Link Between Activity Document and Campaign

Hi,
We currently have configuration that generates activity documents from an e-mail campaign when the campaign is executed.
however I can see not link to the Campaign i.e. the Campaign ID is not stored anywhere in the activity document.
Can anyone tell me whether there is a way ofl inkin the activity document to the campaign via the camapaign ID?
Many thanks
David

Hi David,
By creating a project you have first of all to define a package and then you have to create a Workbench Order/Task (request) and a Customizing Order/Task (request). I think you have missed this step. Try to create again a new project.
After that you can create your extension.
Regards,
Roula

Similar Messages

  • Table for link between Accounting document and Billing document

    Which is the table for link between Accounting document and Billing document ?
    Thanks & Regards

    Ø Go to SE16N, enter table BSAD
    Ø In the Reference Field (VBELN) enter the Billing Document no. 
    Tips:
    Ø Make sure that only those billing documents will be considered whose accounting documents actually exists
    Ø No Accounting documents will be displayed for Credits, Free of charge orders and those acc. Documents which have been cancelled.

  • Establish link between Billing document and material document

    Hi All,
    I have billing document for some materials created using the FM BAPI_BILLINGDOC_CREATEMULTIPLE and I have created the material document for the corresponding materials using the FM BAPI_GOODSMVT_CREATE. Both these documents have been created in separate FM calls.
    My requirement now is that I have to establish a link between these documents, so that the material document appears when  the "Document flow" button is clicked in billing screen (VF02). Does have any suggestion for making this happen ? Any help will be highly appreciated .
    Cheers,
    Sandeep

    hi Meenakshi,
    Check with this i hope it will work
    you can have the data from BKPF through fields like AWKEY and AWTYP and VBRK (vbeln).
    in bkpf there is a field called AWTYP  in which you have to specify 'VBRK',and you have split AWKEY depending o upon the vbeln .
    bkpf-awtyp = 'VBRK'
    bkpf-awkey = vbrk-vbeln
    bkpf-bukrs = vbrk-bukrs.

  • Link between billing document and accounting document number

    Hi Frnds,
    When i receive a partial receipt (of an invoice) from a customer using f-28, i am getting the link between invoice number and accounting document number from a table (BSEG), but when i am receiving the final settlement amount from the customer, i m not getting the link between the inv. no. and accounting document number. Can anyone tell me how can i get the same?
    I have tried table BSAD and BSID.

    Hi,
    I will give you two options.
    1)Goto FBL5n.Enter your customer number and company code.Select All items.
    Execute.
    Search for your billing document number using CTRL+F.Select that line.Click on display.
    Here you will find the reference number and clearing document number also.
    2)Goto VF02.
    Enter your billing document number.Enter.
    Press Shift+F4 or the path is:goto-->Accounting document.
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    3)Goto FB03.Key in the document number.Enter.
    Regards,
    Krishna.

  • Link Between Accounting Document and Invoice Document

    Hi,
    I need to map the following path for data fetching as per clint requirement.
    G/L a/c >Accounting Document->Invoice Document--->PO Document.
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    Pls let me know from which table i can find this link.
    With Regards
    Punesh Sharma

    Hi Punesh ,
    Following tables would be helpful -
    BKPF , BSEG  , RBKP and RSEG
    Regards
    Nilesh

  • Table link between contract document and billing document

    Hi,
    Please let me know the table link between contract data and its billing plan nnumber.
    Regards,
    bhaarathi.

    VBKD is the Table name
    if Ordertype "G"  <--- that means It is a contract
    From VBAK and VBAP you can get the Contract Details for the Order Type "G"
    Go to Table VBKD, with the contract and get the billing plan .
    FPLNR <--- is the Billing plan
    Here you get the relation Between Contract and Billing Plan

  • Table having the link between  Clearing document and the Invoice document

    pls can someone tell me the table that having the relationship between clearing document and the Invoice document.
    Thanx .

    Hi,
    You can try with the following tables: BSE_CLR, BSEG, BSAD, BSAK.
    Regards,
    Svetlin

  • Link between Accounting Document and Sales Order

    Dear SD Gurus,
    How to find the Sales Order number and Sales Order Item from the accounting document- like document types DZ, DG, ID etc.
    Kindly specify the table links and fields to fetch the above details
    Regards
    Vimal

    Link Between SAP SD, MM & FI
    The link between SD and MM :-
    1. When you create sales order in SD, all the details of the items are copied from Material master of MM.
    2. MRP and availibility check related data is also taken from MM although you control this data in SD also.
    3. While you create inbound/outbound delivery with reference to a sales order,the shipping point determination takes place with the help of the loading group, plant data, shipping conditions etc. This also refers to Material Master.
    4. The material which you are entering in a sales order must be extended to the sales area of your sales order/customer otherwise you cannot transact with this material.
    There are many such links between SD and MM.
    Now the link between SD and FI :-
    1. Whenever you create a delivery with reference to a sales order, goods movement takes place in the bacgground. eg. In case of standard sales order, you create an outbound goods delivery to the customer.
    Here movement 601 takes place. This movement is configured in MM. Also, this movement hits some G/L account in FI. Every such movement of good s hits some G/L account.
    2. The accounts posting in FI is done with reference to the billing documents (invoice, debit note, credit note etc) created in SD. Thus this is a link between SD and FI
    3. Tax determination: In case of a tax determination also, there is a direct link between SD and MM
    SD Integration points with other modules
    SD module is highly integrated with the other modules in SAP.
    Sales Order –
    Integration Points                      Module
    •Availability Check             -       MM
    •Credit Check                   -       FI
    •Costing                        -       CO/ MM
    •Tax Determination              -       FI
    •Transfer of Requirements       -       PP/ MM
    Delivery & Goods Issue –
    Integration Points                      Module
    •Availability Check             -       MM
    •Credit Check                   -       FI
    •Reduces stock                  -       MM
    •Reduces Inventory $            -       FI/ CO
    •Requirement Eliminated         -       PP/ MM
    Billing -
    Integration Points                      Module
    •Debit A/R                      -       FI/ CO
    •Credit Revenue                 -       FI/ CO
    •Updates G/ L                   -       FI/ CO
      (Tax, discounts, surcharges, etc.)
    •Milestone Billing              -       PS
    Return Delivery & Credit Memo -
    Integration Points                      Module
    •Increases Inventory            -       MM
    •Updates G/ L                   -       FI
    •Credit Memo                    -       FI
    •Adjustment to A/R              -       FI
    •Reduces Revenue                -       FI
    SD Transaction Code Flow: 
    Inquiry / Document type IN
    Tcode for creation VA11,VA12,VA13. tables VBAK,VBAP
    Quotation / QT
    Tcode for creation VA21,VA22,VA23. tables VBAK,VBAP
    Purchase Order PO
    Tcode for creation ME21,ME22,ME23. tables EKKO,EKPO.
    Sales Order OR
    Tcode for creation VA01,VA02,VA03. tables VBAK,VBAP
    Delivery LF
    Tcode for creation VL01,VL02,VL03. tables LIKP,LIPS
    Billing F2
    Tcode for creation VF01,VF02,VF03. tables VBRK,VBRP
    <b>The SD & FI link is established through mapping of appropriate G/L accounts through T.Code: VKOA</b>
    Regards,
    Rajesh Banka
    Reward suitable points.
    How to give points: Mark your thread as a question while creating it. In the answers you get, you can assign the points by clicking on the stars to the left. You also get a point yourself for rewarding (one per thread).

  • Link Between billing document and Accounting document

    Hi,
    Need the link between VBRK and BKPF.
    Req to VBRK-VBELN = BKPF-XBLNR.
    But length varies. Error occurs. Any other method to come for linking Billing document and accounting doc

    hi Meenakshi,
    Check with this i hope it will work
    you can have the data from BKPF through fields like AWKEY and AWTYP and VBRK (vbeln).
    in bkpf there is a field called AWTYP  in which you have to specify 'VBRK',and you have split AWKEY depending o upon the vbeln .
    bkpf-awtyp = 'VBRK'
    bkpf-awkey = vbrk-vbeln
    bkpf-bukrs = vbrk-bukrs.

  • Table containing link between material document and serial number.

    Hello.
    In connection with a goods receipt for purchase order in transaction MIGO a material that is serial number controlled is being recevied. The transaction allows the user to seach and use a serial number. The user then posts the goods receipt for the purchase order and a material document is created (entry in table MSEG).
    With this entry in MSEG as a starting point, I have to find the serial number that the user selected when posting the goods receipt. I have been looking in thse tables EKPO, RESB, RSDBS, AFPO, EBAN, RKPF, MSEG and MKPF, but none of them has the serial number used. Would anyone be of assistance.
    Thank you very much.

    Hi,
    2 options:
    1. Use tables: MSEG, SER03, OBJK.
    Links:
    - MSEG & SER03 to read the object number
    MSEG-MBLNR = SER03-MBLNR + MSEG-MJAHR = SER03-MJAHR + MSEG-ZEILE = SER03-ZEILE
    - SER03 & OBJK to read the serial number
    Read OBKNR from SER03 with the above link & pass the same to OBJK table here you can get the serial number (OBJK-SERNR)
    2. Use FM - GET_SERNOS_OF_DOCUMENT
    Regards,
    Vivek

  • Link Between Material Document and Accounting Document Tables

    Hi Abapers,
    Can u pls tell me, How can i link Material Document Tables  (MSEG and MKPF) and FI tables (BSEG and BKPF)?
    The actual scenerio is when we confirm order in Production Planning. I want to pickup value from FI tables.
    Thanx in advance.
    Regards,
    S.GUNA

    Hi Guna,
    you can always use "Environmental Analysis" of the tcode where you are confirming the order., for finding the underying tables.
    1. Get the main program of the Tcode (order), by system status menu facility.
    2. Goto se38 and give the main program name and click the
    Environmental Analysis button, the icon adjacent to where-used three pegged icon.
    this will list the tables . narrow down to FI segment and find out.
    Wishes,
    Rajagopalan

  • Link between Material Document and Notification Number

    Hi
    In table QMEL we find the material document that is generated in correspond to Inspection Lot not for Notification((Goods Movement - Material Document).
    Our problem is that we didn't find the material document(Goods Movement) generated after notification.
    As we have done the cusmomization for posting the scrap in the notification and the Material Document is generated for this posting.
    In QM03 we can view the Material Document generated.
    Pls help!!!

    Dear Kumar,
    Thanks for reply but ,
    In this table the material document is corresponding to Inspection Lot not for Notification Number.
    e.g
    InspLot 40000000067( Material Document - 5000000083)
    . QM Notif. 300000062
    .. Goods Movement 49000030282008
    .. Goods Movement 49000030302008
    In table VIQMEL if we enter QM notification No.300000062 we will find InspLot 40000000067 and  Material Document - 5000000083 but not,
    .. Goods Movement 49000030282008
    .. Goods Movement 49000030302008
    I need table where we can find these material documents w.r.t QM notification number.
    Regards
    Purnesh/Anil.

  • Linking between Activity network with Billing Document

    Hi Gurus,
        I have a requirement that I need to link between Activity, network with Billing Document number. By standard we can link only WBS-Element and Billing Document Number. How can I link between Activity, Network with Billing Doc. I want to develope a report for this.
    Kindly help me regarding this. I need some clue regarding this.
    Thanks,
    Ravi

    revenue can only be posed to WBS
    networks are meant for cost capture and scheduling
    so as per std sap what you want is not possible

  • Is there any link between movement types and documents

    hi
    is there any link between sales doc and movement types ?
    is it the only source dependig on schedule line movement type will determined?
    if with out order we are doing delivery how system will determine movement type
    Thanks in advance

    Hi,
    Deliveries that are created without reference to order , contained movement type because to process a delivery you need to have some of the control criteria that are copied from sales document header to delivery document header, as system processes delivery in that way ,that is why you will find default order type is assigned to the delivery document type ie DL. .which helps the delivery document to process without reference to sales document.
    In Addition to above information,
    In VOV4,
    DL+ NORM +   +    -&#61664;DLN
    In VOV5,
    For Itemcatagory DLN+        --&#61664;CN
    From this schedule line category CN,movement type 601 is taken during without reference to order –delivery creation.
    MCM

  • Link between outbound delivery and matriel documents of good receip

    HI,
    in which table we can find the link between outbound delivery and matriel documents of good receipt.
    thanks

    Hi!,
    If you have posted a goods receipt for an outbound delivery, you should find in the header table MKPF for the material document the field MKPF-XBLNR completed with the outbound delivery number.
    Then, if the document flow for the delivery has been updated correctly, in the table VBFA for the delivery (VBFA-VBELV), you should find the material document under VBFA-VBELN.
    I hope this helps you!
    Best regards,
    Esther.

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