Query or report for G/L Master data including Tax Field and Description

Dear SAP Gurus
Please help me. I am trying to find a report to display G/L master data at company code level and which includes the tax filed and tax catagory description. Does such a report exist please?
I have also created a query but cannnot add the description of the tax catagory entered in the G/L master data. Can you please tell me if such a table exists which can be used for a query. Besides the VAT code if this is entered in the master data I need to include value and description of the tax catagory such as *, > etc.
Many thanks
PRG

Hi,
There is no table storing the description on tax catagory such as *, > etc.
Even SAP has hardcoded the discription in the search help of these special tex categories. For tax codes it picks from table T007A.
You need to create your program with fetching the values for these tax categories.
Regards,
Gaurav

Similar Messages

Bex Report for time dependent master data

Hi Gurus,
I hav created a report based on a mutliprovider having 1 DSO and 2 CUBEs with has a common characteristics 0SALEEMPLY which is timedependent master data
it has following records
Validfrom===== To======== SE == Division
05.05.2006 ===14.10.2007 == 709== 32
15.10.2007 ===19.10.2007 == 709== 33
20.10.2007 === 31.12.9999 ==709 ==34
In report wen i fetch the data month wise it shud show the division(time dependent) according to its validity in master data
But in my report it shows division 34 in all the months
what is wrong here and do i need to hav any restriction at query level ?

Hello Experts,
please update

Report for payment due billing doc with taxes

Hi All,
I want the report for payment due billing documents with following fields and after payment is done( F-28 ) that document should not appear in the report for the said period.
Billing date, Billing doc no, Net value, Tax Amount
Thanks and regards,

Dear Swarup
You have to table join in SQVI - VBRP for Billing date, Billing doc no, Net value, Tax Amount and BSEG for payment updation details.
Take the help of ABAPer and develop a zee report to fulfill the requirement.
thanks
G. Lakshmipathi

Audit trails for ammendments to master data

Hi dear all SAPians
My client ask : to recommend maintaining audit trails for ammendments to master data>
what is its meaning and what is its purpose >
your ans will be highly appreciable by heart and point>
M Swadhin

Hi,
You can find SAP audit toolbox via transaction SECR.
Audit logs may have following meaning:
The Security Audit Log is a tool designed for auditors who need to take a detailed look at what occurs in the SAP System. By activating the audit log, you keep a record of those activities you consider relevant for auditing. You can then access this information for evaluation in the form of an audit analysis report.
The audit log's main objective is to record:
u2022 Security-related changes to the SAP System environment (for example, changes to user master records)
u2022 Information that provides a higher level of transparency (for example, successful and unsuccessful logon attempts)
u2022 Information that enables the reconstruction of a series of events (for example, successful or unsuccessful transaction starts)
Specifically, you can record the following information in the Security Audit Log:
u2022 Successful and unsuccessful dialog logon attempts
u2022 Successful and unsuccessful RFC logon attempts
u2022 RFC calls to function modules
u2022 Successful and unsuccessful transaction starts
u2022 Successful and unsuccessful report starts
u2022 Changes to user master records
u2022 Changes to the audit configuration
You can find more details here: http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCCSTADM/BCCSTSAL.pdf
Cheers

Report for extracting the Expiratin date of the material

Hi gurus,
Is there any way We can extract the list of materials with SLED?
Any standard T code?
Regards
Shashi

Hi Sashi,
First of I assumes that your materials are Batch Managed.
Now go to any any of the Transaction where you can execute the report using option of Batch Field.
For Example MB52, MB51.Go to To MB52 go to Batch Field. Press F4 and use selection criteria
*Search for Batches with Expiry Date*
Select required Field like Plant , Material etc and enter you will find list of Materials with Batches and its Expiry Date.
And if you want to download it then just press right key of mouse, you will find the option for Download this report.
Regards.
Dhaval

No Active Nametab exist for - while deleting master data

Hi,
We are deleting a master data record in production and while saving the master data we are getting an error like "No Active Nametab exist for". And while going back the screen it is giving an error as "Table /BIC/YZEMPLOYEE does not exist". How do we resolve this and is there any program to delete the master datAny help is greatly appreciated.
Regards
Vijay

Hi,
Check this OSS Note 211492.
Hope this will resolve the issue..
Best Regards,
VVenkat..

User-Exit or Badi for dangerous goods - master data

Is there any user-exit or BADI we can use while changing or saving dangerous goods?
We want to do a copy on other dangerous goods immediately after the change or creation of the dangerous goods master data.
But I can't find an user-exit which can be used before the changes are saved.
Can anybody help?
Thanks!

Hi,
Please check SAP enhancement DG100001
You can use this SAP enhancement to define a customer exit to write change documents for dangerous goods master data and packaging data.
The customer exit is in the function group XD10. It is called from the function DG10_CHANGE_DOC_USER_EXIT.
If the system does not find a customer exit, a standard document description is called. This is stored in the include LDG1NU03
Hope this will solve your problem
Regards,
Keshav

Dual Control for Vendor/Customer Master Data

We can set Dual Control for Vendor/Customer Master Data. I have set it. According to the cycle, I have customized sensitive field, and make changes in Vendor/Customer A/c. Here the changes will be confirmed by other user who is authorised to confirm the changes. In this scenario, I would like to know, can we avoid this confirmation once we have actived? If, no than how could we confirm the changes and where can we set authorisation?

Dear,
No, You cannot avoid the dual check if You activate it. Another user by FK08 has to confirm the changes.
Then You can delete the field for the dual control into the table T055F and no check will be done in the future.
I hope this helps.
Mauri

BTE's used for project systems master data.

Hi ,
Can anyone tell me what are the BTE's used for project systems master data.
Tcode used are CJ01, Cj02, CJ20N, CJ12, CNMASS
When master data is changed or created BTE should trigger.
Regards
Subin

I don't think there are any open_fi BTE available for PS master data.
you can use classic subs/vals using GGB0 and GGB1 transaction codes.

LSMW for GL account Master data

Hi all,
I have to create one lsmw tool in GL ACCOUNT master data.
Please suggest me which method i should adopt.
direct input, BAPI , Recording OR IDOC.
IF bapi or recording, please tell me BAPI or transaction for GL account master data.
Reagrds,
Ruchika

Hi Ruchika,
BAPI_ACC_GL_POSTING_POST caters to your requirement.
Regards,
Younus
<b>Reward Helpful Answers:-)</b>

Mismatch between Master data table /BIC/P and SID table /BIC/S

Hello All,
in our master data table we have logsys in key
after a system copy we had a problem with logsys name, when we have copied our bw prod system in test system we find prod logsys like value, the BDLS doesn't change all values for all structures and some master data table still have prod logsys instead of test logsys but some records have test logsys values
for example:
our production logsys is: BIP300 and our test logsys is BIT300
in our master data test table we find had some records logsys value like BIP300 and others with BIT300
all our ODS and CUBE have the right logsys value in test "BIT300"
we have developed an ABAP report to execute on selected tables to change logsys from BIP300 to BIT300
we execute the report on only P master data table like /BIC/PZCOOR and it's work fine and has changed all the records values
from BIP300 to BIT300 and this program has eliminated all duplicate records
the problem is when on our master data try to view data we find that bw return data from SID table /BIC/SZCOOR
in fact if we go to control data on /BIC/SZCOOR table we find that there still are records with logsys BIP300 and BIT300
and the same if we execute our query on ZCOOR we have values with BIP300 and BIT300
how should we fix this problem?
if we execute our ABAP report on /BIC/SZCOOR to change logsysname we can fix that or we could have problem?
please can give me some useful help
thanks a lot
Bilal

Hi ,
Follow the sequence of deletion .
1.Delete data from cube YMM_*
2.Delete data from 0pur_c*
3.Delete data from 0material .
4.Delete data from info_rec .
Best option would be do selective deletion for these four materials and run a repair request then after to update into data target.
Hope that helps.
Regards
Mr Kapadia

Deleted and adjusted the Master data table, sid table and text table

Deleted and adjusted the master data table, sid table and text table of an zinfoobject after removing and adding attributes to that zinfoobject and was trying to activate it and system was giving me messages that cannot activate infoobject something like this.
So, i deleted and adjusted the master data table, sid table and text table. Since then getting messages right after executing the query because in that query that infoobject is getting used.
So the messages i am getting is:
SID 9 for characteristic Zinfoobject could not be converted CL_RSDM_READ_MASTER_DATA->_SIDVAL_DIRECT_READ2
System error in program SAPLRRK0 and form MEGA_SORT_M_02-02- (see long text)
Please help me in fixing this whole thing.
Thanks
SAPBW

SAP BW,
After adjusting your Master Data IOBJ and deleting and reloading the data - run a change run to adjust the references to the SIDs and then see if your query runs - run program RSDDS_AGGREGATES_MAINTAIN from se38 and select your IOBJ in the next screen..
Arun
Assign points if useful
P.S I did notice that in your earlier post for the same topic - you have had 12 answers / suggestions Please maintain only one thread as previously suggested..
My 0.02
Message was edited by:
Arun Varadarajan

How to make Department field in cost centre master data a required field?

Dear Experts,
I want to make the Department field in the cost center master data as required field.....how do i do it?
regards
Suresh

Hi Sursh
Create a transaction varinat through SHD0.
For the department field, activate the Requred check box field.
Then activate the variant.
Regards
SAP Student

Uploading master data with business objets and LSMW

All,
I am trying to uploas legacy data with LSMW and with Business object BUS52** for security classes. This works with idoc format, I have no prior knowledge how this works, but I figured it out a bit. I am to the point now that my idocs are created and posted (according to the system). Except when I would like to see the security class created with FWZZ, there is no data in it.
Any help what am I doing wrong?
kr,
Stef

Hi,
I have successfully used lsmw with bapi before for securities class master data. Business ibject type is BUS1076. If unfamiliar with lsmw (with bapi); I think internet search may bring up couple docs on that.
Manish

I have lost my iphone4 and i guess the theft have already clear up the data include my mails and so on. what can i do? i use the iphone only 2months and i dont have any icloud or mobileme acc. how apple can help me?

i have lost my iphone4 and i guess the theft have already clear up the data include my mails and so on. what can i do? i use the iphone only 2months and i dont have any icloud or mobileme acc. how apple can help me?

Apple can't/won't help you:
Reporting a lost or stolen Apple product - http://support.apple.com/kb/ht2526 - "... Apple does not have a process to track or flag lost or stolen product..."
Texas Mac Man links on lost/stolen i-devices - https://discussions.apple.com/message/18781718
Contact the police about the theft. Change passwords on any accounts used with the device. Contact the carrier about discontinuing service and possibly blocking future contracts with the phone. Shop for a new phone.

Query or report for G/L Master data including Tax Field and Description

Similar Messages

Maybe you are looking for