In the Structure VBDKR..Document Header View for Billing...

Dear Friends,
In the Structure VBDKR..Document Header View for Billing, there is a component
IHREZ which is Customer /Vendor Internal refrence number.
Can anyone tell where do I locate this in Billing or anywhere.
Kind Regards
Ravi.

Hi,
This field is called "Your Reference".
Goto VF03.
Enter your Billing document number.Enter.
Goto Item details.Goto PO data.
In the ordering party tab,you can find it.
This value will be maintained in Sales order.
Goto VA02.Enter your order number.Enter.
Goto Item details.Order data tab.The same field you can find there also.
Regards,
Krishna.

Similar Messages

Table VBDKR(Document Header View for Billing)?

Hi.
What is the use of table VBDKR(Document Header View for Billing)?
and what is the difference in the fields VBELN_VAG,VBELN_VKT,VBELN_VG2 of that table?
thanks

HI
GOOD
VBDKR=>Document Header View for Billing
VBELN_VAG=>Sales and Distribution Document Number
VBELN_VKT=>Sales and Distribution Document Number
VBELN_VG2=>Sales and Distribution Document Number
I DONT THINK THERE IS ANY DIFFERENCE BETWEEN THESE THREE FIELDS
THANKS
MRUTYUN

How can i add Document Header Text for s_alr_87012357

Hi Gurus
How can i add Document Header Text for s_alr_87012357(Advance Return for Tax on Sales/Purchases).do i need change the standard program or is there any alternate to do this please help me out.

i found it .its in output list and i did change the layout settings.thanks

SAP VBA interfacing - error: FI/CO interface: Inconsistent FI/CO document header data for updating

Hello,
Currently I'm working with excel SAP interfacing. For this I am using VBA to call different BAPI functions.
I have already some interface scripts working, however I have also one which I cannot discover what I'm missing.
The VBA code is to reach BAPI_ACC_DOCUMENT_POST
My error is ---> FI/CO interface: Inconsistent FI/CO document header data for updating
So I'm appealing to you SAP bapi VBA gurus whether you have any ideas how to fix my issue.
I'm attaching below my code for you to review:
Option Explicit
' Declaration for the necessary objects
Dim objBAPICortrol, objConnection, objCreateMaterial, objReturn As Object
Dim objPRFCT, objNTXT, objDTXT As Object
Dim vLastRow, vRows As Integer
Dim objMaterial1, objMaterial2, retMess As Object
Sub Batch()
' Getting the last filled Row in Column
vLastRow = Cells(Rows.Count, "A").End(xlUp).Row
' Setting the necessary variables for R/3 connection
Set objBAPICortrol = CreateObject("SAP.functions")
Set objConnection = objBAPICortrol.Connection
objConnection.System = "SYSTEM NAME"
objConnection.Client = "Client number"
objConnection.user = "USERNAME"
objConnection.Password = "PASSWORD"
objConnection.Language = "EN"
' Establish a connection
If objConnection.logon(0, False) <> False Then
'MsgBox "Connection Established"
End If
On Error Resume Next
' Assign the Parameters
Set objCreateMaterial = objBAPICortrol.Add("BAPI_ACC_DOCUMENT_POST")
Set objMaterial = objCreateMaterial.Exports.Item("DOCUMENTHEADER")
Set objMaterial1 = objCreateMaterial.Tables.Item("ACCOUNTGL")
Set objMaterial2 = objCreateMaterial.Tables.Item("CURRENCYAMOUNT")
'Set Values
objMaterial.Value("USERNAME") = "USERNAME"
objMaterial.Value("HEADER_TXT") = "BAPITEST"
objMaterial.Value("COMP_CODE") = "0001"
objMaterial.Value("PSTNG_DATE") = "20140506"
objMaterial.Value("TRANS_DATE") = "20140506"
objMaterial.Value("DOC_DATE") = "20140506"
objMaterial.Value("FISC_YEAR") = "2014"
objMaterial.Value("DOC_TYPE") = "SA"
objMaterial.Value("REF_DOC_NO") = "BAPITEST"
objMaterial.Value("FIS_PERIOD") = "00"
objMaterial1.Rows.Add
objMaterial1.Value(1, "ITEMNO_ACC") = "1"
objMaterial1.Value(1, "GL_ACCOUNT") = "0007180000"
objMaterial1.Value(1, "ITEM_TEXT") = "BAPITEST1"
objMaterial1.Value(1, "DOC_TYPE") = "SA"
objMaterial1.Value(1, "COMP_CODE") = "0001"
objMaterial1.Value(1, "PROFIT_CTR") = "AZ1111" ---->'profit center is normally having 10CHARS but as there are letters I'm not using zeros at the beginning
objMaterial1.Value(1, "ITEMNO_ACC") = "2"
objMaterial1.Value(1, "GL_ACCOUNT") = "0007180000"
objMaterial1.Value(1, "ITEM_TEXT") = "BAPITEST1"
objMaterial1.Value(1, "DOC_TYPE") = "SA"
objMaterial1.Value(1, "COMP_CODE") = "0001"
objMaterial1.Value(1, "PROFIT_CTR") = "AZ1111"
objMaterial2.Rows.Add
objMaterial2.Value(1, "ITEMNO_ACC") = "1"
objMaterial2.Value(1, "CURRENCY") = "EUR"
objMaterial2.Value(1, "AMT_DOCCUR") = "-1.00"
objMaterial2.Value(1, "ITEMNO_ACC") = "2"
objMaterial2.Value(1, "CURRENCY") = "EUR"
objMaterial2.Value(1, "AMT_DOCCUR") = "1.00"
' Function call
objCreateMaterial.call
Set objReturn = objBAPICortrol.Add("BAPI_TRANSACTION_COMMIT")
objReturn.call
Set retMess = objCreateMaterial.Tables.Item("RETURN")
If retMess Is Nothing Then
MsgBox retMess.Value(1, "MESSAGE")
End If
' Get return parameters & display in excel
Set objReturn = objCreateMaterial.Tables("RETURN")
ActiveSheet.Cells(5, 1) = retMess.Value(2, "MESSAGE")
End Sub

after some searching I've discovered that once I'm creating next line for accounting document it is not working properly.
When I debug the BAPI in SE37 after inserting new line it is asking for GL account input, however if I run it using VBA and delete the account from the code, the return message is not giving me any error that GL account is missing.
I appreciate any ideas.

Document is blocked for billing

I created a return order and it goes fine until i reached billing. it says "document 000012 is blocked for billing"
What is the reason why it is blocked for billing? What should I do to make it billed? please help...
Thank you in advance

HI.,
            Please check in return order whether there is any billing block for particular order.,If there is any billing block,Remove the billing block & try
Generally for return order we do
RE- LR- PGR-Credit memo
REWARD if helpfull
Thanks & Regards
Narayana
Message was edited by:
        manam narayana
Message was edited by:
        manam narayana

Can Verizon add the pay date to the e-mail that is sent for billing reminder.

Can Verizon add the pay date to the e-mail that is sent for billing reminder.
Then you would have to sign on to look that up.
Your current bill
for your account ending in 4609-00001 is now available online in My Verizon
Total Balance Due:
$261.11
Keep in mind that
payments and/or adjustments made to your account after your bill was
generated will not be reflected in the amount shown above.

The email is quite direct. Log on to my verizon at www.verizonwireless.com and on the front page it tells you your due date.
as a rule unless you requested paperless billing, you will get a paper invoice in the mail as well.
it is due before or on your account closing date. My service runs from the 5th. of the month until the 4th. of the next month so the bill must be paid on the 4th. at the latest. (if paying on line)
if you pay by check you have to mail it at least five days in order for it to reach the payment processing center, or you can pay at any verizon wireless corporate store via check, credit card or bank debit card.

How to get the Change Document Header details for a given date

Hi All,
Can anyone help me on this Change Document Header details(CDHDR).
Better way to pull the information of Change Document Header details(CDHDR). No Index is maintained for the tables.
So please suggest better Optimising techniques to get the Change Document Header details(CDHDR).
Using this Function module : CHANGEDOCUMENT_READ_HEADERS how to import the DATE_OF_CHANGE.
Thanks in advance
Regards
Chakri

HI,
Go through the documenattion of the FM u can get the details.. and also where used list
Regards,
Nagaraj

Document Header Mandatory for FV50

Hi Experts,
I would like to make the document header a required field for FV50 transactions. They are document type SA. I set the document type to make this a required field.
However, I don't want all SA document types to require this field. Is it possible to only make it a required field for some transactions?
Or is there a better way to do this.
Thank you

Dear,
For your query we have 2 options only.
1) Make required entry at Document type level - It will ask for for all trasactions related to that particular document type.
2) Transaction code level (SHD0) - It will for all document types and transactions.
Header details we will contrlo by using Document type only.
Regards,
Dharma Rao. Yekula

Can we write the select statement on maintence view for data retreval

Can we use the select statement on maintence view
Regrads
Diva

No. U cannot write a select on maintenance view.

Transfer document header text from billing document to FI document

Dear all,
Where do I specify that the document header text out of the billing document should be transferred to the corresponding FI document?
Currently, the FI document header text (BKPF-BKTXT) remeans blank after transfer from billing document. We need this field to be filled in, but I haven't found how to have this filled in.
In copy control from sales doc to billing doc, there is the possibility to transfer the Reference number & Assignment, but nothing about document header texts.
Some say that it would only be possible via coding, but anybody has any idea if it might be possible via standard SAP?
Many thanks!
Best regards

Hi,
We also had a bit same requirement, which is to copy the billing header text to FI item text (BSEG-SGTXT). The solution we took is to use FI Substitution (t-code GGB1), so that every time a FI document created from SD... the substitution reads the billing header text and put it in the FI item text. I think the same method could be used for FI header text (BKPF-BKTXT). Below is the solution for your reference.
Prerequisite:
Document Type = 'RV' AND Reference <> '' AND
( Transaction code = 'VF01' OR Transaction code = 'VF02' OR
Transaction code = 'VF03' )
Substitution:
Using exit which coding is as below.
*&      Form u900
      Copy Billing Header Text to SGTXT
     -->P_SGTXT    FI Item Text
FORM u900 USING p_sgtxt TYPE bseg-sgtxt.
DATA: lv_name TYPE thead-tdname,
        lt_line TYPE STANDARD TABLE OF tline,
        lw_line TYPE tline.
lv_name = bkpf-xblnr.
CALL FUNCTION 'READ_TEXT'
    EXPORTING
      id                      = 'Z001'
      language                = sy-langu
      name                    = lv_name
      object                  = 'VBBK'
    TABLES
      lines                   = lt_line[]
    EXCEPTIONS
      id                      = 1
      language                = 2
      name                    = 3
      not_found               = 4
      object                  = 5
      reference_check         = 6
      wrong_access_to_archive = 7
      OTHERS                  = 8.
IF sy-subrc EQ 0.
    READ TABLE lt_line
      INTO lw_line
      INDEX 1.
In Billing Header Text, the sign '&' (ampersand) is automatically
added some characters so it becomes '<(>&<)>'.
The logic below is to fix that issue.
    REPLACE ALL OCCURRENCES OF '<(>' IN lw_line-tdline WITH space.
    REPLACE ALL OCCURRENCES OF '<)>' IN lw_line-tdline WITH space.
    p_sgtxt = lw_line-tdline.
ENDIF.
ENDFORM.
Regards,
Teddy Kurniawan

How to change the list box to F4 Help for Billing type in VF01

Hi All,
In VF01 for Billing type i am getting List box. Now I have to add one more field to that list box.
like F1 invoice
F2 Invoice returns.
or
Is there any possiblity of making it as F4 Help instead of List Box.
Please throw some lite on this issue.
Regards,
Rohit.

Hi ,
The list box is getting the value from the table TVFK .
You can get the table name from the VALUE TABLE of FKART which is the domain
for the field Billing Type .
You need to Update the table TVFk programatically. Like - -
TABLES : tvfk.
tvfk-FKART = 'F1'. " Billing type
tvfk-KOPGR =
tvfk-VTEXT = 'Invoice '. " Billing type description
UPDATE TVKF FROM TVKF. " Update the table
Similarly you have to update the table by the F2 and and description.
tvfk-FKART = 'F2'.
tvfk-KOPGR =
tvfk-VTEXT = 'Invoice returns'.
UPDATE TVKF FROM TVKF.
Regards
Pinaki

Created column not showing in the Document Library View for a Custom Content Type based on Document

We have a custom content type based of Document Content Type. The OOTB "Created" column does not show up in the view as well as in the Site Settings -> Columns.
But it shows up in the Display Form and Edit Form of the Item at the bottom "Created at " by " " and "Modified by" at by ""
Would anyone know how to make this column appear as part of the view ?
thanks,
Harsh

Hi,
They should by default be possible to add to a view. The only reason they would disappear from the UI if someone has changed the attribute of the Field to hidden = true. You can verify that with PowerShell and if so you can use PowerShell to revert the setting
to false.
$w = Get-SPWeb http://dev13$f = $w.Fields.GetFieldByInternalName("Created")$f.Hidden$f.Hidden = $false$f.Update()

Need to make available the archived sales orders to view for end users.

Hi All Exparts,
I have one request to make available the archived sales orders to verify the goods issue for the end users.
can you please guide me for the same with complete details steps. i will request for the all the steps serially.
one more thing can i make it available with the help of the ABAP guys?
Please guide me for the same.
Thanks to all.
Som.

Hi Adithya,
Thanks for ur kind reply. i entered in SARA and put the SD_VBAK also then in the below i can see in Action - preparation, archive, delete, Analyze, Management this things only...
so please guide what to do next with the details.
please also tell me through this can i make it available to the end users?
pls let me know.
Thanks again,
Som.

Document not relevant for billing error....

guyz
i'm trying to create a stock transport order ...
created a PO.... created a replenishment delivery ....
when i'm trying to create a transfer order (with goods issue) i'm getting above error ...
i confirmed the item category NLN has billing relevance as 'J'.
any suggestions pls?
thanks in advance

sorry for the confusion... i m getting the above error while creation of billing doc from VF01 not when transfer order creation...
document flow is
PO -> Replenishment dlv. -> WMS Transfer Order -> TF to stock in transfer....

Document not relevant for billing

Hi experts,
i want to create a forma invoice for delivery(delivery document type: NL), but i did not succeed. I have already assigned this billing type to NL under intercompany billing. The process of moving goods from one plant to another was also carried out, including goods issue, goods reciept.
Did I miss anything?
Best regards,
Fan

for movements between plants in one company code, the document type is UB, while is it NB if the plants are in different company codes.
Only business cases between different company codes are billing relevant. there is in general no billing between plants of the same company code.
But you are talking about proforma invoices, usually used for customs. this is different.
OSS note 109254 explains how the settings for proformas should be for cross company deliveries.
Following this note you should be able to setup the same for intra company deliveries

In the Structure VBDKR..Document Header View for Billing...

Similar Messages

Maybe you are looking for