Report for Bill-to and Sold-to relationship
Hi,
We want a report like---Bill-to(A) is assigned for which are all Sold-to parties. Because we will be having like one bill-to will assigned to ' n' number of sold-to parties
Can anybody tell from which table or any t-code, to take the report.
Regards,
Rajesh.
Hi,
In KNVP, give the Bill to party in the field KNVP-KUNN2 and KNVP-PARVW = BP and extract all KNVP-KUNNR. This field KNVP-KUNNR represents all the sold to parties.
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Hi,
You can use table MSEG for that purpose. Try BUDAT-MKPF as one of the selection parameters and use
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Hello Friends,
Please give me details of report for Asset number and its Purchase order number .
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GO to ME2N...
use SHIFT + F4..
there check for the acc. assign cata. field and input the asset and execute..
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Dear Experts,
I am trying to park document via F-63 - Invoice Parking - General to park down payments made to vendor using following details in initial screen for F-63:
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Diagnosis
You have selected a posting key with a special G/L indicator of type 'Bill of exchange', or 'Down payment'. Document parking is not defined for special G/L transactions of the type 'Bill of exchange' or 'Down payment'.
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Document parking cannot be carried out.
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HOW CAN I PARK DOWN PAYMENT DOCUMENT FOR VENDOR. KINDLY PROVIDE SUITABLE SOLUTION.
REGARDSDear,
Your special G/L "A" is set as Down Payment/Down Payment request, this is what cause the error.
To meet your requirement just go to FBKP select special G/L "A" enter your chart of accounts and go into properties, change
Special G/L transaction types to Others from Payment/Down payment request.
Advances can be created as Special G/L transaction types Others
If parking is utmost required by you then according to me you should create two special G/L for Down Payment. New created should be used for parking and default by SAP you can use with functionality like F-47, F-48, F-54.
System is stopping you because down payment functionality is provided exhaustively in SAP so you should follow that.
Please analyze the process exhaustively and implement to smoothen your process.
Regards,
Chintan Joshi. -
Special G/L transactions not defined for bills/exch.and down pmnts
Dear Sapguru,
When i am down payment parking through F-65, and giving special gl indictor.
Error:---Special G/L transactions not defined for bills/exch.and down pmnts
Message no. FP030
Diagnosis
You have selected a posting key with a special G/L indicator of type 'Bill of exchange', or 'Down payment'. Document parking is not defined for special G/L transactions of the type 'Bill of exchange' or 'Down payment'.
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Document parking cannot be carried out.
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Thanks.
Dharma.Did you define spec. GL through OBXR (customers) or OBYR (vendors)?
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Standard report for cheq incomming and chq ougoing.
Dear All,
urgent one please.
Is any standard report for cheque incomming and cheque ougoing with document wise.
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awaiting your valuable suggestions.
Thanks & Regards,
satishkumar.mHi,
my doubt is in.tr.code fb02 and after putting doc type bp(bank payables) after executing that i will get screen showing details ie., doc no., year, type do.date and posting date.
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Drill Down reports for Profit Centers and Segments
Hello Experts
I would like to down load the "Drill down reports for profit center and segments". I have found standard SAP documentation through (http://help.sap.com/erp2005_ehp_05/helpdata/EN/46/f6fc4e7a7569b5e10000000a114a6b/frameset.htm ).
As per the given guidelines, i have beening trying to down load from client 000, the spool request is showing finished (with out any error and in one / two seconds) .. but the reports are appearining in SAP Easy Acess.
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VF01 Determine Billing date for billing index and printout to current date
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we need to determine the Billing date for billing index and printout to current date
What can I do to determine automatically at the time of creation current day to Billing date for billing index and printout?
please let me know
Best Regards,Hi Beatriz ,
You have two options here. you can chose either of these solutions:
1.
A. T-Code: VTFL ( if using del related billing) For the billing document and delivery, at item level assign the copying requirement 011 or if you are currently using some other routine then you can use following in that
VBRK-FKDAT = SY-DATUM.
B. T-code VTFA (if using order related billing)
Similar to A, using copying requirement 011.
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Please let us know if this helps
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Harpreet -
just bought an itunes card but when buying music, its asking for billing info :/ and no taking the money of my reedemed card
Update your credit card info.
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[email protected]Unbelieveble and unacceptable.
Every simple phone has a delivery report....
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Standard report for Reconciliation report for Asset Accounting and GL
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hi
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venkataswamy -
Report for Billing doc with payment status and tax details
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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.
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Report for Qty Contract and Value Contract with PO release exceeding limits
Hi All,
Is there a std report in SAP that the users can use to view Qty and Val Contracts that has exceed in Qty (in case of Qty Contracts) or Val (in case of Val Contracts) ?
Thanks in advance!hi Duke,
If thinking logically, then there is no report for the same..this may be because you enter the qty or value limits in the contract doc itself....So, when you make the PO for the same, and if the qty or value exceeds the system automatically provides the message..stating that the qty or value has exceeded....
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Report for open order and shipped qty summary
Dear Folks,
Can any one please help me.
Report for open order summary Vs shipped quantity
what are the related programs to it.
throw some light on it.>
arpita b wrote:
> Dear rohit
>
> Iam asking about any report which compares or give details of open order vs shipped qty.
>
> Any sis report is available for this?
Hi Arpita,
There is no such sis report available. You will have to configure and create two seperate reports and do the comparison.
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Revert back to me if you need the same.
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Report for Req Material and Issue Material for Project/WBS
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Atul R. RajmaneDear Shirkant,
Thanks for your input. I am using CN52N report.
I this I have selected Req Qty, Qty Received, Qty Withdrawn, Shortfall Qty. I am getting figures in Req Qty, Qty Withdrawn, Shortfall Qty but I am not able to get Qty Received figure. Let me know how I can get it i.e. for this any Note is required or any other configuration??
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Atul R. Rajmane
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