Search based on document number
Hi,
I have create transfer posting document number using t-code mb1b , using this document number how can i ll see all the details like what r materials i moved, which storage location ??
thanks
Hi
You can see the details using MB03 - Display material document
Use MB51 also , from there it will come back to MB03 screen.
Thanks & Regards
Kishore
Similar Messages
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How to split the IDOCS based on document number change whit out BPM
Hi all,
Thanks,for giving the responce..
Scenario:File to IDoc.
Problum1 : How to Split the IDocs based on document number change in the source file with out BPM.My file contains document numbers like
20000092
20000092
20000092
50000050
50000050
50000065
I want 3 IDocs in target system.i.e 1 for 20000092,20000092,20000092
2 for 50000050,50000050
3 for 5000006
By using external definations i am getting 6 IDOCs insted of 3.
Problum 2:Is there any chnges/modifications in Directory when we are using external definations.
Could u plz provide me the step by step process(Repository/Directory) with using of external definations.
Thanks in advance.
Regards,
KPHI,
for this no need of BPM.
You can think of Idoc bundling concept to acheive this-just you need to do the external definition to change the idoc occurence
/people/michal.krawczyk2/blog/2005/12/04/xi-idoc-bundling--the-trick-with-the-occurance-change
to achieve for each document no, one idoc, you can write small user defined function in the mapping with context handling you an achieve this.
For this e.g
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/6bd6f69a-0701-0010-a88b-adbb6ee89b34
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/877c0d53-0801-0010-3bb0-e38d5ecd352c
Regards,
Moorthy -
F110- Check Sort Based on document number
Hi All,
We are using the program RFFOUS_C to print check when we are doing the payment run F110.
Presently, checks are sorted as per vendor name (Name 1) while printing. We need to print check sorted based on document (Invoice) number, field BELNR. SO, that checks are printed in the same order as we have entered invoices.
But the field BELNR field for sorting is not available in the application REGUH (Correspondence), which is a natural way to check print sorting. (In customizing FBZP, "Payment method in Company Code" form data, Sorting of corrpondence)
Is there a way, we can sort check based on the invoice number (BELNR). .
Thanks
Ron
Edited by: Ron on Jan 7, 2010 1:34 PMHey Ron,
In Free Selection tab on F110 tcode, Pick Field name as BKPF-BELNR (Document number). Now create the proposal and do the payment run.
Thanks
Raghuram -
Easy dms multiple document number search
Dear experts,
We have installed easy dms 6.0 successfully. We have a problem in
usage. In selection screen we need to search "document number" field
with multiple search criteria, however the system permits only 1
entrance.
Thanks for your help.Dear Ahmet,
based on your description I have to inform you that the mentioned behavior means to be the current standard of EasyDMS. If you want to search for documents in EasyDMS you can only enter one document type and here multiple values are not possible. So I can only recommend you to use other fields like 'description' for searching document info records of different document types.
As EasyDMS is programm in C++ no individual screens could be customizing here. This behavior is also the same in EasyDMS 7.0.
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Christoph -
How to findout the clearning document number based on the reference
Hi all
we need to findout the clearning document number based on the reference number in financial transaction code.
basically we know how to retrieve the data from table level using BKPF without non primary key as XBLNR but
we want to know is this any function module to retrieve the document number based on the reference number like XBLNR.
Please confirm.
Thanks
K.Gunasekaryou can get it from BSAD too. but again its not a primary key
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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 -
Searching based on the content of an uploaded document
Hi,
Is it possible to search based on the content of the document I have uploaded. The system used is ECC 5.0.
Eg : I have uploaded resumes of employees and I have search based on their skills. Is it possible to search based on the skill which is mentioned in the resumes and provide the output.
Thanks,
Sarath.CI can't do that without knowing the structure of your document, it all depends on wether the data you need is in a fixed position in a fixed line or it's in a variable position and the correct line or position needs to be found before using it.
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Fm for status based on sales document number
Hello Gurus,
Can you please provide me the function module to get status( open, complete, inprocess) based on Sales document Number.
ThanksHi,
Use FM BAPI_SALESORDER_GETSTATUS for getting the status of the Sales Order.
Also:
Check the given requirementcorrectly once again
Because for sales order we don't use the field OBJNR (object no) to find the ststau
Generally we use this field OBJNR for finding the Status of the PP,PM related Orders.We will take the OBJNR from AUFK table and Pass it to the JEST table
and will read the STATUS of the Order
So for sales order we don't have that field OBJNR
if needed use the BAPI BAPI_SALESORDER_GETSTATUS to find the sales Order status
Or use the table VBUK to find the Sales order status
Reward points if found helpful...
Cheers,
Chandra Sekhar. -
MIRO Invoice document number range to be assigned based on company code
Hello all,
We have different company codes in single client and we want each company code have diffrent set of Invoice document number. and seprate number range assignment i.e internal or external
But SAP standard support Invoice document number assignment based on financial year..
Please help me, how I can customize this in my system?
Regards,
PAVANHi Pavan,
I assume you're talking about logistics invoice number (financial invoice number depends on company code as a standard)
pls have a look at exit LMR1M003 (function module EXIT_SAPLMRME_003).
I hope this helps. Kind regards,
Alvaro -
Billing document number based on plant
Hi friends, I have new requirement from customer
Billing document number should be based on plant
Ex: Range start from 900000 u2013 for plant ABC1
Range start from 800000 u2013 for plant ABC2
How to achive this
regards
SatishCreate a zee table say ZV_NUMRANGE for the combination of plant, billing type & number range object. There maintain some objects according to plant and save.
Next go to VN01 and maintain number ranges according to requirement and save.
Finally apply USEREXIT_NUMBER_RANGE (Module pool SAPLV60A, program RV60AFZZ) and trigger the above table as and when VF01 or VF04 is executed.
thanks
G. Lakshmipathi -
Sales document number based on pricing procedure ,sales area , customer pri
Hi,
where can i get saler document number based on pricing procedure ,sales area , customer pricing procedure and document pricing procedure.
please tell me the table name.
Thanks
Edited by: pandu123 on Jun 16, 2011 8:22 PMI never heard of this requirement before, pulling sales document number based on pricing procedure based on customer pricing proc + document pricing procedure +sales area. These data are found in tables VBAK, T683,KNVV and TVAK. I dont think you can use ABAP query to join these table, check with an ABAP'er to develop a program for this requirement.
Regards, -
How to get po number based on billing document number
Hi every body
how to get a po number based on billing document number
thanks in advance.
sekhar.kHi,
Check this field VBRK-BSTNK_VF.
Regards,
Satish -
Retrieving Accounting Document number based on PO numbers
Hey All,
I have a list of PO numbers(EBELN) for which I am trying to get all Accounting information from BSIS. But before going to BSIS I am trying to determine the Accounting document number(BELNR) from some other table so that my select on BSIS will be efficient.
What I have tried uptill now is to go to EKBE with the PO numbers and get the Material document numbers. For some cases the material document number is the accounting document number and for others I have to go to BKPF with this material document number to get the accounting document number.
Is there any other easier and efficeint way of doing this?
Any input is highly appreciated.
ThanksI am retrieving Large amounts of data, around 1.5 million from BSIS.
The code related to our discussion looks like this:
"First I get all related PO's for the last three years and determine the no of packets.
DO v_no_of_packets TIMES.
IF v_end_indx GT v_total.
v_end_indx = v_total.
ENDIF.
REFRESH i_ebeln_range[].
APPEND LINES OF t_ebeln_range FROM v_start_indx TO v_end_indx TO i_ebeln_range.
v_start_indx = v_end_indx + 1.
v_end_indx = v_end_indx + p_pkjsiz.
IF NOT i_ebeln[] IS INITIAL.
CLEAR l_bkpf.
REFRESH l_bkpf[].
SELECT ebeln ebelp zekkn vgabe gjahr belnr buzei FROM EKBE INTO TABLE t_belnr
WHERE ebeln IN i_ebeln_range
AND vgabe IN ('1' ,'2').
IF sy-subrc EQ 0.
LOOP AT t_belnr.
l_awkey+0(10) = t_belnr-belnr.
l_awkey+10(10) = t_belnr-gjahr.
IF t_belnr-vgabe = '1'.
l_awtyp = 'MKPF'.
ELSE.
l_awtyp = 'RMRP'.
ENDIF.
SELECT SINGLE bukrs belnr gjahr blart budat
FROM bkpf INTO l_bkpf
WHERE awtyp = l_awtyp
AND awkey = l_awkey.
IF sy-subrc EQ 0.
APPEND l_bkpf.
ENDIF.
ENDLOOP.
ENDIF.
ENDIF.
"Then
SELECT zuonr hkont gjahr belnr buzei budat blart wrbtr shkzg xblnr
waers bukrs
INTO TABLE i_bsis
FROM bsis
FOR ALL ENTRIES IN l_bkpf
WHERE bukrs = l_bkpf-bukrs
AND hkont IN r_hkont "Contains all Accounts
AND budat = l_bkpf-budat
AND augdt = 0
AND augbl = space
AND gjahr = l_bkpf-gjahr
AND belnr = l_bkpf-belnr
AND blart = l_bkpf-blart
AND gsber = c_zrl1.
SELECT zuonr hkont gjahr belnr buzei budat blart wrbtr shkzg xblnr
waers bukrs
APPENDING TABLE i_bsis
FROM bsas
FOR ALL ENTRIES IN l_bkpf
WHERE bukrs = l_bkpf-bukrs
AND hkont IN r_hkont
AND budat = l_bkpf-budat
AND augdt = 0
AND augbl = space
AND gjahr = l_bkpf-gjahr
AND belnr = l_bkpf-belnr
AND blart = l_bkpf-blart
AND gsber = c_zrl1.
"Then process this data -
Document number and reference doc number
Hi All,
When i post a invoice through F-22 i get a document number.
1: Is this doc. number also called invoice number
2: What is reference document number (XBLNR field). From where does it get its value
What's the use of this reference doc. number and how different it is from doc. number
Thanks in advance,
Prashanthhey,
1. It is the invoice no.
2. The reference document number is used as a search criterion when displaying or changing documents. In correspondence, the reference document number is sometimes printed in place of the document number.
Ex; Vendor send the invoice and it has a no. on it. You can use that no as document no and/or reference no when posting in the system. So when you do a search it is easy to pull the invoice based in this no.
Hope this helps.
Assign points if helpful -
Missing document number and premium
I have one barrier currency option (Down&in) as attached, it is expired, but I can't see any premium posted, why posting carried out but no accounting document
also I remember for barrier option, two strike price will be used, but when I see in "structure" tab, only one strike price 1.3015 is there, where is the other?
how to view underlying transaction, I try FTR_display, no transaction is therehey,
1. It is the invoice no.
2. The reference document number is used as a search criterion when displaying or changing documents. In correspondence, the reference document number is sometimes printed in place of the document number.
Ex; Vendor send the invoice and it has a no. on it. You can use that no as document no and/or reference no when posting in the system. So when you do a search it is easy to pull the invoice based in this no.
Hope this helps.
Assign points if helpful
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