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.

Similar Messages

How to update Business place & Section Code for posted Documents

Hi,
I want to update business place and section code in existing documents, How to update business place and section code in the posted Documents. Is there any validation to check business place and section code while posting Document.
Thanks in advance
Best Regards
Raj

Hi Raynaju,
Business place is an organizational unit and it below company code level that is primarily used for reporting taxes on sales/purchases.
For that no need to go for validation.Go to the field status and give the Business place & Section Code as required fields.
There is a option in SAP as Document change rules.There give the company code,field name and account type
Now you can change the fileds in posted document itself.
May be this information is useful to you
If you have any doubt feel free to ask
Regards
Aneesh
Edited by: Aneesh kumarA on Jul 22, 2009 12:45 PM

Update of business place and section code for posted documents

Hi,
We have few posted documents without business code and section place.
Now we want to update the business code and section place for posted documents.
guide me
sateesh

Hi,
The issue got resolved. We need to give in MM invoice number not the accounting document invoice number.
Fi invoice number and MM invoice number are availiable in bkpf and MM invoice number will availible in BKPF-AWKEY field.
Sateesh

DMS Code for opening documents

Hi
I want to write a program to view and change documents uploaded through DMS(tr CV01n,CV02n,CV03n).
Can anyone help me with a progarm or share some knowledge regarding how to implement these requirement. Is there any class or function module to open a document.
Thank in advance

Hi!
We are using the following ones (in 4.6c), they are working correctly.
For creating: BAPI_DOCUMENT_CREATE2
For changing:
BAPI_DOCUMENT_GETDETAIL2 - read document details
BAPI_DOCUMENT_CHANGE2 - change the read document
Regards
Tamá

Need T.Code for "Classify G/L Accounts for Document Splitting"

Hi All,
I need the T.Code Document Splitting "Classify G/L Accounts for Document Splitting"
Menu Path is:
IMG-Fin. A/c- General Ledger A/c- Business transaction - Document Splitting - Classify G/L Accounts for Document Splitting
Thanks & Regards,
Mohan.

Need T.Code for "Define Document Splitting characteristics for G/L Accounting and
Define Document Splitting method

Batch code for running a find/replace all on multiple files within a source floder/directory

What I need is a Batch source code that will open all files in a folder/directory and run a find and replace_all query within them and then save all the files. The files were created in Illustrator and saved using the Scene7 FXG format extension.    These files will be uploaded into Scene7 as a group after the find and replace macro/query is run on the code. The same find and replace query will be the same for all the files. Basically this function or batch process will save time in setting the same parameters all at one time instead of having to set the parameters individually in scene7.
a source code sample of the find/replace module macro might be              searchString: s7:colorvalue="#FFFFFFFF"
                                                                                                                      replaceString: s7:colorValue="#&txtclr;"
                                                                                                                      searchWhat   "FXG document"
                                                                                                                         searchSource: true,
                                                                                                                    useRegularExpressions:   true
I have no problems creating batch files within Ai and PhotoShop but I have limited programming skills in how to create source code for manuipulating documents outside of those apps or in a OS invironment.
I could probably come up witha simple program to do what i want for one document but i get lost when dealing with multiple documents in a source folder (prolbem is, I will be dealing with thousands of documents not 100 or less)
If anything which Adope cloud app would work best: Dreamweaver or Edge code   (or just use my notepad)

What I need is a Batch source code that will open all files in a folder/directory and run a find and replace_all query within them and then save all the files. The files were created in Illustrator and saved using the Scene7 FXG format extension.    These files will be uploaded into Scene7 as a group after the find and replace macro/query is run on the code. The same find and replace query will be the same for all the files. Basically this function or batch process will save time in setting the same parameters all at one time instead of having to set the parameters individually in scene7.
a source code sample of the find/replace module macro might be              searchString: s7:colorvalue="#FFFFFFFF"
                                                                                                                      replaceString: s7:colorValue="#&txtclr;"
                                                                                                                      searchWhat   "FXG document"
                                                                                                                         searchSource: true,
                                                                                                                    useRegularExpressions:   true
I have no problems creating batch files within Ai and PhotoShop but I have limited programming skills in how to create source code for manuipulating documents outside of those apps or in a OS invironment.
I could probably come up witha simple program to do what i want for one document but i get lost when dealing with multiple documents in a source folder (prolbem is, I will be dealing with thousands of documents not 100 or less)
If anything which Adope cloud app would work best: Dreamweaver or Edge code   (or just use my notepad)

What is the T CODE for the below menu ......

Hi SAP Gurus,
Need your quick responce.....
when i go to SPRO>Cross-Application Components>General Application Functions>Cross-Application Document Numbering>Argentina-->Assign Document Class to Document Type.
I want to know the T CODE of "Assign Document Class to Document Type" as it is showing SPRO to me hence i went to menu Additional Information>Display Key> IMG Activity.....
Now i see "OFFDOCNO_AR_003" displayed against Assign Document Class to Document Type.
I guess this is not the T CODE i try all possible option like "AR_003", "OFFDOCNO_AR_003" etc as a T CODE for Assign Document Class to Document Type but is not showing....
Please advice me what could be the T CODE of the above menu path........
Regards.

Hi,
Not all activities are assigned a TCode. However, you can create a TCode if you want.
Go to TCode SE93.
Give a TCode (as you require, but it should start with Z) like ZTBL and click on create.
In the resulting screen, give a description and select 'Parameter Transaction'.
In the next screen, give the following values.
Transaction - SM30
Skip initial screen - enabled
Inherit GUI Attributes - enabled
Add the following in 'Default Values' table at the end.
VIEWNAME - V_T003_B_I
SHOW - X
Save this transaction select a package other than local (else you cant transport)
Now you can access the table maintenance thru the TCode you created (ZTBL in this example).
Hope this helps.
Ravi.

Business Place change mode for posted documents

Dear friends,
I have to make changes of business place/section code field for the posted documents.
How is it possible.
and I am not able to find the FBCJ wht documents in challan updation J1INCHLN.
Pl provide your valuable suggestions, which will be rewarded.
BSR

Dear Sarma,
Thank you for your valuable suggestion. I have tried for updation. Actually my issue is I have to replace the existing business place with anotherone.
I think J1INPP is only for updation of Business place/section code for empty documents. My requirement is for replacement. Can you see how best we can do.
BSR

Where can I find creator codes for Apple files?

I am trying to use smartfolders to find all documents I have created with iWork (Pages, Numbers, KeyNote)
Alternatively, I would like to find families of .Pages or .Numbers files. (any content)
I would have expected this to be trivial with spotlight/smartfolders but it isn't.
Entering a simple "creator code" would do the job but no matter how hard I search on the Internet, I can't find the relevant, 4digits, code for a document created with iWork.
Can somebody please advice?

Here's a few http://revolution.byu.edu/helps/file-creatorcodes.php
 Cheers, Tom

On file open: "This document contains JavaScript code for a widget that no longer exists."

I had an existing, functional datepicker in a web page.
Recently I downloaded the UI Datepicker in the Widget Browser and installed it in DW CS5. Now every time I load the file that calls the datepicker that I added myself, a warning opens with the following text:
This document contains JavaScript code for a widget that no longer exists. If you don't remove the code, the browser might display JavaScript errors when loading the page. Would you like Dreamweaver to find all instances of this code for you?
Widget: $("#reservDateBegin").datepicker();
Widget: $("#reservDateEnd").datepicker();
Clicking "Yes" opens the file and shows the search box at the bottom of the window with [current document] in File and $("#reservDateEnd").datepicker(); in Matched Text. Clicking "No" just opens the file.
The error is wrong, since installing the widget is what caused the error in the first place!
How can I get DW to stop showing this message?
Thanks for any help.

I do understand you're trying to be helpful. I was just hoping providing the relevant code snippets would be sufficient so I didn't have to take the time to provide a "cleaned" version of the files and upload those to a public-safe location.
Zabeth69 wrote: If you don't understand what 'code at the bottom of the page' means, you have not used one of those systems. I don't know what causes the error code to come up (besides removing a Spry widget, I mean). So if it doesn't apply to you, ignore it.
This is exactly my point: I haven't used any of the DW "systems". I've always manually coded in DW, so I can't have removed a Spry widget in the first place. It wasn't until I installed the Widget using the Widget Browser that I started getting the error (I don't mean adding the datepicker widget to the code using the DW Insert menu - I mean installing the Widget into DW itself). Ignoring such an erroneous/incorrect error seems kind of silly, since every time I open the file I get the error message.
Anyway, as requested, the following are links to the contactUsCleaned.php page, and the php included headerCleaned.php file. Since these use php includes to complete the rendered HTML, they won't look right in the browser, but as you know viewing the source will show the relevant html, javascript, and jquery code. I didn't see any way to upload the files in this forum, which, due to the php code, would be preferable to see exactly what my code looks like...
http://www.eventidewebdesign.com/public/contactUsCleaned.php
http://www.eventidewebdesign.com/public/headerCleaned.php
The footer.php file the contactUs page includes is simply a set of HTML links to the pages on the site, copyright info, and the Google Analytics script. There is no other code in the footer.php file.

Transaction code for mass creation of physical Inventory document

what is the transaction code for mass creation of physical Inventory document.

MI31 is the transaction to create hundreds of physical inventory documents for annual inventory at a time.
MICN can create several documents at a time for cycle count.
Just look in the menu of phyiscal inventory into the knot Sessions, there are even more e.g. for counting of own stock a customer and vendor location, for vendor stock at own location etc.

How to find expense and revenue of a company code for a particular period

Hi Gurus,
I am new to FI. I need to find out the revenue, expense and gross profit of a company code for a particular period.
for eg: I need to find the revenue, expense and GP of a comapany code 'ZYZM' for the month of july. Is there
any standard report for this or any way to see P&L statement for this period?
Thanks and regards,
Ashish Kumar

Hi Ashish
You can use report S_PL0_86000030 - G/L Account Balances (New) for the period wise report.
You can select as Mani mention P&L account statement type as X in dynamic selection and give the period for which you require the balance.
The report will give you the three balances
Opening
Till previous period
for the period
Hope this report will help you.
Regards
Pankaj P

Fbl3n vendor code issue for RE document type

Hi
I entered in fbl3n t.code GR/IR account number then i execute it shows for document type WE (Goods receipt) assignment no,document no,doc type,doc date,vendor code.but in RE(Invoice receipt) document type,vendor code only not display all other datas shown,is this possible to dispay vendor code in RE document type.plz suggest
Regards
Sam

First of all you will have to copy the FM SAMPLE_INTERFACE_00001650 to a Z one .
Then you will have to loop where the offseting account would be blank , then refer the same to BSEG or FAGALFLEXA or Vendor / customer open items .
Then you will have to pass the values in the fields if already there in structre - RFPOS else append the structure and create new fields in structure .
This is how you will have to proceed .
Take the help of an abaper for Code and appending the structure .
Cheers ,
Dewang

T. Code for Mass reversal of IV documents

hi,
We use the T. Code MR8M for IV document reversal. what is the T. Code for Mass reversal of IV documents.
Tx

Hi ,
MR8M is the only T code for reversal of IV documents.
You can use LSMW of MR8M for temporary requirement , in case if your frequency of requirement is high then use a BDC programme for the same .
Hope this helps .
Regards ,
Dewang T.

What is the ok code for Save (to post a document)

Hi all Technos
How to post a document(Save it) in BDC In Tr Code F-02 after all entry? What is code for that.
In simple what is the ok code for SAVE. For your kind infromation ENTER is not taking.
Plz any body help me For that.
Every usefull answer will be rewarded with points..
Thanks in advance
shovan

Hi Shovan,
OK-code for save is =BU
Check this recording..Award points if useful
perform bdc_dynpro      using 'SAPMF05A' '0100'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'BKPF-BLDAT'
                              '06.05.2008'.
perform bdc_field       using 'BKPF-BLART'
                              'SA'.
perform bdc_field       using 'BKPF-BUKRS'
                              'BP01'.
perform bdc_field       using 'BKPF-BUDAT'
                              '19.05.2008'.
perform bdc_field       using 'BKPF-MONAT'
                              '5'.
perform bdc_field       using 'BKPF-WAERS'
                              'USD'.
perform bdc_field       using 'FS006-DOCID'
perform bdc_field       using 'RF05A-NEWBS'
                              '40'.
perform bdc_field       using 'RF05A-NEWKO'
                              '630020'.
perform bdc_dynpro      using 'SAPMF05A' '0300'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'BSEG-WRBTR'
                              '100'.
perform bdc_field       using 'BSEG-MWSKZ'
                              'I0'.
perform bdc_field       using 'BSEG-TXJCD'
                              'ca0000000'.
perform bdc_field       using 'DKACB-FMORE'
                              'X'.
perform bdc_dynpro      using 'SAPLKACB' '0002'.
perform bdc_field       using 'BDC_OKCODE'
                              '=ENTE'.
perform bdc_field       using 'COBL-KOSTL'
                              '1201'.
perform bdc_dynpro      using 'SAPMF05A' '0700'.
perform bdc_field       using 'BDC_OKCODE'
                              *'=BU'.*
Thanks,
Rvaee..

T Code for revenue documents

Similar Messages

Maybe you are looking for