How to see Proforma Invoice List

Dear Guru's
I want to see list of proforma Invoice. How to see it.
Regards
rdc

Hello,
There is no standard reports or t codes to show the list of proforma invoices created in the system
You may go to SE11 / SE16 input the table as VBRK
(Invoice header), give the billing type for proforma (standard is F5) , execute. If you have more numbers then select the date range before executing.
Prase

Similar Messages

  • How to see my play list on Windows when I created it on Apple ?

    How to see my play list on Windows when I created it on Mac OS X ?

    View > Show Sidebar form the top menu
    Then your phone and playlists are on the left.
    Drag your playlist up to phone and it will copy it

  • Proforma invoice list

    Hi,
    where we can get the list of all the proforma invoice that generated for a particular period ?
    In vf05 i am giving the billing type f5 but no data are coming.
    Thankx in advance.
    Regards,
    Satya

    Dear Satya
    You cant generate proformas in VF05.  You have to run SE16, input Table VBRK for Header related datas and VBRP for Item related datas and execute.
    If this is going to be the permanent requirement, you can develop a zee report with the help of ABAPer fulfilling the requirement.
    thanks
    G. Lakshmipathi

  • How to see all the list of tables in APEX

    Hi
    COuld anyone of you help me find out how to see all the tables present in APEX ?
    I can see all the list of tables when i give the command : select * from tab
    But apart from finding like this , is there any way to find out all the list of tables ?
    Regards,
    Tasha

    Hi Tasha,
    For Apex 3.2 ;
    select * from dba_tables where owner in
    (select workspace from APEX_030200.APEX_WORKSPACES)
    tab is a synonym for user_tables
    http://www.oreillynet.com/pub/a/network/2002/10/28/data_dictionary.html
    hope this helps you
    regards
    mozkavra

  • How to view Proforma Invoices (F5-Order related) in Standard SAP Tcode

    Hi SD Guys,
    Is there any standard sap Tcode to view list of proforma invoices (F5-Billing type).
    Please note that I have checked following Tcodes like;
    1.VF05
    2.VF05N
    3.VF04
    It is surprising that in spite of having records in VBRK table no proforma invoices are showing in the above tcodes.
    I want a standard SAP report.I know that through SQVI or with the help of ABAPer I can make some customized reports.
    Please through some light may be I am missing something from the standard report tcodes of SAP.
    Thanks in advance,
    Suman Sardar

    Hi,
    Proforma invoices will not be displayed in VF05/VF05n.
    You have to go for a "Z" report for this purpose.
    Please Check with your ABAPer.
    Regards,
    Krishna.

  • R12 how to see applied patches list

    Heloo my friend;
    I wonder one thing... i am still searching the subject but maybe someone know it here.. I can see applied patches list in r11 from ad_applied_patches table and i can see which pathed i made to system..
    But in r12 when i select data from ad_applied_patches there are 3500 pathces in query but it doesnt possible for my system.
    Anyone can say me how i check my patches list in r12 system
    Thanks
    Helios

    Hi my friend
    While i query to my ad_bugs table in r12 there ar 307919 patches!! :)
    i found same document which is 139684.1...i try to understand sh script.. but the best way is seems OAM... for begiinner i wanna type what i do
    login system wiht sysadmin and then choose system administrator,in right side u will see under Oracle Application Manager top "Patching and Utilities" and u can see ur patches...
    This thread can close now..
    Ty for all replay my friend
    Helios

  • How to create Proforma Invoice using Quotation?

    Hi friends,
    I want to create the proforma Invoice with reference to the Quotation.
    I have done conifguration as follow,
    IMG-Sales and Distribution-Sales--Billing-Maintain copying control for Billing Documents---Copying control,sales document to billing document ( here TGT is ZF5 and Source is QT) Copying requirement is 007
    When I am trying to create ZF5 document with transaction code VF01 I am getting the following error,
    No billing document is generated and processing status is Incorrect
    What is the reason?
    Need your help.
    Thanks in advance
    Regards,
    Shrikant

    Hi Srikant
    Proforma Invoice is created either with reference to the Sales order or with reference to the Delivery doc.
    If it is created from sales order, it is order related Proforma invoice will call(F5) and if it is from delivery, it is called delivery related Proforma invoice (F8).
    I do not think, you will be able to create a Proforma Invoice with reference to the Quotation.Quotation is still an information & not yet agreed by the customer
    Moeover ,If you will go to the Item categoryin Quotation (AGN) , transaction code VOV7, you will find it is not relevant for Billing.
    So, I think it is not possible.
    Regards
    pradyumna

  • How to see the users list in BO

    I am working on BO 6.5 supervisor and would like to know the steps how to see the user count? Your help is appreciated.
    Kumar

    Hi Denis,
    Thanks very much for the link. I have this doc with me, but I could not find a way to see the total number of users. All I can see is the user groups and manage users. My specific need is to see the total users in the system. Appreciate a clarification.
    Kumar

  • How to cancel proforma invoice

    Hello expert
    I have case to generate proforma invoice from delivery order.
    Sometimes we need to cancel proforma invoice because price is wrong, Quantity is wrong and so on.
    When I have tried to cancel proforma invoice via VF11 following error message ocured and I couldn't cancel billing document for proforma invoice.
    Is there any way to cancel proforma invoice?
    I already investigated other forum and I confirmed we can generate new proforma invoice without any cancelation.
    Billing type of proforma invoice is setting as below.
    SD document category is U, Billing type for cancellation is S1.
    Pro forma invoice 9040000786 cannot be cancelled
    Message no. VF106
    Best regards,
    Ichimura

    Hi,
    Please go to VF02 and put invoice no. and do as per attched screen shot,
    and once you click on Complete and it will show in document flow as cancelled invoice,
    Regards,
    AJIT K Singh

  • SAP REFX - HOW TO RAISE PROFORMA INVOICE FOR CONTRACT

    Dear Experts,
    I am looking for a clarification WRT to  REFX - lease in scenario.
    Actually we are using REFX for paying RENTALS / CAM charges.....etc  for the rental objects.
    I would like to know if i want to Raise a Proforma invoice / Invoice based on the contract / postings, Is it possible in REFX / If yes Pls suggest to do needful.
    Thanks,
    N.S.Rao

    Dear N.S.RAO
    It's my pleasure for your help.
    Please, try to check below items ;
       1) RERAIV (Invoicing Screen)
           - If you want to create the invoice for planned cash flow, you check the due date
             when you want to create the period and this contract must be activated
             on the system status.
       2) Configuration for Rent Invoice
           - Go to the IMG :
             RECACUST >> Accounting > Rent Invoice > Number Range for Rent Invoice
           - Go to the IMG :
             RECACUST >> Accounting > Rent Invoice > Company-Code-Dependent Settings
       3) Configuration for Correspondence
          - Go to the IMG :
            RECACUST >> Correspondence > PDF-Based Forms (Mass Print and Single Print)
                                    > Forms > Define Forms
            (==> Form name : RE_CN_120, Try to change the form by "Smart-forms")
          - Go to the IMG : 
            RECACUST >> Correspondence > PDF-Based Forms (Mass Print and Single Print)
                           > Correspondence Activities and Applications > Correspondence Activities
             (==> Correspondence Activity : T520 , Do not check the "Inactive")
    For your information, I will try to my sample screen.
    Regards,
    Jeong, Yeong Chul

  • How to see the complete list of files linked to the file deleting?

    When in Dreamweaver, if you click to delete a file, a dialog box opens that tells you how many files ahve links to the files you are deleting. It gives a partial list, ending with <more...>; however, you cannot click the word more. How do you get a complete list?

    Hello ArunavA,
    How r u ?
    I dont think we can see the complete history of the changes recorded for InfoObject, only the last changed by can be identified.
    GOTO -> Overview List
    see at the last these details will be available
    Best Regards....
    Sankar Kumar

  • HT4059 How do you actually search for free books - a few are listed, but not many and I know there are thousands more, but can't figure out how to see the complete list or at least a genre list.  Thanks!

    How to access the list and genre of the free ebooks, also the paid ones.  I have a few, but I know there are thousands of others to choose from, but don't know how to access them.  Thanks!

    I'm another one of the very grumpy customers regarding the problems synching Outlook calendars with the new 2.0 iPhone.
    I have another twist: I did not ever have multiple calendars in Outlook until the 2.0 update; I had just one. After I updated the iPhone software to 2.0 I have multiple calendars which I did not create. My iPhone has all the events listed, color coded by these various calendars, but when I look at my calendar(s) in Outlook, I can not see all the events at once. So my iPhone is the most complete, and my computer version is fragmented. This is an unacceptable royal pain. I'm relieved to know it's not just me, my iPhone, my Outlook, etc., but I'm definitely one of the many of us who are grumpy with Apple and impatient for their fix.
    My question is: how do I sync my Outlook to my iPhone and delete all these calendars without deleting events? I just want one calendar again: mine, all mine.
    PS I do have recurring events, but way too many to hand change them all; that's ridiculous. Even if I didn't have many of those it's ridiculous that the recurrences should create these problems. It's a pretty basic electronic calendar function.

  • How do  see a details list of what is stored of cloud?

    Some how I have used a way too much memory which makes me suspect that there are large files or photos being duplicated.
    1. How can I access to review my own items which are stored in cloud?

    Perhaps I don't understand your question. NoSQL Database has no way of knowing what you consider to be "bad" data and what you consider to be "good" data. So you'll have to go through all of your data and pick out the "bad" data. Use storeIterator() to accomplish that.
    Charles

  • List of Proforma Invoices in VF05/VF05N

    Dear All,
    I am not able to see the List of Proforma Invoices (Copy of F8) in T.code VF05/VF05N. Iam giving the respective billing type, still then no proforma invoice list is coming. But the commercial invoices (Copy of F2) are displayed. I have also made statistics ticked in VOFA in F8 Billing type. Plz suggest how to get the list in standard t.code not through any Z-Report. If any customizing needed for this, then plz suggest. It is a very standard req. as Proforma invoice is used to raise Excise Invoice (removal of goods from factory) esp. in case of Stock Transfers.
    Regards
    Subrat

    Dear Subrat
    In SE16, if you enter table VBRK and select the document type, you will get the list of proformas.  However, if this is not working, please try with SE16, give table VBFA and enter. In the column, "Preceeding Document" list out all your sale orders (if possible) and in the column "Subs.doc.categ", give "U" (should be in capital) and execute.
    You will get list of all proformas against the respective sale orders.
    thanks
    G. Lakshmipathi

  • Proforma invoice in billing list

    Hi
    I am unable to see proforma invoice completed list in vf05
    can anybody give advice what process i should follow to take list of proforma invoices
    thanks
    bvdv

    Hi,
    You can not find proforma invoice in VF05.
    Go to VF04 and get the desired list for selection criteria.
    Reward points if useful
    Regards,
    Amrish Purohit

Maybe you are looking for

  • How many iPods can i sync to itunes

    I also have an Iphone and Ipad so I would have a minimum of 12 devises syncing to the one Itunes computer. Is it possible to have that many Ipods syncing the apps on the one Itunes computer? Thank you for your help

  • Leap year poll

    So this morning I opined to a colleague that all over the world, tests were failing because of a date dependency that failed to account for the 29th February. Was I right? How many of you had broken builds or whatever this morning because of the date

  • Authorizations and roles

    Hi all!! Im creating an authorization object; for restrict some key figures of infocube. I want to restrict only four or five key figures for one cube and the user can see all the characteristics; is possible to do this?? I found this way; but really

  • License issue on Weblogic 4.5.1

    Hello I am using Weblogic 4.5.1 on a Sun Solaris 8 box. I was using an XML license file that has no expiration date but was limited to three users. An unlimited user license with no expiration date was purchased and I am attempting to implement the l

  • Bug with Flickr Upload

    Has any one else had a problem with the Flickr export will use the wrong date? It seems to be using either the modified or created date of the file at the time it was added to Aperture instead of the date that is in the EXIF info. Also this bug only