Relation Between FI Document and FICA Document no
Hi ,
Using T Code FAGLL03 . against GL Account no and Company code
list of FI Document no display , which are available in BSEG Table.
after then there are FICA Document no which are available in DFKKOP table (Field OPBEL).
How to create relatipnship between this FI Document no (BSEG-BELNR) and DFKKOP-OPBEL. ?
Regards
Samsul
Hi Samsul,
Did you got the Answer for this question, I also need the relationship between these two tables.
Regards,
Areef.Sd
Similar Messages
-
Relation between goods receipt and material document number
guyz!
i got stuck up at one functional doubt. can any one say link between goods receipt and material document number. in other way, i wanted to know difference between these two i.e. goods receipt and material document number. or both are same.
awaiting for reply
manasHi,
Just have a look if this thread can solve ur problem.
Re: display goods receipt
Rgds,
Prakash -
Relation between Material Number and Material document Number.
hi xperts,
I want to Know Is there any Relation ship between the <b>Material Number</b> and <b>Material Document Number</b>.
If So can i get any Tcodes to check them?
Thanks in advance.
Message was edited by:
STALIN JOSEPHHi,
Thanks for your reply.
I want to Load the Inventory Management Data into Business warehouse ,there the Only way i correlate the Data between is by taking some material Number.
and Material Document.
In step 1 i load Material Number data and step 2 i load material document data,so i want to make cure those two loads i load the same material numbers.
Please help me to collerate between them. -
Relation between BKPF-BELNR and Clearing document number
Hi Friends,
I need one to one relation between Posted document number BKPF-BELNR and
the clearing document number generated for that (AUGBL).
I could find BSEG is having the clearing document number in its one of the line item but i don't want to strain my code querying BSEG.
is there any other way.
If querying BSEG is the only option, appreciate if any one help me in giving an optimal query( if you have faced the similar requirement)
Thanks in advance
SimhaHi All,
Thanks for your help.
My problem is resolved. I queried BSAK (for my requirement)as suggested by many of you.
Thanks.
Simha
Edited by: Simha on Nov 15, 2008 5:27 AM -
Relation between Tax Invoice and Billing Document
Hi,
Could you please let me know the following;
1. How to find a Billing Document from a Tax Invoice number, i,e the table linkage. I have found out a way by passing the XBLNR (tax invoice) field in BKPF table and getting the BELNR (Accounting Document). Now, we can pass BELNR into BSEG and get the VBELN (Billing Document). Is the above the correct method ?
2. If the previous method mentioned is correct, then for Service related Invoices where there are no Sales Document or Delivery is created, we are unable to link the Tax Invoice to a Billing Document (the field VBELN in BSEG is empty).
Could you please help in this regards.
Thanks & Regards,
SandipanHave you seen your posted documents through MIGO and MB1C in MB03.Are you able to see any document type difference once you select header.
Refer below link you will understand the process.
http://help.sap.com/saphelp_45b/helpdata/en/f8/6cec6eb435d1118b3f0060b03ca329/frameset.htm
Edited by: Sridhar Jayavarapu on Feb 10, 2010 7:01 PM -
Relation between Material Movement and Material Document
Hi all,
Let me explain my doubt. I'm doing a 501 movement through Migo and through MB1C. Both create material documents, but in different ranges! :O
In Mb1c, uses the 50* range, correct
In Migo, uses the 49* range, not correct.
I can't find where is the material range - Material document relationship is done.
Can you help me?
Regards,
PedroHave you seen your posted documents through MIGO and MB1C in MB03.Are you able to see any document type difference once you select header.
Refer below link you will understand the process.
http://help.sap.com/saphelp_45b/helpdata/en/f8/6cec6eb435d1118b3f0060b03ca329/frameset.htm
Edited by: Sridhar Jayavarapu on Feb 10, 2010 7:01 PM -
Billing Document and Material Document Relation
Dear all,
i need to know about the relation between Billing document and Material document.
Please let me know if there is any Function Module or Some View available to get these details.
my only requirement is to get only Material document From Billing Document.
Thanks In Advance.
Pradeep.Hi
So the material document should be linked to the delivery
The document flow:
Delivery->Outgoing moviment->Delivery->Bill->FI invoinces
If you start from FI:
- Get the bill number from header data: BKPF-AWKEY
- get the delivery number from bill item VBRP-VGBEL
- get the document flow for the delivery: VBFA: here you can find out the material document
Max -
Link between outbound delivery and matriel documents of good receip
HI,
in which table we can find the link between outbound delivery and matriel documents of good receipt.
thanksHi!,
If you have posted a goods receipt for an outbound delivery, you should find in the header table MKPF for the material document the field MKPF-XBLNR completed with the outbound delivery number.
Then, if the document flow for the delivery has been updated correctly, in the table VBFA for the delivery (VBFA-VBELV), you should find the material document under VBFA-VBELN.
I hope this helps you!
Best regards,
Esther. -
Table for link between Accounting document and Billing document
Which is the table for link between Accounting document and Billing document ?
Thanks & RegardsØ Go to SE16N, enter table BSAD
Ø In the Reference Field (VBELN) enter the Billing Document no.
Tips:
Ø Make sure that only those billing documents will be considered whose accounting documents actually exists
Ø No Accounting documents will be displayed for Credits, Free of charge orders and those acc. Documents which have been cancelled. -
Link between billing document and accounting document number
Hi Frnds,
When i receive a partial receipt (of an invoice) from a customer using f-28, i am getting the link between invoice number and accounting document number from a table (BSEG), but when i am receiving the final settlement amount from the customer, i m not getting the link between the inv. no. and accounting document number. Can anyone tell me how can i get the same?
I have tried table BSAD and BSID.Hi,
I will give you two options.
1)Goto FBL5n.Enter your customer number and company code.Select All items.
Execute.
Search for your billing document number using CTRL+F.Select that line.Click on display.
Here you will find the reference number and clearing document number also.
2)Goto VF02.
Enter your billing document number.Enter.
Press Shift+F4 or the path is:goto-->Accounting document.
You will get the accounting document number here.
3)Goto FB03.Key in the document number.Enter.
Regards,
Krishna. -
Link between inv. number and accounting document number
Hi Frnds,
When i receive a partial receipt (of an invoice) from a customer, i am getting the link between invoice number and accounting document number from a table (BSEG), but when i am receiving the final settlement amount from the customer, i m not getting the link between the inv. no. and accounting document number. Can anyone tell me how can i get the same?Hello,
Try to prepare query based on tables BSIK, BSAK and BSEG. (Transaction code SQVI)
Regards,
Ravi -
Link between invoice number and accounting document number
Hi Frnds,
When i receive a partial receipt (of an invoice) from a customer, i am getting the link between invoice number and accounting document number from a table (BSEG), but when i am receiving the final settlement amount from the customer, i m not getting the link between the inv. no. and accounting document number. Can anyone tell me how can i get the same?hi
try these tcodes
FBL5N
FB02
regards -
Difference between sales document and sales document Header
Hi everyone,
what the difference difference between sales document and sales document Header if look at this equation
VBBE-VBELN= VBAK-VBELN
VBBW is sales document requirement
VBELN is a sales document
VBAK sales document header
then what the difference ales document and sales document Header
kindly assist me to guide the differences
thankshi
SAP has differenciated various sales scenarios into various salses documents. basing on the scenario & circumstances you will be having a sales document to use.
sales document header:which carries the properties of a sales document lie CMR MMR CMIR & Pricing conditions etc...
this will be applicable to entire sales document
by sales document we mean the total data carried by a particular document - header; item & schedule line data. each carries its own information to complete the sales document with out errors.
VBBE-VBELN= VBAK-VBELN stands for schedles in the sales order document & document header.
hope this clears your issue
balajia -
Let me know diff between hold doc and Park document
Let me know differences between Hold Document and Parked Document.
Good Answer awarded with good Points.Hi Kalyan,
there are certain differences and similarities between these two.

Holding document holds with temporary no & parking document parked with original
no

Both can be deleted or posted
 Both documents doesnt update transaction figures

Through doesnt update transaction figures, parked document can be consider for
the Account evaluation purpose & also tax purpose
Rams.N
If this is helpful assign me points -
Relation between GL Account and Invoice?
Hi Experts,
I am working with the FI reports for the first time and I do not have any idea on FI functional flow. I have some basic questions like
What is the Relation between GL Account and Invoice?
When will an Invoice be posted into BKPF, BSEG, BSAD, BSID, BSAK and BSIK? Is there any field in these tables which gives the Invoice number against which a GL Account is created?
For example if I want to calculate " no of vendor invoices without PO how can I do that"? How can I know what are vendor invoices created against a PO or without PO?
Thanks for any help in advance and I am bound to reward points.
Sri<b>What is the Relation between GL Account and Invoice?</b>
SAP's Glossary for GL Account is
"A structure that records value movements in a company code and represents the G/L account items in a chart of accounts.
A G/L account has transaction figures that record changes to the account during a posting period. These figures are totals that are used for G/L reporting."
In accountancy, an account is a label used for recording and reporting a quantity of almost anything. For example when a company pays salary to its staff, They debit Salary account. This is to identify what is the nature of an expense.
An invoice is a message to the buyer of goods or services that contains, among other things, Name of the goods or services, Quantity sent, & Remuneration due.
Invoice is also a SD document used to charge a customer for a delivery of goods or for services rendered.
<b>When will an Invoice be posted into BKPF, BSEG, BSAD, BSID, BSAK and BSIK? Is there any field in these tables which gives the Invoice number against which a GL Account is created?</b>
If it were a vendor invoice. (i.e you purchase items or service and recieve invoice)
Invoice get posted to the tables once someone makes a Logistics Invoice verification through t-code MIRO etc. The teble RBKP gets the first posting.
If it were your own invoice to your customers, then VBAK and VBAP get the posting. The connectivity of tables are available in http://www.erpgenie.com/abap/tables.htm As far as SAP is concerned an invoice is a document, so you can only trace invoice as a document number, field name is usually BELNR. Even if a vendor invoice arrive, an internal invoice number is generated where the vendor invoice is entered only as a reference field. This is because, each vendor can have inovices of different size and pattern.
<b>How can I know what are vendor invoices created against a PO or without PO?</b>
For a purchase order you can find in table EKBE for BEWTP = Q any invoice document.
Maybe you are looking for
-
Need to validate a existing field in the table maitainence Generator events
Hi EXPERTS, There is one Z-table and for that TMG also there. There is custom transaction for sm30. Now I need to validate one field BNAME for new entries I have created event -05(creating new entry) it is validating correctly. But now another requir
-
Opening a Standby Database in Read-Only mode
Is there anyway to open a Standby database up to date as of a certain time? I'm currently using the 2 commands to get close to the time required. ALTER DATABASE RECOVER MANAGED STANDBY DATABASE DISCONNECT; ALTER DATABASE RECOVER MANAGED STANDBY DATAB
-
Working with standard interface
I am trying to add audio to a video clip. My problem is this, when I open STP (FCS 2) it opens with the standard interface-audio tracks 1-4 with controls for each track interface has a grey background. When I bring in my video clip the interface chan
-
Hello All, My requirement is, how to add the Customized Attribute in UME. I got one solution from SDN. So I have defined custom property in ume.admin.addattrs field. But it shows input field. I need a check box instead of input field. How to acheive
-
I just purchased Photoshop Elements and there is no audio on my video files
they are m2ts video clips with no audio ! driving me crazy as it says m2ts are supported