Report to see the biling documents

Hi Guys,
Can anyone tell me about the standard report which can show the billing documents created in a sales area ? I don't want to use VF05...
Hrishi

Hi Laxmipathy,
I tried to run VF05n but system says transaction doesn't exits.
I tried MC + E, but it is giving me only billing quantity and not the billing documents which I am lookign for.
Any other thought ?
Hrishi

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T-code/Report for seeing the existing entire GL master data

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Is there any t-code/Report for seeing the existing entire GL master data at chart of accounts level and company code level.
example :
GL a/c no    company_code   account_group   shrt_text    long_text     tax_category      open_item_management   etc
172500           1000                  Balance sheet   tds pay      tds payable    *                                 X
Thanks in Advance
Regards,
T.Kartheek
Moderator: Please, search before posting

Dear expert
    you can use f.10 or f.08
2. GL Account Balances (Totals & Balances )             S_ALR_87012301
3. GL Line Items                                                            S_ALR_87012282
4.Display of Changed Documents                                  S_ALR_87012293
5. Chart of Accounts                                                       S_AL:R_87012326
6.. GL Account List                                                      S_AL:R_87012328
7.. Display Changes to GL Accounts                             S_ALR_87012308
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Ajeesh.s
Edited b

Any Report that updates the GR document number of R/3 to SRM

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Can any one tell me is there any reoprt that updated the GR numbers of R/3 to SRM
Because I have done the confirmations in SRM ( 4.0) it created a confirmation number but the shoppingc art history is not updated with the GR document number .
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Srujan K

Hi Muthu,
Thanks for your reply.
My concern is when I do the confirmations in the SRM the shopping cart history is updated with Confirmations number and i can see the status as approved but I am not able to find the GR number besides the confirmations number in the shopping cart history.
ours is SRM ver 4.0. what could be the problem. when I do the GR from backend and wait for some time the GR document number is getting updated.
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update the shopping cart history with GR document number which is not happening
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When I use the new Pages on my iPad, I can't open it on my new computer. It tells me that I must download the new Pages to see the Pages document, but when I try to download the new pages to my computer it tells me all apps are up to date.

When I use the new Pages app. On my IPod to type documents, I can't open them on my new computer. It sends me a message that I have to download a newer version of pages to see the Pages document. When I try to do that it tells me all my apps are up to date and will not allow me to upgrade the pages on my iMac.
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In FBL5N report user wants the sales document number to be displayed,

HI, Guys
Need ur help to sort out the problem
In FBL5N report user wants the sales document number to be displayed,
but the sales ducument number column is coming blank and this needs to pick from VBRP table
As I discussed with Abaper, he reqiures a key field which common in BSEG abd VBRP table
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Munender

Hi,
Speak with your SD consultant. They can set up the copy control in SD so that the sales order is populated in the invoice in field ZUONR (Assignment).This will then copy to the assignment field in accounting.
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Report to see the output of VLPOD transaction

Hi Gurus
I have configured Proof of delivery concept to caputre loss of Quantity due to moisture. can any body tell me about standard report to see the output of VLPOD transaction.Full points for the correct solution.

Hi,
Try the t-code VLPODL, hope can help you!
Good day
Tao

Is there any report to see the Latest GR receipts materials wise

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is there any report to see the Latest GR receipts materials wise , thanks in advance
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rajakarthik

transaction MC.A
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Is there any report to see the consumption details?

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Is there any report to see the consumption details? with material number or without material number?
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Sattuj

There are a no of ways from where you can get your desrired data....
Table mver---used for material consumption.
T code mcre---again used in consumption reports,
Table MVER gives you detail of Material Consumption
Also, MSEG (MENGE) and S026 (ENMNG) ... Pls restrict the selection condition for material with movement type 261 in table MSEG
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For Repetetive :-
Check this T Code MCRP,which gives you the exact material consumption datewise or order wise.
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MCPF Material analysis: Dates
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Report: to see the Invoices with Printing Errors

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Please help us in getting the report: to see the Invoices with Printing Errors
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There has to be a report, where we can see the invoices with printing errors.
Thanks,
Amar

Hi,
You can use the the standard Tcode:VF31.
Process the record if it has errors the line turns to red.Select the check box and click on the Log(Shift+f6)
You will be able to see the error messages for the output type:
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Saju.S

How to see the material document for Blocked stock

Hello Experts
I having some blocked stock in plant X , How to see the material document for this stock.
Thanks in Advance
Prashanth.v
Edited by: prashanth.venkategowda on Aug 11, 2010 7:38 PM

which material documents do you want to see?
Material documents can be found and displayed in MB51 transaction.
in MMBE you can put the cursor onto your stock line and then choose from menu Environment > material documents and SAP will list all relevant material documents.
block stock status is not a selection criteria, material number, plant storage location, batch number are selection criterias.
if you want only documents to block stock, then you need to select by movement type, e.g. 343 and 344 are movements that change status from unrestricted to blocked or vica versa.

Where I can see the controlling documents- tcode please?

Hi all,
All financial documents can be seen at FB01. In the same way where I can see the cotnrolling documents. Please provide TCODE if any?
Thanks in advance!
Regards,
Satish

hi,
you can try: KSB5
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Where can we see the " Change document history " of internal order .

Dear Experts
Where can we see the " Change document history " of internal order .
which are the tables help us to get the change document history .
Eg : The   Order From CRM get replicated to internal order in ECC . When   we do
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Raj

Hi Rupesh
Thank you Rupesh   for your updation and   Answer . i still have some doubts . i tried the same in system , here are some of   my findings ,
Will   it gives complete date wise log of   changes in I/O. - I am not able to   see the full   log
Eg : When ever make some changes in   The CRM   order , the   changes get replicated to ECC as the CRM REMOTE as the user , But   here i could not get that complete history of change .
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Raj

Any Report or Trx to see the posted documents with MR11?

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There are many reports available with selection of document type as "KP"
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Report to see the g/l balance vendor wise

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My Sales Cycle is Sales Order --> Delivery --> PGI --> Invoice --> and Accounting.
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When we do the Invoice Revenue and customer account entries will generate.
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SUBBU..

Hi,
You will have to use LIS and develop a std or flexible analysis to develop this report.
Check the below links
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOLIS/LOLIS.pdf
http://help.sap.com/printdocu/core/print46c/en/data/pdf/LOLIS/LOLIS_KOMPONENTEN%20DES%20LIS.pdf
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Report to see the biling documents

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