Report which give PO no from the MIRO accounting document.

Dear Expertise,
Can any body so kind to help me to find out the following report.
Is there any standard report in SAP:
Input parameter : Accounting doucument of MIRO or invoice no
Output Purchse order No against which the MIRO is entered.
Thanks in advance.
Regards,
sp sahu

Hello Sahu,
Addition to Manish's response, you can use MRI5 or table BSEG to write a small query.
Regards
Arif Mansuri

Similar Messages

  • In sap is there any report which gives us the details of all prctr group

    Hi,
       In sap is there any report which gives us the detail of all profit center and their respective profit center group. I need a report or t.code which gives me the details of profit center hierarchy with description and also the associated profit center to it.Is there any report beside t.code KE5X.
    With regards

    Hello
    I like to use TCode KCH6N (Profit Centre standard Hierarchy)
    Although this does not give as much Master data info as the TCode you use, it does give description, who responsible and most importantly where in the structure/hierarchy every Profit centre and Profit centre group is in relation to each other.

  • I want the report which gives the material having Shelf life.

    I want the report which gives the material having Shelf life, but without batch management in the master .
    Thanks in adavnce...
    Vikrant

    Hi,
    Report MB5M can be used for this.

  • Generated a report which gives PR(Purchase Requisition) analysis using ALV.

    hi experts,
    please give me tables and fields for following report, and also exlain me briefly,
    Generated a report which gives PR(Purchase Requisition) analysis using ALV.
    thanks in advance,
    radhakrishna

    Hi
    please find this report which link SO PO PR and Prd Ord and there status.
    >
    REPORT z_so_info.
    TABLES: vbak, vbap, afko, afpo.
    *Field catalog
    TYPE-POOLS: slis.
    DATA: lv_repid TYPE sy-repid VALUE sy-repid,
    xfield TYPE slis_t_fieldcat_alv,
    afield TYPE slis_fieldcat_alv.
    SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN COMMENT 1(25) text-002.
    SELECT-OPTIONS: so_so FOR vbak-vbeln OBLIGATORY.
    SELECTION-SCREEN END OF LINE.
    SELECTION-SCREEN END OF BLOCK b1.
    SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-003.
    PARAMETERS:
    p_kunnr LIKE vbak-kunnr, " sold-to
    p_kunwe LIKE vbak-kunnr. " ship-to
    SELECTION-SCREEN END OF BLOCK b2.
    *Constants
    CONSTANTS: c_zor TYPE vbak-auart VALUE 'ZOR',
    c_we TYPE vbpa-parvw VALUE 'WE',
    c_ag TYPE vbpa-parvw VALUE 'AG'.
    c_space TYPE space.
    *Ranges
    RANGES: ra_parvw FOR vbpa-parvw,
    ra_kunnr FOR vbpa-kunnr.
    *Tables
    DATA: BEGIN OF gt_output OCCURS 0,
    vbeln LIKE vbak-vbeln, " sales order number
    posnr LIKE vbap-posnr, " SO item number
    matnr LIKE vbap-matnr, " material number
    sh LIKE vbpa-kunnr, " Ship-to
    sp LIKE vbpa-kunnr, " Sold-to
    lifnr LIKE ekko-lifnr, " Vendor
    bstnk LIKE vbak-bstnk, " PO number
    banfn LIKE vbep-banfn, " Purchase requi
    po_st TYPE char30, " PO status text
    pstyv TYPE vbap-pstyv, " Item catagory
    aufnr LIKE afpo-aufnr, " Production Order
    prd_stat TYPE string, " Prd order status
    END OF gt_output.
    DATA: wa_output LIKE gt_output.
    FIELD-SYMBOLS: <fs_output> LIKE gt_output.
    *Table for sales order and PO
    TYPES : BEGIN OF gs_data,
    vbeln TYPE vbak-vbeln,
    posnr TYPE vbap-posnr,
    pstyv TYPE vbap-pstyv,
    matnr TYPE vbap-matnr,
    END OF gs_data.
    DATA: gt_data TYPE STANDARD TABLE OF gs_data,
    wa_data TYPE gs_data.
    *Table for Production Orders
    TYPES: BEGIN OF gs_prd,
    aufnr TYPE afpo-aufnr,
    posnr TYPE afpo-posnr,
    kdauf TYPE afpo-kdauf,
    kdpos TYPE afpo-kdpos,
    wepos TYPE afpo-wepos, "Goods Receipt Indicator
    elikz TYPE afpo-elikz, "Delivery Completed Indicator
    objnr TYPE aufk-objnr, "Object number
    getri TYPE afko-getri, "Confirmed Order Finish Date
    gltri TYPE afko-gltri, "Actual finish date
    END OF gs_prd.
    DATA: gt_prd TYPE STANDARD TABLE OF gs_prd,
    wa_prd TYPE gs_prd.
    *Table for partner data
    TYPES: BEGIN OF gs_partner,
    vbeln TYPE vbak-vbeln,
    posnr TYPE vbap-posnr,
    parvw TYPE vbpa-parvw,
    kunnr TYPE vbpa-kunnr,
    END OF gs_partner.
    DATA: gt_partner TYPE STANDARD TABLE OF gs_partner,
    wa_partner TYPE gs_partner.
    TYPES: BEGIN OF gs_po,
    ebeln TYPE ekkn-ebeln,
    ebelp TYPE ekkn-ebelp,
    vbeln TYPE ekkn-vbeln,
    vbelp TYPE ekkn-vbelp,
    END OF gs_po.
    DATA: gt_po TYPE STANDARD TABLE OF gs_po,
    wa_po TYPE gs_po.
    TYPES: BEGIN OF gs_preq,
    vbeln TYPE vbep-vbeln,
    posnr TYPE vbep-posnr,
    banfn TYPE vbep-banfn,
    END OF gs_preq.
    DATA: gt_preq TYPE STANDARD TABLE OF gs_preq,
    wa_preq TYPE gs_preq.
    TYPES: BEGIN OF gs_po_stat,
    ebeln TYPE ekko-ebeln,
    procstat TYPE ekko-procstat,
    lifnr TYPE ekko-lifnr,
    END OF gs_po_stat.
    DATA: gt_po_stat TYPE STANDARD TABLE OF gs_po_stat,
    wa_po_stat TYPE gs_po_stat.
    *Field symbols
    FIELD-SYMBOLS: <fs> TYPE tj02t-txt04,
    <fs_temp> TYPE tj02t-txt04,
    <fs_stat> TYPE char30.
    START-OF-SELECTION.
    PERFORM fr_build_range.
    PERFORM fr_get_data.
    PERFORM fr_build_fc.
    PERFORM fr_output.
    *& Form fr_get_data
    text
    --> p1 text
    <-- p2 text
    FORM fr_get_data.
    *Get SO
    SELECT avbeln aposnr apstyv amatnr
    FROM vbap AS a
    JOIN vbak AS b
    ON avbeln = bvbeln
    JOIN vbpa AS c
    ON bvbeln = cvbeln
    INTO TABLE gt_data
    WHERE b~vbeln IN so_so
    AND b~auart EQ c_zor "Only Sales Orders
    AND c~kunnr IN ra_kunnr. "from selection screen
    DELETE ADJACENT DUPLICATES FROM gt_data COMPARING vbeln posnr.
    *get data of the production order
    IF NOT gt_data[] IS INITIAL.
    SELECT aaufnr aposnr akdauf akdpos awepos aelikz
    b~objnr
    FROM afpo AS a
    JOIN aufk AS b
    ON aaufnr = baufnr
    INTO TABLE gt_prd
    FOR ALL ENTRIES IN gt_data
    WHERE a~kdauf EQ gt_data-vbeln
    AND a~kdpos EQ gt_data-posnr.
    ENDIF.
    *Get partner data
    IF NOT gt_data[] IS INITIAL.
    SELECT vbeln posnr parvw kunnr
    FROM vbpa
    INTO TABLE gt_partner
    FOR ALL ENTRIES IN gt_data
    WHERE vbeln EQ gt_data-vbeln.
    ENDIF.
    *Get Purchase Order
    IF NOT gt_data[] IS INITIAL.
    SELECT ebeln ebelp vbeln vbelp
    FROM ekkn
    INTO TABLE gt_po
    FOR ALL ENTRIES IN gt_data
    WHERE vbeln EQ gt_data-vbeln
    AND vbelp EQ gt_data-posnr.
    SELECT vbeln posnr banfn
    FROM vbep
    INTO TABLE gt_preq
    FOR ALL ENTRIES IN gt_data
    WHERE vbeln EQ gt_data-vbeln
    AND posnr EQ gt_data-posnr.
    ENDIF.
    IF NOT gt_po[] IS INITIAL.
    SELECT aebeln aprocstat a~lifnr
    FROM ekko AS a
    JOIN ekpo AS b
    ON aebeln = bebeln
    INTO TABLE gt_po_stat
    FOR ALL ENTRIES IN gt_po
    WHERE b~ebeln EQ gt_po-ebeln
    AND b~ebelp EQ gt_po-ebelp.
    ENDIF.
    *Move data to output table
    LOOP AT gt_data INTO wa_data.
    wa_output-vbeln = wa_data-vbeln.
    wa_output-posnr = wa_data-posnr.
    wa_output-pstyv = wa_data-pstyv.
    wa_output-matnr = wa_data-matnr.
    READ TABLE gt_po INTO wa_po WITH KEY vbeln = wa_data-vbeln
    vbelp = wa_data-posnr.
    IF sy-subrc EQ 0.
    wa_output-bstnk = wa_po-ebeln.
    READ TABLE gt_po_stat INTO wa_po_stat WITH KEY ebeln = wa_po-ebeln.
    IF sy-subrc EQ 0.
    wa_output-lifnr = wa_po_stat-lifnr.
    CASE wa_po_stat-procstat.
    WHEN '01'.
    wa_output-po_st = 'Version in process'.
    WHEN '02'.
    wa_output-po_st = 'Active'.
    WHEN '03'.
    wa_output-po_st = 'In release'.
    WHEN '04'.
    wa_output-po_st = 'Partially released'.
    WHEN '05'.
    wa_output-po_st = 'Released Completely'.
    WHEN '08'.
    wa_output-po_st = 'Rejected'.
    ENDCASE.
    ENDIF. "inner read subrc
    ENDIF. "outer read subrc
    READ TABLE gt_preq INTO wa_preq WITH KEY vbeln = wa_data-vbeln
    posnr = wa_data-posnr.
    IF sy-subrc EQ 0.
    wa_output-banfn = wa_preq-banfn.
    ENDIF.
    READ TABLE gt_prd INTO wa_prd WITH KEY kdauf = wa_data-vbeln
    kdpos = wa_data-posnr.
    IF sy-subrc EQ 0.
    wa_output-aufnr = wa_prd-aufnr.
    *get the purchase requisition for production order as well
    SELECT SINGLE banfn
    FROM ebkn
    INTO wa_output-banfn
    WHERE aufnr EQ wa_prd-aufnr.
    *Get the status of the production order
    PERFORM fr_get_prd_stat USING wa_prd-objnr
    CHANGING wa_output-prd_stat.
    ENDIF. " sy-subrc
    READ TABLE gt_partner INTO wa_partner WITH KEY vbeln = wa_data-vbeln
    parvw = c_we.
    IF sy-subrc EQ 0.
    wa_output-sh = wa_partner-kunnr.
    ENDIF.
    READ TABLE gt_partner INTO wa_partner WITH KEY vbeln = wa_data-vbeln
    parvw = c_ag.
    IF sy-subrc EQ 0.
    wa_output-sp = wa_partner-kunnr.
    ENDIF.
    APPEND wa_output TO gt_output.
    CLEAR: wa_data, wa_prd,wa_partner,wa_output.
    ENDLOOP.
    ENDFORM. " fr_get_data
    *& Form fr_build_range
    text
    --> p1 text
    <-- p2 text
    FORM fr_build_range .
    *Range for partner function
    MOVE 'I' TO ra_parvw-sign.
    MOVE 'EQ' TO ra_parvw-option.
    MOVE 'SH' TO ra_parvw-low. " we
    APPEND ra_parvw.
    CLEAR ra_parvw.
    MOVE 'I' TO ra_parvw-sign.
    MOVE 'EQ' TO ra_parvw-option.
    MOVE 'SP' TO ra_parvw-low. " ag
    APPEND ra_parvw.
    CLEAR ra_parvw.
    *Range for ship-to and sold-to
    MOVE 'I' TO ra_kunnr-sign.
    MOVE 'EQ' TO ra_kunnr-option.
    MOVE p_kunnr TO ra_kunnr-low.
    APPEND ra_kunnr.
    CLEAR ra_kunnr.
    MOVE 'I' TO ra_kunnr-sign.
    MOVE 'EQ' TO ra_kunnr-option.
    MOVE p_kunwe TO ra_kunnr-low.
    APPEND ra_kunnr.
    CLEAR ra_kunnr.
    ENDFORM. " fr_build_range
    *& Form fr_build_fc
    text
    --> p1 text
    <-- p2 text
    FORM fr_build_fc .
    sales order number
    afield-fieldname = 'VBELN'.
    afield-seltext_s = 'Sales #'.
    afield-ref_tabname = 'VBAK'.
    APPEND afield TO xfield. CLEAR afield.
    sales ITEM number
    afield-fieldname = 'POSNR'.
    afield-seltext_s = 'Item #'.
    afield-ref_tabname = 'VBAP'.
    APPEND afield TO xfield. CLEAR afield.
    Material Number
    afield-fieldname = 'MATNR'.
    afield-seltext_s = 'Material #'.
    afield-ref_tabname = 'VBAP'.
    afield-outputlen = 10.
    APPEND afield TO xfield. CLEAR afield.
    *Vendor Number
    afield-fieldname = 'LIFNR'.
    afield-seltext_s = 'Vendor Num.'.
    afield-ref_tabname = 'EKKO'.
    APPEND afield TO xfield. CLEAR afield.
    ship-to-party
    afield-fieldname = 'SH'.
    afield-seltext_s = 'Ship-to'.
    afield-ref_tabname = 'VBPA'.
    APPEND afield TO xfield. CLEAR afield.
    sold-to-party
    afield-fieldname = 'SP'.
    afield-seltext_s = 'Sold-to'.
    afield-ref_tabname = 'VBPA'.
    APPEND afield TO xfield. CLEAR afield.
    *PO number
    afield-fieldname = 'BSTNK'.
    afield-seltext_s = 'PO NUM'.
    afield-ref_tabname = 'EKKO'.
    APPEND afield TO xfield. CLEAR afield.
    *PO status
    afield-fieldname = 'PO_STAT'.
    afield-seltext_s = 'Step'.
    afield-ref_tabname = 'zbacklog_v2'.
    APPEND afield TO xfield. CLEAR afield.
    *PO step status
    afield-fieldname = 'PO_ST'.
    afield-seltext_s = 'PO.Status'.
    afield-ref_tabname = 'zbacklog_v2'.
    APPEND afield TO xfield. CLEAR afield.
    *Purchase requisition
    afield-fieldname = 'BANFN'.
    afield-seltext_s = 'Pur. Req.'.
    afield-ref_tabname = 'VBEP'.
    APPEND afield TO xfield. CLEAR afield.
    *Item catagory
    afield-fieldname = 'PSTYV'.
    afield-seltext_s = 'Itm. Catg'.
    afield-ref_tabname = 'VBAP'.
    APPEND afield TO xfield. CLEAR afield.
    *Prodcution Order number
    afield-fieldname = 'AUFNR'.
    afield-seltext_m = 'Prod.Order'.
    afield-ref_tabname = 'AFKO'.
    APPEND afield TO xfield. CLEAR afield.
    *PRODCUTION status
    afield-fieldname = 'PRD_STAT'.
    afield-seltext_s = 'Prd. Step'.
    afield-ref_tabname = 'zbacklog_v2'.
    afield-outputlen = 20.
    APPEND afield TO xfield. CLEAR afield.
    *PRODUCTION step status
    afield-fieldname = 'PRD_ST'.
    afield-seltext_s = 'Prd. Status'.
    afield-ref_tabname = 'zbacklog_v2'.
    APPEND afield TO xfield. CLEAR afield.
    ENDFORM. " fr_build_fc
    *& Form fr_output
    text
    --> p1 text
    <-- p2 text
    FORM fr_output .
    CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
    EXPORTING
    i_callback_program = sy-repid
    I_CALLBACK_PF_STATUS_SET = ' '
    I_CALLBACK_USER_COMMAND = ' '
    I_STRUCTURE_NAME =
    IS_LAYOUT =
    it_fieldcat = xfield[]
    i_default = 'X'
    i_save = 'A'
    TABLES
    t_outtab = gt_output
    EXCEPTIONS
    program_error = 1
    OTHERS = 2.
    ENDFORM. " fr_output
    *& Form fr_get_prd_stat
    text
    -->P_WA_PRD_OBJNR text
    FORM fr_get_prd_stat USING p_objnr CHANGING p_prd_stat.
    DATA: lt_status TYPE STANDARD TABLE OF jstat,
    wa_status TYPE jstat,
    lv_status TYPE tj02t-txt04,
    lv_temp2 TYPE char5,
    lv_buff TYPE string.
    CALL FUNCTION 'STATUS_READ'
    EXPORTING
    client = sy-mandt
    objnr = p_objnr
    only_active = 'X'
    TABLES
    status = lt_status
    EXCEPTIONS
    object_not_found = 1
    OTHERS = 2.
    LOOP AT lt_status INTO wa_status.
    IF wa_status-stat(1) EQ 'I'.
    SELECT txt04 FROM tj02t
    INTO lv_status
    WHERE istat EQ wa_status-stat
    AND spras EQ 'E'.
    ENDSELECT.
    lv_temp2 = lv_status.
    CONCATENATE lv_temp2 p_prd_stat INTO p_prd_stat
    SEPARATED BY ','.
    ENDIF.
    CLEAR: wa_status, lv_status, lv_temp2.
    ENDLOOP.
    lv_buff = p_prd_stat.
    *Status of Production Order
    IF lv_buff CS 'CRTD'.
    p_prd_stat = 'Not Active'.
    ENDIF.
    IF lv_buff CS 'REL'.
    IF lv_buff CS 'GMPS'.
    p_prd_stat = 'Printed In Prod'.
    ELSE.
    p_prd_stat = 'Printed'.
    ENDIF.
    ENDIF.
    IF lv_buff CS 'TECO'.
    p_prd_stat = 'Technically Compt.'.
    ENDIF.
    ENDFORM. " fr_get_prd_stat
    >

  • Developed a report which gives PO(Purchase Order) Pricing details.

    hi experts,
    please give me tables and fields for following report, and also exlain me briefly,
    Developed a report which gives PO(Purchase Order) Pricing details.
    thanks in advance,
    radhakrishna

    Hello Radhakrishna,
    you can use the function module
          CALL FUNCTION 'RV_PRICE_PRINT_HEAD'
            EXPORTING
              comm_head_i       = wa_komk
         LANGUAGE          = ' '
       IMPORTING
         COMM_HEAD_E       =
         COMM_MWSKZ        =
            TABLES
              tkomv             = gi_komv
              tkomvd            = gi_komvd.
    in wa_komk pass the condition record number.
    this you will get from your vbak table
    reward  points if helpful

  • Standard report which gives Record count of ODS, Cube and Source system.

    Hi-
    Is there any standard report which gives the record count of ODS, Cube and Source system?
    or
    If any one has ABAP program which takes care of record count pls let me know.
    Thanks in advance

    I don't understand. You need to check the data loads. What for do you want a list of ODS, Cubes and sources systems?
    You can use messages from process chains to monitor the data loads.
    You can also use an abap program inside teh process chains to save data into a table and then an abap report to see if everything went OK.
    But, thinking again, you may be able to use BW statistics to get some of the information you need. Check the help for BW statistics, it might give you an idea of what you can do.
    Regards,
    Diego

  • Standard report which importe personnel number from  one server to other

    Dear Hcm Gurus.
    Is any standard report exist in SAP Which imports Personnel number from one server to other server which are maintained in Source server ,imported all contents maintained in source server.
    e.g  An employee is hired in  u201C Server Au201D and personnel number  is generated internally while we want to imports same employee data with same personnel number in Server u201CBu201D
    IS it possible ? if is kindly do help and clarify any standard report which import complete data from one server   to other server with all its infotypes.
    barket

    Hi,
    a standard way should be setting up an ALE scenario between the two systems to transfer employee data and keep them updated. This needs a bit more set up than a single report to be run but it is a common way to create HR landscapes where different local HR systems consolidate data to a centralized system.
    The other options are valid, too. But I know them more for transfering data for test or validation reasons.
    If you could add some more information to the business background of your requirement we could add give a better suggestion which solution to head for.
    Kind Regards
    Roman

  • Is there any standard report which give all information about purchase orde

    hi
    is there any standard report which give all information about purchase order.
    i need following information from Purchase Order.
    Vendor No, vendorname, PO No, basic , Excise , insurance , Frieght.
    thanks .

    Hi,
    Try following
    MC$G  PURCHIS: Material Purchase Val Selection
    MC$I  PURCHIS: Material Purch Qty Selection
    Kedar K

  • Is there any standard report which give all info about purchase order.

    hi
    is there any standard report which give all information  about purchase order.
    i need following information from Purchase Order.
    Vendor No,  vendorname, PO No, basic     Excise      insurance     Frieght.
    Thanks.

    Hi,
    Following are reports for PO list.
    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
    Message was edited by:
            Vigneswaran S

  • Report which gives list of materials

    Hi All,
    I am about to write a report which gives the list of materials.
    Foe\r that I want to know the relations between the tables
                MARA
                MAKT
                MARC
                MARM
                MVKE       
    Its a little bit urgent
    Edited by: ravee indra on Mar 21, 2008 1:57 PM

    Hi Ravee,
    umm...I'm a little reluctant to give you this advice as it sounds a bit like a rant, so please accept it in the spirit it is intended.
    You do not need to know anything about the data model to get a list of materials.
    Way back when ABAP  was a boy, knowing which tables held which data and the relationships between them was a key ABAP  developer skill. It does not need to be now.
    (Yes I know this is not an absolute truth - no flame wars please guys.)
    As a general rule all SAP backend business functionality is exposed via standard and open interfaces. These interfaces can take several forms, but in general they are implemented using remote-enabled function modules.
    In the case of materials (and most of the old ERP  functionality) SAP has "modeled" business objects inside the Business Object Repository (BOR). These models include the data model itself, but also include methods to interact with the model in the form of Business Object Application Programming Interfaces (BAPI's). These BAPI's are implemented as remote-enabled function modules.
    You can use these interfaces to interact with the backend data and be comfortable that SAP will (generally) not change these interfaces. So even if an upgrade makes major changes in the data model the BAPI's should still work as before.
    So taking your example of wanting a list of materials. If you go to the BAPI  Explorer, transaction BAPI , and use either the hierarchical or alphabetic navigator to find the Business Object called "Material" you will see it has a number of methods.
    One of these methods is called GetList and if you double-click on it you will see that it provides a List of Materials with Description. You can display the documentation for the method which shows you to call the method, and in the Detail tab you can see that the method is implemented as a function module called BAPI MATERIALGETLIST. You can even double-click on the function module and to go to the Function Builder where you can test the method.
    If you place these entries in the MATNRSELECTION data structure...
    MATNRSELECTION-SIGN = 'I'.
    MATNRSELECTION-OPTION = 'CP'.
    MATNRSELECTION-LOW = '*'.
    ...and execute the function module it wiull return a complete list of all materials defined in the system in the MATNRLIST itab.
    You may find that you want more details about each material, say for example availability. If you go back to the BAPI  Explorer you can see there is another method called "Availability" that is implemented using function module BAPI MATERIALAVAILABILITY, and so on....
    This is the way you should be looking to do all your development work. Look for the SAP delivered standard interfaces and use them, avoid direct database access as much as possible.
    Cheers
    Graham Robbo

  • I want a report which gives leave approver for an employee

    HI All,
    Please help in this issue
    I want a report which gives leave approver for an employee.
    Thanks,
    Guddia

    Hi
    The report to get the leave approver is 'RPTARQ'.
    Enter the personnel no and the application ID which can be 'ESS_LR' and execute.
    Also, you may determine the same without using the report as a whole.
    Check the MSTBR field of the table PA0001 of the corresponding PERNR and you will get the supervisor of the employee who generally is the leave approver.
    Hope this helps.
    Harsh

  • I have 4 email accounts in apple Mail.  My mail is sending from the wrong account.  even on "reply" it sends from a different account.  I have 3 gmail accounts and one exchange server account. I choose which account to send from and it still sends from a

    I have 4 email accounts in apple Mail.  My mail is sending from the wrong account.  even on "reply" it sends from a different account.  I have 3 gmail accounts and one exchange server account. I choose which account to send from and it still sends from the same gmail account.  Help.

    I HAD two accounts because of this problem.  I completely removed the problem account from the Apple Mail client.  Guess what is happening??  That's right - Mail is still sending from the other account that no longer exists on my computer, and I have absolutely no idea how this is happening.  This is incredibly frustrating.  When a recipient chooses to reply to my message, quite often I won't get it now because it is going to the other account that has now been deleted from my system.  COME ON APPLE!!! WHAT'S THE DEAL WITH THIS???

  • Report which has to provide me the total payments made to Vendors.

    Hello All,
    I am looking for a report which has to provide me the total payments made to the vendors for a specified period.
    Some one please help.I have tried with FBL1N but of no use.
    Thanks,
    Bala

    HI
    B K
    You can directly go to
    -Easy access screen
    -Accounting
    -Financial accounting
    -Account payable
    -Information system
    -Reports for Accounts Payable Accounting
    -Vendor Balances
    -Transaction Figures: Account Balance (S_ALR_87012079)
    enter collowing  fields
    Vendor acc ---
    company code--
    fiscal year  -
    select execute button
    triadhnaidu .a
    Edited by: trinadhrao althi on Oct 7, 2008 11:38 AM

  • I know this is supposedly not possible, but I need to retrieve a specific voicemail from my iPhone which was also "cleared" from the Deleted Messages box. Any suggestions?

    I know this is supposedly not possible, but I need to retrieve a specific voicemail from my iPhone which was also "cleared" from the Deleted Messages box. Any suggestions?
    This is highly important. I know the number from which the voicemail arrived, but have not been able to figure out how to retrieve it. I accidentally had the voicemail in the Deleted Messages folder, and then Cleared this folder. If there is any possible way I might be able to retrieve this message, even if there is a cost associated with it, please help me.
    Thank you.

    I think you maybe able to restore from backup if that voicemail was included in the backup. http://support.apple.com/kb/HT1766

  • User exits which can be called from the bapi BAPI_ALM_ORDER_MAINTAIN

    Hi Experts,
    I was trying to change work orders using the BAPI_ALM_ORDER_MAINTAIN, but this does not allow me to update the order address, one way of updating the address is using recording, but i was looking for a way  in which we can use some user exit which will be called from the BAPI so that i can update the address number in the final structure before the work order is saved (without having to go for recording)?

    Hi,
    you have restrictions to this .
    Refurbishment orders are not supported.
    The estimated costs cannot be processed - only the estimated overall costs of the order.
    Notification data cannot be processed with the order BAPI, even if the settings in Customizing are such that the orders and notifications can be maintained on one screen. However, the system will create a notification with the order if this is specified in the Customizing settings.
    Permits cannot be processed.
    The order addresses cannot be processed.
    Individual partner addresses cannot be maintained.
    Regards

Maybe you are looking for

  • Error while running db2mscs utility

    Hello We are facing problem while installing DB2 on MSCS 2008 node 1 in phase u201CExit to cluster databaseu201D popup window u201CCluster your database with db2mscsu201D OS Details:_ OS: window 2008 x64 SAP product: ERP 6.0 EHP5 Database: DB2 9.7, E

  • Error during activation a message mapping

    Hi, I get this error during activation a message mapping: source code has an syntax error: D:/usr/sap/XI3/DVEBMGS00/j2ee/cluster/server0/./temp/classpath_resolver/Mapf1f9db20a78a11dac004000f1ff80130/source/com/sap/xi/tf/_Source2Target_.java:2: packag

  • Hp laserjet p100 slow printing!

    good day...i have a printer laserjet p100...and it seems it was so slow in printing, specially when ur printing multiple pages, when i print 70 pages...ill wait for about 15mins before the printer works...any one can give a help? tnx.

  • Unable to Kill the Consolidation task for HFM application

    User is unable to kill the Consolidation task in HFM application. Consolidation process which usually takes 2 mins has been showing status as running @79% since 4-6 hrs. User ID is has the provisioning manager, lock Data and unlock data provisions in

  • Best way to upgrade antonomous APs

    Is anyone have a best way to upgrade a group of 1230 and 1231 antonomous APs. They all don't have enough space for new code, which mean old code have to delete. Most the time they are not same code. I wonder if there is any software that we can add t