Report for Invoice
Hi,
Is there any std report which shows Invoice, delivery & billing combination for a particular sales area?
Pls give Quick replies
Regards
Kindly confirm the combination that you wish to have. Invoice and billing are implicitly the same. Are you interested in a combination of sales order, delivery document and invoice?
Revert pl.
Best regards,
Ashok
Similar Messages
-
Hi,
I will be at a meeting to help gather requirements for a project in relation to Invoice-to-Cash.
Can you guide me to get the following information:
1. a high level list of reports for Invoice-to-Cash
2. a detail list of reports for Invoice-to-Cash
3. To see the SAP deleivered data flow to give me an idea of the extractors, DSOs, Cubes(dimensions...), etc.
Also, apart from your experience, is there a process to get this information for any requirement in general? I went to BI Content in rsa1 on our development system hoping to see some reports related to Invoice-to-Cash but to no avail?
Thanks
Edited by: Amanda Baah on Apr 24, 2009 8:36 AMHi,
invoice to cash is basically a sub process of the process: Customer Order to point of receiving Cash from Customer.
So, Invoice to cash as used in my original post actually is: The point at which Customer Invoice was issued to the point at which Cash was received.
So back to my original question, can you guide me to get the following information:
1. a high level list of reports for Invoice-to-Cash
2. a detail list of reports for Invoice-to-Cash
3. To see the SAP deleivered data flow to give me an idea of the extractors, DSOs, Cubes(dimensions...), etc.
Also, apart from your experience, is there a process to get this information for any requirement in general? I went to BI Content in rsa1 on our development system hoping to see some reports related to Invoice-to-Cash but to no avail?
Thanks
Edited by: Amanda Baah on Apr 27, 2009 9:35 AM -
Report for invoices project wise
Hello All,
I need a report where I can see the invoices project wise i.e (PS module and SD module)
I am looking for invoices details project wise is there any standard report which I can check that how many invoices have been raised for a particular project or a particular sales order.
Thanks in advance,
PriyaHi
You are not getting the fields in FBL5N or not getting the value in them?
If you are not gettng the fields,
1. Go to SM30 - Table V_T021S...
2. Include BSEG-FIelds Sales Order and WBS Element as special fields
3. Generate the transport request and transport it to PRD
4. Execute SE38 - RFPOSXEXTEND in PRD client
Now when you execute the report, it should show you those fields..
BR,Ajay M -
Standard report for invoices against a quantity contract
dear experts,
is there any standard report for how much invoices(billing) should be made against a quantity contract.
my requirement is suppose if i enter a quantity contract number then it will display all the invoices against that contract with
invoice values.if any please let me know so that we make make our process much better.
regards,
amar.Dear Amar,
In SAP, this contract to Invoice their is not standard report.
Report
If you enter a quantity contract number, to get a list of invoices with qty and invoice amt
Prepare a SQVI REPORT
USING TABLES
VBRK for Invoice qty amt
VBRP for Invoice number, dates...
VBFA to get the intial document number
VBAK - to get the contract number
VBAP - to get the material.
Its worth spending little time to create the report.
Ensure standard SAP contract to Invoice is like compartments
Regards,
Mani -
Alv Report for invoice details
Dear All,
I need to develop one alv report for following details. i developed coding for this requirment but i am getting some error.kindley help me to how to move data from different internal table to final internal table. I used LOOP AT and READ Statement even i didn't get any output.
kindley help me out.
TYPES: BEGIN OF XT_TAB,
LIFNR LIKE LFA1-LIFNR,
NAME1 LIKE LFA1-NAME1,
STCD1 LIKE LFA1-STCD1,
STCD2 LIKE LFA1-STCD2,
STCD3 LIKE LFA1-STCD3,
STCD4 LIKE LFA1-STCD4,
END OF XT_TAB.
TYPES: BEGIN OF YT_TAB,
BUKRS LIKE BSEG-BUKRS,
BELNR LIKE BSEG-BELNR,
BUZEI LIKE BSEG-BUZEI,
LIFNR LIKE BSEG-LIFNR,
GJAHR LIKE BSEG-GJAHR,
END OF YT_TAB.
TYPES: BEGIN OF ZT_TAB,
LIFNR LIKE LFA1-LIFNR,
NAME1 LIKE LFA1-NAME1,
STCD2 LIKE LFA1-STCD2,
BELNR LIKE BSEG-BELNR,
BUZEI LIKE BSEG-BUZEI,
GJAHR LIKE BSEG-GJAHR,
END OF ZT_TAB.
I N T E R N A L T A B L E D E C L A R A T I O N S *
*-----Internal table to store data
DATA: ITAB1 TYPE STANDARD TABLE OF XT_TAB INITIAL SIZE 0,
WA_TAB1 TYPE XT_TAB.
DATA: ITAB2 TYPE STANDARD TABLE OF YT_TAB INITIAL SIZE 0,
WA_TAB2 TYPE YT_TAB.
DATA: ITAB TYPE STANDARD TABLE OF ZT_TAB WITH HEADER LINE,
WA_ITAB TYPE ZT_TAB,
ITAB_FINAL2 TYPE STANDARD TABLE OF ZT_TAB.
DATA: ITAB_TEMP1 TYPE STANDARD TABLE OF ZT_TAB WITH HEADER LINE.
Selection Screen Declarations *
SELECTION-SCREEN BEGIN OF BLOCK bk1 WITH FRAME TITLE text-001.
SELECTION-SCREEN SKIP.
SELECTION-SCREEN begin OF LINE.
SELECTION-SCREEN COMMENT (23) text-003 FOR FIELD P_LIFNR.
PARAMETERS P_LIFNR LIKE LFA1-LIFNR OBLIGATORY.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN SKIP.
SELECTION-SCREEN END OF BLOCK bk1.
START-OF-SELECTION.
PERFORM XTRACT_DATA.
END-OF-SELECTION.
*-----Filling the Output table
PERFORM populate_main_table.
PERFORM BUILD_FIELDCATALOG.
PERFORM SORTING.
PERFORM BUILD_LAYOUT.
PERFORM BUILD_ALV_GRID_DISPLAY.
Form XTRACT_DATA
FORM XTRACT_DATA .
*SELECT
a~LIFNR
a~NAME1
a~STCD2
b~BELNR
b~BUZEI
b~GJAHR
INTO TABLE ITAB
FROM LFA1 as a INNER JOIN BSEG as b
ON aLIFNR = bLIFNR
WHERE a~LIFNR = P_LIFNR.
SELECT LIFNR
NAME1
STCD1
STCD2
STCD3
STCD4
FROM LFA1
INTO TABLE ITAB1
WHERE LIFNR = P_LIFNR.
IF NOT ITAB1[] IS INITIAL.
SORT ITAB1 BY LIFNR.
SELECT BELNR
BUZEI
LIFNR
GJAHR
INTO TABLE ITAB2
FROM BSEG
FOR ALL ENTRIES IN ITAB1
WHERE LIFNR = ITAB1-LIFNR.
ENDIF.
ENDFORM. " XTRACT_DATA
*& Form POPULATE_MAIN_TABLE
text
--> p1 text
<-- p2 text
FORM POPULATE_MAIN_TABLE .
LOOP AT ITAB1 INTO WA_TAB1.
ITAB-LIFNR = ITAB1-LIFNR.
ITAB-NAME1 = ITAB1-NAME1.
ITAB-STCD2 = ITAB1-STCD2.
READ TABLE ITAB2 INTO WA_TAB2 WITH KEY LIFNR = WA_TAB1-LIFNR.
IF sy-subrc = 0.
ITAB-BELNR = ITAB1-BELNR.
ITAB-BUZEI = ITAB1-BUZEI.
ITAB-GJAHR = ITAB1-GJAHR.
ENDIF.
ENDLOOP.
ENDFORM. " POPULATE_MAIN_TABLE
Form BUILD_FIELDCATALOG
FORM BUILD_FIELDCATALOG .
REFRESH t_fcat.
CLEAR t_fcat.
wa_fcat-col_pos = 1.
wa_fcat-row_pos = 1.
wa_fcat-seltext_s = 'Vendor Number'.
wa_fcat-seltext_m = 'Vendor Number'.
wa_fcat-seltext_l = 'Vendor Number'.
wa_fcat-fieldname = 'LIFNR'.
wa_fcat-tabname = 'ITAB'.
APPEND wa_fcat TO t_fcat.
CLEAR t_fcat.
wa_fcat-col_pos = 2.
wa_fcat-row_pos = 1.
wa_fcat-seltext_s = 'Vendor Name'.
wa_fcat-seltext_m = 'Vendor Name'.
wa_fcat-seltext_l = 'Vendor Name'.
wa_fcat-fieldname = 'NAME1'.
wa_fcat-tabname = 'ITAB'.
APPEND wa_fcat TO t_fcat.
CLEAR t_fcat.
wa_fcat-col_pos = 3.
wa_fcat-row_pos = 1.
wa_fcat-seltext_s = 'Vendor TIN Number'.
wa_fcat-seltext_m = 'Vendor TIN Number'.
wa_fcat-seltext_l = 'Vendor TIN Number'.
wa_fcat-fieldname = 'STCD2'.
wa_fcat-tabname = 'ITAB'.
APPEND wa_fcat TO t_fcat.
CLEAR t_fcat.
wa_fcat-col_pos = 4.
wa_fcat-row_pos = 1.
wa_fcat-seltext_s = 'Document No'.
wa_fcat-seltext_m = 'Document No'.
wa_fcat-seltext_l = 'Document No'.
wa_fcat-fieldname = 'BELNR'.
wa_fcat-tabname = 'ITAB'.
APPEND wa_fcat TO t_fcat.
CLEAR t_fcat.
wa_fcat-col_pos = 5.
wa_fcat-row_pos = 1.
wa_fcat-seltext_s = 'Item Number'.
wa_fcat-seltext_m = 'Item Number'.
wa_fcat-seltext_l = 'Item Number'.
wa_fcat-fieldname = 'BUZEI'.
wa_fcat-tabname = 'ITAB'.
APPEND wa_fcat TO t_fcat.
CLEAR t_fcat.
wa_fcat-col_pos = 6.
wa_fcat-row_pos = 1.
wa_fcat-seltext_s = 'Fiscal Year'.
wa_fcat-seltext_m = 'Fiscal Year'.
wa_fcat-seltext_l = 'Fiscal Year'.
wa_fcat-fieldname = 'GJAHR'.
wa_fcat-tabname = 'ITAB'.
APPEND wa_fcat TO t_fcat.
CLEAR t_fcat.
ENDFORM. " BUILD_FIELDCATALOG
Form BUILD_LAYOUT
FORM BUILD_LAYOUT .
GD_LAYOUT-NO_INPUT = 'X'.
GD_LAYOUT-COLWIDTH_OPTIMIZE = 'X'.
GD_LAYOUT-TOTALS_TEXT = 'TOTALS'.
ENDFORM. " BUILD_LAYOUT
Form BUILD_ALV_GRID_DISPLAY
FORM BUILD_ALV_GRID_DISPLAY .
gd_repid = sy-repid.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = gd_repid
i_callback_top_of_page = 'TOP-OF-PAGE' "see FORM
i_callback_user_command = 'USER_COMMAND'
is_layout = gd_layout
it_fieldcat = t_fcat[]
it_events = gt_events
is_print = gd_prntparams
it_sort = it_sortcat[]
i_save = 'X'
TABLES
t_outtab = ITAB
EXCEPTIONS
program_error = 1
OTHERS = 2.
thanks and regards
MurugeshTYPES: BEGIN OF XT_TAB,
LIFNR LIKE LFA1-LIFNR,
NAME1 LIKE LFA1-NAME1,
STCD1 LIKE LFA1-STCD1,
STCD2 LIKE LFA1-STCD2,
STCD3 LIKE LFA1-STCD3,
STCD4 LIKE LFA1-STCD4,
END OF XT_TAB.
TYPES: BEGIN OF YT_TAB,
BUKRS LIKE BSEG-BUKRS,
BELNR LIKE BSEG-BELNR,
BUZEI LIKE BSEG-BUZEI,
LIFNR LIKE BSEG-LIFNR,
GJAHR LIKE BSEG-GJAHR,
END OF YT_TAB.
TYPES: BEGIN OF ZT_TAB,
LIFNR LIKE LFA1-LIFNR,
NAME1 LIKE LFA1-NAME1,
STCD2 LIKE LFA1-STCD2,
BELNR LIKE BSEG-BELNR,
BUZEI LIKE BSEG-BUZEI,
GJAHR LIKE BSEG-GJAHR,
END OF ZT_TAB.
I N T E R N A L T A B L E D E C L A R A T I O N S *
*-----Internal table to store data
DATA: ITAB1 TYPE STANDARD TABLE OF XT_TAB INITIAL SIZE 0,
WA_TAB1 TYPE XT_TAB.
DATA: ITAB2 TYPE STANDARD TABLE OF YT_TAB INITIAL SIZE 0,
WA_TAB2 TYPE YT_TAB.
DATA: ITAB TYPE STANDARD TABLE OF ZT_TAB WITH HEADER LINE,
WA_ITAB TYPE ZT_TAB,
ITAB_FINAL2 TYPE STANDARD TABLE OF ZT_TAB.
DATA: ITAB_TEMP1 TYPE STANDARD TABLE OF ZT_TAB WITH HEADER LINE.
Selection Screen Declarations *
SELECTION-SCREEN BEGIN OF BLOCK bk1 WITH FRAME TITLE text-001.
SELECTION-SCREEN SKIP.
SELECTION-SCREEN begin OF LINE.
SELECTION-SCREEN COMMENT (23) text-003 FOR FIELD P_LIFNR.
PARAMETERS P_LIFNR LIKE LFA1-LIFNR OBLIGATORY.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN SKIP.
SELECTION-SCREEN END OF BLOCK bk1.
START-OF-SELECTION.
PERFORM XTRACT_DATA.
END-OF-SELECTION.
*-----Filling the Output table
PERFORM populate_main_table.
PERFORM BUILD_FIELDCATALOG.
PERFORM SORTING.
PERFORM BUILD_LAYOUT.
PERFORM BUILD_ALV_GRID_DISPLAY.
Form XTRACT_DATA
FORM XTRACT_DATA .
*SELECT
a~LIFNR
a~NAME1
a~STCD2
b~BELNR
b~BUZEI
b~GJAHR
INTO TABLE ITAB
FROM LFA1 as a INNER JOIN BSEG as b
ON aLIFNR = bLIFNR
WHERE a~LIFNR = P_LIFNR.
SELECT LIFNR
NAME1
STCD1
STCD2
STCD3
STCD4
FROM LFA1
INTO TABLE ITAB1
WHERE LIFNR = P_LIFNR.
IF NOT ITAB1[] IS INITIAL.
SORT ITAB1 BY LIFNR.
SELECT BELNR
BUZEI
LIFNR
GJAHR
INTO TABLE ITAB2
FROM BSEG
FOR ALL ENTRIES IN ITAB1
WHERE LIFNR = itab1-lifnr.
ENDIF.
ENDFORM. " XTRACT_DATA
*& Form POPULATE_MAIN_TABLE
text
--> p1 text
<-- p2 text
FORM POPULATE_MAIN_TABLE .
LOOP AT ITAB1 INTO WA_TAB1.
ITAB-LIFNR = ITAB1-LIFNR.
ITAB-NAME1 = ITAB1-NAME1.
ITAB-STCD2 = ITAB1-STCD2.
READ TABLE ITAB2 INTO WA_TAB2 WITH KEY LIFNR = WA_TAB1-LIFNR.
IF sy-subrc = 0.
ITAB-BELNR = ITAB1-BELNR.
ITAB-BUZEI = ITAB1-BUZEI.
ITAB-GJAHR = ITAB1-GJAHR.
ENDIF.
ENDLOOP.
LOOP AT itab1 INTO wa_tab1.
MOVE: wa_tab1-lifnr TO itab-lifnr,
wa_tab1-name1 TO itab-name1,
wa_tab1-stcd2 TO itab-stcd2.
Append itab.
READ TABLE itab2 TRANSPORTING NO FIELDS WITH KEY lifnr = wa_tab1-lifnr.
IF sy-subrc eq 0.
MOVE: wa_tab2-lifnr TO itab-lifnr,
wa_tab2-belnr TO itab-belnr,
wa_tab2-buzei TO itab-buzei,
wa_tab2-gjahr TO itab-gjahr.
Append itab.
endif.
endloop.
*LOOP AT t_agr_tcodes INTO s_agr_tcodes.
READ TABLE t_tstc
TRANSPORTING NO FIELDS
WITH KEY tcode = s_agr_tcodes-tcode.
IF sy-subrc eq 0.
MOVE: s_agr_tcodes-tcode TO it_agr_tcodes-tcode,
s_agr_tcodes-agr_name to it_agr_tcodes-agr_name,
t_tstc-pgmna to it_agr_pgmna.
*Append it_agr_tcodes.
*endif.
*endloop.
ENDFORM. " POPULATE_MAIN_TABLE
Form BUILD_FIELDCATALOG
FORM BUILD_FIELDCATALOG .
REFRESH t_fcat.
CLEAR t_fcat.
wa_fcat-col_pos = 1.
wa_fcat-row_pos = 1.
wa_fcat-seltext_s = 'Vendor Number'.
wa_fcat-seltext_m = 'Vendor Number'.
wa_fcat-seltext_l = 'Vendor Number'.
wa_fcat-fieldname = 'LIFNR'.
wa_fcat-tabname = 'ITAB'.
APPEND wa_fcat TO t_fcat.
CLEAR t_fcat.
wa_fcat-col_pos = 2.
wa_fcat-row_pos = 1.
wa_fcat-seltext_s = 'Vendor Name'.
wa_fcat-seltext_m = 'Vendor Name'.
wa_fcat-seltext_l = 'Vendor Name'.
wa_fcat-fieldname = 'NAME1'.
wa_fcat-tabname = 'ITAB'.
APPEND wa_fcat TO t_fcat.
CLEAR t_fcat.
wa_fcat-col_pos = 3.
wa_fcat-row_pos = 1.
wa_fcat-seltext_s = 'Vendor TIN Number'.
wa_fcat-seltext_m = 'Vendor TIN Number'.
wa_fcat-seltext_l = 'Vendor TIN Number'.
wa_fcat-fieldname = 'STCD2'.
wa_fcat-tabname = 'ITAB'.
APPEND wa_fcat TO t_fcat.
CLEAR t_fcat.
wa_fcat-col_pos = 4.
wa_fcat-row_pos = 1.
wa_fcat-seltext_s = 'Document No'.
wa_fcat-seltext_m = 'Document No'.
wa_fcat-seltext_l = 'Document No'.
wa_fcat-fieldname = 'BELNR'.
wa_fcat-tabname = 'ITAB'.
APPEND wa_fcat TO t_fcat.
CLEAR t_fcat.
wa_fcat-col_pos = 5.
wa_fcat-row_pos = 1.
wa_fcat-seltext_s = 'Item Number'.
wa_fcat-seltext_m = 'Item Number'.
wa_fcat-seltext_l = 'Item Number'.
wa_fcat-fieldname = 'BUZEI'.
wa_fcat-tabname = 'ITAB'.
APPEND wa_fcat TO t_fcat.
CLEAR t_fcat.
wa_fcat-col_pos = 6.
wa_fcat-row_pos = 1.
wa_fcat-seltext_s = 'Fiscal Year'.
wa_fcat-seltext_m = 'Fiscal Year'.
wa_fcat-seltext_l = 'Fiscal Year'.
wa_fcat-fieldname = 'GJAHR'.
wa_fcat-tabname = 'ITAB'.
APPEND wa_fcat TO t_fcat.
CLEAR t_fcat.
ENDFORM. " BUILD_FIELDCATALOG
Form BUILD_LAYOUT
FORM BUILD_LAYOUT .
GD_LAYOUT-NO_INPUT = 'X'.
GD_LAYOUT-COLWIDTH_OPTIMIZE = 'X'.
GD_LAYOUT-TOTALS_TEXT = 'TOTALS'.
ENDFORM. " BUILD_LAYOUT
Form BUILD_ALV_GRID_DISPLAY
FORM BUILD_ALV_GRID_DISPLAY .
gd_repid = sy-repid.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = gd_repid
i_callback_top_of_page = 'TOP-OF-PAGE' "see FORM
i_callback_user_command = 'USER_COMMAND'
is_layout = gd_layout
it_fieldcat = t_fcat[]
it_events = gt_events
is_print = gd_prntparams
it_sort = it_sortcat[]
i_save = 'X'
TABLES
t_outtab = ITAB
EXCEPTIONS
program_error = 1
OTHERS = 2.
Edited by: Murugesh P on Apr 6, 2009 10:54 AM
Edited by: Murugesh P on Apr 6, 2009 10:54 AM -
Report: Create report for invoice details, shipping details and partner fn.
hi,
i want to know the table used for Invoice Details, Shipping Details and Partner Function in SD.
thanks in advance.Hi Chandrasekar,
Welcome to SDN.
Please check this link for SD tables.
http://www.sapgenie.com/abap/tables_sd.htm
Hope this will help.
Regards,
Ferry Lianto
Please reward points if helpful. -
Purchasing Report for invoice and stock
Hi guys,
in your opinion does it exist a unique report which contains the following informations for suppliers:
- invoice codes from supplier not yet paid
- POu2019s to supplier not yet delivered
- ATH stock at supplier
At the moment my customer separates informations per supplier via FBL1N (invoices not paid), ME2L or ME2M (open for delivery), and MB52 (special stock, type O)
Iu2019m looking for a solution were this 3 information will show on 1 screen by entering the supplier.I have tyed with ME2M but it is not sufficient...
Thanks in advance best regards
Massimilianohi,
What are you trying to get is an Updates from three different area, which are not connected to each other..
FBL1N will get updated once the Payement is done,
ME2M would be updated once the GR is done, (ME2M does have any selection Parameter which will include 'Payement done')
MB52 would be cumulative Stock on Hand (this stock deoesnt link to PO)
However, you can go for a small Z program to built a customised Report. -
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 RegardsDear 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 -
Standard Report For Invoice Details
Dear All
I required a report as following
Material No Inv No I nv Date.
In there any standard report or any process through which I could get the data.
Pl reply asap.
ManojHi,
I am not aware of a standard function that lists invoices by material number.
So you would need to develop an ABAP or query to do this.
Steve B
P.S. Sorry for the duplication Issac, I was tyoing my response at the same time as you were. At least we both confirmed the lack of a standard report.
Message was edited by:
Stephen Birchall -
Generate report for invoices where basic price is missing
Dear Experts,
Requirement is like to gererate the report or SAP Query for those invoices (specially like Plants abrod WIA) where VKP0 (basic price ) sales price is missing. with respect to date range .
How can i achieve this ???
RegardsHI,
I dont not think that you can create a SAP query for pricing, as it does not hit any particular database table. You have to devlop a program for that check with your ABAPER.
Regards
Aadesh Kamat
Edited by: aadesh123 on Jun 1, 2011 3:01 PM
Edited by: aadesh123 on Jun 1, 2011 3:02 PM -
Report for Invoice amt, Tax and Payments
Dear All,
I need to take out the report of Vendor, in which I can get following information.
Inv No InvValue(Booked) S.Tax. ECess HECess Chq No date Bank
How to take out this report?
Regards,Hi
This can be derived out of FBL1N report but for this you need to go in for BTE1650 with the help of ABAP er.
check this link out which is very useful
Re: Vendor & Customers in FBL3N
Regards
Prashanth -
TC / Report for Invoice+Packing+Billing against Sales order
Dear all,
I want to know the std. SAP TC/Report to get Invoice no/Header text/Outbound deleivery against particular Sales order/Customer.Dear Kishore
I dont think through TCode, this can be achieved. If you run SE16 and input table VBRK, you can get the desired result.
thanks
G. Lakshmipathi -
Need a report for invoices that has storno column
HI!
I need a transaction that present a list of invoices (like mir5 and mir6) but also
has a storno culomn that shows which invoices were cancled (by mr8m)
and which did not.Hi,
You can able to get in T/code: ME80FN, then Click on Change View Tab --> Select PO History.
You will get all the details.
Regards,
Raghunath -
How to create a report for open sales orde documents which are not invoiced
Hi Experts this is urgent,
+pls give the Logic for document flow+
My requirement is create a report for sales orders which are not invoiced using the following table.
VBAK : sales order header
VBAP : sales order item
VBFA : sales document flow
VBUK for processing status
KOMV for duties value and sales order value
LIKP : delivery not header
LIPS :delivery note item
For information : In the header level the processing Status is indicated in the table VBUK field LFSTK for one sales order number. A,B , C are the possible entries.
Case A : When a sales order is invoiced we can display information on the header status :
Overall status : Completed and display a invoice number in the document flow. When the items of the sales orders are invoiced the process status is the following : Overall status Completed
Delivery status Fully delivered
Case B : An open sales order not delivered and not invoiced will have overall status : Open on the header and item level and will not have subsequent documents.
Case C :
When the items for the sales order are delivered but not invoiced the status will be u201Cfully deliveredu201D
And the subsequent documents will be delivery notes and good issue if the delivery note is issued.
With regards
ravi
Edited by: ravik ravik on Jun 25, 2008 3:29 PMHello Ravi,
U neednot develop any report..
there is std report with txn V.02
or copy this and make necessary changes.
Reward, if helpful.
Rgds,
Raghu. -
Hi All,
I need to develop an Aging report for open invoice, there is no indication for open invoice or close invoice since we are using customise DS and DS from third party system. only one key flag we have is clearing date. so kindly let me know how to write the logic for this requirement.. can I use Customer exit for this? I have an Idea to do like
first logic is
*If Clearing date = blank than invoice is = open (by using of this logic we can get all open invoice).
second logic
total number of invoice = current date - document date.
but I do not know how to implement this logic in BEx hnece kinnly advice me whether this logic can be work or suggest with different solution ples..
Regards,hi,
You can check few default PO reports wid proper paramater in it
or
Can check table EKBE
or
Check PO history in the PO doc
Or
Check the ME80FN
Regards
Priyanka.P
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