In which table could i find customer open line items
I can see open line items in FBL5n, i need a table where i can get these entreis. i know these entries will defintely be there in BSEG, but i need some other table where i can find entries only for customers.
please suggest.
Hi
Customer Open item
BSID - for customer open item
BSAD - For Customer Cleared item
If any query revert back
Regards
Roobal
Similar Messages
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Could anyone tell me in which tables could I find the field DMSHB?
Hi All
Could anyone tell mein which tables could I find the field DMSHB?
It's managed in the t.code f-32
ThanksHi,
find the below tables;
BWPOS
DSKOP
J_1AOIFWVL
MHND
RFASLD11B
TBKOW
TZIN3
Thanks -
Function Module for clearing customer open line items?
Hi,
Can anyone suggest me, the FM for clearing the customer open line items/
Manually we can do by f-32.....but, i need an FM for this?
Thanks in Advance,
Manju.Hi. I just found a good way of doing this from a program. It sort of uses BDC but in such a way that you don't get all the problems you normally get with BDC.
First create a custom program with an internal table called YBSID of type BSID, and select into it from BSID the items you want to clear, 1 customer at a time. You must call your internal table YBSID.
Then you need to populate a BDC table with very basic data, the easiest way to do it is to set a break-point in form "CALL_TRANSACTION" of include F124_MERGE, then run F.13, it will break at this point and you can copy the contents of BDCDTAB.
Then in your custom program put the same statement as the include "EXPORT YBSID TO MEMORY ID '%F124%'." then call transaction 'FB1D' using the BDC table.
What this does is clear exactly whatever data you put in YBSID. It uses the transaction FB1D but all the clearing data is already populated from YBSID. If you call a transaction normally it is very hard to select the right items to clear, using YBSID you only enter 1 screen and do not have to select anything.
You can also use this same method to clear vendor line items using YBSIK and transaction FB1K and G/L line items using YBSIS and FB1S.
I hope this helps.
Regards,
Dave. -
In which tables can I find the sales order item texts?
Experts,
In SD, we have texts on sales order item level. These texts can be filled manually or automatically via access sequences. My question is very simple: in which table can I find these texts? I want to extract them for a big number of sales orders.
Reward points if helpful answer.
Thankshi
try in
TVAPT Sales document item categories: Texts
TVAKT Sales Document Types: Texts
TVAUT Sales Documents: Order Reasons: Texts
TVAST Sales Document Blocking Reasons: Texts -
Which table could i find 'Authorization Group' used for Material master?
Hi experts,
Is there any table available could i find all 'Authorization Group' list as used by material master data.
OR in SPRO, anywhere could i find 'Define authorization group' for material master data specific??
Thanks.Hi
Authorization group in the material master are maintained at the material type level.
SPRO->IMG-> Logistics - General-> Material Master-> Basic Settings-> Material Types-> Define Attributes of Material Types
List of authorization roups can be found in table T134-Material Types
this filed is a free defined 4 charcter field.
Thanks & Regards
Kishore -
Transfer of Customer Open Line Item to other Company Code.
Hi Experts,
I have a scenario where my client want to tranfer the Customer Line item(open item) to other company code? How can i do that?
i.e : My client are having two company codes 1000 and 2000. they are having same customer in both company code, now they want to transfer customer line item from company code 1000 to company code 2000. Please tell me how can i do that without using cross company code transaction. because my client dont want to use cross company code transaction here....please suggest alternate way to do that?
Regards,
Sam.Hi
you can use the system make the transfer posting with or without clearing.
To do so, choose Document entry-> Other -> Intern.transf.psting -> With clearing or Without clearing from the Accounts
Receivable menu:
From the Accounts Receivable screen, select Document entry and then the accounting transaction.
Enter and post the document as usual.
Please check by testing.
Reg
Suresh -
my vendor and customer are same . purchase invoice due100000 and sales invoice amount is also 100000 at a time with any manual action , have any setting for cleared both vendor and customer line items at a time ...........
X Ltd. will be Vendor & Customer.
Purchase Invoice is booked under Vendor SAP number & Sales Invoice is booked under Customer SAP number. Then you can transfer amount from Vendor to Customer or vice versa with T-code F-04.
Then if you have transferred amount from customer to Vendor (F-04), Vendor account will have two entries Debit & Credit. Then go for clearance with T-code F-44 clear Vendor. -
In which table could i find the Output Type information
such as Output type name..corresponding processing routine Program name etc..
IF we are talking about the Output type in Delivery's term. thxTry the table TNAPR you will get all details.
Deepak -
In which table cound i find the info on EDI standard Message type??
Example
EDI standard Message type Business process
EDIFACT ORDERS Purchase order
INVOIC Invoice
ANSI X12 850 Purchase order
810 Invoice
Like those 850..810..etc info, i dont know from which table could i find the related info?
Thanks.Hi Hoo,
Electronic Data Interchange (or EDI) refers to the use of computers in formatting and exchanging business information using internationally recognized standards and formats. Standards organizations throughout the world have defined hundreds of document types to create a universal language for companies to conduct business while using dissimilar systems and processes. Common business documents, such as the invoice, purchase order, production planning schedule, ship manifest, and customs declaration, have been standardized and are sent and received electronically over private secure networks (Value-Added Networks - VANs) and the Internet.
So EDI is not an SAP product, It is a method to exchange the data over internet.
You dont get any information in any table in SAP. SAP supports EDI to exchange the data over internet. There are no. of third party EDI tools to connect to SAP.
following is link to know more about EDI message types.
http://www.edifactory.de/messages.php?s=D96A -
How to find open line items from the BSID table
Hello Guru's
I need some fever from you......... please any one tell me that How to find the open line items from the BSID table .
please replay ASAP..
Regards,
Raghunath.SHi Raghunath
BSID and BSAD are Secondary Index tables for Customer line items. All customer open items are stored in BSID table and Cleared items are stored in BSAD table.
Regards,
Venkat -
Customer Clearing with additional open line item
Dear All,
Pl. consider the following scenario:
A customer open line item is created wilth Billing Document/outgoing invoice. Alongwith this one more open line item is generated. Eg Accrued Sales Commission. Now, we need to clear this line item (with Accrued Sales Commission) alongwith the customer whenever the payment is received. We tried to look for enhancement/user exit, but could not fine one.
Can you pl. suggest the solution in SAP for the above scenario?
Thanks & Regards,
RajaHi,
If you manually clear customer open items then:
1) Execute t-code F-32;
2) Enter customer account, company code and other required fields;
3) Press "process open items" button;
4) Press "Res. items" tab;
5) Select line items that you want to clear;
6) Simulate it;
7) Post the document;
Residual payment means it clears the invoce amount for incoming payment.and ceate line time for remaing outstanding amount.
If you select "Part payment" tab then the payments that can be posted to an account without open items being cleared.orginal open items (credit invoice amount)and partly payment remains in open item category.
Cheers!
Martins -
SO open line items with Profit Center field
I want to generate a report with all SO open line items and also show its profit center field. Shall I use VBAP table? Which field in this table shows it is an open line items?
Thank you and Regards,
FrancesDear Fan
First Check out for any Standard report, which satisfies the requirement.
In Easy Access, check out all the standard FI report.
Rgds
Sumanth.Gururaj
Consultant/Systems Analyst - SAP SD/MM -
FI-AR Comments/attachement on open line items (Notes)
HI Experts,
My client has the requirement to update some comments/notes/attachment on customer open line items.
Like example receivable clerk done some follow-up with customer on particular invoice and hence he wanted to document this follow-up information notes or attached document on that open item invoice, so that others get last follow-up information from system.
Also client is looking for some kind of functionality in such a way that user should get some kind of indication that there some notes on open items. (something like icon/symbol on line items)
Looking for your experience and assistance
Thanks & Regards,
prashant raneYou can attach the documents and any notes for the invoices. if you want to add attachment you can Click Services for Object button >> Create attachment: In either the document overview or the line item display, click the Services for Object button and select Create >> Create attachment. Over there you can add the attachment and if you want to add any symbol or icon you've to contact ABAPers or technical team.
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In which table we can find frieght, excise value, basic value, customer no
hi,
sap gurus,
good afternoon to all,
i came with a different query now.
in reports where in which table we can find
frieght,
excise value,
basic value,
customer no,
sales rate/value,
entry tax details,
octroi,
charity
CST
VAT
Bill value before rounding off
rounding off
final bill value.
these are the fields which has to capture in one report
what to do ?
on this.
plz let me know some thing on this.
regards,
balaji.t
09990019711Dear balaji
All condition values will be stored in KONV. So Go to SE16, input KONV and execute. You will get all condition types from this table. Here, you cannot correlate these condition types to your sale order.
So that you have to do is that there is a field "Doc.condition" in the above report under which, some numeric values will flow. Copy those values and now go to SE16, input table VBAK and execute. Here, the same field, viz.Doc.condition will be there. Paste those values which you copied from KONV and execute.
You will now get the desired result.
thanks
G. Lakshmipathi -
Table name to find customer and which sales area he belongs to?
Table name to find customer and which sales area he belongs to?
Hi suchita,
You can find these information Sales area he belongs and all in the table of KNVV , take the customer number from customer master KNA1-KUNNR put it in KNVV-KUNNR. you can find all the sales details.
if you need more info send breaf requirement.
if helpful award the points
Regards
Ram
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