Mandatory fields for creation of FB60(vendor invoice),and FK01(cost center)
Hi all,
can u plz send me the mandatory fields(along with discription) for creation of FB60(vendor invoice),and FK01(cost center).
thank u,
Srinivas Reddy.
The FK01 is the transaction used to create a Vendor.
The mandatory fields are:
a. NAME1: For Name
b. SORT1: For CUIT number.
c. SORT2: For alternative CUIT number.
d. CITY1: For city.
e. STCD1: Tax Number.
f. Others depending the case.
For FB60 (Vendor invoice) the mandatory fields are:
a. ACCNT: Number of Vendor Account.
b. BLDAT: Date.
c. XBLNR: Reference Number.
d. WRBTR: Invoice Amount.
e. HKONT: G/L Account Number.
f. WRBTR: Invoice Amount. The same as d but in the item.
g.MWSKZ: Tax Type. Depending the case.
h. KOSTL: Cost Center. Depending the case but is highly probable that the field were mandatory.
i. Others. Depending the case.
I have given to you the most probably fields that are mandatory for those transactions.
Your Sincerely
Leonardo Lopez
FI Consultant
Similar Messages
-
Mandatory fields used in up dating vb60(vedor invoice) and ks01(cost centr)
Hi all,
can anyone plz send me the mandatory fields along with discription for recording vb60(vendor invoice) and KS01(cost centre).
ill award the points plz send me. -
BAPI for Vendor Invoice and Credit memo - FB60
Hi
Iam using BAPI_ACC_DOCUMENT_POST for creating Vendor invoice and Credit memo ..Could you please tell me which fields to be populated on the below structures?
what will be the value i should use for BAPIACHE09-BUS_ACT...RFBU or RMRP?
ACCOUNTPAYABLE ( BAPIACAP09)
ACCOUNTGL(BAPIACGL09)
CURRENCYAMOUNT( BAPIACCR09)
Only the fields which needs to be populated on these structures when we do FB60 invoice and credit memo using bapi..
Thanks in advance
GoviHi,
Populate in Document_header : (User name, Comp code, Doc DAte, Doc type, Ref Doc No)
Account GL : ItemNo_Acc, GL Accuont, REf Key1, Refkey2, Refkey3, Account Type = 'A', Doc Type, Comp code
Account_number, Cost_center
Account Payable: ItemNo_Acc, Vendor_No, Rey_key1, Ref_key2, Ref_key3
Currency Amount: Item No_Acc = 2, 1
Curr = USD, USD
Amt_Doccur
At last use commit bapi.
Thanks,
Krishna -
Mandatory fields for vendor master load
Hi Experts,
what are the mandatory fields for the vendor master upload? how can I find that?
Thanks for the help.In addition, you can also refer the links:
http://www.auditnet.org/docs/SAPR3AccountsPayable.txt
http://users.ev1.net/~gmorris/securitydocs/SAPR3AccountsPayableMatrix.doc
Hope thisll give you idea!!
<b>P.S award the points.!!! !!!</b>
Good luck
Thanks
Saquib Khan
"Some are wise and some are otherwise" -
Open the field purchase document number in vendor invoice
Hi,
I've to open the purchase document number field in the vendor invoice transaction (FB60) for the reconciliation vendor account?
I've done these operations in customizing:
- set the field purchase order in the Field status group like optional
- set the tield purchase order in the posting key control (31 and 21)
Could you suggest me how to open the field?
Tks!
Regards,
GaetanoHi,
Can you please provide me the solution for this as I too am facing a similar problem. While posting an entry using FB01/F-43, for posting key 31(Vendor Invoice), despite making Purchasing Document field optional in field status group of the posting key as well as Reconciliation (GL) Account, the Purchasing Document field is not appearing.
Thanks and Regards,
Sumita -
PO field not appearing while posting Vendor Invoice
Hello,
While posting an entry using FB01/ F-43, for posting key 31(Vendor Invoice), despite making Purchasing Document (Purchase Order) field optional in the field status group of both the posting key 31 as well as the Reconciliation (GL) Account, the Purchasing Document field is not appearing. Please provide the solution if it's possible to get this field while posting the entry.
Thanks and Regards,
SumitaIf you try to book vendor invoice through F-43 or FB01 t codes, then, the system would always show PO open for invoice verification.
In case of a PO, IV should always be done through MIRO t code.
Thanks.
VS -
Mandatory fields for BAPI_ACC_DOCUMENT_POST
Hi
I am getting the follwing data from the file (Which is coming from oracle) invoice number and the amount,
from that i have to use Fb70 tcode for posting ,Please help me what are the mandatory fields for FB70,
how will get those fields from SAP. How to use the BAPI ?
Regards
Pabshi
check out this thread
Re: BAPI_ACC_DOCUMENT_POST
hope this helps
regards
Aakash Banga -
Mandatory fields for mapping in ORDERS idoc.
Hi
I m working on File to idoc scenario for creation of sales order in ECC 6.0 , now I want to know what are the mandatory fields in ORDERS idoc which needs to be populated or else disbaled so that the sales order gets created properly in the ECC 6.0..
Pl let me know the method of finding mandatory field for mapping for any idoc and which fileds of idoc are to be disabled.
Pl help ..
ans will be rewarded .
thanks & rgds
mojibHI,
U can disable the control record segment and in the IDOC adapter use the option apply control record from payload.
If you have set the Apply Control Record Values from Payload indicator in the receiver IDoc adapter, the following fields are filled from the IDoc-XML payload:
· MESCOD
· MESCFT
· TEST
· EXPRSS
· STD
· STDVRS
· STDMES
· SNDSAD
· SNDLAD
· RCVSAD
· RCVLAD
· REFINT
· REFGRP
· REFMES
· STATUS
· DIRECT
· OUTMOD
· CREDAT
· CRETIM
read the information in below link:
http://help.sap.com/saphelp_nw70/helpdata/EN/ab/bdb13b00ae793be10000000a11402f/frameset.htm
thnx,
chirag -
FB60 vendor invoice
Transaction : posting a vendor invoice and offsetting entry is a G/L expense account
When i enter equal amounts (invoice amount and g/l amount) i am getting an error saying balance not zero
But i varied the amount it is letting me post
ex 5300 as invoice amount and 5000 as g/l amount
Why is this so?
Points promised
PrashanthHi,
WHT has 2 types a. Accrual basis b. Payment Basis
Path: IMG FA-Fin GS WHT-Extended WHT
1. Basic Settings
a. Check WHT countries: Check ur country
b. Calculation
i. Withholding tax type Define WHT type for invoice posting: Give ur country, tax type, Base Amt Select Gross amount à Save
ii. WHT Type Define WHT for payment posting Similar to 1bi
iii. WHT Code - Country, WHT type, Base Amoutn: 100%, Post Indicator: 1: Std posting, Calculate: WHT Rate: Give ur tax rate. Similarly do for payment posting
c. Define formula for calculating WHT-Give basic details and enter other details by double clicking Formula for calculating WHT. Do for both Accrual and payment
d. Company code Assign WHT to cocode Do for both payment and accrual
e. Activate Extended WHT
2. Posting: Accoutns for WHT Define accouts for WHT Give chart of acct Select WHT code and Type. Give the type and code of both accrual n opayment
3. IMG-Logistics General Tax on Goods movement India basic settings Maintain Cocd settings Give first month and save
4. Attach the WHT to Vendor Master (FK02 change; FKO1 Create) Select WHT; Tax type: Either payment/accrual; Select Liable and save
5. Try posting entry thru F-43 and enter the WHT. Document àSimulate
The above is the configuration for Extended WT
Regards,
Sridevi
<b>* Pls. assign points, if useful</b> -
Profit Center as mandatory field for Posting keys 01, 11, 31, etc.
Hello,
Currently I am in a project in which we have implemente New GL; my client is asking me to activate the Profit Center field for posting keys 01, 11, 21 and 31, so they can post in example documents with posting key 31 (vendor) vs posting key 01 (client). I modified the accounts field status in order for the Profit Center to be mandatory. I modified, as well, posting keys 01, 11, 21 and 31 field status' in orden for the profit center to be mandatory as well. Regardless of this, the profit center just doesn't appear when I post a document in example through tx F-02.
Does anyone knows how to make this field appear for the posting keay I mentioned? Is it possible? or is this a system limitation?
Thanks in advance for your help.
Regards,
HPHello,
I figured out how to make the Profit Center field modifiable on the Client and Vendor postitions.
Thanks to everyone for their replies.
Regards,
Paul -
What are the mandatory fields while creation of material master in differen
what are the mandatory fields while creation of material master in different views?
Hi Gopi,
This is purely depends on the function configuration, which would be done MM consultants. Kindly check with them.
thanks & regards
Kishore Kumar Maram -
Error 'No tax code found for difference' in Posting Vendor Invoice IDOC
Hi All,
I am getting error message 'No tax code found for difference' while posting Vendor Invoice IDOC into SAP. IDOC type is INVOIC02. There is no difference in PO price, Invoice price and even Standard price. then why this error message? Other Vendor EDI settings are done ( OBCA, OBCD, OBCE etc). Is there any thing specific to be done in the config for this error?
IDOC has PO as reference document.
I looked into several threads in SDN forum but could not find proper solution
Can any ine help me with this issue?
Thanks in advance
HariHi
You might be missing the tax code for uploding through IDOC
so you can use the t.code we02 and give the doc and find the error
go to the WE19 to edit the tax code
and USE the t.code BD87 to select the doc and process it
thanks
Madhu -
A workflow for a new MM vendor invoice showing the error.
We have detected the following strange behaviour in our workflow runtime environment.
A workflow for a new MM vendor invoice is started as it should.When we see the workflow overview it shows status u201CIn Processu201D.
f the workflow shows the status u201CIn Processu201D for an hour or more, a new undesired workflow (same WF-task) is started automatically for the same invoice. Nobody has triggered this new undesired workflow.
Please let us know the what is the problem
Thanks
Sarin23Hi,
Please see the below link and this will help you.
http://help.sap.com/printdocu/core/print46c/en/data/pdf/BCBMTWFMMM/BCBMTWFMMM.pdf
http://help.sap.com/saphelp_46c/helpdata/EN/c5/e4a930453d11d189430000e829fbbd/content.htm
Anil -
hai,
what are the mandatory fields to create the datas for xd01.(customer master data).
regards
surenderHI
MANDATORY FIELDS FOR CREATING CUSTOMER DATA ARE:
Account Group---ktokd(field name)
Name---Name1
Search term----sortl
postal code----pstlz
country-----land1.
Regards,
vineela -
Mandatory Fields for IDOC ORDERS01 for Pricing Condition EDI1 to trigger
Hi ,
I'm Testing an Inbound ORDRSP using we 19 for Pricing Conditions EDI1. What are the Mandatory Fields for IDOC ORDERS01
Thankshello,
I think it's better to execute VA01 to create a sales order; in that way you should have an idea of mandatory fields.
Thanks.
Maybe you are looking for
-
I put my credit card on my daughters new i pod. How do I block her from buying apps but still being able to download free apps? Also she has a $15 app card on the i pod how do i know when she buys something whitch payment it will take the visa or app
-
Hp officejet pro 8500a - Touch screen problem (bottom right-left side)
hi, I have a problem with my printer since i changed the black cartridge. At the screen, it display a message with OK at the right/left side but when I touch the bottom right/left side of the printier touch screen, there is no reaction, can someone
-
Basic XI Queries...
Hi XI guru's, I have some queries in XI, can you please clarify the same. and the queries are: 1. What do you mean by IDOC and How it is different from normal flat file? 2. Whenever we are creating UDF, Its asking for 3 parameters like value, queue a
-
How do I connect 7th generation Nano to miniboom speaker?
How do I connect 7th generation ipod Nano to Mini Boom speaker bought at Apple store?
-
Often when in the Edit mode, doing Retouch and zooming in for finer work, iPhoto will freeze up and/or crash. Everything else in Edit mode seems to work OK. Any ideas on why this would happen during Retouch and zooming in?