Report for Paid Invoices from AP Point of view.

Hello Gurus,
I am looking for a Report from SAP which will give me the Paid Invoices Information from Accounts Payable Point of view for a Particular Period which should cover the below information...
Entity
Invoice #
Invoice Date
Vendor Name
Invoice Amount
Currency
NET terms - NT30, NT 00 like wise
Net due date -
Paid Date
Document Types
Document Number
Please let me know the Standard Report Transaction Code ASAP.Quick response will be appreciated.
Thanks,
B

Hi:
Refer to FBL1N - Display/Change Line Items in accounts payable.
Select vendor accout,co.code,cleared items on a particular date and execute.
From change layout (Ctrl+F8), you can select payment terms,Net due date,account type,account document
Please let me know if you need more information.
Assign points if useful.
Regards
Sridhar M

Similar Messages

Incorrect status in FM report for paid invoices

hello,
I'm working in ECC 6.0 with Former budgeting.
I have several invoices which are created in 2008 but paid in 2009 or in 2010. There are then different fiscal year impacted.
When the invoices are paid, they don't have the value type Payment - Amount type Paid in FM report (FMRP_RFFMEP1AX - All Postings). The invoices still have the status Invoices Original.
As the invoices dont have the status Paid, they are carryforwarded to the next year.
How can I correct that?
When I use the transaction FMF0, the invoices are updated with the current year (2011) in FM report.
And this is not correct.
Is there any customizing to avoid the incorrect status of paid invoices in FM report?
Thank you for your help,
Kind regards,
Chiachen

Hello Chiachen
Please, check your settings in t-code OF29: do you have the flag 'Deactivate check on fiscal year change' On? if you have this flag marked, this could be a reason why you are facing this issue.
You can find good information in the F1 help of such field.
In addition, please review note[400924 Recommendations and rules for the payment transfer in FM|https://service.sap.com/sap/support/notes/400924]
cheers
Mar

Blocked/unapproved AP Invoices from Purchasing Point of View

Hi everyone, I need the create a report listing Blocked/unapproved Invoices in AP, coming from MM (Purchasing)
This is a list of my Characteristics
SUPPLIER ACCOUNT NUMBER
SUPPLIER NAME
INVOICE NBER
AMOUNT OF INVOICE IN ORIGINAL CURRENCY
CURRENCY
DATE OF INVOICE
DUE DATE OF INVOICE
AP CLERK
APPROVER
DATE OF BLOCKING
DATE OF UNBLOCKING
they're pretty explicative, but I don't see any of these in MM Extractors!
Any ideas?
Thanks

Try in FI functional area
Regards
BVR

Movement types from sd point of view

does somebody have a list of movement types and some document explaining what movement types are meant for what? from sd point of view
thank
s.r.c
[email protected]

Movement types
Any movement of stock in SAP has a movement type , u can see the movement types in T:code: OMJJ
As such a movement type is not directly related to any order type. But the combination of
order type + item category group ==> item category
now
item category + MRP type ( from mat master) --- > Schedule line category.
The movement type is linked with schedule line category. As a thumb rule all Movement types from 601 to 699 belong purely to SD.
If u want to c the movement type related to that particular order go with the following path.
Hit the icon 'schedule line for the item' , in the following screen hit 'procurement push button' there u will find the movement type.
For each material movement, the system uses the movement type to determine the rules for updating the stock quantities and the stock values in the relevant G/L accounts.
http://help.sap.com/saphelp_40b/helpdata/ru/fc/6cec6eb435d1118b3f0060b03ca329/content.htm
601 Goods issue for delivery (Shipping)
In Shipping, this movement type is created automatically with the Goods issue for delivery function.
The quantity is taken from unrestricted-use stock.
Possible special stock indicators:
E, K, Q
603 Goods issue for stock transport order (Shipping) with additional
item
If you issue goods for a stock transport order in Shipping using movement type 641, you can use this movement type to assign an extra item to the order.
The ordered material is transferred to the stock in transit of the receiving plant. The material for the additional item is transferred from unrestricted-use stock in the issuing plant to stock in transfer in the receiving plant.
You can also use this movement type without referencing a purchase order.
Possible special stock indicators:
None
See also: 303, 641
605 Goods receipt for a stock transport order (Shipping) with
additional item
You can use this movement type to transfer into unrestricted-use stock the material you posted into stock in transfer in the receiving plant using movement type 603. You post the goods movement with reference to the purchase order (if available) or the delivery.
Possible special stock indicators:
None
See also: 305 and 641
621 Transfer posting unrestricted-use - returnable packaging (Shipping)
The quantity is transferred from unrestricted-use stock to the returnable packaging stock at customer.
Possible special stock indicators:
none
623 Goods issue from returnable packaging stock at customer (Shipping)
This quantity is withdrawn from unrestricted-use returnable packaging stock at the customer.
Possible special stock indicators:
V
631 Transfer posting unrestricted use - customer consignment stock (Shipping)
The quantity is transferred from unrestricted-use stock to consignment stock at customer.
Possible special stock indicators:
E, Q
633 Goods issue from customer consignment (Shipping)
The quantity is withdrawn from unrestricted-use consignment stock at the customer.
Possible special stock indicators:
W
641 Goods issue for a stock transport order (Shipping)
The quantity is transferred using a delivery in Shipping from unrestricted-use stock of the issuing plant to stock in transit of the receiving plant.
The goods receipt for the stock transport order takes place using movement type 101 and can, if required, refer to the purchase order or to the delivery. If a purchase order item is flagged as a returns item in the stock transport order, you can post the goods receipt of the returns in the issuing plant with movment type 671.
Possible special stock indicators:
E, Q
For the special stock indicators E and Q and for purchase orders assigned to an account, you must ensure that the quantity is not posted to the stock in transit of the receiving plant.
See also: 351, 643, 671
643 Goods issue for a cross-company stock transport order (Shipping)
It is used only for cross-company stock transport orders with SD billing and invoice. The quantity is withdrawn from the unrestricted-use stock of the issuing plant. No stock in transit is created here. In the second step, the goods receipt must be entered in the receiving plant. If a purchase order item is flagged as a returns item in the stock transport order, you can post the goods receipt of the returns in the issuing plant with movment type 673.
Possible special stock indicators:
E
See also: 351, 641, 673
645 Goods issue for a cross-company
stock transport order in one step (Shipping)
Unlike movement type 643 when a goods issue is posted using movement type 645, a goods receipt line is generated automatically 101). If a purchase order item is flagged as a returns item in the stock transport order, you can post the goods receipt of the returns in the issuing plant with movment type 675.
Possible special stock indicators:
E
See also: 675
647 Goods issue for a stock transport order in one step
(Shipping)
Unlike movement type 641 when a goods issue is posted using movement type 647, a goods receipt line (movement type 101) is generated automatically in the receiving plant. If a purchase order item is flagged as a returns item in the stock transport order, you can post the goods receipt of the returns in the issuing plant with movement type 677.
Possible special stock indicators:
E, Q
See also: 677
651 Returns from customer (Shipping)
Using movement type 651, you post returns from a customer with a return delivery in Shipping to blocked stock returns.
Possible special stock indicators:
None
See also: 451, 453, 653
653 Returns from customer (Shipping) to unrestricted-use stock
With this movement type you post returns from the customer with returns delivery via Shipping directly to the valuated stock.
Possible special stock indicators:
E
See also: 451, 453, 651
655 Returns from customer (Shipping) to stock in quality inspection
With this movement type you post returns from the customer with returns delivery via Shipping directly to the valuated stock.
Possible special stock indicators:
E
See also: 451, 453, 651
657 Returns from customer (Shipping) to blocked stock
With this movement type you post returns from the customer with returns delivery via Shipping directly to the valuated stock.
Possible special stock indicators:
E
See also: 451, 453, 651
661 Returns to vendor via Shipping
As with movement type 502, a return delivery to the vendor is entered without reference to the purchase order, but the goods issue is posted via a delivery in Shipping.
Possible special stock indicators:
E
671 Returns for stock transport order via Shipping
If a purchase order item is marked as a returns item in a stock transport order using movement type 641 when a goods receipt for a stock transport order ( 101) is posted, the return is posted to stock in transit using movement type 161. When the return arrives, the issuing plant posts the goods receipt for the return using movement type 671. Movement type 671 (like movement types 352 and 642) reduces the receiving plant's stock in transit and increases the issuing plant's unrestricted-use stock.
Possible special stock indicators:
E, Q
673 Returns for cross-company stock transport order
(Shipping)
673.
Possible special stock indicators:
675 Returns for cross-company stock transport order
(Shipping) in one step
677 Returns for stock transport order in one step (Shipping)

Batch managment from MM point of view

Dear Friends,
I want to learn the Batch management from MM point of view.
Can you please provide me the material which will explain me how to configure the SAP system for batch managment from MM point of view.
Thanks a lot
Nilesh

Please check these answered links:
Batch management
batch management
Batch Management
Edited by: Afshad Irani on Jun 14, 2010 3:15 PM

Aging report for Open Invoice

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

Report for Partial Invoice and pendinf Invoices

Hi all,
We need a report for Partial Invoices /Pending Invoices done w.r.t. Purchase Orders with PO document type as one of the selection option.
We have tried ME80FN, please suggest if there is any other report available.
thanks,
Prashant Rathore

hi,
check ME2N or ME2M with proper selection paramter value...
and get results...
or
check PO history EKBE table...
Regards
Priyanka.P

Report for stock transfer from plant to plant

Hi,
Is there any standard report for stock transfer from plant to plant .
If not is there any enhancements to get the above report.
Regards,
Ravindranath.

Hi Ravi,
U can use the tcode MB51 and their u can give the input as 301 if it is 1 step in the mvt type or use 303 and 305 for 2 step transfer. and generate the report.
if u want the list of stock transport orders then use tcode ME2N and the input parameter as item category "U" and generate the report.
hope it wud have answered ur question
Reward if useful
Shawn

Interview Questions for MTO from SD point of view

Dear SAP Experts,
I would like to know in detail the Interview Questions for MTO from SD point of view.
Thanks
Bhushan

Hi,
Since MTO is more a conceptually driven scenario first you need to understand what exactly happens in a business.
1) Be clear on the strategy groups.
2) Be clear on the cost center assignments since sales order is cost object in case of MTO
3) So you need FI interface idea to execute MTO process.
4) Understand how the SD is informed after the production is completed for an MTO order.
5) Understand the movement types involved, since sometimes it may be required that this special stock may be needed to sent to unrestricted or perhaps assign it to some other sales order.
6) Know clearly about requirement type since thats the key which identifies an MTO order.
Make sure you als read the library. Hope it helps.
regards
sadhu kishore

Client Merge! precautions to be taken from BW point of view

Hi,
We are in a process of merging two clients in R/3 which are typical source systems for BW!
What are the steps that we should take care of while the client merge is on from R/3 side.
these two clients are ofcourse very important for BW system as almost all for everydata load the extraction logic in FM to the ABAP routine in selection of infopacakge is different!
in a scenario such as this, what are the things that should i make a note from BW point of view?
Raj

Hi,
1.Internal table with header line will not support in ECC 6.0 for that u need to create internal table and work area using TYPES.
2.Mostly u need to do some PATCH WORK for the STANDARD programmes.
Patch work in the sense for SPAU objects in Mysap is there any code written by client(INSERT {....END INSERT....}) this type of code u need to add in ECC 6.0 code....
3.Mostly u have to resolve EPC(Extended program check) errors.
In that u will find so many type of errors...Field attribute errors,Perform interface errors,Obsolete stetement errors,....etc.
4.First thing u need to what r the SCOPE and OUT OF SCOPE in your upgradation.
5.If u find any Fmodules obsolete...U just press F1 on that Fmodule it will show which function module can useful instead of that obsolete one...
6.If they want UNI CODE compatiable .....
EX Report...
Go to the attributes of the report...
There u can c a check box to check UNI CODE Errors...
U have to resolve these errors also...
After doing all these things u have to show 0 errors on CODE INSPECTOR fro each n every object...
Thats t as per my knowledge...
Regards,
Kishore Reddy.

Can any body tell me about sap-plm from technical point of view

In sap-plm from the development point of view what abapers task

Hi Prasoon,
PLM very wide area but from ABAP point of view it depends which area you are working on, like it includes Bill of Materials, Document Management System, Classifications, Product Structure Browser, Engineering Change Mangement, etc within R/3 and apart from this it even includes Project System
on Web application Systems it includes Collaboration Projects & Collaboration Folders.
ABAP work comes for enhancements, Functional Modules, User Exists, Feild Exists, Interfaces(RFC) for CAD Integrations etc, & Reports like ALV etc.
It Depends which part of PLM you are working on & what is the requirement where in ABAP development is required so in general it is difficult to answer this question but for any particular/specific requirements anybody will answer.
Hope you might have got the fair idea of PLM
Regards
Rehman
Mark Useful Answers

Need information on MDX queries from beginners point of view

Hi Gurus,
I am working in BI 7. Till now I am untouched with the basics of MDX and its syntaxes except with the T-Code MDXTEST
Can anyone forward me the docs or links to learn MDX from beginners point of view.
Regards,
Srinivas

Hi Srini,
/people/prakash.singh4/blog/2005/03/12/get-bw-data-in-portal-via-jca-using-mdx-statement
Tables in R/3 what in BW?
http://help.sap.com/saphelp_nw04/helpdata/en/d9/ed8c3c59021315e10000000a114084/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/64/9b8f3c855f0454e10000000a11405a/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/45/f33574fee1487f9b8487d2986a2658/frameset.htm
/message/4683448#4683448 [original link is broken]
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/60f35908-ecd4-2910-6c89-e75e1054d9d1
/people/prakash.darji/blog/2006/09/04/work-with-xmla-web-service-for-bi-data-in-external-applications
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/60f4cabe-0401-0010-fbba-fae6c7a8d29e
Regards,
Vijay

Is iwork the solution for uploading spreadsheets from a PC to view on a ipad?

Is iwork the solution for uploading spreadsheets from a PC to view on a ipad?

So do you think any one at apple can answer this question, instead of having to check out there in the world to see if someone has accidentally figured it out?

Performance tuning from Basis point of View ?

Hi,
Can anybody help me in doing the performance tuning from Basis point of view.
What all parameters are involved in it and what are the values need to be initially assigned and what all factors need to be kept in mind.?
Thanks in advance.

wrong forum??
not a security related question??

Plant from FICO Point of View?

Dear Members,
can somebody tell me the purpose and importance of the plant from FICO point of view.
what parameters will decide about how many plants an organisation can have.
what implecations can a plant has from taxes view point.
regards,
sashi.

You already posted this yesterday. > Plant from FICO Point of View?
Do not repost. Respect Forum rules.

Report for Paid Invoices from AP Point of view.

Similar Messages

Maybe you are looking for