Is thier any T.CODE or Report to Trace BATCH from SALES INVOICE

Hi,
What you can do to resolve is :
Create Querry using -
First Define Querry using
SQ02
SQ03
SQ01
(Ask ABAPER to do it if u find it difficult) - Take Selection fleld as Billing Document No. and dates if reqd and result screen take billing no. , item desc, and batch.
then when they querry in SQ01 ask ABAP to ocnvert to program
then assign a Z tocde to this program
give authorization for this Z T code to User
He can then use it
Regards
Krishna

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TS1702 I have tried to submit a dissatisfaction report following your instructions from my invoice for the recent purchase of smart office 2. I can get no further as a report code keeps appearing saying too many http redirects so I can not get any furthe

I have tried to submit a dissatisfaction report following your instructions from my invoice for the recent purchase of smart office 2. I can get no further as a report code keeps appearing saying too many http redirects so I can not get any further.
I have also sent 3 emails to the company if Smart Office 2 with no response.
How do I report my dissatisfaction which is growing with the frustration of not being able to contact any one!
Zena Parton

I have tried to submit a dissatisfaction report following your instructions from my invoice for the recent purchase of smart office 2. I can get no further as a report code keeps appearing saying too many http redirects so I can not get any further.
I have also sent 3 emails to the company if Smart Office 2 with no response.
How do I report my dissatisfaction which is growing with the frustration of not being able to contact any one!
Zena Parton

Code generate report in excel format from portal(Application Server)

Hi all
Please give some solution with code generate report in excel format from
oracle portal(Application Server).

Not feasible.
Why? Because "the Excel format" is a binary and proprietary Microsoft file format. And writing a generator to generate Excel files will be complex, and resource expensive. In the vast majority of cases this will not be justified.
As an alternative the very basic Microsoft XML office format can be used. But note that this is not a a ISO standard (it has been shot down in flames) - and effort and resources for that would be better spend on the Open Document XML standard (which very likely will be ratified as the ISO standard instead).
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Is there any t.code for getting list of deliveries not yet invoiced?

Hi,
Is there any t.code or report where we can get the list of outbound deliveries not yet invoiced, and also the value for how much it will be invoiced.
For example, I have one order with net price as 100, and it has outbound delivery created and not yet invoiced. I want a list of those deliveries with the net price of the quantity delivered.
Do anybody have any idea on this ?
Thanks
Surya

Hi All,
In VF04 and VL06F we will get list of outbound deliveries, but I want the information in such a way that if that delivery is invoiced for how much value it will be invoiced? so, the list should contain the delivery number the value for how much the invoice will be created.
Thanks
Chandramouli

Is there any transaction code for Report Designer,Query Designer and WAD

HI Gurus,
please tell me s there any transaction code for
1 Report Designer
2 Query Designer
3 WAD
Thanks in advance
Prashant

Hi Prashant,
We don't have any Transaction Codes for these.
Since these are installed along with the SAPLOGON BI components, it cannot be called using a standard transaction.
You have to use only .
Goto Start -> Programs -> Business Explorer -> Web Application Designer/Report Designer/Query Designer.
Hope it helps.
Reward with points if helpful.
Regards
Hemant Khemani
Edited by: Hemant Khemani on May 16, 2008 5:39 PM

Report for each project from sales order

Hi All,
I am creating a project network from sales order.
Now i want a report from the sales order showing what is invoiced and the balance in each line item for the sales order.
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Thanks in advance.
Amit

Dear Amit,
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T-code for Report painter.

Hi
can anyone tell me, Is there any transaction code for report painter or it is an external tool.??
Thanks
Utpal

Hi,
Please check this transaction codes.
GR31/32/33 - Create/Change/Display Report
GR51/52/53 - Create/Change/Display Report Group
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Ferry Lianto

Any user exit to copy text from sales order to PR

Hi,
Any user exits or bapi to copy text from Sales order to Purchase requisitions.
Jack

Hi
In SPRO , please use the menu path Materials Management - Purchasing - Purchase Requisition- Texts for Purchase Requisitions - Define copying rules
Here select the text and double click on Text linkages. There you can define the source text from sales order to the target text in PR.
Please try and let me know if you still have any queries.
Please reward points if this helps you
Rgds

Is there any transaction code for uploding logo in ALV reports.

is there any transaction code for uploding logo in ALV reports.

hi,
call function 'REUSE_ALV_COMMENTARY_WRITE'
       exporting
            it_list_commentary = t_header.
            i_logo             = 'Z_LOGO'.
endform.
Upload Logo for REUSE_ALV_COMMENTARY_WRITE
For those who wish to upload and use a picture in your ALV abap reports.
Steps for uploading Logo :-:
1. Goto the transaction OAER
2. Enter the class name as 'PICTURES'
3. Enter the class type as 'OT'
4. Enter the object key as the name of the logo you wish to give
5. Execute
6. Then in the new screen select Standard doc. types in bottom window
Click on the Screen icon
Now, it will ask for the file path where you have to upload the logo
7. Now you can use this logo in REUSE_ALV_COMMENTARY_WRITE
or
Import Logo and Background Picture for Reporting
In this step, you can import a customer-specific logo and a background picture into the R/3 System. These will be displayed in the header area of reports in HR Funds and Position Management.
From the SPRO:
HR Funds and Position Management --> Dialog Control --> Customize Reporting Interface --> Import Logo and Background Picture for Reporting.
Activities
1. Enter the Name of your logo/background picture as an object key in the initial screen.
2. Make sure that the class name is PICTURES, and the class type is OT.
3. Choose Execute.
4. Double-click the document type Picture on the Create tab page. A dialog box will appear in which you can enter the path in which the logo/background picture can be found.
5. Enter the path and choose Open. The logo will be uploaded into the current R/3 System. If the logo/background picture is to be transported into other systems as well, choose Transport.
6. Return to the initial screen and repeat the procedure after having entered the Name of your background picture as an object key.
Please note that the logo/background picture can only be displayed in ALV-based reports with an HTML header. Manually programmed reports such as business distribution plans are not based on the ALV.
If you have selected several initial objects, ALV-based reports in HR Funds and Position Management will automatically use a hiearchical-sequential display. A logo is not displayed here either. Note also that the logo cannot be printed (see print preview in program).
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Microsoft RemoteFX Graphics Device - WDDM - Windows has stopped this device becuse it has reported problems (code 43)

I have a workstation with following configurations:
Display adapter NVIDIA Quadra K4000
OS: Windows Server 2012 Standard (64 bit)
Hyper-V virtual GPU: NVIDIA K4000
Hyper-V VM 1: Windows 8 Enterprise 32 bit
Hyper-V VM 2: Windows 8.1 Enterprise 64 bit
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Anyone ever experienced a similar issue?
Much appreciated :)

Hi leon,
I am currently standing by for an update from you and would like to know how things are going on your end. Should you have any questions or concerns with the
suggestions I provided, please don't hesitate to let me know.
Regards,
Kelvin hsu
TechNet Community Support

How to do advance payment against PO for this is there any T.code

Hello,
Lt's say for ex: Once Po is created how to pay the advance payment against PO to the vendor, for that is there any transaction code.
Once advance payment is made against PO, again system should not allow for ammendement
So like this to control the system what are the configuration settings need to be done please explain
Early action in this matter will be highly appreciated.

Hi,
Apply the user exit : EXIT_SAPMM06E_016
Following Logic can be use:
1. Validate the company code (BUKRS ) & Purchasing document type (BSTYP = F) from EKKO table for the Purchase order number (EBELN).
2. Check the entries for the Purchase order and the item number in the Purchase order history table ( EKBE) and also Validate if there is any down payment document exists (VGABE = 4)
3. If we find down payment doc in EKBE table then display the warning or error message as POP - UP by using functional module POPUP_TO_CONFIRM.
Step 1: Validate Company code and Purchasing Document type from EKKO table
Step 2: Check the Purchasing document history from EKBE table
Step 3: Check whether any down payment exists.
Step 4: Display popup message to user:
Use the function module u201CPOPUP_TO_CONFIRMu201D to display the below message u201CPo cannot be changed, Down payment already exists for this PO item u201D.
Edited by: redriver on Nov 27, 2011 10:06 AM

Wanted to update the software now available, but it is asking for a pass code. As far as I remember in didn't put in any pass code , how do I settle this issue . Earlier updates were asking Apple ID but pass code for updating the new soft ware not known.

Wanted to update the software now available, but it is asking for a pass code. As far as I remember in didn't put in any pass code , how do I settle this issue . Earlier updates were asking Apple ID but pass code for updating the new soft ware not known.

Hello Kewal,
Thank you for the details of the issue you are experiencing when trying to perform an update. I recommend trying to update using iTunes, and as always, it is a good idea to make a backup first.
iOS: Back up and restore your iOS device with iCloud or iTunes
http://support.apple.com/kb/ht1766
Update your iPhone, iPad, or iPod touch
http://support.apple.com/kb/ht4623
Thank you for using Apple Support Communities.
Best,
Sheila M.

HT1339 ipod not recognized by my computer, it says "Windows has stopped this device because it has reported problems. (Code 43)" please help

please help...
my computer is not recognizing my ipod classic gen 5. it shows the sad face then i did the basic troubleshooting until logo comes out...
still my computer is not recognizing my ipod.. it still says "Windows has stopped this device because it has reported problems. (Code 43)"

See here: iPod displays a sad iPod icon
Note that it's often a good sign of a hardware issue with the iPod's hard drive meaning the iPod will need to be serviced or replaced.
B-rock

TS3221 ""Windows has stopped this device because it has reported problems. (Code 43)"" it says this when i connect my iphone4 to my laptop, and the phone is stuck in recovery mode, wat can i do???

""windows has stopped this device because it has reported problems. (code 43)"" it says this when i connect my iphone4 to my laptop, and the phone is stuck in recovery mode, wat can i do???

Read http://answers.microsoft.com/en-us/windows/forum/windows_7-hardware/code-43-wind ows-has-stopped-this-device-because-it/b9cf1b3e-2b71-4b54-adc6-2dda9c73cd5a

Device not detected My iphone is not dedtedcted by the computer. I am having Windows 7.Windows has stopped this device because it has reported problems. (Code 43) Error code no 43 is shown. I tried to fix it by running fix it porg in Micro soft tech net.

Device not detected
My iphone is not dedtedcted by the computer. I am having Windows 7.Windows has stopped this device because it has reported problems. (Code 43) Error code no 43 is shown. I tried to fix it by running fix it porg in Micro soft tech net. Still the problem has not been solved

Folling this article step by step: http://support.apple.com/kb/ht1923 is the last thing I can think of, or try to create another user account/try on another computer....
Sorry for the multiple posts

Is thier any T.CODE or Report to Trace BATCH from SALES INVOICE

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