Report for held documents

Dear Experties,
As we all know that we ''park, hold, save as complete and post''  the documents in SAP. Like T_code FBVO for list of parked documents, is there any t_code which can list or provide no. of documents held. In fact I want to know all the documents which are on hold through T_code FB50.
Fast reply will be appreciated.
Rgds,
BABA

Hi
In FB50 screen, from menu bar select EDIT select SELECT HELD DOCUMENTS. from the drop down list, you can select held document as per your need. Note that document number for held documents is always external.
hope this helps
pushkaraj

Similar Messages

  • Report for Purchasing Documents with Over Delivery or Under Delivery Tolera

    Dear All !
    please suggest me a report for Purchasing Documents with Over Delivery or Under Delivery Tolerance limit.
    thanks n regards
    Naagsekhar

    hi,
    Go to ME2N --> Use dynamic selection, choose for hte Puchase doc item --> here select for the over and under delivery and then execute the report..
    Hope it helps..
    Regards
    Priyanka.P

  • Standard report for material document with excise

    Dear Gurus,
        Is there any standard report for which i can trace for all the incoming material grn whether excise is captured or not.
        i.e) a report with excise no, quantity and material document   
        thanks in advance
    Vasanth

    Hi,
    J1i7 is the standard report which shows wether the part1 or part2 is posted or no posting is done, you can select the layout as per your choice by change layout.
    Thanks,
    Vinay

  • Report for Billing Document/sales order against project/WBS/Network

    Hi Experts,
    I want to see the Billing Document/Sales Order for Network/WBS in the projects.
    Also want to see the cost transaction against the WBS and Network.
    Suggest report which can show the details of the Sales Order/Billing Document against the WBS/Network.
    Thanks and Regards
    Ram Kalel

    Hi Ram,
    Please check standard TCODE like
    CN45N for Order list
    CN54N for sales n Distribution documents
    CN55N for sales document items
    Thanks
    Sunil

  • Sap standard report for delivery document block.

    Hi,
    We want to block delivery document for further processing that picking and PGI.
    For that we are looking for sap standard report if available so we could provide it to client.
    so we need
    SAP standard report for blocked delivery document.

    Hi,
    As far as my understanding there is no such report but you can try with report MATERIAL WHERE USED LIST
    Please find t-code for this as due to system unavailable i am not mentioning t-code for same
    kapil

  • Report for Change documents in Solution Manager.

    Dear Masters,
    In Solution manager, we are monitoring the inbound support messages through the Transaction code  CRM_DNO_MONITOR.
    Here i can veiw the status of support message as of now, but i am not able to see the changes done throughout the process.
    Is there any report where i can find the data for changes done on the support messages for the given period?
    I can find the change documents where by entering into the support message in Menu bar  under  Extras > Change documents.
    But my requirement is i required this report for the some number of support messages for the given period.
    Your help will be much more appreciated.
    Thanks,
    Panneer

    hi
    is this te one are you looking for
    [http://help.sap.com/saphelp_smehp1/helpdata/en/43/2f40b6853e0d23e10000000a1553f7/frameset.htm|http://help.sap.com/saphelp_smehp1/helpdata/en/43/2f40b6853e0d23e10000000a1553f7/frameset.htm]
    jansi

  • Report for delivary document

    can anybody give the sample ALV report for delivary documnet using tables likp and lips?

    1) Use Google to search for ALV report examples:
    http://www.sapdevelopment.co.uk/reporting/alvhome.htm
    2) Use your brain to modify them to read LIKP/LIPS tables.
    3) Repeat, as needed.

  • Report for material documents with storage location

    Hi gurus,
    I would like to know if there is a report to display material documents but in the same screen display storage location from and storage location dest.
    Thanks for your help.
    Regards.

    Hi,
    You can use MB51 or MB59 with customised layout selection for your requirement.
    With regards,
    Ajay.

  • Report for Invoiced Documents

    Hi Experts,
    We got a new requirement from Finance department for a report.They got a requirement like this.
    1.Invoice Document 2.Invoice amount 3.Invoice date 4.All Taxes in detail for each invoice 5.Vendor Name and Vendor Number 6.Reference Document Details
    7.If excise tax exists then Excise document Number.
    So,please anyone tell me, what information i must give to my ABAP Consultant.
    Please guide me how to prepare this report,step by step.
    Thanks and Regards

    Dear MK,
    Here's some fields that may help :
           EBELN  LIKE EKPO-EBELN,   " PO#
           EBELP  LIKE EKPO-EBELP,   " PO item
           ELIKZ  LIKE EKPO-ELIKZ,   " Complete
           BEDAT  LIKE EKKO-BEDAT,   " PO creation date
           AEDAT  LIKE EKKO-AEDAT,   " PO date
           EKGRP  LIKE EKKO-EKGRP,   " Purchasing Grp
           LIFNR  LIKE LFA1-LIFNR,   " Vendor#
           NAME1  LIKE LFA1-NAME1,   " Vendor name
           MATNR  LIKE EKPO-MATNR,   " Material#
           TXZ01  LIKE EKPO-TXZ01,   " Description
           NETPR  LIKE EKPO-NETPR,   " Unit price
           WAERNT LIKE EKKO-WAERS,   " Unit Price Curr
           MENGE1 LIKE EKPO-MENGE,   " Quantity in EKPO
           ZTERM  LIKE EKKO-ZTERM,   " PayTerm
           INCO1  LIKE EKKO-INCO1,   " Incoterm 1
           BEWTP  LIKE EKBE-BEWTP,   " Category Code
           BEWTK  LIKE T163C-BEWTK,  " Category
           BEWTL  LIKE T163C-BEWTL,  " Category Text
           BELNR  LIKE EKBE-BELNR,   " Doc#
           XBLNR  LIKE RBKP-XBLNR,   " Reference
           BUZEI  LIKE EKBE-BUZEI,   " Item
           BWART  LIKE EKBE-BWART,   " Mvt
           BUDAT  LIKE EKBE-BUDAT,   " Posting Date
           MENGE  LIKE EKBE-MENGE,   " Quantity
           MEINS  LIKE EKPO-MEINS,   " Uom
           SHKZG  LIKE EKBE-SHKZG,   " Indicator (+)/(-)
           AUGDT  LIKE BSEG-AUGDT,   " Clearing Date
           AUGBL  LIKE BSEG-AUGBL,   " Clearing Doc
           GJAHR  LIKE EKBE-GJAHR,   " Fiscal Year
           BKLAS  LIKE MBEW-BKLAS,   " VClass
           BKBEZ  LIKE T025T-BKBEZ,  " VClass Desc
           BEDNR  LIKE EKPO-BEDNR,   "XTracking No
           CPUDT  LIKE EKBE-CPUDT,   "XArrival Date
           AFNAM  LIKE EBAN-AFNAM,   "XDivision Name
           EINDT  LIKE EKET-EINDT,   "XGoods Delivery
           WRBTR  LIKE EKBE-WRBTR,   " Value in DCurr
           REWRT  LIKE BSEG-REWRT,   " Gross Amt in DCurr
           WAERS1 LIKE EKKO-WAERS,   " DCurr
           DMBTR  LIKE EKBE-DMBTR,   " Value in LCurr
           REWWR  LIKE BSEG-REWWR,   " Gross Amt in LCurr
           WAERS  LIKE T001-WAERS,   " LCurr
           DMBE2  LIKE BSEG-DMBE2,   " Value in GCurr
           BONFB  LIKE BSEG-BONFB,   " Gross Amt in GCurr
           WAERS3 LIKE EKBE-WAERS,   " GCurr
           ZUONR  LIKE BSEG-ZUONR,   " Allocation
           BLART  LIKE BKPF-BLART,   " DType
           BKTXT  LIKE BKPF-BKTXT,   " Doc Header Text
           FIDOC  LIKE BSEG-BELNR,   " FI Doc#
           ZBD1T  LIKE BSEG-ZBD1T,   " PTerm (days)
           ZFBDT  LIKE BSEG-ZFBDT,   " EstPmtDt
           MATKL  LIKE EKPO-MATKL,   " MatGrp
           WERKS  LIKE EKPO-WERKS,   " Plant
           BSART  LIKE EKKO-BSART,   " PODocTyp
           BUKRS  LIKE RBKP-BUKRS,   " InvCoCd
           NETPRQ LIKE EKPO-NETWR,   " PO Amount
           WRBTRA LIKE BSEG-WRBTR,   " Inv Amnt in PO Curr
           STATUS LIKE EKPO-BSTAE,   " Status
           VGABE  LIKE EKBE-VGABE,   "XHistory
           TKNUM  like VTTK-TKNUM,   "XShipment#
           BEZEI  like TVKNT-BEZEI,  "XPOD
           DPTEN  like VTTK-DPTEN,   "XETA
           CMILL  like VTTK-HANDLE,  "XCargo to Mill
           VERKF  like EKKO-VERKF,   "XSales Person
           INCO2  like EKKO-INCO2,   "XIncoTerm 2
           POACT  like BKPF-BLDAT,   "XPO from Acct
           IVACT  like BKPF-BLDAT,   "XInv to Acct
           ACPIV  like BKPF-BLDAT,   "XAcct process Inv
           IVTPC  like BKPF-BLDAT,   "XInv to Pymt Ctrl
           DATEN  like VTTK-DATEN,   "XATA
    Regards,
    w1n

  • Report for reversed documents which are posted again correctly in SAP

    Hi All,
    please advise -
    For eg : one document is reversed due to incorrect data posting and the team repost it again correctly. in this case we need a report which can validate that the correct entry is posted in SAP and not missed by the processor.
    is there any tcode for running a report which can provides us the reversed documents with or without reposted correct document?

    Hi Tarun,
    is there any tcode for running a report which can provides us the reversed documents with or without reposted correct document?
    For GL accounts we can use tcode FBL3N and choose the selection 'Open items' and execute. It will give the lit of all the open items which are not yet processed. Then to get the list of only reversal documents, apply the filter on 'Document Type' as AB.
    Regards
    Raj

  • Report for deleted documents

    Hi
    How can we get the report of all the deleted documents.
    The documents were deleted for many times by running MCDOKDEL program. Now the client wants the report of all the deleted documents with user & date information.
    Regards
    Harshini

    Dear Harshani,
    As far as I know there is no report which gives list of DIR deleted with name of User and date. As this program deletes the record completely from data base.
    But for future you can design report which will create a report which gives details of deletion.
    With warm Regards
    Mangesh Pande

  • Report for Hold documents

    Hi, all
    How can I see all materials documents, which were held in transaction MIGO.
    Thx

    In MIGO Screen,Click Overview in left corner,You can see list of documents in held data.

  • FMBB - trigger workflow for held document

    Hi Experts,
    In transaction, FMBB, when a document is held by pusing the Hold button, I would like to trigger a workflow and send a notification. I have checked the following..
    There are no standard events shipped
    No Change docs written
    No Badis that are triggered
    Any kind of pointers in this respect would be of great help!!
    Thanks,
    Suneetha
    Moderator: I suggest to open this issue in Workflow forum

    check configuration of workflows in IMG funds management.

  • Report for document splitting GL account

    Hi
    In legacy, when there were accounting entries across two profit centers (like HO transfer amount to its plant) then it would routed through Inter Division account. By doing this, HO would come to know amount receivable and payable from other plant.
    But in new GL accounting in SAP ECC6.0, such entries are routed through Document Slitting clearing account. So my doubt is how will i come to know how much amount is transferred between two profit centers. Is there any standard report for analyzing document splitting account.

    hi
    as far as I understand, document splitting clearing account is not for the purpose you mentioned (if you mean the clearing account in GSP_KD1). you don't need to analyze those accounts which are only for balancing.
    best regards, Lawrence

  • Error while creating an held document

    Dear experts,
    While i wish to create Hold Document, i am getting following error:
    Held documents must be converted; read long text
    Message no. F5410
    Any body can fix this please
    Dasu

    Hi, Venkat
    See the full details of the error...
    Held documents must be converted; read long text
    Message no. F5410
    Diagnosis
    The structure of the document data has changed in the meantime. Before new documents can be held or held documents can be processed, the documents held up to now must be converted.
    Procedure
    The conversion of the held documents is carried out by report RFTMPBLU. For larger data volumes (more than a couple of hundred held documents), the report should be planned as a batch job.
    The conversion of held documents is generally supported for documents which were entered in release 1.3A or later.
    A conversion of older held documents is not possible. You must delete these documents with the report RFTMPBLD. Afterwards, you must start the report RFTMPBLU to activate the version management for held documents.
    If only small datasets are to be converted or deleted, you can carry out the action in another window and after completing the action, continue the current processing.

Maybe you are looking for