2 Billing date in 2003 ( By mistake by the user)
3. S1 Billing date in 2008
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hope you find it it very interesting
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Ranjan

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thanks
adam

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How to find billing

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