PO number and Invoice number paying the payments using FBZ1 tcode?

Hi all,
i developed a report for pending payments as per client requirement.
i'm getting the records in my output.
but some records are not getting the PO number,Invoice number and due date as per requirement.
the client some times doing the payments using the FBZ1 tcode.
That items not displayed in my report.
so, plz give me suggestions for getting the above fields data in my report.
Thanks,
Srini

Yes..But they need Po number, Invoice number and due date fields in the report
and they need days of pending  payments also.
That is the reason, They need z report
Thanks,
Srini

Similar Messages

  • Any function module or bapi to get sales order number and invoice number?

    hi all,
    with delivery order number provided, do we have any function module or bapi to get sales order number
    and invoice number?
    thanks.

    Hi,
    Check
    BAPI_SALESORDER_CREATEFROMDAT1
    BAPI_REMUREQSLISTA_CREATEMULT  Agency Business: BAPI Create Invoice Lists from Vendor Billing Documents
    BAPI_REMUREQSLISTB_CREATEMULT  Agency Business: BAPI Create Invoice Lists from Payment Documents
    BAPI_REMUREQSLISTC_CREATEMULT  Agency Business: BAPI Create Invoice Lists from Posting Lists
    BAPI_REMUREQSLIST_CHANGEMULT   Agency Business: Change Invoice List Documents BAPI
    BAPI_REMUREQSLIST_GETLIST      Agency Business: BAPI Determine Detailed Data for Invoice List Documents
    BAPI_REMUREQSLIST_RELEASE      Agency Business: BAPI Release Invoice List Documents to FI
    Edited by: Neenu Jose on Nov 26, 2008 8:53 AM

  • Relation with spool request number and invoice number

    Hi ALL,
    I have developed two function modules the first one generates the Invoice Number for a particular customer.
    Now on passing this Invoice Number to the second function module, I should get the Spool Request Number.
    I have developed the first function module.
    That Spool Request Number would display the invoice of the customer in the PDF format.
    So please help me how to get that Spool request number.
    Thanks and regards
    rama

    Hi,
    in your case when ever invoice created you need to store the data like spool number,invoice number,user name etc..into a <b>ZTable</b>, and then when ever you enter the invoice select the data from the ZTABLE and convert the spool to PDF and show it.
    Regards
    vijay

  • In order confirmation i need invoice number and delivery number.

    Dear Experts,
    I need invoice number and delivery number in order confirmation.
    how can i get the delivery number an invoice number.
    Program name: RVADOR01
    Regards
    Ahmed

    Hi
    In the Order confirmation Only sales order details will be there
    You better write a PERFORM  statement in Script and in the subroutine fetch the Delivery number and Invoice number with the following links and display them in script
    LIPS-VGBEL = VBAK-VBELN
    LIPS-VGPOS = VBAP-POSNR
    VBRP-AUBEL = VBAK-VBELN
    VBRP-AUPOS = VBAP-POSNR
    You can also can use the VBFA table
    using Prev doc type = C (order) and Subsequent doc type = J to get the Delivery
    and Sunsequent type = M for getting the Invoice Number
    see the sample code for subroutine
    REPORT ZMPO1 .
    form get_freight tables in_par structure itcsy out_par structure itcsy.
    tables: ekko,konv,t685t.
    data: begin of itab occurs 0,
             ebeln like ekko-ebeln,
             knumv like ekko-knumv,
           end of itab.
    data: begin of itab1 occurs 0,
             knumv like konv-knumv,
             kposn like konv-kposn,
             kschl like konv-kschl,
             kbetr like konv-kbetr,
             waers like konv-waers,
             kwert like konv-kwert,
           end of itab1.
    data: begin of iout occurs 0,
             kschl like konv-kschl,
             vtext like t685t-vtext,
             kbetr like konv-kbetr,
             kwert like konv-kwert,
           end of iout.
    data v_po like ekko-ebeln.
    read table in_par with key 'EKKO-EBELN'.
    if sy-subrc = 0.
       v_po = in_par-value.
       select
         ebeln
         knumv
      from ekko
      into table itab
      where ebeln = v_po.
      if sy-subrc = 0.
        loop at itab.
          select
            knumv
            kposn
            kschl
            kbetr
            waers
            kwert
          into table itab1
          from konv
          where knumv = itab-knumv and
                kappl = 'M'.
        endloop.
        loop at itab1.
          if itab1-kposn <> 0.
            select single * from t685t
                              where kschl = itab1-kschl
                                and kappl = 'M'
                                and spras = 'EN'.
            iout-vtext = t685t-vtext.
            iout-kschl = itab1-kschl.
            iout-kbetr = itab1-kbetr.
            iout-kwert = itab1-kwert.
            append iout.
            clear iout.
          endif.
        endloop.
        sort itab1 by kposn.
        loop at iout.
          sort iout by kschl.
          if ( iout-kschl eq 'GSDC' OR
               iout-kschl eq 'GSFR' OR
               iout-kschl eq 'GSIR' ).
            at end of kschl.
              read table iout index sy-tabix.
              sum.
             write:/ iout-kschl,iout-vtext,iout-kwert.
          out_par-name = 'A1'.
          out_par-value = iout-vtext.
          append out_par.
          out_par-name = 'A2'.
          out_par-value = iout-kwert.
          append out_par.
              endat.
            endif.
          endloop.
        endif.
      endif.
    endform.
    IN THE FORM I AM WRITING THIS CODE.
    /:DEFINE &A1& = ' '
    /:DEFINE &A2& = ' '
    /:PERFORM GET_FREIGHT IN PROGRAM ZMFORM_PO1
    /:USING &EKKO-EBELN&
    /:CHANGING &A1&
    /:CHANGING &A2&
    /:ENDPERFORM
    &A1&
    &A2&
    This Code is to be written in the PO form under ADDRESS window.
    /:DEFINE &A1& = ' '
    /:DEFINE &A2& = ' '
    /:DEFINE &A3& = ' '
    /:DEFINE &A4& = ' '
    /:DEFINE &A5& = ' '
    /:DEFINE &A6& = ' '
    /:PERFORM GET_VENDOR IN PROGRAM ZMFORM_PO
    /:USING &EKKO-EBELN&
    /:CHANGING &A1&
    /:CHANGING &A2&
    /:CHANGING &A3&
    /:CHANGING &A4&
    /:CHANGING &A5&
    /:CHANGING &A6&
    /:ENDPERFORM
    &A1&
    &A2&
    &A3&
    &A4&
    &A5&
    &A6&
    Regards
    Anji

  • Sales order query - display invoice date and invoice number

    I have a query that is reading information from both the ORDR and RDR1. How do I link to AR invoice to get the invoice number and invoice date if the line item of the sales order has been shipped (we do not use deliveries so the AR invoice is the next document after the sales order.
    Thanks

    Hi Keith,
    The link between ORDR and RDR1 to invoice:
    RDR1.trgetentry = OINV.DocEntry
    or
    INV1.BaseEntry = ORDR.DocEntry
    Use which is more appropriate to your query
    Regards,
    David

  • Invoice number and document number not printed in payment advice

    Hello Gurus,
           I am executing reprint check through transaction fch7, In that Invoice number and document number not printed in payment advice. I have created zscript for that and also assinged regup-belnr and regup-xblnr and used standard program RFFOUS_C.
    other fields from regup table are displayed but above two mentioned fields are not displayed.
          I even tried debugging standard RFFOUS_C prog, in that regup-belnr and regup-xblnr are coming but it is not printed on form.
    With regards,
    Vikram

    Hi,
    Debug you Zscript and check the invoice no and document no. Have assigned that script in FBZP..? check the which form is calling FCH7 in debugger mode..?
    Rgds
    Aeda.

  • Show the PO and Invoice Number along with Distribution Line Info

    Does any one have some code that can show the PO and Invoice number along with the distribution line detail?
    I'm tring to get to the po.po_vendors for segment1 and po.po_distributions_all but it screws up at the po.po_lines_all table which needs outer joins and it's just not working for me.

    In case Invoice Distribution is matched to a Purchase Order then
    ap_invoice_distributions_all.PO_DISTRIBUTION_ID and ap_invoice_distributions_all.DIST_CODE_COMBINATION_ID is the link to po_distributions_all table
    Hope this help
    Ashish

  • How can we get Delivery Slip and Invoice number for the SO in custom Report

    Hello,
    I am developing a new report for the Sales Order.For this , I have to diplay the Deliver slip and Invoice number.
    Could you please explain the logic for this.
    Thanks and Regards
    NTR

    Hi,
    Pass sales order number to table VBFA-VBELV. You will get the complete doc flow. VBTYP_N differentiate whether it is delivery,GI or invoice etc. (Check for domain values for more info on this)
    Thanks,
    Vinod.

  • Excise Invoice number and Internal Number

    Hello Friends
    I have some queries ,I will be thankful to you if you could guide me, in understanding themu2026
    1) When we see the document in J1IEX ,in excise invoice tab, we see two fields :Excise invoice number and Internal Number.
    For Internal number we define the range in object J_1INTNUM, but how do we define range for Excise invoice  number
    2) Where do we maintain the relation between GRPO (Excise Transaction type) with the Excise Invoice number
    3) When do we require updating of register ,is it done on daily bases, and  how can we see the entries of RG23A part 1.
    4) We have excise invoice number  range of posted ,in process and cancel documents which is  assigned to GRPO transaction type, while running J1I7 though we select last option   part 1 posted  and part 2 not  posted, still the system shows the cancelled documents, How can I avoid  the cancel documents
    Thanks
    Siddharth

    1) When we see the document in J1IEX ,in excise invoice tab, we see two fields :Excise invoice number and Internal Number.
    For Internal number we define the range in object J_1INTNUM, but how do we define range for Excise invoice number
    -->> Ex inv nbr will be entered based on the vendor ex invoice .. this is external nbr assignment
    2) Where do we maintain the relation between GRPO (Excise Transaction type) with the Excise Invoice number
    --->> there is no relation between grpo vs. ex inv nbr
    3) When do we require updating of register ,is it done on daily bases, and how can we see the entries of RG23A part 1.
    >> u can see in J1I7 or thru table J_1IPART1
    4) We have excise invoice number range of posted ,in process and cancel documents which is assigned to GRPO transaction type, while running J1I7 though we select last option part 1 posted and part 2 not posted, still the system shows the cancelled documents, How can I avoid the cancel documents
    >> wait for others answers..

  • Invoice Number and Document Number

    Are Invoice Number and Document Number in FI AR same?
    Dont they differ, I could find only one infoobject 0INV_DOC_NO relating to both.
    Is there any seperate infoobject which gives the document number in 0FIAR_C03.
    Please comment.
    Thanks.

    hi,
    are you looking for clearing doc number ?
    http://help.sap.com/saphelp_nw04s/helpdata/en/ee/cd143c5db89b00e10000000a114084/frameset.htm
    0CLR_DOC_NO - source field BSID-AUGBL
    hope this helps.

  • Payment advices not picking accounting clerk phone number and fax number.

    Hi,
       We have executed payment program and payment advices got generated. But in the output it is printing everthing i.e accounting clerk name, vendor number and amount. But it is not filling the accounting clerk phone number and fax number even though we have maintained it in our customized transaction code. Will this values in the payment advices will be picked up from standard t.code OB05, there we don't have option to give these two values.
    Can anyboday help me on this.
    Regards,
    Sree

    goto accunt groups with screen layout,
    after creating the group or existing group, double click on account management, in payment transactions make the required fields are required.
    regards,

  • Can we display the bank account number of a vendor in the payment list(APP)

    Hi Experts,
    After APP run ,when i dispaly  the payment list there exist the vendor adress details but no bank account number of vendor !
    Please confirm whether vendors bank account number can be displayed in the payment list or not?
    Note:- 1.I use programme RFZALI20 to dispaly payment list . 2. In the vendor's master data the bank account number is already maintained.
    Points will be rewarded.
    Regards,
    Ramakanta

    Hi Suresh,
    Thanks for your quick response.
    How can i dispaly the DME file ?
    As i mentioned to dispaly payment list use programme RFZALI20.
    I checked the configuration and found that payment programme RFFOUS_C is assigned against payment method "C" in the country setting.
    Note:-  We have 8 (eight payment methods) but "RFFOUS_C" is assigned only agaisnt payment method "C" (check) not against any other payment methods.
    We have a payment method "G"(Empl Payment method) and against this payment method the bank account number of vendor is displaying but not against any other payment method.
    I am confused...please help me.
    Regards,
    Ramakanta

  • Delivery and Invoice Number Plant wise

    Hi Friends
    I have one Company Code Many Plant. Whenever i am creating the Delivery and Invoice, i should want different Numbering range of Delivery Number and Invoice Numbers. So that i can understand that these invoice raised from particular plants
    Pelase send me sourse code
    Regards,
    Udhay

    hello,
    changing nuber range:
    1. for deliveries:
    program MV50AFZ1:
    FORM USEREXIT_NUMBER_RANGE USING US_RANGE_INTERN.
    Example: Numer range from TVLK like in standard
    US_RANGE_INTERN = TVLK-NUMKI.
    ENDFORM.
    2. invoices:
    program RV60AFZC:
    FORM USEREXIT_NUMBER_RANGE_INV_DATE USING US_RANGE_INTERN.
    Example: Number range from TVFK like in standard
    US_RANGE_INTERN = TVFK-NUMKI.
    ENDFORM.
    reward points if helpful
    best regards,darek

  • Get PO Confirmation and Invoice Number fron SC line item deial like GUID

    Hi All,
    I want to create ZReport where i have to find  Purchase Order , Confirmation and Invoice Number fron SC line item .
    I am looking for that tables or FM by using which i can give SC line item Guid and i can get the corrosponding PO , Confirmation and Invoice if any.
    Please suggest solution.
    Thanks in Adavnce,
    Snehal

    Hello Snehal,
    You can use following FMs to get the required deatils:
    FM: BBP_PD_SC_GETDETAIL
          E_ITMLIM_REL
          Select the second entry
          Shift+F5
          Take the HDR_GUID_A for PO
          and HDR_GUID_B for Conf
          and HDR_GUID_C for Inv
    FM: BBP_PD_PO_GETDETAIL
          enter the HDR_GUID_A
          Goto E_HEADER           select the OBJECT_ID
    FM: BBP_PD_CONF_GETDETAIL
          Goto E_HEADER           select the OBJECT_ID
    FM: BBP_PD_INV_GETDETAIL
           Goto E_HEADER           select the OBJECT_ID
    This could help you.
    Regards,
    Suneel Kumar

  • Urgent : Confirmation and invoice number of a line item of a Shopping cart

    I have developed an end to end report in SRM which gives us an end to end report of a shopping cart .
    I have got the Shopping Cart details using FM : BBP_PD_SC_GETDETAIL 
    for each item of the shopping cart in the table E_ITEM  , getting the Po number for it from  E_ITEM- BE_OBJECT_ID
    I called FM BBP_BE_PO_GETHISTORY to get the  Confirmation and Invoice number from  E_HEADER_REL of  BBP_BE_PO_GETHISTORY.
    But this function  module  gives me the confirmation and invoice number  of a particular purchase order and
    I am stuck here as I need to find out the confirmation and invoice number of  a line item and I am not finding a link  between them .
    I  tried using  FM BBP_PD_PO_GETDETAIL ,
                             BBP_PD_PO_GETLIST 
    BBP_PD_PO_DOC_FLOW  and other function modules also , however they give me the confirmation and invoices o a particular PO but I am not    able further drill down to find  confirmation and invoivce of a particular line item of a shopping cart …..
    Please let me know if there is a way to find this out ????
    Useful answers would be rewarded .
    Regards,
    Prabhu

    Hi All ,
    I was able to get a link using the function module  BBP_PD_SC_GETDETAIL . in the tables E_item  has fields BE_OBJ_ITEM  and the BE_OBJ_ITEM which give the po number and po line item number of each line item .
    then i used BBP_BE_PO_GETHISTORY Fm to get the history of the po and read the line item history based on the BE_OBJ_ITEM  no .
    Thanks to all .
    Prabhu

Maybe you are looking for