Specs for Credit Release Report

Hi,
I need this report urgently, can anyone help me out in creating the specs for the same :-
Fields Of The Report
a) Sr. No.
b) Business Area
c) Sales Representative
d) Customer Code
e) Customer Name
f) Sale Order Number
g) Qty
h) Delivery No.
i) Invoice No.
j) Invoice Amount
k) Reason For Credit Check Release.
If any query has to be run, could u pls tell me how to do the same.
Regrds,
Binayak

Hello,
Go to standard reports in credit management. Since most of the fields can be picked up 2/3 tables, write a simple query. Check with your ABAPper for help.
Alternatively, check the nearest acceptable report / copy / modify / rename with Z / Transport / test.
Suresh

Similar Messages

  • Specs for the Credit Release  Report ?

    Hi,
    I need this report urgently, can anyone help me out in creating the specs for the same :-
    Fields Of The Report
    a) Sr. No.
    b) Business Area
    c) Sales Representative
    d) Customer Code
    e) Customer Name
    f) Sale Order Number
    g) Qty
    h) Delivery No.
    i) Invoice No.
    j) Invoice Amount
    k) Reason For Credit Check Release.
    If any query has to be run, could u pls tell me how to do the same.
    Regrds,
    Binayak

    Tcode VKM2 (released orders) shows many of the data you need. I think that you can improve this report without modification searching for some note in OSS.
    Roberto

  • Functional specs for Open BI reports

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    Thanks
    Tarang

    Hi Tarang,
    I never got an oppertunity to developed a Functional Spec for BI to my knowledge it is not a big deal to prepare it.
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  • Please give me User Exit  for Credit Release -Urgent-

    Please send the User Exit for Credit release

    Mr.Goutam
    My request is that dont continue your questions in one thread.
    Two options are available for you to post in this forum
    a)  First list out what are all your requirements and ask this forum in which specific area you have doubts.  If all your questions are answered, award points who have given the solution for you.
    b)  Post question one by one and wherever your questions are answered, close the thread and reward points to the members.
    If you take this thread, Initially you raised a question on Credit Limit and many of us have answered your question and the thread should have been closed.  But questions are continuing with same subject but with different topics which I feel is WRONG.
    Hope you understand now.
    Thanks
    G. Lakshmipathi

  • Report for credit releasing.

    Hi team,
    May I know that whether there is a report to display the credit detail informatio including :sales order number,customer code, billing date；due date；sale amount（include TAX)? Or can you give me the related table name?
    Thanks
    Srikanth

    hi,
    FD32 SETTING CREDIT LIMIT FOR CUSTOMER
    wiki related to credit info - https://wiki.sdn.sap.com/wiki/display/ERPLO/Credit+Management
    CIN related reports,
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    J2I5 Extract data for excise registers
    J2I6 Print excise registers
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    J2IUN EXCISE UTILISATION REPORT.
    Customised reports depends on the requirement.
    Regards,
    Raj

  • Functiona Spec For VENDOR PERFORMANCE REPORT

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    Pratik,
    Bad question in ABAP forum.
    can you please close this thread and put it into MM forum for quick reply.
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  • Technical spec for Project systems report

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  • Post dated orders coming for credit release

    Hi All,
    We have credit check at the time of saving the order .The issue is if customer places an order today and its required delivery date is say 3 months in future then we need that order should come in VKM1 or VKM3 on the required delivery date.How can this be achieved?

    Hi,
    In credit management you can configure the system for each Credit Group as mentioned here..
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    in OVA8 if you have maintained Credit Group for Sales Order for your Credit Control Area & Risk Category, then system will perform credit check in your order creation only.
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  • FUNCTIONAL SPEC FOR ABAP REPORT DEVELOPMENT

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    Hi,
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    Award pointsif it helps.

  • Funsctional Spec for AR Customer Tolerance report

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    Shine

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  • Credit release transfer from Delivery order to sale order

    Dear Master's,
    Our setting for credit release from delivery order but now change requirement from our organization, they like this check from sale order and i create setting it in test server but there is a problem with me, every thing is ok, system also block sale order for credit release but the value that is, net value. our requirement is different, we need gross value as we already working in previous with delivery order. anybody can solve my problem, i try to find it and feel there is no problem in setting but problem still in system.
    Regards
    Khan

    I already "A" which is credit amount adjust in Gross value after tax and all other discount values but i am confuse why system release value from before tax and trader offers
    Muhammad Arafkhan 
    Please use correct English. it is very hard to understand your requirement the above is one of the  small examples of your post. Am also not perfect.However, will try to use correct English to my level.
    Please never use any SMS language and try to avoid the maximum  grammatical errors.
    Coming into your requirement as per my understanding, previously you were using the credit control at Delivery level, now the same setting is changed to order level is that correct?
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  • HOW TO PREPARE TECH SPEC FOR OOPS PROGRAM

    Hi..
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    SRI

    Hi Sri,
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    You should mention relevant classes created / used. If you have created / added some class components like attributes/methods/events/interfaces mention that too.
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  • How to disable the link for Credit -check at item level

    Hi Experts,
    I have an issue tht we want to make a block to the link available for
    credit-release at item level. In the view of the item, when we select the item
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    I found tht if we made some changes in do_prepare method, we can solve this issue.,but i was
    check fi anyother way we can do it.
    Awaiting for the replies.
    Thanks,
    SA

    Hey Saurabh,
    If you dont want the functionality occurred due to that button, just simply comment the event handler code for that particular button. That will definitely help.
    Let me know if that work.
    Regards,
    Shobhit

  • User Exit after the credit release  by VKM1/VKM3 (database commit)

    Hi All,
    We have a requirement where once the credit manager releases the order from block through transaction VKM1 or VKM3, an e-mail should be triggered stating that the order has been released.
    I tried putting the code in EXIT_SAPFV45K_001(include ZXVVAU03 ) which checks the status in vbuk-cmgst for value 'D' and send the mail.But there are 2 problems with this appproach.
    1) The database table VBUK is not getting updated at this stage.So the CMGST value doesnt change. Even the last change value in VBAK( VBAK-CMFRE) is not getting updated.
    I tried Implementing this solution as well.
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    2) This user exit is called in transaction VA02 as well.so the mail is getting triggered whenever someone saves anything in VA02. Chances are thetre might be other transacyions using this exit like va01.
    Can anyone help me with this scenario? Is there any other user exit which can be used or any other way this can be done ??
    Thanks
    Shwet
    Edited by: Shwet Priy Anand on Jun 29, 2010 7:16 PM

    Output determination requires both config and development and it's the standard method for triggering document-related communications (printing, faxing, emailing, etc.).  When you block or release a sales order for credit check, you are changing that order and thus you can use output determination to trigger any type of communication related to the change.  There is a standard output type and standard requirements for credit holds; you can create your own for credit releases.  You can find thousands of posts on this site related to output determination and emailing and there is an abundance of documentation in the IMG (SD -> Basic functions -> Output control) and in the help files.
    Don't put emails in user exits unless it's a last resort - there's no error handling and logging available.

  • Report on Credit Released Documents

    Hi,
    I am a SD Guy , could anyone help me out to write Specs for the following Credit Released Documents:-
    Fields Of The Report
    a) Sr. No.
    b) Business Area
    c) Sales Representative
    d) Customer Code
    e) Customer Name
    f) Sale Order Number
    g) Qty
    h) Delivery No.
    i) Invoice No.
    j) Invoice Amount
    k) Reason For Credit Check Release.
    A SAP Transaction code VKM2 gives an output similar to my reqt.
    But pls let me know the fields and tables that are to be used for the
    same.
    Regrds,
    Binayak

    On the field in question hit F1 (Help) and then click Technical Information. From the top of my head:
    d) Customer Code - KNA1-KUNNR (also VBPA-KUNNR depending on the details)
    e) Customer Name  - KNA1-NAME1
    f) Sale Order Number - VBAK-VBELN
    h) Delivery No. - LIKP-VBELN
    i) Invoice No. - VBRK-VBELN
    j) Invoice Amount - VBRK-NETWR
    Actually these are all SD tables, so as an SD guy you should know them:
    http://www.erpgenie.com/sap/abap/tables_sd.htm
    FI tables are here:
    http://www.erpgenie.com/sap/abap/tables_fi.htm

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