How to get vendor and company code based on logistic invoice document

how to get vendor and company code based on logistic invoice document in abap/4?

Hello Kumar
When you call BAPI_INCOMINGINVOICE_GETDETAIL using
INVOICENUMBER = <number of invoice>
FISCALYEAR = <fiscal year>
the returned HEADERDATA contains what you are looking for:
HEADERDATA-COMP_CODE
HEADERDATA-DIFF_INF
Regards
Uwe

Similar Messages

How to get list of company codes with current period not opened?

Hi,
How to get list of company codes with current period not opened?
Is there any way we can check whether the current period is opened for all company codes.
If not how, can we generate a report which having information of period and company code. Also please tell me, which table will have info on posting periods and company codes.
Thanks
Vineeth Varghese

Hi,
The MM periods details can be viewed In Table MARV . On the selection screen you have the option of entering the company codes , current period, year current period etc. so make the required entries and you get the all details relevant to MM periods. Also it can be downloaded as a report.Thanks

Relation b/w vendor and company code

hi,
i m working on vendor details report, where i wanna select vendor on the comany code parameter.
but i m not getting any relation b/w bukrs n lifnr so plz help me if u no anything regarding this.
this is very urgent.
thanks in advance
marks will be sure.
regards
vijay

Hi Vijay,
LFB1 is vendor master data (company code)
this gives the 1 to 1 relation between a vendor and a company code..
to select the vendor based on company code
SELECT lifnr
FROM knb1
INTO TABLE t_lifnr
WHERE bukrs EQ 'comp code value'
Thanks and Best Regards,
Vikas Bittera.
**Reward if useful**

How to get the most current file based on date and time stamp using SSIS?

Hello,
Let us assume that files get copied in a specific directory. We need to pick up a file and load data. Can you guys let me know how to get the most current file based on date and time stamp using SSIS?
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thx regards dinesh vv

hi simon
i excuted this script it is giving error..
   Microsoft SQL Server Integration Services Script Task
   Write scripts using Microsoft Visual C# 2008.
   The ScriptMain is the entry point class of the script.
using System;
using System.Data;
using Microsoft.SqlServer.Dts.Runtime;
using System.Windows.Forms;
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thx regards dinesh vv

Need a output based on document no and company code

Hello All,
I am new to BI and appreciate your cooperation
I have a requirement where in I need a total count based on Document no and company code in the Report where in a document no can exist in multiple company code
Say for eg
Doc No CompanyCode
123456          1000
123456          2000
222222          2000
333333          2000
Now I need the count based on document no and company code in the report. Kindly advice
Thank you
Poonam

Hi Poonam,
I don't know if this is possible in Query Designer level..
Here is my suggestion:
1. Create a new infoobject that will be used for the combined Doc No and Comp Code
2. In transformation level, create a field routine that will CONCATENATE the Doc No and Comp Code in the infoobject you have created in STEP 1
3. In Query Designer, make a FORMULA VARIABLE and choose REPLACEMENT PATH (select the infoobject you have created in STEP 1)
4. In replacement path tab, choose INFOOBJECT, then ATTRIBUTE, and select CONSTANT 1 (forgot the exact name but there is constant 1 something in the selection)
5. Create a global CKF with this formula (FORMULA VARIABLE * 1), this is necessary because sometimes the FV doesn't work without doing this
6. Use the global CKF in your keyfigure structure, it will show the number of UNIQUE combination of Doc No and Comp Code
Regards,
Loed

Block/Delete Vendors by Company Code wide

Hi Guru's
We have got requirement to block/delete unused vendors in company code wide automatically or thru customised program. We have FK05 and FK06 to block&delete vendors. I triend updating LFB1 table using VENDOR_UPDATE Function module.
Below is the code used In my program.
IT_LFB1 = List of Vendors.
LOOP AT IT_LFB1 INTO WA_LFB1 .
WA_LFB1-SPERR = 'X'. " Block Vendor
WA_LFB1-LOEVM = 'X'. " Deletion Flag for all areas
WA_LFB1-NODEL = 'X'. " Deletion flag for general data
CALL FUNCTION 'VENDOR_UPDATE' IN UPDATE TASK
EXPORTING
I_LFB1 = WA_LFB1.
IF SY-SUBRC = 0.
COMMIT WORK.
ELSE.
Endloop.
But since this FM is not checking any authorisation to block/delete vendor. Could you please let me know how I can go ahead for this requirement either through BAPI which exactly perform like FK05/FK06. Looking forward with your suggestions.
Thanks in advance..
Shreyansh.

Thanks a lot Keshav..
Please help me..I have done coding as below for calling MAINTAIN_BAPI.
i_IS_MASTER_DATA-VENDORS-HEADER-OBJECT_INSTANCE-LIFNR = WA-LIFNR.
i_IS_MASTER_DATA-VENDORS-HEADER-OBJECT_TASK = 'U'.
i_IS_MASTER_DATA-VENDORS-COMPANY_DATA-CURRENT_STATE = ''.
i_IS_MASTER_DATA-VENDORS-COMPANY_DATA-COMPANY-TASK = 'U'.
i_IS_MASTER_DATA-VENDORS-COMPANY_DATA-COMPANY-DATA_KEY-BUKRS = WA-LIFNR.
i_IS_MASTER_DATA-VENDORS-COMPANY_DATA-COMPANY-DATA-SPERR = 'X'.
i_IS_MASTER_DATA-VENDORS-COMPANY_DATA-COMPANY-DATA-LOEVM = 'X'.
i_IS_MASTER_DATA-VENDORS-COMPANY_DATA-COMPANY-DATAX-SPERR = 'X'.
i_IS_MASTER_DATA-VENDORS-COMPANY_DATA-COMPANY-DATAX-LOEVM = 'X'.
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      EXPORTING
        IV_COLLECT_MESSAGES = 'X'
        IS_MASTER_DATA = i_IS_MASTER_DATA.
is this correct..?..I am getting syntax errors in this..pleas help.

Change company code based on profit center at line item level in FB50

Hi All,
Following is my requirement, would be thankful if anyone can provide inputs on the same.
When posting documents through FB50, In line item table control company code column gets un-editable ones correct entries are entered for that line. But after this if we want to change the profit center which belongs to different company code system throws error and makes company code column un-editable. In this situation there is no option left for user to correct the values unless he deletes the current line and creates a new one.
Here can we make the company code field always editable?
If not can we update the company code based on the profit center entered on that line item?
I looked for exits but couldn't find any, validation and substitution are also not working because error message thrown by SAP is getting triggered before the substitution or validation code is executed.
Please drop in your comments/inputs.
Thanks in advance.
Lucky.

Transaction Code - FB50                     G/L Acct Pstg: Single Screen Trans.
Exit Name           Description
RFAVIS01            Customer Exit for Changing Payment Advice Segment Text
RFEPOS00            Line item display: Checking of selection conditions
RFKORIEX            Automatic correspondence
SAPLF051            Workflow for FI (pre-capture, release for payment)
F050S001            FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
F050S002            FIDCC1: Change IDoc/do not send
F050S003            FIDCC2: Change IDoc/do not send
F050S004            FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
F050S005            FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
F050S006            FI Outgoing IDoc: Reset Clearing in FI Document
F050S007            FIDCCH Outbound: Influence on IDoc for Document Change
F180A001            Balance Sheet Adjustment
FARC0002            Additional Checks for Archiving MM Vendor Master Data
FEDI0001            Function Exits for EDI in FI
No of Exits:         14
USER EXIT
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sapgenie.com/abap/code/abap26.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
http://www.easymarketplace.de/userexit.php
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sappoint.com/abap/userexit.pdfUser-Exit
http://www.sap-img.com/ab038.htm
http://help.sap.com/saphelp_46c/helpdata/en/64/72369adc56d11195100060b03c6b76/frameset.htm
USER EXIT
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html
Rewards if useful.........
Minal

Urgent: How To Get Vendor History Report

Hi Sap Techies,
Please can Any one help me how To Get Vendor History Report and Which Transaction Code I have To use or Do i Need to write any Programs For that
Moderator: Please, search before posting

Dear,
What type of history you want for Vendor, you want list of Vendor or you want transaction data for Vendor
For Vendor transaction use FBL1N and for Vendor List you can use S_ALR_87012086
Hope it helps!!
Br,Vivek

Bapi_Acc_Document_Post - E 018 : Invalid tax code and company code combination

Hi All,
I need the help of this forum once again.
I am using bapi Bapi_Acc_Document_Post to create KR documents in SAP. The bapi works absolutely fine except for one scenario:
For a particular type of invoice coded to Company "XXXX" with lines having tax code "I0", the bapi returns error message "E 018 : Invalid tax code and company code combination". The tax code "I0" and the company code "XXXX" has been mapped in SAP and if I try to create the invoice manually in SAP using the GUI, the invoice gets created without any issue.
I have tried searching the forum but could not find any post on this topic.
Therefore, requesting the masters to please help me out on this.
Best Regards
Sutirtha Roy

Hi Gowthami,
how have you solved your problem, because I am facing the similiar issue and trying desperately to post the following combination with BAPI_ACC_POST_DOCUMENT:
001 40       490100     Aufw. aus Marge PP              R2                 15,92
002 31       10000003   Kreditor                                R2                 15,92-
003 50       175060     Abzugsverfahren USt            R2                  3,18-
004 40       154060     Abzugsverfahren Vst             R2                  3,18
THANX!
Regards
Marko

Valuation at plant level and company code level

Hi,
Can someone explain me the difference between the valuation at plant level and company code level with a real world example?
Regards,
Malsha Kalubowila

Hi,
Inventory can be valuated at two levels either at company code level or at plant level. If you select valuation at company code level, all materials across all the plants will have same material price since valuation is at only company code level.
Say for example Company code 1000 is buying a material which unit price is Rs. 10 from a vendor who supplies to two different plant A & B of company code 1000. Assume Plant A is situated near vendor premises itself (so freight cost is Re 1 extra) whereas plant B is situated at far away from vendor place (so freight cost rs 2 extra) and both cases freight cost is borne by the company and not by vendor.
Assuming you have selected valuation at plant level, now in plant A same material will be valauted at Rs. 11 (10 +1) whereas at plant B it is valuated at Rs. 12 (10+2).
Whereas if you have selected valuation at company code level, price will not be valuated at plant level rather at company code level which will get updated at moving average price in this case.
So it is always best practice to select valuation at plant level rather than at company code level.
Reg
Karthikeyan G

MIRO Error- No amount authorization for customers/vendors in company code

Hi Friends,
While creating Invoice (MIRO), when I enter amount at Header level, I faced below error.
No amount authorization for customers/vendors in company code XXX.
Message no. F5155
Please help to know how to rectify this.
Regards, RAMAN.

HI
My problem is not solved please guide me
No amount authorization for customers/vendors in company code xxxx
Message no. F5155
Diagnosis
No amount authorization for customer/vendor line items has been specified in company code xxxx for the user group to which you are assigned.
Provided that you are not explicitly assigned to a user group, the amount authorization to the group blank (" ") is valid.
Procedure
If you entered the correct company code, initiate the maintenance of tables T043 (user groups) and/or T043T (company code authorizations).
Regards
Krishna

IV Error No amount authorization for customers/vendors in company code IN01

Hi Friends,
I am getting an error "No amount authorization for customers/vendors in company code IN01"while doing MIRO.
Please help to resilve this.
Regards,
Ram

Hi,
Check in SPRO > MM > Logistics Invoice Verification > Authorization Management > Define Tolerance Groups > Here check the Tolerance Group for Company Code and also the amount
If it is not assigned then copy it from Company Code "0001"
Check in SPRO > MM > Logistics Invoice Verification > Authorization Management > Assign User Tolerance Group > Here check the Tolerance Group assigned to User

Error - No amount authorization for customers/vendors in company code

Hi All,
I'm new to SAP MM. This question has been posted many times but the suggested solutions are not working for me.
Whatever i'm doing related to amounts (either while invoicing through FB60 or while creating down payment request through F-47), I'm getting error "No amount authorization for customers/vendors in company code".
I have already tried following solutions -
1.) Created tolerance groups and assigned to company code via tcode OBA3
2.) Gone to SPRO and assigned 2 tolerance groups to company code (one blank and one created above in Step-1)
3.) Assigned user-id (as in SAP system) to the respective tolerance group.
Still I'm getting below error.
Any inputs on this issue are welcome.

I dont really know why you mentioned that you are new to MM, as this is related to FI.
the error message has number F5 155, the F in the beginning or hte error message number already mentions that it belongs to FInance
If you use SE91 and lookup the where-used list for this number then SAP will show you a few programs, in the detail you can see that SAP checks table T043T
if you then use SM30, enter T043T and click customizing, then SAP takes you to the customizing knot to maintain this table.
which is: IMG > Financial Accounting > Financial Accounting Global Settings > Document > Line Item >
....Define Tolerance Groups for Employees
....Assign User/Tolerance Groups

No amount authorization for customers/vendors in company code 123..

hi.. frnds..
While doing MIRO, am getting this error: No amount authorization for customers/vendors in company code 123..
can any one resolve this...
thanks in advance...
Regards.
Raghav.KH

Hi Raghav,
Use following path,
SPRO- Financial Account ()New )   -
Financial Account   Globlal settings- Document -   Tolerance Groups -
--- Define Tolerance Groups for Employees   and Assign User/Tolerance Groups
This should solve your problem
Thanks and regards
Gitesh
Edited by: gitesh mahamuni on Aug 31, 2009 7:17 AM

No amount authorization for customers/vendors in company code

When I am posting transaction in F-43, i am getting below error
"No amount authorization for customers/vendors in company code "

Hi:
You have to maintain configuration for table T043T (by company code)under transaction SPRO:
In the future if the error message references a table use th following menu path as a short cut.
System> Services> Table Maintenance> Extended table maintain=2 Then type in the table name (I.e., T043T). Click on customizing customizing with or without your project. A list will pop up=2 Select the appropriate one and double-click on the item you wan to configure.
Please let me know if you need more information.
Assign points if useful.
Regards
Sridhar M

How to get vendor and company code based on logistic invoice document

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