Standard Report to see reason for no accounting document
Hi All,
We have performed a material movement with value. While forward movement the accounting document was created but while reversing the same, there was no accounting document.
I want to know what is the reason for accounting document not been created. Is there a Standard Report to show the material documents with no accounting document and also the reason.
Request your quick help.
Regards
Hi,
There is no such report.
The accouniting document is created based on some basic concepts of material valuation.
Please explain your scenario.
Anand
Similar Messages
-
Sales report based on Reason for Rejection
Hi Guru's,
I have a requirment to get the list of sales orders( Open/ Close) report based on Reason for Rejection.
Please makesure it should be standard not customization and using tables.
Thanks & Regards,
Subbu.Hi subburamaiah
If you want the report you can create a separate SIS report . In that take the input field as a Reason for rejection.. and ask for the output the list of sales orders .Now when you check this user defined report you will give the reason for rejection and check what all orders got rejected on that reason for rejection.
Regards
Srinath -
DMBE2(LC2 amount for a accounting document) in BW
Hello Friends,
The users have a requirement to display the LC2 amount for an accounting document along with LC1 and LC3 amounts. Now the problem I am facing is that the LC2amount is postive for both the actual debt and payments made against the debt amount. Now in the subtotal for a particular customer for that account is adding to the original debt value instead of subtracting as all the LC2 amount values are positive.
Now, the LC2 amount is mapped to DMBE2(LC2 amount for a accounting document) in SAP R3.It is stored in BSAD,BSIS and BSEG tables and its value is positive in those tables too.
I don't understand why LC2 is positive for both the debt and payment amounts. But LC1 and Lc3 have both positive and negative amounts.
Also, is this the standard SAP design or custom to a client.
How do I resolve this and provide the correct LC2 balance in the reports.
Regards,
TanyaHi Tanya,
Do you have a characteristic in the provider(Something like document type) which tell you whether the current record is debt or payment.
If you do have such a characterisic, then you can create a formula with an if condition -multiply LC2 by -1 if it is a debt.
Regards,
Sunmit. -
Document Summarization for External Accounting Documents - ECC 6.00
Hi All,
I would like to know about the Document Summarization for external accounting documents in controlling. please can anyone suggest when we have to use this in ECC 6.00.
Regards,
PranavHi,
Please see note 1070629 - FAQs: New General Ledger Migration
https://websmp204.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=1070629&_NLANG=E
Extract :
77. How can I deactivate classic Profit Center Accounting (EC-PCA) after activating the new General Ledger?
Note 702854 explains how to deactivate classic Profit Center Accounting.
If you use document splitting for profit centers in ERP2004, delete the dummy profit center from the table TKA01 also. For this purpose, Note 702854 provides the program Z30PCA23. Use the program Z30PCA23 to delete the dummy profit center of classic Profit Center Accounting in the controlling area.
Hope this helps.
Cheers,
Gimmo -
Manual creation of idoc for a Accounting document FIDCC1
Hi,
Some of the config for the change pointer was not moved to production and some accounting documents have been created which have not triggered the IDOC.
Is there a way to create the idoc for the accounting documents already created.
Regards,
Puneet.Once you have all your change pointers setup correctly (view bd52) then you should be good to go BUT to answer your question about the existing documents .. you would need to somehow "touch" those documents to trigger the creation of the IDOCs. You can modify something on then that also is attached to the change pointer say a date? 1/11/11 change to 1/12/11 but don't save that value .. change back to 1/11/11 then save.
Just my thoughts .. let me know how it goes.
Jay Esparza -
Function module to find the attachment list for an accounting document?
Is there a function module to find the attachment list for an accounting document? Or which table stores such references?
I know I can find this info from the transaction FB03, but is there a function module to find the attachments for an accounting document? So far I only found the attachments are stored in the table SOOD, and archived documents in table TOA03, but I can't find the table that stores the links between the accounting document and its attachments?
<b><REMOVED BY MODERATOR></b>
Thanks,
Ning
Message was edited by:
Alvaro Tejada GalindoHi,
i_object1-typeid = 'YARSATTA'. "<<< Give your Object id name
i_object1-catid = 'BO'.
i_object1-instid = i_yarsitem-docno. "<<<< Document Number
call method cl_gos_attachment_query=>count_for_object
exporting
is_object = i_object1
ip_arl = space
receiving
rt_stat = i_stat1.
read table i_stat1 into wa_stat1 index 1.
if sy-subrc eq c_0.
move wa_stat1-counter to v_attno1.
endif.
For link you need to check for table SRGBTBREL
and also please check class CL_GOS*
a® -
Standard report to see the Batch numbers for the materials
Hi Gur's
I am searching for a standard report that would give out details from the purchase order. The details that i need are as following fields 1. Purchase order batch, 2. Purchase order number 3. material
can you any one help me on this
regards
AMHi Teja
You can use T-Code - MB51, here you can generate report material wise purchase order with batch numbers and here to see stock in so give movement type 101 to see all Batches received against purchase orders
regards
madhu -
Standard Report to see list of purchase orders with Payment terms
Hi ,
I want to see list of purchase orders with corresponding Payment terms.
Is there any standard report available ?
I checked ME2L, ME2M , ME80FN and ME81N ...
But there is no option to add payment term field ZTERM in layout option.
kindly let me know if there is any way..
Thanks & Regards,
Hari priyaHi krishna ,
Thanks for your prompt reply..
I know we can use dynamic selection for payment term as input seelction...
but in i want to display payment terms for list of purchase order in output.
Is there any way to add zterm- payment term field in output layout of reports.
Thanks &Regards,
Hari priya -
SAP standard report to see sold to party delivery block and affected sales
FI users put the customer (Sold to party) delivery block in XD02.
iTS affecting to the delivery of existing sales orders.
I'm llooking for a standard SAP report to enter sales order and check for sold to party level delivery block.
Please adviceThere is no report for your requirment, but have standard report for check delivery blocked with blocking reason.
Check t.code V.14 ( V dot 14) you can enter delivery block and sales are execute, you will get orders blocked for delivery. -
Standard report to see open delivery quantity
Hi,
Is there any standard report to check the open delivery qty?I mean,if I am having a sales order of 100 qty and I have issued 25 materials then the remaining 75 qts report needs to be viewed.Is there any standard report showing--
SO No Delivered qty Open qty
regards
somnathHi somanath,
just go for VL10H transaction code i think you will get what items and how many quantity pending for shipping
it may solve your problem
regards
bvdv -
Hot links to report listing journal entries for an account
Hi Experts,
We are going live soon with BPC-NW and have some questions regarding BPC-Excel reports, all done with EVDRE() function. Our BPC service pack level is 05, we are using Excel 2007 SP2 for the client and BW 7.01 ABAP Stack (Enh Pack 1) on the server side.
We want to produce an Excel standad report with hot links to a report listing journals entries, passing it a parameter (account) so the report would list all journals and their entries for that account, and, so far, we haven't been able to find out how to do it.
We tried using buttons and associate them with macro MNU_eJOURNAL_REPORT but it doesn't open the report journal by account directly and doesn't seem to accept any parameters.
Has anyone found a way to do this?
Best regards,
JoaoHi Peter
Thanks for the quick reply.
Yes, we do manage our stock by warehouse. I went to admin->setup-> stock-> and then 'item groups' and 'warehouses' and checked the accounting tab. In both cases the 'Sales return Account' is marked as our stock account. Are there more hidden places I can look? Thanks
Andreas -
Standard Reports in SAP HR for The Sales Promotion Employees
Dear All,
I wanted to check whether we have any standard reports / formats in SAP HR for The Sales Promotion Employees
(Conditions of Service) Rules, 1976.
Like Form A, Form B, Form C and Form E
http://www.google.co.in/url?sa=t&rct=j&q=sales%20promotion%20employees%20act%201976&source=web&cd=2&sqi=2&ved=0CCQQFjAB&url=http%3A%2F%2Flabour.nic.in%2Fact%2Facts%2FTheSalesPromotionEmployees(ConditionsOfService)Rules%2C1976.doc&ei=fwXwTvLXBcrPrQet3_TyDw&usg=AFQjCNEXxqcRUzJ8M4LXxYYzTSm75Cdc_Q&cad=rja
Pls provide some inputs on this...
Kind Regards
NagHi,
this link will give you all the list of cubes, datasources, dso etc in payroll.
http://help.sap.com/saphelp_nw70ehp1/helpdata/en/86/3a1d3c55a0f503e10000000a114084/frameset.htm
regards,
ray -
How to set a reason for locked account throught source code with the API
Hi all,
I need to set the lock reason of an user account. When we lock a user account at identity management, the system shows us a text edit and keep that lock reason on the account data tab. I need to simulate that, anybody could help me with this?
Slds,
MCHi Mariana,
you can use the below code snippet to lock and maintain the lock reason.
IUserAccountFactory uaFactory= UMFactory.getUserAccountFactory();
IUserAccount userAccount=uaFactory.getUserAccountByLogonId("user_hr");
IUserAccount mutableUserAccount=uaFactory.getMutableUserAccount(userAccount.getUniqueID());
mutableUserAccount.setLocked(true,IUserAccount.LOCKED_BY_ADMIN);
mutableUserAccount.commit();
Thanks
Prashant -
GRN for respective Accounting document number
Hi guru,
I need to show a report like bellow:
+Accounting doc number+ +GRN+
4900030516 4900743137
Both document number and GRN is saved in same table MSEG.
can you please give me the relation, depending on that I can recognise 'GRN 4900743137' is created for
'doc number 4900030516'
with thanks
Moshior
Edited by: moshiur sohel on Oct 7, 2010 8:24 AMhi,
1st to find accounting docs for GR find BKPF - BLART = WE
read table field BKPF-AWKEY
suppose u found AWKEY = 49007431372010
AWKEY = GR number + GR year
for above example GR number is = 4900743137 and GR year = 2010
you can use reverse logic if want to go from accounting document to GR document .
hope this helps
regards
Avinash
Edited by: avinash goswami on Oct 7, 2010 12:11 PM -
Standard report - Gross Weight sum by Purchase Order document
Hello,
Is there a standard SAP report that will give me the total Gross Weight for a Purchase Order?
I can find this information by going to SE16 - table EKPO - and doing a sum of Gross Weight (field BRGEW). However, I'm looking for a standard report that will give me this information as the user does not have SE16 access.
Any help would be greatly appreciated.Thank you for the information, however, I cannot specify a specific Purchasing Document in that transaction, nor does the transaction tell me what specific PO the weight is tied to.
Maybe you are looking for
-
Downloaded Creative Cloud Packager to create a serialized package of only Acrobat XI Pro. I further customize the deployment via Adobe Customization Wizard XI, but did not re-enter the serial number (as suggested). I am able to deploy from the Exce
-
Hi, I have reached full memory capacity on my 500GB Time Capsule. I am considering purchasing a 2TB Time Capsule. a) Do I need to resave all existing data on the new hard drive or can I start afresh? b) Or can I link both time capsules to operate in
-
The operation can't be completed because you don't have permission to access some of the items
Dose anyone know how to solve this problem when recover from Time Machine ?? Everything is in the external HD and I can't take them back .... Every time I recover the system, and It keeps showing this message.... And also I try to use Carbon Copy Clo
-
Cant view .avi movie?!?
hello, i have never been able to open an ".avi" movie on my computer, and it has just finally gotten to the point where i am frusterated. does anybody know why this is, or what i can do? I am running quicktime 7.1.3. When i open it it says error open
-
Creating Binding Between ADf input LOV and ViewObject at runtime
I am creating binding at runtime between ADf input LOV and with attribute of ViewObject. When we create this binding at design time, following entry is added in pagedef of page: <listOfValues StaticList="false" IterBinding="UdfVO1Iterator" Uses="LOV_