How to see the MM invoice changes in sap?

Hi
How to see the MM invoice changes in sap ?

Dear Prashant,
When ever we perform LIV and is blocked for payment (due to price variance or other variance) is stored on table RBKP_BLOCKED
Now when we release it through t. Code MRBR that time its get deleted from RBKP_BLOCKED
So you can always track it :
Go to ->SE16 ->Enter table name CDHDR -.>Table contents (F7)
In the selection screen enter
OBJECTCLAS as INCOMINGINVOICE
OBJECTID as =Invoice no+year (e.g 51056066022011 where is 5105606602 invoice no 2011 is year)
TCODE as MRBR
->Execute
You will find the details when it was released  Date ,Time, User ID etc
Edited by: redriver on Dec 26, 2011 2:23 PM

Similar Messages

  • How to see the billed invoices in VF04 transaction

    Hi,
    All
    I would like to find a way to see the invoice number for collective billing. When we process more than one Delivery at a time,
    The invoice number is generated in background and in order to find it that we have to reference back to the delivery. Is there an  place to see this or
    how to see the billed invoices in VF04 transaction
    Thanks
    rajesh

    Hi
    You may check the table VBRK, give the date of creation of invoice in ERDAT field and execute, it will give all the Invoice created on that date.
    you may also check with ref. to the invoive no. in table VBRP for the Delivery no. in the field VGBEL.
    If require you may create an ABAP Querry for these two tables VBRK and VBRP.
    Hope it will help
    Regards
    AA

  • How to see the print preview of outgoing excise invoice.

    Hi Experts,
    How to see the print preview of outgoing excise invoice.
    Thanks,
    srinivas.

    Dear Sreeni,
    Just go to J1IIN, click on "Exc.inv for delivery -- Display" where you input delivery reference and execute. If you have generated excise invoice, you can see the corresponding excise invoice for that delivery / billing document.
    Preethi.

  • How to see the change logs for billing document

    Dears,
    Could you please how to see the change logs for billing document.
    My client is using ECC 6.0 & if i use VF03 > Environment > changes > does not show the changes i had made.
    Thanks in advance
    Ranjan

    hello, friend.
    you should be able to see changes done after the initial creation and saving, by going thru Environment > Changes.  try it again, and this time make sure that changes were done to the billing document prior to posting to accounting.
    normally, when configuration of Billing is done correctly, there will be little or no instances of changing anything in the Billing document,  as saving the document after creation will post this to Accounting.  of course, inclusion of a posting block in the billing type will provide you the opportunity for changes. 
    regards.

  • How to see the changes made for iPad in iTunes on my iPad?

    How to see the changes made for iPad in iTunes on my iPad? I've been transferring some pdf-files and changed the name on them in iTunes under the index books for my iPad device, but the changes do not show in iBooks-PDF. What to do?

    Yes I tried syncing a lot of times, but the changes still wouldn't show, so I did as you said by beginning from the start by adding the PDF's once again.
    Thanks for your help, it works now :-)

  • How to see the changed output for purchase order

    Hi..
    I have zmedruck. i need to increse item text lengh. i done this in editor. how to see the changed output now...I increased the length of text to be displayed. I checked the print preview in me23n. i cant see the increased length. Guide me where i am wrong.
    Edited by: Meena 303 on May 1, 2008 6:24 PM

    Hi
      In ME22N go to message -
    > select old message -
    >click change OutPut button -
    > Save
    then see print priview  through ME9F or ME22N it sself.
    regards
    Sachin

  • How to see the RG23D register entry for Deport excise invoice

    Hi,
    In which transaction code we can see the RG23D entries.
    I mean, i have created one depot excise invoice, i want to see that entry in RG23D register. How to see that.
    And where how to see the accounting document of Depot Excise invoice.
    Regards
    lakki

    check T Code J1I7.

  • How to see the period status in MM module

    Dear gurus,
    how to see the period status in MM module & how  to change it. pls send me tcodes of MM-Fi integration
    regards,
    Radha Krishna

    Hi
    tcode MMRV for status
    tcode MMPI to change period
    Tcode for integration i s OBYC
    assign points if useful
    pushkaraj
    Message was edited by:
            pushkaraj kulkarni

  • How to reverse the cancellation invoice?

    Dear Experts,
    Our user had an invoice document posted through MIRO:
    86 GR/IR ACCOUNT     XXXX
    50 Stock in Transit        YYYY-
    Then reverse the invoice document through MR8M, journal as follow:
    96     gr/ir account                    xxxx-
    83     exchange rate variance     xxxx-
    93     exchange rate variance     xxxx-
    40     stock in transit                 yyyy
    My question is:
    -why exchange rate variance occured in journal cancellation invoice (mr8m)?
    My client did'nt want had variance posting; therefore the cancellation invoice journal above
    should be reverse.
    How to reverse the 'cancellation invoice'?
    Kindly advice.
    Thank you.

    Hi
    Please, see SAP Note 46564 - Cancelling/reversing an invoice/credit memo: Posting logic and related notes for a proper understanding of reversing.
    I hope this helps you
    Regards
    Eduardo

  • HOW TO SEE THE JOB NUMBER IN DISPLAY MODE?

    Hi all,
    I am new to apo and how to see the job number in display mode?
    i can see a couple of trns for create, delete and change and not to display it?
    Can anyone tell me abt it?
    Thanks
    pooja

    Hi Pooja,
    I assume your query is on identifying job ID in display mode
    To find out that, goto sm37, execute it and double click on
    the job, and then click on job details, you will get the
    job id (job number) in display mode
    Regards
    R. Senthil Mareeswaran.

  • How to see the material document for Blocked stock

    Hello Experts
    I having some blocked stock in plant X , How to see the material document for this stock.
    Thanks in Advance
    Prashanth.v
    Edited by: prashanth.venkategowda on Aug 11, 2010 7:38 PM

    which material documents do you want to see?
    Material documents can be found and displayed in MB51 transaction.
    in MMBE you can put the cursor onto your stock line and then choose from menu Environment > material documents and SAP will list all relevant material documents.
    block stock status is not a selection criteria, material number, plant storage location, batch number are selection criterias.
    if you want only documents to block stock, then you need to select by movement type, e.g. 343 and 344 are movements that change status from unrestricted to blocked or vica versa.

  • How to see the group membership for a user in oidadmin

    how to see the group membership for a user in oidadmin?
    I see the memberships in oiddas, but I would like to know if its possible to see them in oidadmin? Thanks.

    Hi,
    For what I understand, you know the user and want to know the groups that the user is member of (am i wrong?)...
    With this query you pass the user's DN to the ldapsearch and the search gives you back the list of groups the member is a member of, all you need to do is change the value "uniquemember=cn=orcladmin" in the query for your own user.
    For example:
    $ORACLE_HOME/bin/ldapsearch -h localhost -p 389 -D "cn=orcladmin" -w oracle10g -b "dc=acme,dc=com,dc=au" -s sub "uniquemember=cn=orcladmin" dn
    will give you the list of groups that the user "cn=orcladmin" is a member of.
    $ORACLE_HOME/bin/ldapsearch -h localhost -p 389 -D "cn=orcladmin" -w oracle10g -b "dc=acme,dc=com,dc=au" -s sub "uniquemember=cn=smithj,cn=Users,dc=acme,dc=com,dc=au" dn
    will grive you all the groups that the user smithj is a member of.
    if you don't want to get the DN of the group you can change the last parameter of the query like this
    $ORACLE_HOME/bin/ldapsearch -h localhost -p 389 -D "cn=orcladmin" -w oracle10g -b "dc=acme,dc=com,dc=au" -s sub "uniquemember=cn=smithj,cn=Users,dc=acme,dc=com,dc=au" cn
    will give you the CN of the groups the user is member of.
    let me know if this is what you need.
    Regards,
    Juan

  • How to see the poduced qty workcenter wise

    Dear Friends
                            Will any body tell me , how to see the produced qty workcenter wise.
              were the following  things are maintained:
                             1. No of peoples for eg: operator ,contract ...
                              2. Shift  sequence

    Hi,
    You can use Order information system - COOIS to check operation wise confirmed yield.
    In COOIS select List - Operations, Profile - Standard Profile, Maintain selections as per your requirements.
    You should change the layouts to select the fields of your requirements viz, confirmed yield, dates etc.
    Pavan

  • How to see the Open PO Qty in Mass

    Dear Experts,
                        How to see the Open Qty in PO in mass, is there any report available..Please help 
    Regards
    karthik

    use the Txn ME2N
    Enter the follwoing details . Scope of list - ALV, Selection parameters- WE101, Plant- XXXX, Enter the document dates From and TO and execute ( F8), You will get all the details, If you want to adjust the format use cntrl+F8 to get the POP_up for selection of fields and use as you wish.

  • How to see the balance under different balance if special ledgers exist???

    Some of the company using special ledgers. I need to teach user how to see the balance under different balance.
    I will focus on
    1. display voucher
    2. check GL balance
    Anyone have idea (detailed flow)/template (preferred) on these issues?
    Thanks a lot for your help in advance

    hi,
    /n----
    > acccounting -
    >financial accounting -
    >GL acccounts -
    > information system -
    > gl reports
    here in this path u can get all the gl list and gl balances list ....
    u can check what ever reports u want.....
    if useful assign points...
    regards,
    santosh kumar

Maybe you are looking for