How to see Vendor commission
We have to give the commision at the end of the year how we can maintain it.
Some time two this vendor is sharing this commision with company also how we can maintian it and how we can see it total value anytime.
Kashif
Hi Kashif..
Try using Withholding tax...I think you may need to create withholding tax code and tax rates these tax code are assinged to vendor master based on tax code. Your finance team will able to give you the better understanding of Withholding tax.
Similar Messages
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HOW TO SEE VENDORS , BUSINESS AREA WISE
HI,
HOW TO SEE VENDORS BUSINESS AREA WISE
Regrds,
Rajeshhi
goto TC:FBL1N give vendor number &company code , select all items & click dynamic selections on screen(near excute button see). in that dynamic selections give the business area(scrool down), next excute so u can saw the
particular business area vendors items.
plz assign points if it's useful
regards
sivareddy. -
How to see vendor stock at Key Date
Hi SAP Buddies
Please can u tell me how to check the vendor stock at any specific or key date.
Thanks in advance
Brijesh Verma
Edited by: Brijesh Verma on Nov 14, 2008 12:44 PMHi,
Check it out in MSSL table
Regards
Bala Krishna -
Re:- How to see customer/vendor open items for profit center wise
any one help me regarding : How to see customer/vendor open items for profit center wise. That is possiable or not please suggest to me. I am using 4.6c version .
Run the report from Tcode FBL1N for vendor open item and from FBL5N fron Customer open items.
When you get the report, click on Change Layout icon ( or press Control + F8 from keyboard), search Profit Center fron the Table of Hidden fields on the right hand side. Move that field to the Left hand side table. Click ok, now you should be able to see the Profit Center column in your report.
You can save this layout by clicking on the Save Layout icon ( or press Control + F12 from keyboard)
Next time you can choose the saved layout by clicking on the Select Layout icon ( or press Control + F9 from keyboard)
Regards
Dharmveer -
Reg: how to see the vendor details and general ledger details in tables
HI all
how to see the vendor details and general ledger details in tables.
regards
JK RaoGeneral ledger transactions are available in following table;
1. BKPF & BSEG
2. BSIS - Open Items
3. BSAS - Cleared Itesm
For vendor
1. BSIK - Open Items
2. BSAK - Cleared Items
For Customers
1 BSID - Open Items
2. BSAD - Cleared Items
Regards
Rakesh Pawaskar -
How to see the details of archived vendor account?
Hi,
User want to see the detail line items of a vendor account for year 2002. As it has been archived, we are able to see the balances only but not the details. Can anyone please let me know, how to see the details for an archived data.
Quick response will be appreciated.
Thanks & RegardsHello,
Use t.code SARI for archived line items
give archiving object MM_EKKO and archiving infrostructure SAP_DRB_MM_EKKO and execute
you will get other screen and fill the necessary fileds and execute.
regards
kumar. -
Hi gurus,
how to check vendor payment is done are not in purchase order
Regards
muraliCheck through FBL1N vendor line item display, here you can check for the vendor libality generated during invoice (MIRO) posting once you get into the t-code FBL1N select the radio button open items only in line item selection give your vendor account, company code date (Key day at which the line items are open till now), and execute.
In the report screen to help your self you can search using crtl + F and put reference as serach criteria.
You will see the non cleared item the Status indicator tells you the line item is not yet cleared.
BR -
Here's my question on Stackoverflow.
http://stackoverflow.com/questions/13223428/how-to-symlink-vendor-libraries-in-dw-it-doesn t-consider-that-a-library-is-in
And here I duplicate it. Please see on Stackoverflow because I'm afraid I'll not be able to format my question here right way using these forum tools.
I use Win XP and Dreamweaver. I have ZF2 project. Here its "site root directory", using DW words:
application_root/
config/
application.config.php
autoload/
global.php
local.php
// etc.
data/
module/
vendor/
public/
.htaccess
index.php
init_autoloader.php
I have it here C:\xampp\htdocs\mySite
In /vendor directory there must be ZF2 library. But I have it in other directory'C:\xampp\htdocs\ZF2' and just want to put symlink to it in my /vendor directory.
But if do so DW considers that ZF2 library is outside of my project directory. For example I want to require a class:
require_once('\Zend\Mvc\Application.php');
But DW says:
This file is outside of the root folder of site "mySite", and may not be accessible when you publish the site... Would you like to copy the file there now?
No, I don't want to copy. I don't want to make a score of the same library in every directory of my projects. But DW seems doesnt allow to do it. It makes me to copy only.
So my question is. Is it possible to set DW that it allows to use symlinks to include libraries which are not in the "site root directory"? How to do it?
I've read this http://www.adobe.com/devnet/dreamweaver/articles/setup_php.html , but it doesn't help. It has one sentence about the problem and that's all it has. It absolutely doesn't give the answer how to solve it.
However, this results in two identical copies of every file. Instead it's common practice to store project files in a folder inside the document root of the testing server, which is what you'll do in this tutorial.
And there is nothing in the tutorial about the problem.Non-Windows browsers do not have a concept of a "trusted" site. In Windows, IE and Chrome do not repeatedly prompt for credentials because they use the user's login credentials on the desktop. Other devices do not have this capability. Instead,
you need to use something like ADFS to authenticate users.
Trevor Seward
Follow or contact me at...
  
This post is my own opinion and does not necessarily reflect the opinion or view of Microsoft, its employees, or other MVPs. -
How to see the customer purchase order acknowledgement ?
How to see the customer purchase order acknowledgement ?
in that PO ACK where we see the UOM and Qty ?
thanks & regards,
Srikanth.hi
Customer Purchase Order is nothing but the Sales Order in your system
Customer Po acknowledgement is nothing but the Acknowledgement that is sent out (output type BA00) to the Customer after the Sales Order has been created.
Note: Purchase is to Customer - Sales is to you as the Vendor.
cheers
Nandu
Edited by: Nanda Kumar Veeraraghavan on Apr 1, 2008 12:11 AM -
How to create Vendors for local scenario
Hi,
Please let me know how to create vendors for locla scenarion in EBP.
Thanks,
ManuHi,
Goto the path as mentioned by Muthu and create the business partner of type vendor.Make sure that you have the administrator role(SAP_BBP_STAL_ADMINISTRATOR).
Also see these related threadS:
Vendors in Standalone scenario
Standalone scenario - create vendors
BR,
Disha. -
Dear All,
how to see report of open po
Rgds,
VikasDear Vikas,
ME2B POs by Requirement Tracking Number
ME2C Purchase Orders by Material Group
ME2J Purchase Orders for Project
ME2K Purch. Orders by Account Assignment
ME2L Purchase Orders by Vendor
ME2M Purchase Orders by Material
ME2N Purchase Orders by PO Number
ME2O SC Stock Monitoring (Vendor)
ME2S Services per Purchase Order
ME2V Goods Receipt Forecast
ME2W Purchase Orders for Supplying Plant
Regards,
Naveen. -
How to see the Table Names & Field Names by other than F1 help
Hi Experts
How to see the Table Names & Field Names by other than F1 help, & How to see the List of MM Table Names.
RgdsThe only option to see the active table/ field name is through F1 --> Technical Information. Apart from this, you can use any 3rd part application like GUIex (INbuilt in SAP ECC 6.0 ... can be activated by clicking on the tri-color button on the top right), but you need technical knowledge to understand the information. As far consolidated list of MM tables is concerned, SAP don;t provide you the same at one place, it experience and knowledge which help you in this regard. For your immediate reference MM tables are as under :
EBAN - Purchase Requisition
EBKN - Purchase Requisition Account Assignment
EBUB - Index for Stock Transport Requisitions for Materi
EINA - Purchasing Info Record: General Data
EINE - Purchasing Info Record: Purchasing Organization D
EIPA - Order Price History: Info Record
EKAB - Release Documentation
EKAN - Vendor Address: Purchasing Document
EKBE - History per Purchasing Document
EKBEH - Removed PO History Records
EKBZ - History per Purchasing Document: Delivery Costs
EKBZH - History per Purchasing Document: Delivery Costs
EKEH - Scheduling Agreement Release Documentation
EKEK - Header Data for Scheduling Agreement Releases
EKES - Vendor Confirmations
EKET - Scheduling Agreement Schedule Lines
EKETH - Scheduling Agreement Schedules: History Tables
EKKI - Purchasing Condition Index
EKKN - Account Assignment in Purchasing Document
EKKO - Purchasing Document Header
EKPA - Partner Roles in Purchasing
EKPB - "Material Provided" Item in Purchasing Document
EKPO - Purchasing Document Item
EKPV - Shipping-Specific Data on Stock Tfr. for Purch. D
EKRS - ERS Procedure: Goods (Merchandise) Movements to b
EKUB - Index for Stock Transport Orders for Material
EORD - Purchasing Source List
EQUK - Quota File: Header -
How to calculate salesperson commission from receivables TRX
Hi All
I need to know how i calculate salesperson commission from receivables trx
Regards;Hi,
If you charge commission or brokerage as a service to other vendors and customers, then raising an Invoice for the Service performed can be checked in the database.
It would be good, if you can give a detailed example of the business activity, so that we can further check.
Kind Regards,
Jitin
SAP Business One Forum Team -
How to see subleger a/c balances
hii friends
can u suggest me how to see the sub legder a/c balances with opening balances, closing balances and transactions
at the end of year for the reporting purpose.....
thanks
sejalHi,
You may use the following reports
1) Customer Account Balance: S_ALR_87012169 (transaction currency), S_ALR_87012172 (local currency)
2) Vendor Account Balance: S_ALR_87012079 (transaction currency), S_ALR_87012082 (local currency)
Regards -
How to extract vendors numbers which are included in a particular payment program variant or from a payment identification?
Hi ,
That's not a Problem as well.
Go to F110 nd then see as below screen shot . This will give you everything that has included in payment .
you have an option of diplay which will give same list but vendor included for paid . You have option to get paymnet summary and all other . Please check them out and let me know if you need more help
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