Report for List of Park Doc in FB60
What Want a report for List of Park Doc in FB60?
Hi
You can see the it in FBV3 and click on the list , here you can see the complete list based on the parameters entered by you.
you can post it using FBV0.
Anand
Similar Messages
-
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 PMHi,
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 -
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
RanjithHi
Try Report ME2M,
With input selection parameter "WE101".
Hope this helps.
Harish -
Report for list of locked pernrs problem..
Hi,
the requirement is like need to generate a report for list of locked pernrs with the following fields as pernr,fullname,PA(text and code),EG and ESG(text and code),changed on,changed by,position text and also quering any of the fields...
Through SQ01 i did generated the report but its not giving the complete output such as the code and text is not showing in one report, the changed by and changed on column cant be queried as it doesnt exit....there should be one report with all the mentioned details of an employee....please provide me the solution...!
ThanksHi, you have to use switch in your infoset (or in a copy of the infoset):
*$HR$ [COMMON]
*$HR$ PROCESS_LOCKED_RECORDS = 'X'
(go to-> coding- > data, then generate the infoset and regenerate a query if its already created). -
Report for list of chargeable / non chargeable materials .
Hi,
What is the Tcode for getting report for list of chargeable / non chargeable materials .
Tx
UtsHi,
Try to use t-code MB52, maybe it could help you!
Good day
Tao -
Report for Vendor Invoices Parked against Purchase Order
Dear Team,
I want a report or table name where I can get the Parked Invoices against a Purchase order.My requirement is to know which are the invoices which are parked against a PO since ME2M shows Invoices posted, so bye anyway is it possible to get such report.
Regards,Invioces Parked
Transaction: MIR6 & MIR5
In MIR6, Select Held/Parked and execute to get the results.
In MIR5, Select Parked and execute to get the results.
Table: RBKP
FieldS:
Status - RBSTAT
( A - Parked
C - Parked and Held )
Inv Doc - BELNR
Fis year- GJAHR
Invoices Parked against a PO
Table: EKBE
Enter the below:
EBELN - PO Number (Enter the PO Number(s))
VGABE - Trans./event type (Enter P - Invoice Parking)
BEWTP - PO History Category (Enter T - VRe) This is optional -
Break Up of Actual Costs in a report for list of orders
Hi All,
SAP standard reports displays only the total planned & total actual costs.
Is there any standard report available which can display break up of planned & actual costs along with total costs, for list of orders (e.g: time, material and external resources consumption).
Thanks in advance
JKhi
you can find the material cost,external service etc in the standard cost report itself select the change layout and select the items you want to display ,you can get the result
regards
thyagarajan -
Report For list of material Master with PO text
Hi all,
I need a report whether it is available in Standard SAP or a customized, for List of Material Master with their PO text.
If any one can help, please reply to this theard.
Regards,
Kapil KulkarniTo get the material number combined with the PO text you will need the help of an ABAP programmer. The programmer can create a report for you using the function module READ_TEXT in the function group STXD. The tables to use are:
STXH - STXD SAPscript text file header
STXL - STXD SAPscript text file lines
The selection screen should have at least the following:
OBJECT - STXH-TDOBJECT
NAME - STXH-TDNAME
LANGUAGE - STXH-TDSPRAS
TEXTID - STXH-TDID
You find the information for these fields by going to the PO text entry screen and displaying the header information under Goto -> Header. For materials, the object is MATERIAL, the name is "material number", the language is "EN", and the text ID is BEST. You can use this program to get long text in lots of places like information records, purchase order texts, etc.
Hope this helps. -
Report for payment due billing doc with taxes
Hi All,
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.
Billing date, Billing doc no, Net value, Tax Amount
Thanks and regards,Dear Swarup
You have to table join in SQVI - VBRP for Billing date, Billing doc no, Net value, Tax Amount and BSEG for payment updation details.
Take the help of ABAPer and develop a zee report to fulfill the requirement.
thanks
G. Lakshmipathi -
Report for Disconecction & reconnection order Docs
Dear Experts,
Is there any standard reports for Disconnection & Reconnection Docs (ec85 & ec86)?
as per my scenario i need to create a report for disconnection & reconn.
any body have clue on this.
Thanks..Cheers.Hi,
Request you to refer "Creating New Queries" section in [document|http://help.sap.com/printdocu/core/print46c/en/data/pdf/BCSRVQUE/BCSRVQUE.pdf].
If you are not able to follow, let me know I will provide some more details.
Regards,
Avinash -
Dear all
Let me know for List of PO,How to get the following data.
1. OPen PO
2.List of Good receipts,With GR done, total GR quantity,
3.IR doneHi,
Try with T.Code ME2N and selection parameters RECHNUNG. You may also try transaction ME2M or ME2L, you choose selection parameter WE101.
You can check also PO's Number by following T.Code:
ME2B POs by Requirement Tracking Number
ME2C Purchase Orders by Material Group
ME2J Purchase Orders for Project
ME2K Purch. Orders by Account Assignment
ME2L Purchase Orders by Vendor
ME2M Purchase Orders by Material
ME2N Purchase Orders by PO Number
ME2O SC Stock Monitoring (Vendor)
ME2S Services per Purchase Order
ME2V Goods Receipt Forecast
ME2W Purchase Orders for Supplying Plant
If helpful then rewards.
Regards,
Biju K -
Std report for List of Billing documents
We want to display all billing documents for multiple customers.
VF05 is for single customer.
Is there any standard report available for this.
Thanks & RegardsHi Sagar,
You can go to transaction SQVI and here create table join for tables VBRK & VBRP.
Select the relevant fields as your input and list fields.
Give the input field as billing date range.
So for eg, now if you enter say 01.01.2008 - 31.01.2008, you can see all the billing documents created between these two dates irrespective of whoever your customer is.
Hope this helps.
Reward points if helpful.
Regards
Ravi -
REPORT for list of invoice with an order reason.
Hi SAP Gurus !
Is there any standard SAP report which will show me a list of invoice with an order reason field?
I have tried VF05 and VF05n,but in both of them, order reason as a selection parameter field is missing.
In case of any clarification kindly revert back to me.
Regards,
UjjawalThanks to all !
Actually i was going to create a query with VBRK and VBAK tables but sales order number is not the common link as sales order number is present in VBAK table only.
Apart from that i had tried to add VBRK and VBRP table then i was getting the list of invoice with order reasons (because order reason was getting copied from an order to invoice) ,but in this query i'm getting Order reason number with list of invoice only(Description of order reason is not coming).
Please guide me for this if i'm wrong.
Regards,
Ujjawal -
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
PrabudhHi
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 -
Find tables for GLs on Parking Documents by FB60
Hi
How can I found table where gls saved on parking documents. Parked by FB60
Thanks
KhalidHi,<br />
<br />
Go to SE16 / SE16N and see the below tables <br />
<br />
BKPF :<br />
<p />
FI Document header details stored in this table like document number, document date, posting date, entry date, reference, header text, exchange rate, document type, etc.,<br />
For each document it will store only one entry in the table.<br />
This may update if any changes made in the document header like change in the header text / reference field.<br />
Other than the above fields, some other fields also get updated like document change date, document reversal details (document number, date reversed)etc.,<br />
<p />
<p />
BSEG :<br />
<p />
<br />
FI Document line item details stored in this table like posting key, GL account number, amount in local currency, amount in document currency, amount in 2nd & 3rd local currency, account assignment objects (cost center / internal order / WBS), short text, payment terms, discount details and etc.,<br />
For each document it will store minimum 2 entries and maximum 999 entries in the table.<br />
These line item entries updated if any changes made in the line items like change in the payment terms, payment block, payment method, short text and etc.,<br />
Other than the above fields, some other fields also get updated like clearing details (clearing document number, clearing date). <br />
<p />
<br />
BSIK :<br />
<p />
<p />
FI Vendor open item details stored in this table.<br />
In this table you will find the both header and vendor line item details.<br />
For each vendor document it will store entries based on vendor line items in the document.<br />
This table updates only when there is a entry posted to the vendor.<br />
This table contains only open items relating to vendor.<br />
Entries in this table not appear if that line item cleared due to payment happend / document reversed / manually cleared with another line item.<br />
<p />
<p />
<p />
<br />
BSAK :<br />
<p />
<p />
FI Vendor cleared item details stored in this table.<br />
In this table you will find the both header and vendor line item details (cleared).<br />
This table updates when the vendor line item is cleared.<br />
This table contains only cleared items relating to vendor.<br />
Entries in this table not appear if that line item cleared due to payment happend / document reversed / manually cleared with another line item.<br />
This table updation follows the BSIK table updation.
Maybe you are looking for
-
Low Broadband speed = line fault?
Hi, We have had a very slow download speed since the high winds started last week (live in a rural area about 1 mile from exchange). I have run through the BT Broadband speed wizard & not improved the speed. ADSL Speedtest results are: Download speed
-
Dear Experts, I'm trying to develop a report to modify the status of a decision point. I have tried to use the standard function /RPM/DECISION_POINT_MODIFY and I've tried the method set_attributes of the standard class CL_RPM_DECISION. In both cases
-
Copying master detail records in oracle forms
Hi, Have a master details block , using a copy button i copy the existing contents in both the blocks , than primary key and foreign key value of the both blocks are changed and i want to save it as a new record. Problem is when i do the above it goe
-
I have Iphoto 4. How can I reduce the size of the picture to send over email.
-
What is the best way to clean an iPad screen?