Standard Programs for FI-Customer and FI-Vendor

Dear All,
I would like to know whether any standard programs are avaialble to upload the master data of FI-Vendor (Txn. FK01) and
FI-Customer (Txn. FD01).
If so, reply back.
Regards,
Ramki.

As per my understandings, there is no standard programs are available on this subject. So, I would like to close this call.
If anyone has an answer, please post the same.
Regards,
Ramki.

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Is there any standard program for vendor's ageing

Hi friends,
There is a standard program for customers ageing(s_alr_87012178).Now i have a requirement for vendors ageing......Is it possible ?
helpful answer is rewarded.
Thanks & Regards,
Anand kumar.

Hi,
Check in the following,
All Standard Reports which are available are as under:
SAP Easy Access: Information Systems -> Logistics -> Sales and distribution ->
1. Customer -> Incoming orders / Returns / Sales / Credit memos / Sales activities / Customer master / Conditions / Credit Master Sheet
2. Material -> Incoming orders / Returns / Sales / Credit memos / Material master / ...
3. Sales organization -> Sales organization / Sales office / Sales employee
4. Shipping point -> Deliveries / Returns
5. SD documents -> Orders / Deliveries / Billing documents ...
& so on.
<b>Reward if helpful.</b>

Standard program for unbilled sales orders and purchase order items

Can anyone advice, is there any standard program which gives the unbilled sales order and purchase order items.

Hi,
Use the T.Code VA05/VA05n for list of all the sales order s which are open.
Take T.Code:VA05N
Select the option "Open Sales Orders".
Execute.
It will give you all the orders which are open.
The standard program for this is:"SD_SALES_ORDERS_VIEW".
The same you can also get by using the T.Code VF04.
In this if your scenario is "Order related",then select the option "Order related".
Else if it is "Delivery related",then select "Delivery-related".
Execute.
The standatd program for this is:"SDBILLDL".
T.Code:VF05/VF05n is for list of billing documents.
Regards,
Krishna.
Note:Pls search the forum.

Standard program for Weight up Ftable and Dim. Fable

Hi experts,
Which is the standard program for weight up the Fact table and Dimension table for an InfoCube?
I will assign point to every answer.
thanks a lot in advance
Best regards
Filippo

Hi Paolo,
Thanks for the info, What I really need is to know if the F Table and the Characteristic in an implemented InfoCube 's star schema are balanced eachother. I know that there is a SAP standard program to do that but I can't find it.
best regards
Filippo

Where can we find the standard program for scripts and smartform for vl02

where can we find the standard program for scripts and smartform for vl02
regard,
anil

If it is a standard Script Output see that all config in NACE tcode was done correctly and in the Application document the output type was properly defined and attached to a medium, partner and all communication related things like printer name, when to print the output and number of messages etc are entered in the document
the go to the related application Tcode
(for sales order goto VA02 or VA03)
(delivery -VL02N or VL03N)
for Invoice VF02 or VF03
for PO -goto ME9F
enter doc number, Issue Output to -> screen/printer
then see the output
step 1 : copy the z layout into testing client thru SCC1.
step2 : go to se71 and check modified layout.
step3 : if it is under logistics.. go to TCODE "NACE".
u will see various applictions for each business process.
there u have configure ur related layout according to requirments,
for example u consider for Request fo Quatation..
there is APPLICATION called "EA"
click and enter into it. configure it with ur requirments, for help consult with ur functonal consaltant, and save it.
step 4 : goto tcode ME9A for requst for quatation(RFQ).
step 5 : enter test data avalable and check it with message display.
it is same for other applications like Contract agreament --> ME9k
invoice --> vl02n
and goes on..
Reward points for useful Answers

Customizing root folder for our custom and standard reports

Hi Experts,
We are planning to have customizing root folder for our custom and standard reports,
I have couple of questions to do this customization.
1)     How do we setup root folder as default instead XA or SSA for all the users?
2)     What are the implications on Spend adviser reports, we will not customize spend adviser, planning to use standard SPD?
3)     Do we have any developments required or setup at visual Admin level?
Someone can guide me what would be the pros and cons along with above concerns? Your reply will be highly appreciated.
Regards,
Mahesh

Madhav,
Do i have further inputs on this?
Regards,
Mahesh

How to use copy of standard program for direct input in LSMW

currently we're using object 0085 Purchase Orders and and method 0001 for standard direct input, which is processed with program RM06EEI0
now I want to set an additional flag and avoid creating it by means of BUS PurchaseOrder.CreateFromData1 method (coz the structure is quite different and more complex).
so my question is now how can i assign a copy of the standard program for processing?
for better understanding I've attached a screenshot of the according screen
[img]http://img71.imageshack.us/img71/1558/lsmwcr6.jpg[/img]

ok, solution was to maintain table SXDA1 (SAPDXfer: Data Transfer Objects and Sub-Category).
modify entries for DXPRG, DXPR1 and LOADPRG with custom program names

F.13 is a standard program for automatic clearing?

f.13 is a standard program for automatic clearing? can i include plant code to the standard program.....and it is used for display clearing......need information?

HI,
F.13 is a Stanndard program for Automatic clearing as you rightly siad. This is wholely dependent on the settings that you make in OB74 which is matching criteria.
Let me take an examloe and explain.
Lets say you have a customer invoice for 1,00,000/-. The customer has given 80,000/- once and 15,000/- once and the balance 5,000/- the company has issued a Credit Note.
If this is a single transaction in a year you may wonder why this F.13 is used. However in practice there will be many transactions per day it self and advising a business proces of F-32 account Clear is not a good practice as the user is loaded with transactions.
Hence You will be taking this as a periodic process and clearing automatically is advised using F.13.
For the system to understand you will be giving the matching criteria in OB74.
So when ever you run this program, program checks for matching Amounts in Dr and Cr sides with the matching feilds given in OB74
The uncleared items need attention which may or may not be processed manually,
For GR IR clearing also you can use this transaction and any open item manged account as longas the matching criteria is confiured.
I don't think you can use Plant code in this.
Reward points if useful.
Sarma

How can I display error log of a standard program in my custom program?

Hello Experts,
I have a requirement where I submit a standard program from my custom module pool program as a background job. I use the TO SAP-SPOOL and thus the log is available when I go to SM37 and check the spool list. I have a requirement that I display this log in a tab within my module pool after the completion of the program. I am unable to fins a proper solution to this. I have both the spool number & the log number but I am unable to find function modules which will help me print them within my program. I found many ways to display it but as full screen and not with in my program.
Could someone please help me with this.
Thank You

Hi,
FM to read a spool request is "RSPO_RETURN_ABAP_SPOOLJOB".
If the error log is displayed as a list output in the standard program, you can also use the syntax SUBMIT Program... and RETURN with export to memory addition.
Then you will be able to read the list output from memory.
Regards,
Munesh.

Automatic Payment program for Bank bills and Bill of Exchange.

Helllo Sapients,
I need to configure Automatic Payment Program for Bank bills and Bill of Exchange. This configuration is for Europe, where Bank bills are very common.
Can someone advise me or send me the configuration steps for the same.
Thank you
Naman

Yes, as long you have an open item on the customer account that needs paying.
In F110 you see vendor_and_customer in the parameter screen.
Hth
Hein

Standard program for uploading of IDOCs - CREMAS

Dear SAP gurus,
I would like to ask you if there exists some standard program for uploading IDOCs messages - type CREMAS (Vendor master data).
Thank you in advance.
Alena

Has not been solved.

Standard program for leave updation

HI all,
Is there any standard program for auto updation of leave quota.
Regards
janhavi

see
after udateing infotypes 2001 and 2006
u need to run the above programmes to leave updatation
the response was given by snatosh and vinod

STANDARD PROGRAM FOR SMARTFORMS

hi all,
i have problem in finding standard program for <u>std. PO Smartforms</u> i.e /SMB40/MMPO_A (purchase order).
i have checked in table TNAPR. i dint find. can anyone help finding the std. program name.
regards,
thanks in advance.

Hi,
Yes, there is standard smartform for PO (pre-configured forms) but you have to import package :/SMB40
PO Form: /SMB40/MMPO_L
Print Program: /SMB40/FM06P
See the note 595812: it explain how to download the preconfigured smartforms.
Anyway this is an extract of that note:
Detailed information can be accessed at the site:
http://service.sap.com/preconfiguredforms OR
http://service.sap.com/smb/development/preconfiguredforms.
To download preconfigured smartform package, please:
1. Go to http://service.sap.com/installations, select tab "download".
2. On the right hand side screen, locate navigation tree node
SAP Software Distribution Center->Download->Installations and Upgrades->
Entry by Application Group.
3. In the main window (right hand side), follow the path
SAP Best Practices->Best Practices for mySAP All-in-One-> PRECONFIGURED
SMART FORMS, you can find available preconfigured smartform versions.
Here you can also download the PO smartform.
Hope this will help.
Regards,
Ferry Lianto

Getting the internal table of standard program to my custom program

Hi All,
I have a requirement in which i have to get the data from internal table ALV_ITAB from program HKBRO20. As this is the standard program, i have copied this program into Z custom program and using export parameter i am getting the data from internal table ALV_ITAB to my custom program (Using submit of the Z of the standard program). Can any one pls tell me whether the process i am following is correct if not pls tell me how to get the internal table from standard program to our custom program.
the process i am following
submit ZHBRO20 and return. IMPORT ALV_ITAB FROM MEMORY ID 'ABC'.
copied HBRO20 to ZHBRO20.
Thanks,
Raju

Hi,
you could also try
FIELD-SYMBOLS: <fc> .
CONSTANTS: c_table(21) VALUE '(PROGRAM_NAME)INTERNAL_TABLENAME[]'.
ASSIIGN (c_table) TO <fc>.
Depends on the process, of course.
Cheers,
Stefan.

Table and Field for Open Order Quantity for a Customer and Material

Hi
I created two sales orders 3 and 5 quantities, and delivered 1 qty in the second order.
when I checked the table VBBE or VA05, I am able to see 3 and 4 qantities open.
but I want to see the total 7 as open order qty, i.e, 3+4=7
because both the orders are placed by the same customer and same material
can u please tell me in which table exactly the total open order quantity for a customer and total open order quantity for a material is stored
Madhu
Edited by: madhubabu rao on Jul 1, 2008 1:49 PM

HI,
U can get the information in VA05 as there are columns like confirmed quantity and order quantty and status. U can use summation button (add upto values) to get required information.
Thx,
Pramod

Standard Programs for FI-Customer and FI-Vendor

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