SBR Settlement posting - How to find FI document
Hi RE Experts,
How do i check the SBR posting made for a particular period. I can see the RERAPP posting in RECN>Conditions tab but i am not able to check the SBR anywhere other than FBL1N or FBL5N. Is there any option to check this in any other transaction / table, etc.
Kindly advise
Saravanan.A
Hi, Another way to view all the postings of a contract is to go to 'Overviews' tab in RECN and select 'Account Sheet' from the drop down.
Hope it helps!
Thanks.
Similar Messages
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HOW TO FIND LAST DOCUMENT DATE BASED ON MATERIAL NUMBER
Hi,
I want to know how to find the last document details based on material number.
Is there any Functional modulle or BAPI programe?
i,e, I want know last goods receipt details (MIGO) based on material number.
Can u please anybody tell me.
Thanks,
S.Muthu.
Edited by: Subramaniyan Marimuthu on Jan 2, 2008 9:07 AMHello.
Check the BAPI_GOODSMVT_GETITEMS
-example--
Get GRs after a specific date for a specific plant/ storage location and movement types
wa_budats-sign = 'I'.
wa_budats-option = 'GE'.
wa_budats-low = '20071201'.
APPEND wa_budats TO budats.
wa_plants-sign = 'I'.
wa_plants-option = 'EQ'.
wa_plants-low = '1000'.
APPEND wa_plants TO plants.
wa_stlocs-sign = 'I'.
wa_stlocs-option = 'EQ'.
wa_stlocs-low = '0001'.
APPEND wa_stlocs TO stlocs.
wa_mvts-sign = 'I'.
wa_mvts-option = 'EQ'.
wa_mvts-low = '101'.
APPEND wa_mvts TO mvts.
wa_mvts-low = '901'.
APPEND wa_mvts TO mvts.
wa_mvts-low = '123'.
APPEND wa_mvts TO mvts.
CALL FUNCTION 'BAPI_GOODSMVT_GETITEMS'
TABLES
plant_ra = plants
stge_loc_ra = stlocs
move_type_ra = mvts
pstng_date_ra = budats
goodsmvt_header = header
goodsmvt_items = item
return = return.
Reward if helpful.
Cheers,
George -
How to find sales document and billing document number of a accounting doc
Hi,
I have opened a accounting doc. using fb03. Now how to find the corresponding sales doc. and billing doc. no. of this accounting doc. no.Dear satyam
Go to SE16 / BKPF, give the accounting document number reference in "Document number" and execute, so that you will get the respective billing document number. Make a note of it.
Now go to again SE16 and give table VBFA and give all the billing document references in "Follow-on doc" and maintain "C" in "Prec.doc.categ." and execute.
Alternatively, you can try with table joining BKPF and VBFA in SQVI.
thanks
G. Lakshmipathi -
How to find Material Document respect to incoming excise invoices?
When stock is transfered from one plant to another,
in sending plant, material document is created, with respect to this material document out bound delivery is created further out bound excise invoices.
In receiving plant when the incoming stock reached the plant with incoming excise
invoice, material document is created .
how to find the this receiving plant material document with respect to incoming excise invoice.?
how to get the receiving plant material documents with respect to sending plant material documents?when the material is transferred from the one plant to another.
before going to transfer the material.
one material document is created
with respect to multiple item of material document delivery documents created.
for every delivery one invoice is generated.
when the stock is reached to plant with invoice
with respect to this invoice one material document is created for quality check.
I this case we may have multiple invoices may have the multiple material documents in receiving plant .
how to find for which excise invoice it is creating material document in receiving plant? -
How to find DMS documents without object links in ABAP?
How can I find DMS documents without object links, in ABAP language?
thank youHi,
this functionality is not available as on till date with sap dms and it's current version.
Hope this will help.
Regards,
Ravindra -
How to find Sales document types(AUART)
Hello,
How to find the allowed sales document types(AUART) for a Service notification.
Regards,
Umasankar.Sales document types(AUART) in servicenotification will be most propabily at header level on first tab page.
Regards,
Rajesh Banka -
How to Find preceeding Document for sales document
Hi,
Please let me know how to find preceding or subsequent document for sales document.
Thanks,
Mahdukar.Hi,
For individual document you can go to VA03 ,Vl03n, va02 or vl02n, vf03 or vf02 and click on document flow.
Also you can find the details of preceding document for all the sales documents in the single table VBFA. Tcode -se11 or se16 or se16n.
HOpe this will resolve your query.
Regards,
Krishna O -
How to find original document for which settlement has been carried out.
Hello Friends,
As a process of period end, we have executed the automatic settlement for assets under construction for an internal order through KO8G.
After completing the run system has posted a document successfully.
When I want to check the original document for posted document through FB03, through Environment Document Environment Original document. System is showing the same settlement document rather than the original document.
Can any one explain me how to check the original document for which settlement has been carried out.
Regards,
RS"Original document" means from where the document originated. Means for eg MM invoice will be original document for FI invoice. Hoever for settlement document, Settlement process it self is the origin for posting. This way, You cannt trace back the Fi postings which got settled. You need to run line item report for the object and analyse the Fi postings and corresponding Settlement postings
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How to find a document, having block of other descirpency
Hi,
I am having a assignment, for which i need one-one documents with quantity descripency, price descripency and other descripency.
In table RSEG, their is an option to select documents with quantity descripency, price descripency.
But their is no option to find document with other descripency.
Can some one tell me how can i find documents with other descripency.
Thank you,
With Regards,
-VimalHello Vimal
I think you reported the point in the incorrect thread, as this is an MM issue
br, Guido -
How to find out document rejection
Hi ,
I have noticed that my 2 docuemnt has been reject even after postive comments .
I would like to know why and who has reject them . Can you Please let me know the reason so that next time i will be more carefully bbefore posting any document .
Many Thanks
Regards
Preeti AgarwalHi Preeti,
Please post the query under correct space in SCN. If your document got rejected then you have to raise the query in SCN Support space as it is not related to SAP ERP Financials space.
Dont worry for rejection. But try to get the route cause for that. May be unknowingly if you violate any rules of SCN then your content will get rejected as per the rules.
You will get the message from moderator with reason if your content got rejected. So please check once did you get any message like that.
Please check the rules of engagement once and act accordingly.
The SCN Rules of Engagement
Please check the below doc for creation of a new document in sap.
Create a Document
I hope it helps that your content get published in SCN in next time@
Thanks & Regards,
Lakshmi S -
How to find opened document is new one or already existing one
is there any API to check opened document is newly created
If I remember correctly, you've asked a few questions about plug-ins, so if
you want to do this in a plug-in environment, you can use the
PDDocRequiresFullSave
flag in the PDDocSaveFlags.
Karl Heinz Kremer
PDF Acrobatics Without a Net
PDF Software Development, Training and More...
[email protected]
http://www.khkonsulting.com
On Tue, Oct 22, 2013 at 12:40 AM, George Johnson -
How to find the document number generated by F-53 Tcode.
Hi expert,
I am using user exit EXIT_XFMPR1_001, at this point I want to export document number, vendor number , vendor name, Vendor address, invoice number, invoice date, invoice amount, WHT, and net amount.
I get these, than I will transport it into text format file.
Thanks
Syed Tayab ShahHi,
What is ur requirement? why do you need to download/transfer to txt format?
Still want to do it? then try INDX table to export your contect.
And then read the table later...
If the hint is usefulu2026 Say thanks by rewardu2026.
Regards,
Prabhu Rajesh -
How to find Down Payment document with vendor details from AW01N
Hi,
I am trying to do partial settlement in KO88, for AUC to Fixed Asset. While running the T Code I am getting the following error message.
Down payment to recipient 100620 0 area 01 amount 13,181,454.04 not cleared
Message no. AW605
I went through many threads for this issue and I am trying to clear the downpayment in F-54. But I am not able to find the Vendor details to whom the Down Payment was done, neither the dosument number against which the downpayment has to be cleared.
I tried finding these details in AW01N. I could find the amount reflecting in the Planned and Posted tab in the first section.
But was not succesful to find the documents and vendor details from there.
In the second section in Planned Tab, I am finding some transactions. There I am finding Down Payment mentioned. When I double click on Down Payment in AW01N, I am taken to the document which is a clearing of Down Payment. You can see the below entry.
81008100
Fixed Assets Interim
1,049,371.84-
30300100
000000900000 0000
2,538,367.44
30520000
Clg Cap D-Pmts-T-Ast
2,538,367.44-
30300100
000000900000 0000
1,049,371.84
30300100
000000900000 0000
101,948.00-
30520000
Clg Cap D-Pmts-T-Ast
101,948.00
Now, how do I know which documents to be cleared to which Invoice and the vendor details.
Kindly help me with this issue.Hi,
Thanks. Kindly suggest now, how to find the documents and vendor details from there.
When I double click on any Down Payment in AW01N, I am taken to the document which is a clearing of Down Payment. You can see the below entry.
81008100
Fixed Assets Interim
1,049,371.84-
30300100
000000900000 0000
2,538,367.44
30520000
Clg Cap D-Pmts-T-Ast
2,538,367.44-
30300100
000000900000 0000
1,049,371.84
30300100
000000900000 0000
101,948.00-
30520000
Clg Cap D-Pmts-T-Ast
101,948.00
Now, I want to clear the down payments in F-54, but how do I know which documents needs to be cleared to which Invoice and the vendor details. Since I am getting error while executing KO88 AUC transfer to Assets.
Down payment to recipient 100620 0 area 01 amount 12,832,161.41 not cleared
Message no. AW605
Diagnosis
All downpayments were not cleared for the asset under construction for the receiver 100620 0 in area 01. An amount of 12,832,161.41 was not cleared, or too much was cleared.
You can only completely transfer an asset under construction if you reverse the down payments in the current fiscal year beforehand.
Procedure
Clear the downpayments that you want to settle to receiver 100620 0.
Check screen shot. -
How to find document of purchase order
Dear All,
I just want to know how to find the document which is attached when creating Purchase order, can this document insert in oracle database or server directory...??
if it is in oracle database please mention table name or directory path where file or document exist.
ThanksHi;
Please review below search:
http://www.google.com.tr/#hl=tr&tbo=d&sclient=psy-ab&q=ebs%2Bpurchase+order++document&oq=ebs%2Bpurchase+order++document&gs_l=hp.3..0i10i30j0i30j0i10i30j0i30.264.1781.0.2035.5.4.0.0.0.0.423.811.0j2j4-1.3.0...0.0...1c.1.ftCvA3OOHXE&pbx=1&bav=on.2,or.r_gc.r_pw.r_qf.&bvm=bv.41524429,d.d2k&fp=d36553db39999835&biw=1536&bih=711
For all notes please see:
For r12.1.1:
http://download.oracle.com/docs/cd/B53825_01/current/html/docset.html
For r12:
http://download.oracle.com/docs/cd/B40089_10/current/html/docset.html
For r11:
http://download.oracle.com/docs/cd/A60725_05/r11_doc.htm
Regard
Helios -
How to find sales doc creator Manager's name & ID
Hi,
Can anybody tell me how to find sales document creator Manager's Name (Supervisor Name) and Mail id?
regards
rc gopiHi,
I have business requirement that whenever picked quantity mismatch with the confirmed quantity it should send a mail to Document creator as well as to his supervisor or manager. I could not find document creator where he linked with his manager.
So where will i find document creator Manager's Name and ID and where it is linked/
Thanks and regards,
RC Gopi
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