Report for list of invoce for that accounting posting is due

Hi,
Is there is any report to see the list of invoice for that accounting posting has not done.Please reply ASAP.
Regards
Prabudh

Hi
Go to T code VF05n and check open Billing documents and execute. System gives you the list which are pending for posting to FI.
Regards

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Report for list of POs for with Invoice has not been posted

Hi All
Can anybody tell me the report for list of PO' for which GR has already been done but Invoice is not posted
Thnks
Ranjith

Hi
Try Report ME2M,
With input selection parameter "WE101".
Hope this helps.
Harish

Report to find out for list of users for whom we have changed the password

Dear Friends,
Is there any way to find out the list of users for whom the passwords have been changed. We have standalone EP server built on 7.0 with Stack 08.
Best Regards
Sita Ram

Hi Sita Ram,
here is the
public void doProcessBeforeOutput() throws PageException {
          IPortalComponentRequest request = (IPortalComponentRequest) this.getRequest();
          IPortalComponentResponse response = (IPortalComponentResponse) this.getResponse();
      Form myForm = this.getForm(); // get the form from DynPage
       IUserFactory userFact = UMFactory.getUserFactory();
       try {
            IUserSearchFilter groupFilt = userFact.getUserSearchFilter();
            groupFilt.setSearchAttribute(
                 "com.sap.security.core.usermanagement",
                 "uniquename",
                 ISearchAttribute.LIKE_OPERATOR,
                 false);
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            List list = new LinkedList();
//            Iterator currentMembers = null;
            while (result.hasNext()) {
                 String name = (String) result.next();
                    list.add(name);
          Collections.sort(list);
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develop the project in the NWDS and deploy it into the portal.
Regards,
Sithi

Reasons why to use Iterator for List rather than for loop ?

when i use the iterator and for loop for traversing through the list. it takes the same time for iterator and also for for loop. even if there is a change it is a minor millisecond difference.
what is the actual difference and what is happening behind the traversing list through iterator
if we are using we are importing extra classes ...if we are using for loop there is no need to import any classes

If you have an array-backed collection, like an ArrayList, then the difference between using an iterator and get() will be negligible.
However, if you have a linked list, using get() is O(n^2) whereas iterator is O(n).
So with an iterator, regardless of what your underlying data structure, a list of 100,000 elements takes 1,000 times as long to iterate over as a list with 100 elements. But using get() on a LinkedList, that same 100,000 element list will take 1,000,000 times as long as the 100 item list.
There's no real benefit to ever using get()
Side note: I've been comparing iterators to get(), not iterators to for loops. This is because whether it's a for or a while has nothing to do with whether you use an iterator or get(). The way I use iterators is for (Iterator iter = list.iterator(); iter.hasNext(); ) {
Foo foo = (Foo)iter.next();
}

Developed a report to list out all shipments that are yet to deliver.

hi,
what about shipment report.how to devolop this report.which tabls and fields we have to used for this report. give me some example for this report.

Hi
The shipment Tcode is VT01N cretae VT02N /VT03N change and display
VTTK and VTTP are the tables
but these doesn't contain the details of Delivery
So you have delivery number (VBELN) in VTTP table
So link that VBELN(delivery) field to delivery tables LIKP and LIPS and get the delivery details and use the Item no's of shipment and delivery to get the data
So by using the above tables you will get the entire data
if needed goto VBFA table which displays the complete document flow
Reward points if useful
Regards
Anji

Need customised report for list of stock for partially processed materials.

Hi ,
The requirement with process im explaining plz share the report.
This customised report related to partiallly processed materials:
Suppose , after recieving material from vendor as raw material they will transfer the mat to vendor for processing agsinst 57f4 challan, after completing the process, they will recieve this material , this process will continues to till becoming finished product, once after the finished product come, they will transfer to finished storage location, from there it will be issued to production.
How to make the report, plz suggest me:
The report format is :
S.no    material      description     pending stock       challan pending stock       actual stock
Pending stock: material to be issued to vendor for proceessing
Challan pending stock: to be recieved from vendor after processing.
Actual stock: pending stock+challan pending stock.

You need these three informations
Pending stock: material to be issued to vendor for proceessing
        You have to find all Subcon. POs from Table EKKO,EKPO. Po number need to be passed to EKET Table and need to fetch "Reservation Number". Take this number and goto RESB table to get all components. You can find issue documents from MSEG table by passing 541 and PO Number. You need not consider all 541 documents which have been converted to Challan as it will be already considered with point no. 2
   2. Challan pending stock: to be recieved from vendor after processing.
        From Table J_1IEXCDTL by selecting 57F4 take all the stock from all the Challans which are having "status" P -Inprocess. (Reconciliation and completion not done.)
   3. Actual stock: pending stock+challan pending stock.
        This is just calculation.
I think there are many validations and considerations to be made. I think you can build from here.
Regards
Binoy

Table name for list of methods for given class

Hi Experts,
Is there any table where I can get list of methods in the class?
Req: Input parameter: Class Name
Output: List of all methods in it
Note: As we know, we will have different program names and method names for Classes and Methods. I am okay if I can find table which contains method programs for given class program name.
Regards,
Naveen Inuganti

Hi,
Check table TMDIR.
Thanks,
Venkatesh

Using apex item for list of number for 'IN' clause

Greetings,
I have a computation that looks like this:
select count(mr.mr_id)
from ds_moriver mr
where mr.approved = 0 OR mr.approved IS NULL
and mr.mr_id NOT IN (:P62_MRID)
I am looking to enter numbers in the NOT IN clause like '123,234,...'
I have a text field item (P62_MRID) where the user can enter IDs for the NOT IN clause. So for example, 13578,182. If the user enters one number it works fine. If the user enters 2 numbers with a comma (13578,182) then I get this error when the computation is run:
ORA-01722: invalid number
So substituting 13578,182 for P62_MRID the SQL statement should compute as:
select count(mr.mr_id)
from ds_moriver mr
where mr.approved = 0 OR mr.approved IS NULL
and mr.mr_id NOT IN (13578,182)
Why am I getting the error, 'ORA-01722: invalid number'?
Thanks in advance!
John

Glad to help. Don't know how long you've been using APEX, but thought I'd caution you against "going wild" with the item substitution syntax. In general, if you can do it with bind variable syntax, that's better. The use of item substitution syntax can contribute to SQL injection attacks. But, if you have suitable control over the contents of the items being substituted, the risk is mitigated. Just don't create an APEX process like this:
begin
&P10_TEXT_DIRECTLY_FROM_USER.
end;
That'll get you into trouble.

T.code for list of invoices

Dear gurus
please provide me T.code for list of invoices for date wise.
Regards

you can get list of invoices from RBKP table
Regards
Chetan

GL account Posting.

Hi gurus,
I am getting GL account file from third party.In that file I have to check the GL account and line Items and post to FB01 through Inbound IDOC.
In that file I have to check the GL account line items.
1. Suppose the account is not balanced that account post to the suspence account.
         ( They already given the suspense account no. )
             How we can post the account suspense account.?
2. Suppose The file contains cost center , but the GL account always suppressed the cost center, then also this goes to the suspence account.
           How we can check the Cost center in the above scenario.
3. checking Tax codes.
Hi gurus,
can any one guide me how to do these requirements.
               Thanks in Advance..
Thanks and Regards,
Abinavasiri

Hi abhinav,
The requirement is simple try to analyse the structure of the file with the IDOC structure that you are using while posting the data in R3.
1. Suppose the account is not balanced that account post to the suspence account.
( They already given the suspense account no. )
How we can post the account suspense account.?
Instead of normal GL Account you need to pass this suspense account no for the same glaccount field.
2. Suppose The file contains cost center , but the GL account always suppressed the cost center, then also this goes to the suspence account.
If you find cost center again map again use this suspense account.
3.There is field in the IDoc structure for Tax Code just pass the same.
Only here the logic you have to work around is the data that comes in files should be grouped according under a document and then map all the fields with the corresponding IDOC structure and post the data.
Let me know which IDOC you are using to post the GL document.
Thanks
Sudharshan

Hot links to report listing journal entries for an account

Hi Experts,
We are going live soon with BPC-NW and have some questions regarding BPC-Excel reports, all done with EVDRE() function. Our BPC service pack level is 05, we are using Excel 2007 SP2 for the client and BW 7.01 ABAP Stack (Enh Pack 1) on the server side.
We want to produce an Excel standad report with hot links to a report listing journals entries, passing it a parameter (account) so the report would list all journals and their entries for that account, and, so far, we haven't been able to find out how to do it.
We tried using buttons and associate them with macro MNU_eJOURNAL_REPORT but it doesn't open the report journal by account directly and doesn't seem to accept any parameters.
Has anyone found a way to do this?
Best regards,
Joao

Hi Peter
Thanks for the quick reply.
Yes, we do manage our stock by warehouse. I went to admin->setup-> stock-> and then 'item groups' and 'warehouses' and checked the accounting tab. In both cases the 'Sales return Account' is marked as our stock account. Are there more hidden places I can look? Thanks
Andreas

In need of a report that will list all vendors for all parts in our plant.

Can anyone tell me if there is a report in SAP that we can use to list all suppliers for a given material? We are operating in SAP ECC6.0 and need a report that will list all vendors that the company has used for a given part. Is there a standard report in SAP that pulls information from purchasing info records? Woud this be a custom report? I have tried using MCE3.
Also does anybody know of any SAP consultants that can help us create custom reports

For the list of vendors for the material - Me03 if source list is maintained
For list of vendors with info record - Me1m
For list of vendors with PO - Me2l
If you can give the correct requirements then your Technical consultant will develop a report in the required format.

HT3842 Those steps don't work. I'm using the lastest version of itunes (11.0.1.12) on Windows. This article was last updated in 2009 and lists itunes 7.7. Anyone have any ideas, or is there a new article that accounts for the changes to itunes?

Those steps don't work. I'm using the lastest version of itunes (11.0.1.12) on Windows. This article was last updated in 2009 and lists itunes 7.7. Anyone have any ideas, or is there a new article that accounts for the changes to itunes?

Try This
http://support.apple.com/kb/PH12359

Report for List of Transfer orders in warehouse management

hi,
i want generate a report for list of transfer order orders in warehouse management
is there any report with you guys kindly help me,
or any standard report is there to display list of transfer orders in warehouse management
Thanks,
Rajesh
Edited by: rajesh kumar kandagatla on Feb 11, 2009 9:27 PM

Hi,
If it is one time requirement, you can run the report LT23 and download the data to excel sheet and donwload material details in another sheet and you can match the temperature column in excel file.
If it is permanent requirement, create a query and attach transaction code to that or write a seperate report for this requirement.
Please let me know.
Thanks
Nagarajan

Crystal Report not listed Add New Item for Visual Studio 2010

I just finished installing cryestal report for visual studio 2010.
During the installation a visual studio error dialog popped up "Operation cannot be completed. Access Denied", the crystal report installation continued and was informed that the installation was successful.
But on opening my visual studio project to add new item, crystal report item is not listed there.
Is there anything that needs to be done to get it listed in the Add New Item dialog for visual studio?

I wonder what file you ran to install CRVS2010? Was it the MSI as opposed to the actual install file?
The link to the correct install is here:
http://downloads.businessobjects.com/akdlm/cr4vs2010/CRforVS_13_0_2.exe
Is that the file you ran to install CRVS2010? E.g. as opposed to:
http://downloads.businessobjects.com/akdlm/cr4vs2010/CRforVS_redist_install_32bit_13_0_2.zip
- Ludek

Report for list of invoce for that accounting posting is due

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