T.code for list of invoices

Dear gurus
please provide me T.code for list of invoices for date wise.
Regards

you can get list of invoices from RBKP table
Regards
Chetan

Similar Messages

T.Code For List of Excise Invoices

Hi,
Please refer me is their any transaction code for List of excise invoices like list of invoices VF05
Regards
Kir

hi
Use the t code J1I7 help for internally generated documents
here you can get the details by
excise group
excsie transaction type
also on selection criteria like
no postings done
part 1 and part 2 posted
part 1 posted and part 2 not posted
regards

T-code for Delivery output/Invoice List output????

what is the T-code to print the delivery output and Invoice list output,appreciate your immediate reply.
Thanks.
Mohammed.

Hi Mohammed,
are you referring to the PO box in the sales order ? If yes, check with your driver program for the script output, there must be some condition which makes the shipping address print or not in the presence of PO box. You can know the script program by going to NACE t.code for the delivery output conditon LD00 in application V2 which is for shipping. Now coming to the availability of a change mode in your quality server, check with the basis team if you have authorization to go in the change mode or not.
Hope it helps. Please reward is useful.
Thanks & Regards
Sadhu Kishore

Transaction Code for non-PO invoices

Hello all,
Is there any transaction code to generate a report of all non PO transactions posted in FY??
We want to pull a report on a monthly/quarterly/basis to identify as to how many non PO transactions are posted for a period.
We need a report to pull these non PO transactions.
Thank you in advance,
Regards,
Manjunath

Hi,
   Go to SE16 - enter the table BKPF. Now, in selection, enter the document type (that is document type, like KR, used for non PO invoices) and execute with date range. Here, system will show the list, with transaction code, user, date etc.
    If required, create an SQVI query with BKPF table, so that you can take the list directly.
    Another option would be FBL1N transaction. Here, go to dynamic selection and add the reconcilation account in the selection. Maintain all your vendor reconcillation accounts as "not equal to" and execute with date range.
Regards,
AKPT
Message was edited by: AKPT MM

REPORT for list of invoice with an order reason.

Hi SAP Gurus !
Is there any standard SAP report which will show me a list of invoice with an order reason field?
I have tried VF05 and VF05n,but in both of them, order reason as a selection parameter field is missing.
In case of any clarification kindly revert back to me.
Regards,
Ujjawal

Thanks to all !
Actually i was going to create a query with VBRK and VBAK tables but sales order number is not the common link as sales order number is present in VBAK table only.
Apart from that i had tried to add VBRK and VBRP table then i was getting the list of invoice with order reasons (because order reason was getting copied from an order to invoice) ,but in this query i'm getting Order reason number with list of invoice only(Description of order reason is not coming).
Please guide me for this if i'm wrong.
Regards,
Ujjawal

Tax Jurisdiction code for EDI Incoming invoice

Hi,
We have implemented EDI incoming invoice using INVOIC02. The process code is INVL.The invoice is to be posted against a Purchase Order line item. It is noticed that the EDI invoice is not getting the Tax Jurisdiction code from the Purchase Order line . Instead the Tax Juridiction code is copied from the company code. However when we post the invoice manually using MIRO , then the Tax Juridiction code is copied from the Purchase Order. We understand that the system should take the Tax Jurisdiction code from the Purchase Order even for EDI invoices. Is it compulsory that we have to use the user exit EXIT_SAPLMRMH_014 in order to populate the Tax Jurisdiction code field TXJCD from the Purchase Order line? or is there any config required to enable the transfer of Tax Juridication code from the Purchase Order? In transaction OBCE there is a config to transfer the tax jurisdiction code supplied by the external vendor. If we do not check that box , then system is supposed to get the tax jurisdiction code from the Purchase Order.
Thanks
Sukumar

The issue is resolved through OSS Note 506343. In the standard R/3 system, the tax jurisdiction code can't be written to invoice via EDI and only the Ship To Plant's Tax Jurisdiction Code is written to the invoice.
Regards
Sukumar

T Code for List of all projects

Hi Friends
Please any one knows the Tcode for list of projects
Thanks
Avadhut

Alternatively you can try these links....
http://www.sap-img.com/project/tcodes-in-sap-project-system.htm
http://www.sap-img.com/project/tcodes-in-sap-project-system-part-2.htm
http://www.sap-img.com/project/tcodes-in-sap-project-system-part-3.htm
Hope this helps...
Regards,
Pradyumna

Where we check the Project closing status?T.code for List of Closing Projec

Dear Guru's,
Where can we check the Project closing status? Can we change the closing status if want to do some modification, and what is the transaction code that we to view the list of closing project.
Regards,
Kalyan

1.You can find the project status ( all the status ) in any project maintenance transaction for ex. Run Cj20n > Open you project> on the basic data tab you will find the project status.
( If you want to see the status of other PS oject than click on that object, similarly you will get the status of that object on Basic data tab. )
2.Yes you can change the closing status of proejct for midification. path is clickon the object for which you want to change the closed object > Edit> Status--> Close --> Undo.
3.For the list of Project status go to CN41
on the projectno. input line click on multiple selection--> give the proejct no. list for which you wanted to see the status. -->enter --> Excute.
Report will open in screen. in that report go to toolbar and click on 'choose filed' button.(F5) -->one pop up window will open -->right handside scroll down in that window >select 'status' field and move it to left side>enter
project status will be shown against you project list. you can verify the same in maintenance txn.
If you have activated user status the same will also get populated.
You can downlaod the same in Excle file path is : Evaluation menu>export>save to file. ( via filtering in Excle you call do all the analysis realted to project status how amny are in clised status etc. )
Regards
Nitin

Transaction code for list of pending service orders

Hi All,
Could any body tell me what is the tcode for pending service orders?
Ex: I have a service PO with one line item and 10 services under that line item in service tab of the PO item details.
I have made service entry for 8 items. And I have such type of serveral POs.
Through which TCode I can get the list of pending service orders (partial and fully pending)?
Thanks in advance
Ram

Hi dear,
You can use ME2L,ME2M,ME2N with Purchasing Organisation as SERV & selection criteria as WE101.
You can also use T codes MSRV3,MSRV6,here you can make use of Order quantity and Quantity released.
You can also use ME2S make use of Entered Qty , Entered Value and Accpted Quantity and Accepted value fields in the report.
Edited by: Deepak Kulkarni on Mar 21, 2011 3:53 PM

T-code for list of PO with Reference to PR

Dear sir
Please tell me the t code to find the PO list that has been created with Reference to RP/RFQ

Hi,
Execute report ME2N. In the input screen, select the dynamic selections. In that expand the PO line item node. Double click the two fields RFQ and PR to enable it as your selection criterion. Then give your own condition and execute the report.
Regards,

Workflow for list item cancels

Hello!
I create item in PWA list via timer procedure (c#).
I have a workflow configured in SPD on item creation.
In timer code I open a web from definet user, so item in list creates without any problem (author - this definite user), but workflow stops immediately with error:
RequestorId: 47da81b9-1361-8e8e-2f05-c8376aa8939c. Details: System.ApplicationException: HTTP 401 {"x-ms-diagnostics":["3001000;reason=\"There has been an error authenticating the request.\";category=\"invalid_client\""],"SPRequestGuid":["47da81b9-1361-8e8e-2f05-c8376aa8939c"],"request-id":["47da81b9-1361-8e8e-2f05-c8376aa8939c"],"X-FRAME-OPTIONS":["SAMEORIGIN"],"SPRequestDuration":["29"],"SPIisLatency":["1"],"Cache-Control":["private"],"WWW-Authenticate":["Bearer
realm=\"2185ffaf-5b35-41d5-89ac-85ba7fd54a3a\",client_id=\"00000003-0000-0ff1-ce00-000000000000\",trusted_issuers=\"00000005-0000-0000-c000-000000000000@*,[email protected]7fd54a3a\"","NTLM"],"X-AspNet-Version":["4.0.30319"],"X-Powered-By":["ASP.NET"],"X-Content-Type-Options":["nosniff"],"X-MS-InvokeApp":["1;
RequireReadOnly"],"MicrosoftSharePointTeamServices":["15.0.0.4420"],"Date":["Fri, 12 Sep 2014 08:01:33 GMT"]} {"error_description":"The server was unable to process the request due to an ...
When I run code with elevated privileges, workflow runs without error, but from system account (it looks like this, because workflow can't create Project from item and it creates tasks as Workflow, not as "Workflow from user").
User profiles servises are running, I can find profile for user in central admin and c I can run full sync.
I also have restarted IIS for1000s times...
Help me please, how can I run workflow from specific user (I gave him even app admin permissions, but it still doesn't work)?
From LOGS:
The set of claims could not be mapped to a single user identity. Exception 3001002...
The registered mappered failed to resolve to one identity claim...
STS Call Claims Saml: Problem getting output claims identity...

Hello!
I have found solution.
I have study dozen forums and sites about SP and this one
http://stackoverflow.com/questions/6382583/use-credentials-to-interact-with-the-client-object-model-of-sharepoint gave me an idea.
I had to rewrite my code. I set
using (ClientContext context = new ClientContext("http://yourserver/")) {
context.Credentials = new NetworkCredential("user", "password", "domain");//here my code for list item creation}
instead of
SPSite spsite = new SPSite(siteUrl, spusertoken);
SPWeb web = spsite.OpenWeb();
// and so on
So, now SP has no problem with fiding initiator profile and workflows starts correctly automatically after an item was created.
Maybe this solution could save somebody's day.
Kate.

T Code for revenue documents

Hi Friends
Please any one know any T code for
List of Revenue document
List of payment processing
Thanks
Avadhut

Hi,
VF44 - to view all items for revenue-accrual
VF45 - Revenue Accrued
FBL5N - Payment Process
Best regards,
Amit.
Rewards, if helpful.

List of Billing Documents for which Excise Invoice is pending

Dear Experts,
I need a list of all Billing Documents (created by VF01) for which Excise Invoice (J1IIN) has not yet been generated?
Can someone advise me how I can generate such a list?
Cheers,
Mihir

Dear Mihir
No standard T.Code is available to see this requirement. However you run SQVI and Table join [VBRK and J_1IEXCHDR] The reference field link between these two tables for billing document is RDOC which is your SAP billing document.
thanks
G. Lakshmipathi

T-code for cancelled Invoice and cancelled Excise Invoice

Dear Guru,
kindly let me know the T-code for cancelled Invoice and cancelled Excise Invoice.
Wishes,
Abhishek

Hi Abhishek,
I am not aware of any T-code through which you can see the cancelled invoice. I think either you have to go for development (SQVI)
or
Extract the list of your all billing document like billing document created from 01.01.2010 to 22.04.2010
Now go to SE16 --> Table VBFA --> Give your billing document number in field "Preceding Doc." --> and in the field "Subs.doc.categ." --> choose entry "N Invoice cancellation" --> system will show you all the entries for which cancellation billing document has been created.
or
Go to SE16 --> Table VBRK --> enter your billing document list --> In the field "Posting status" --> Choose option "E Billing Document Canceled"
Hope it helps,
Regards,
MT

Can we Use T Code MIRA instead of MIRO for posting incoming invoice?

Hi All,
Can we Use T Code MIRA instead of MIRO for posting incoming invoice?
While trying to post a incoming invoice using MIRO, I am getting a error "HKONT is EMPTY". But when using MIRA i could get the invoice posted.
And in which situations we use MIRA?
Thanks in Advance
Gopi Krishna

Hello
MIRA is for Invoice Verification in the Background
Purpose
This process is suitable for the following transactions:
Posting invoices with mass amounts of data for which no item check is required
Posting invoices referring to transactions not yet entered in the system
Entering Invoices for Verification in the Background (Without Item List)
When verifying invoices in the background, you enter only a small set of document header data, such as the invoice amount, the currency and the tax information. You also allocate the incoming invoice to a purchasing document or a vendor. The system saves the data and allocation criteria you enter.
At a later point, the system verifies the invoice in the background. It uses the allocation criteria you entered to determine the item list. It then calculates the net total from the item list.
If the net total = gross amount invoiced - tax amount (+/- tolerance), the system posts the invoice in the background.
If the net total ¹ gross amount invoiced - tax amount (+/- tolerance), the system does not post the invoice in the background. It saves the document header data and the items determined in the background; the saved document then has to be processed manually in Invoice Verification.
With Invoice Verification in the background, the system does not check for any quantity or price differences at item level. Since you do not enter any actual invoice item data, the system uses the default data for comparison.
Regards
Gregory Mathews

T.code for list of invoices

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