T.Code wise Documents

Hi
Can anybody help how to see the documents posted with T.CODE wise.
Ex. I have posted some documents with T.Code FB50.
Now I want to see the FB50 documents list.
BSR

hi,
You can go to FBL3N and check all ur documents posted in gl postings, according to my point there is no such sap defined transaction wise postings, but u have to ask your abaper to write a program like that.
pls assign points if useful.
sandeep.ch

Similar Messages

Default document type for F-28 per company code wise.

Hi SAP Experts
My client wants to default document types per company code wise for F-28.
As per my knowledge in OBU1 is cross client and OBZO is accepting only customer invoice and credit memo but not customer payment.
Please help with possible ideas to solve this issue, including any idea relates to substitution also. Your help is appreciated.
Thanks in advance
Prathima

Hi Prathima,
As mouri said it can be done only by Substitutions
Since OBZO is only for enjoy transactions
I have verified the notes aslo but there is no possibility for F-28 by company codes
Better you can use
Prerequisite
SYST-TCODE = F-28
Substitution
use Exit
Inside exit you need fetch the document type as per the companycode
to achieve this you need define one ztable with company code and document type columns
Thanks
Vishnu

Project code wise aging

dear   expert all
parameter    from date to to date , project code
one of my client requriment i have need   project code wise aging report .
send me the query.

Hi Zal....
Very Good Afternoon.........
          The question was simple. Sinha was simply asking about the Project code wise aging report. If I'm not wrong then for every marketing document level, on header level as well as on row level the project code field is there with the help of which we can categorise the transactions. So if sinha is doing billing as per the project code then he can get the project code wise aging report.
Even you can get the project code wise trial balance sheet also............
Regards,
Rahul

Profit Center Wise document number ranges

Dear friends
At our client place ECC 6.0 is implemented. The org structure is : One Company Code and 6 profit centers.
Now the requirement is document number ranges at profit center level and not at Company Code level.
Can we assign the number ranges at profit center level?
Thanks in advance.
Regards
Kiran A

Hi
If you have new GL and PCA active, it would be very difficult to have Document Types assigned at profit center level. The document types are assigned at company code level and not profit center. There would be many transactions which would have multiple profit centers. How would you seggregate them, even if you use different document types as suggested for various profit centers?? Morever, most of the posting in FI come from other modules and are posted by the system because of the transactions in other modules. So it is practically not feasible to have profit center wise document numbers.
However, for Indian Scenario, you can have SD Tax Invoices for every plant, where billing is done. Secondly, SAP has delivered excise documents to be numbered differently for every excise registration.This is to meet the Indian Reporting requirements.
Regards
Sanil Bhandari

How to Project Code wise Authorization.

Hi,
i want to give project code wise authorizations to users. in
authorization we can give only total project code
Full/Readonly/No Authorizations. A user only he want to see
Project Code Hyd. remaining project code he want see in all
the documents. for documnet numbering we have option
Grouping like this is there any option to prevent projec code to
users.
reds,
samapth.

It is possible to do through SDK. although on a rather large scale. You need to establish an UDO idientify the userid with multiple project code, or project code with mulitple user ID. Then all the project code drop down inside SBO will need to be replaced by SDK to show only the project associated with current log in user id. To make it more complete, you need to establish error message in the SP_transactionnofication to hold the document if project code used (as they can still manually type in) is not usable by them!

GR Company code wise Number Range

Dear All,
I want to know is it possible to maintain material and accounting document different number range Company Code wise?
If it is so, then explain.
Suppose Company Code 1000 -
No range 5000000000
& Company Code 2000---- No range 6000000000
Thanks \
Akshay

Hi,
upto my knowledge number ranges are independent of company codes. even though if you have created new document types and assigned to transaction codes these tcodes will worl independent of company code . so its not possible to have material documents on company code wise (Material document number ranges will be on client level)
regards
suleman

GR Number range company code wise

Hi,
Can we do the enhancement/ user Exit / Badi for yearly GR Number range with repect to company code wise ?
If yes then please provide the details how we can move further.
Regards
Rahul

Hello,
Company code specific number range for Material documents not possible because, The number assignment for material documents and physical inventory documents depends on the transaction/event type which is also allocated to each transaction in Inventory Management. The transaction/event types are divided into groups of number ranges. A number range interval has to be defined for each group.
You cannot change the transaction/event types. However, you can change
the number range intervals or you can allocate transaction/event types to
new groups.
Inshort, All company code will be using the same transaction event key so it will not be possible to have different number range for material docuement based on company code.
Regards
Mahesh Naik
Edit by: Mahesh Naik 19.01.2011 2.08PM

G/L account item without tax code in document with deferred taxes

Hi ,
While releasing the billing document to accounting i get this error " G/L account item without tax code in document with deferred taxes". Not able to release it to accounts. What could be the possible reason??
Actually, this error is occuring only when i am using a Discount Condition (Z Condition).
Please guide what could be the problem in the Discount Condition?
Thanks and Best Regards

whats this Z condition type. Is it a tax condition type. If yes , please check the tax code assigned to this in the condition type defintion (VK12) and in FTXP check if this code is assigned with Account key.
Also in the pricing procedure, if this condition is Active (not statistical) whats the account key assigned to it. Then check whats the GL Account assigned to this Account key (VKOA).
Then in FS03 , check this GL account number and under "Control Data" whats the Tax category maintained. You can have a * for the tax category here.
Hope this helps
Regards
Sai

F.01 Balance Sheet-Report to see in company code wise

Hi Experts
Goodevening
We are recently upgraded to ECC.6 version of SAP.
The issue is, when we use Tcode F.01 relating to Balance Sheet Report it is giving the result in Business Area Wise of all the assets and liabilities.
Is there any possiblility to see the report in company code wise and not the business area wise. since the same asset is displayed in different business area wise.
eg.,
21100/1011004 Gross Block - Intangible assets 647,080.00
21100/1011004 Gross Block - Intangible assets    22,048.00
21100/1011004 Gross Block - Intangible assets 2,847,283.25
21100/1011004 Gross Block - Intangible assets 92,040.00 21100/1011005 Gross Block - Plant And Machin75,258,226.67 21100/1011005 Gross Block - Plant And Machin   216,968.87
          the problem is like above
now we want to see the report in lumsum, without business area wise.
pls suggest me how to get the report
thanks in advance
warm regards
kishore

Dear Kishore,
While executing in F.01 give all parameters without Business Area and Execute
Apart from that if you need to additional thing go through dynamic selection in F.01.
Assign point.........thanks in Advance.
Rgds
Madhuri

F-28 T-CODE - Open Document is not being pulled

F-28 T-CODE - Open Document is not being pulled
Item is shown as open on customer account (FBL5N). Item has not been cleared.
When selecting items to apply payment, the following message is shown:
"No appropriate line item is contained in this document" Message no. F5228
Appreciate any help that can be provided.
Best regards, Maikol M.

Hi,
- Check some table fields in the missing documents using Transaction SE16. The following conditions must exist:
BSIS-XOPVW = X (Indicator: Open item management, only for G/L accounts)
BSEG-XOPVW = X (Indicator: Open item management)
BSEG-AUGBL = space (clearing document number)
BSEG-DISBN = space (discount document number)
BKPF-BSTAT = space (document status)
BKPF-XSTOV = space (indicator reversal flag)
REGUS/REGUP -> see below
Look at table REGUS using Transaction SE16. Enter the account (KONKO) in the selection screen. If you selected an entry, use the information Run date (LAUFD) and Identification (LAUFI) in Transaction F110 (payment program). Check the status of the payment run. If only the proposal was carried out, the documents proposed for payment are blocked for other clearing transactions. It is only when you delete the proposal run that the items are taken into account again in the clearing transaction.
Rgds.

Vendor list by company code wise with Acoount group..?

Dear all
Can anybody expalin me how to get a report on vendors list by company codes wise with account group...
1.List of vendors company codes wise
2.List of vendors company codes wise with account group wise.
Thanks
sap-mm

1.List of vendors company codes wise
SAP Easy accessSAP Menu-accounting-financial accounting-vendors-information system-reports for account payable accounting-master data-S_ALR_87012086-VENDOR LIST
2.List of vendors company codes wise with account group wise
MKVZ
Regards,
Indranil

Tax code wise balances in different G/L accounts

Dear All
My customer requires a report where he can see tax code wise balances that can exist in different G/L accounts. In the input screen if we enter tax code then in the output screen the respective G/L accounts with the amount credited should appear. We are planning to develop a BI report for the same. Can anybody suggest the related tables and the logic to be used to develop the said report. Your inputs and suggestions will be appreciated.
Thanks in advacne.

Thank you for your inputs.
The suggested reports S_ALR_87012357 does not give output G/L code wise and i think there is no standard report that suffices my requirement. BSET table can do the needful if i am goin for a Z report. But as we are preparing a BI report i need some Equivalent data in BI and the approach to be followed for making a BI report for the said requirement.

To view the company code wise cost and profit centers

hi all,
how to know the company code wise cost centers and profit centers? and what is the transactin codes for this?
Regards,
Soma

Hi Soma,
Could you try Table-->CSKS. I believe it will give you the complete list of Cost Centers and the default Profit Centers along with Company Code info.
Regards
Srinivas

Company code wise material with quantity table

Hi
I need Table for company code wise material with quantity to check 2009 stock which is issued.
thanks
Edited by: pandu123 on Aug 17, 2011 1:21 AM

Hi,
There is no table which shows direct relation between company code and plant, you will have to arrive at the assignment of the plants to the company code.
But you can either write a query/ report to show this relation and a report with this relation and quanity will have performance issues if you are checking for huge data.
You can refer to the query and check the quantity in the standard reports.

PO seriel number as per plant wise & Document type wise

Hi,
Purchase order seriel numbers should be based on plant wise & Document type wise
Example:
Plant    Document Type              Seriel number
1000       NB                                4500000000 - 4599999999
1000       UB                                4600000000 - 4699999999
1000      ZSUB                             4700000000 - 4799999999
1100       NB                                4800000000 - 4899999999
1100       UB                                4900000000 - 4999999999
1100      ZSUB                             4400000000 - 4499999999

HI,
U can customize the document type and select the no range depending on the requirements.
U can even select an internal or a external no range depending on the requirements.
Suitable no range can be adopted for the document type so that the sequence shall be followed.
Refer SPRO--MM-PURCHASING-PO----NO RANGES.
Hope this helps.
Regards,
Prasanna
Pls award if helpful.

T.Code wise Documents

Similar Messages

Maybe you are looking for