Relation between accounting document and vendor

Hello,
What is the relation between Accounting Document Header ( BKPF ) and Vendor Master ( LFA1 ) ?
I need to provide a report for total number of documents for a particular vendor.
Thank you.

Hello,
LFA1 is just a master data table.
To get the number of open items you refer table BSIK
To get the number of cleared items, you refer table BSAK
These two tables gives you the number of line items posted on vendors.
Hope this is informative.
Regards,
Ravi

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Hello,
LFA1 is just a master data table.
To get the number of open items you refer table BSIK
To get the number of cleared items, you refer table BSAK
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Hope this is informative.
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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:
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Link Between Accounting Document and Invoice Document

Hi,
I need to map the following path for data fetching as per clint requirement.
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Pls let me know from which table i can find this link.
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How to find the Sales Order number and Sales Order Item from the accounting document- like document types DZ, DG, ID etc.
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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.
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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.
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Can you pls help me with the relation between the account recievables & Profit center.
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Hi,
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Hi sap Gurus,
Can someone tell how is the best way to get the Co document from the FI document? I need a good relation between then.
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Hi All,
To find link between FI and CO documents:
1) Go to "BKPF-AWKEY" in table BKPF ( FI document header   -> Reference key and AUAK )
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<Reward request removed by moderator>
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Message was edited by: Vinod Kumar

Relation between Accounting Document between Asset Document

Dear Experts,
We are developing a report and need some help.
In which table can we find both the Asset document and its corresponding Accounting document??
Thank you
regards
KAP

Have a look to the tables
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Link between MM accounting Document and FI accounting Doc

Hi,
How to get a link between MM accounting document and FI accounting document.
Is there any standard report available.
Regards

the link is here:
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Hi Friends,
I need one to one relation between Posted document number BKPF-BELNR and
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is there any other way.
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Simha
Edited by: Simha on Nov 15, 2008 5:27 AM

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Hi,
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If it still exists, let’s collect the GPP log for analysis:
Group policy Preference debug logging policy settings are located under:
Computer Configuration\Administrative Templates\System\Group Policy
Click Logging and tracing, select local users and group preference logging and trace.
Meanwhile, just a similar issue, but it is worth trying:
A user is added to the wrong group on a client computer that is running Windows 7 or Windows Server 2008 R2
http://support.microsoft.com/kb/2280515
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Alex Zhao
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