Regarding VF05
Hi,
We have copied standard tcode VF05 and madeit ZVF05 and then we have made the fields payer and material code as not mandatory, when we try to run this for a range of date then system gives error message Maintain table 180V.
Where are the entries to be maintained exactly??...Pl. help.
Regards,
Varun.
Hi since Material cant be left blank in the screen, so we are trying to develop it form zero.
Similar Messages
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Open Billing doc.in VF05
Hi,
We have created some Invoices in period 01/05/2011 to 10/05/2011 for acoounting document has not been cleared for payer X.
When we are taking the report for open billing document in VF05 for that payer for that period system is not showing any values giving the message no worklist is find.
But system should show all those billing dicument numbers whose accounting document has not been clear but not showing those documents.
why system is not showing thosse document numbers?
how to resolve this? since this is standard report it should not be happen.
thnaks,
anupHi,
If you want see the List of Open Billing document and also those documents already been generated accounting document but payment not yet cleared
Use the following T-Code VF05N
other try to follow if you want to release the billing documents go to T-Code VFX3
Regards,
Prasanna -
List of Proforma Invoices in VF05/VF05N
Dear All,
I am not able to see the List of Proforma Invoices (Copy of F8) in T.code VF05/VF05N. Iam giving the respective billing type, still then no proforma invoice list is coming. But the commercial invoices (Copy of F2) are displayed. I have also made statistics ticked in VOFA in F8 Billing type. Plz suggest how to get the list in standard t.code not through any Z-Report. If any customizing needed for this, then plz suggest. It is a very standard req. as Proforma invoice is used to raise Excise Invoice (removal of goods from factory) esp. in case of Stock Transfers.
Regards
SubratDear Subrat
In SE16, if you enter table VBRK and select the document type, you will get the list of proformas. However, if this is not working, please try with SE16, give table VBFA and enter. In the column, "Preceeding Document" list out all your sale orders (if possible) and in the column "Subs.doc.categ", give "U" (should be in capital) and execute.
You will get list of all proformas against the respective sale orders.
thanks
G. Lakshmipathi -
Dear experts,
I need to make an enhancement in VF05
Discount condition ZDIS has to give in the va05 tcode
the purpose of enhancement is to get total discount for a particular period. from va05
please give me the solution for this ASAP.
thank you
-jayHi
The same that you did with VA05 (in [post|Report-Total Discount of total product for perticular time;), but see SAP Note 398575 - List of billing docs: Accounting document number is missing. It refers to note 350068.
If you need something, let me know.
Regards
Eduardo -
How to Add new fields to display in VF05
Hello,
I need to add some fields so they are shown in the VF05 - List of all Billing documents. Is this something that needs to be done by ABAP changes or can i modify the layout in config to add those new fields. Because as of now those new fields are not shown in the available list of fields. Any help will be greatly appreciated. Thanks.
IrfanHi,
VF05 is a standard report.Her normally all fields will appear.Press (Ctrl+F8) and check whetehr there are any unassigned fields.Here you can change the layout.
If your required fields are not there in the list then you have to develop a code for this.
Copy the standard code from the program "SAPMV65A" and create a Z program.Add your required fields to this one with the help of your ABAPer.
Hope this helps you.
Regards,
Krishna. -
Display the "payment terms" in VF05
Hello
I want to know how display the field "payment terms" in the transaction VF05 "list of billing documents".
In the layout, this field is not available.
Thanks,
DianaHi,
As per standard the field "payment terms" is not there in VF05. If you require that field then there are 2 payment terms in customer master 1. Company code data & 2. Sales area data. You can go to table level and you can get. Otherwise you can get this inforamation in Z-Report. Abaper can do it.
Regards,
Chandra -
Regarding Payment History..
Hi Everybody,
I need to filter the payment history data in report RFDOPR20 according to division under on customer(customer may have more than one division). As in this report payment history data is coming from KNB4 table based on customer number , i could not able to filter the data according to division under one customer.
Can anybody give me a suggestion for this filtering?
Thanks in advance..Hi Prashant,
Sales summary VC/2
Display Customer Hirarchy VDH2
Disply Condition record report V/I6
Pricing Report V/LD
Create Net Price List V_NL
List customer material info VD59
List of sales order VA05
List of Billing documents VF05
Inquiries list VA15
Quotation List VA25
Incomplete Sales orders V.02
Backorders V.15
Outbond Delivery Monitor VL06o
IncompleteSD documents V_UC
Customer Returns-Analysis MC+A
Customer Analysis- Sales MC+E
Customer Analysis- Cr. Memo MC+I
Deliveries-Due list VL04
Billing due list VF04
Incomplete Billing documents MCV9
Customer Analysis-Basic List MCTA
Material Analysis(SIS) MCTC
Sales org analysis MCTE
Customer Analysis-Incoming orders MC(A
Sales org analysis-Invoiced sales MC+2
Material Analysis-Incoming orders MC(E
General- List of Outbond deliveries VL06f
Material Returns-Analysis MC+M
Material Analysis- Invoiced Sales MC+Q
Variant congiruration Analysis MC(B
Sales org analysis-Incoming orders MC(I
Sales org analysis-Returns MC+Y
Sales office Analysis- Invoiced Sales MC-E
Sales office Analysis- Returns MC-A
Shipping point Analysis MC(U
Shipping point Analysis-Returns MC-O
Blocked orders V.14
Order Within time period SD01
Duplicate Sales orders in period SDD1
Display Delivery Changes VL22
Reward If Helpful...
Regards....
Praveen Kumar.D -
VF05 report screent to be copied into formated excel sheet
I would like to copy the VF05 Report screen into formatted excel sheet.
on the output screen of VF05 report, I tried settings-> Display variants: here i have selected the layout, but the data could not copied into this layout
Please help me how this can be done.
VERY URGENThello, friend.
as i understand, you want to export the data from VF05 to an excel file. if this is correct, do the following...
first exectue VF05. input the necessary data (payer, material, date ranges, billing type, etc.)
on the next screen, on the menu go to LIST > SAVE > FILE. chosse "Spreadsheet" and ENTER. specify where you want to save the file, the title and the file type (EXCEL file). click "Generate".
now, on your PC, click on the file that you saved. you will now get your report in Excel format.
hope this helped you.
regards.
jty -
Question regarding billing report
is there a standard report where i can see all the billing documents for all customers with respect to all materials for specific dates? vf05 gives me material specific or payer specific details, where as i need all customers and all materials in one. thanks!
Hi,
No standard report is existing with your requirement.
In "VF05" T.Code,we have to give the payer.So it will not give for all.
But in the T.Code "VF05N",this report will give all the billing documents irrespective of any payer.It will list you all the existing billing documents based on your selection.But the problem here is you will not get the materials numbers.
So we have two options.
Make a copy of the existing report "VF05N" and add the new field material here in the columns list.
To get the material number,pass the billing documentnumber into "VBRP" table and get the material number.
Another way is to create a new "Z" report.
Regards,
Krishna. -
There is a requirement to have the Billing due list(VF05) with the VAT numb
Hi Experts,
There is a requirement,to have the Billing due list(VF05)-Out put with the VAT number.
Is there a scope to acheive this, so that we can have the VAT number of the Sold to Party displayed in the Billing Due list.
Regards
MonteeHi William,
Thanks for your reply.
It solved the issue.
Regards
Montee -
Adding new field KUONR in VF05 Standard Report from table VBRK
Hello All,
I need to add the Assignment Number Field KUONR from the table VBRK into VF05 standard Report and show the respective Assignment Number for the Billing Document.
Please suggest the exact OSS note and the process
The SAP Version is SAP ECC 6.0.
Thanks and Regards
KarthikHi Karthik,
Welcome to the forum!
Please refer to the thread given below. Hope it helps.
How to Add new fields to display in VF05
Regards,
Sridhar -
Create T.Code for a query that looks like Report VF05
Hi,
I'm facing a problem right now.. I made a Query with SQVI, then I converted it with SQ01.. It is a report that looks like VF05 but has the column EAN/UPC Code added on it.
Now I am trying to create a T.code to run this report, using SE93.
So, I called the T.Code ZVF05, and then I tried to Create it, but then I don't know what Start Object I should choose: I first choosed "Program and screen", I gave the field Program value "SAPMS38R" and Screen name "180" as seen in the my Query
, but when trying to test it, I receive the message: "Incorrect program type with Submit"
What would you suggest to make this TCode work?
PS. Please note that I am SD functional consultant, not a ABAPer...
Edited by: Cristiana Vasile on Oct 13, 2008 2:23 PMHi,
In SQ01, Menu-> Query->More Funcitons->Generate Program
Once done, Get the program name:
SQ01, Menu-> Query->More Funcitons->Display report name..
With this report name. goto SE93 and create a report transaction with the program name = Query program name obtained above and Screen no 1000.
Alternatively Goto SE38 and give the Query program name obtained above and then Execute
Regards
Shiva -
Dear All,
when we run the VF05 report ,it is asking partner function as mandatory field in the selection,
can anyone tell how to remove the mandatory field check for this report.
Regards,
Talwinder SinghHi
You can remove this field with SHD0 t.code. or you can use VF05N there is no mandatory fields (If t.code exists)
we can restrict your transaction variant to specific client use this transaction and create transaction variant SHD0_MANDT : Client dependent
or you can use SHD0 for client independent.
Goto SHD0_MANDT enter t.code VF05, enter variant e.g ZSCSVF05, click on create button.
enter customer / Material press enter, give screen variant name and text and click on exit and save field.
Transaction variant screen, deselect the all the fields and save it.
Regards,
Chandra -
"save" option in layout vf05 is dimmed.
Dear all...
in Tcode: VF05 in menu bar under SETTING Layout (save) option is dimmed.
what is the solution for this issue?
please help
many thanksGo to t.code SU01 enter your user ID.
Then in change mode, go to tab Parameters. Enter SD_VARIANT_MAINTAIN in parameter ID column and value as A in Parameter value field. Then save and try.
Regards, -
VF05 can use in Batch Job or not?
I have problem because when I use VF05 to query by 1 sale organization in 1 month when i execute in foreground it will be short dump [because it take a long time].
So Please give me solution to use VF05 to crate batch jobHi;
The program behind VF05 is SAPMV65A and this program does not have a selection screen and so you cannot schedule a job for this T.code in the background.
Regards,
Mani
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