Tabel name for PO and Invoice combination
Hi,
Can any one help me, which table we can use to find whether the invoce complete or not for the list of PO's or GR's.
If there is no standard table, then advice me how to see the list of 100 po's which have completed invoice or not?
Thanks,
Saran
Run transaction ME2N and from the dynamic selections in the selection screen choose final invoice field and maintain value 'X'. This would list all the PO's for which the final invoice is complete.
Similar Messages
-
Table name and field name for accounting and material document in MM
Hi
Table name and field name for accounting and material document in MM
how can we diffreentiate the accounting document in MIGO and MIRO ?Hi,
For Goods reciept documents you can search from the tables MKPF-Header: Material Document and MSEG-Document Segment: Material,
and for Invoice documents you can search in tables BKPF-Accounting Document Header and BSEG-Accounting Document Segment.
For differentiating the Accounting documents in MIRO and MIGO based on posting key and document types for GRN -document key is -WE and for MIRO document is -RE.......
Hope this may help you..................... -
Tables for production order number for material and Batch combination
Dear Experts,
Please suggest the table names for finding the production order for material and batch combination .
Thanks in advance for your help...
Best regards
NitishjDear
Please check in AFPO-CHARG
AFPO Order Item Detail -Batch Number -CHARG
AFFW Confirmations -- Goods Movements w
AFRD Confirmations -- Defaults for Collective Confirmation
AFRH Confirmations -- Header Info for Confirmation
Regards
JH -
Table name for opening and closing stock
Hi gurus,
i want table name for opening and closing stock . How to calculate this opening and closing stock in report.
Murali.Murali,
Check out in OINM, which maintains all the details of the stock transactions..
Hope it might help you..
Regards
Gattu -
What are the table names for CRM and APO?
hi friends,
what are the table names for CRM and APO?
Regards
suneel.hi Suneel,
check in crm forum
Re: SAP-CRM Tables
BUT051 BP Relationship: Contact Person Relationship
Similar to BUT050 , additionally contains Contact Persons Address data
BUT0BK Business Partner: Bank Data & Details
BP Number, Bank Key, Bank Country Key, Bank Account Number
BNKA Bank Master Data
BUT100 BP: Roles
ADR2 Telephone Numbers (Business Address Services)
ADR6 SMTP Numbers (Business Address Services)
Contains Email Id of the BP.
ADRC Addresses (Business Address Services)
BPs Complete Address Details- City, Country, Post Code, District, Street, Title No Etc
TSAD3T Table containing the Title text against a Title No.
COMM_PRODUCT Master Table for Product
CRMM_BUAG Master table for Business Agreement
CRMM_BUAG_H Header Data for Business Agreement such as Tax Category, Tax Characteristic, Form key, Business Agreement Class. Data in this table correspond to ISU CRMD_ORDERADM_H Contains the Header Information for a Business Transaction.
Note:
1. It doesnt store the Business Partner
responsible for the transaction. To
get the Partner No, link it with
CRM_ORDER_INDEX.
2. This table can be used for search
based on the Object Id(Business
Transaction No).
CRMD_CUSTOMER_H Additional Site Details at the Header Level of a Business Transaction
CRMC_PROC_TYPE Master table Business Transaction Type
CRMC_PARTNER_FCT Definition of Partner Functions
SCPRIOT Priorities for Activities with priority text.
CRMC_PROC_TYPE_T Text for a transaction type
CRMC_ACT_OBJ_T Objective Number and Text for Activities
TJ30T All the status code and text
CRMC_PR_ASSIGN : Transaction Type and its Transaction Type Object.
IBIB : Installed Base/Ibase
IBIN : Installed Base Components
COMM_PRODUCT : Products
CRMC_T077D : customer account groups
CRMD_ORDERADM_H (for header) CRMD_ORDERADM_I (Item data)
CRMD_ORDERADM_H Business Transactions CRM
CRMD_ACTIVITY_H Activity
CRMD_OPPORT_H Opportunity
BUTOO : Customer details
BUT001 BP: General data II
BUT100 BP: Roles
BUT150 BP relationship: Attribute table (test
different
BUT_HIER_TREE Business Partner Group Hierarchy
CDBC_T_PRODUCTID Mapping: Product Id
CDBD_ORGMAN Business transaction - organizational unit -
set
COMC_PRODUCT General Product Settings
COMC_R3_FIELDS Assignment of R/3 material master fields to
CFOP
COMM_CATEGORY Category
COMM_CFGMAT Basic Data for Materials
COMM_HIERARCHY Category Hierarchy
COMP_TYPES Hierarchy Tool: Comparison Type Check
Table
CRMC_CPRICPROC Customer Pricing Procedures
SMOKVBEZ15 Assignment employees to positions
CRMMLSGUID: GUID entry (should match GUID in CRMPRLS)
CRMM_BUT_CUSTNO : Also GUID table (GUID here should match GUID in R/3 table CRMKUNNR)
SMOFSUBTAB : Mapping & Parameters
SMOFDSTAT : Download Monitor (R4AM1)
SMOFFILTAB : Filters (Should match filters in R3AC1 & R/3 Table CRMFILTAB)
SMOFOBJECT Definition of Objects for Download
SMOFOBJPAR Parent Objects of an Object in Table
SMOFPARSFA Middleware Parameter
SMOFQFIND Queue Finder Table for MW-Queue finder
SMOFTABLES Definition of Tables for Download -
Diff pricing procedures for contract and invoice
Hi all,
My client is into service industry.He is using two pricing procedures for contracts and invoice. Now the requirement is they want to use a single pricing procedure for both contracts and invoice. Now i need club them into one and i need to delete some condition types which are not in use.What are all the factors do i need to consider before clubing them into one??
Can anybody guide me in this regard?/You need to foreclose all your existing contracts and create a new one with the new pricing procedure
G. Lakshmipathi -
Revision: 3538
Author: [email protected]
Date: 2008-10-09 09:47:00 -0700 (Thu, 09 Oct 2008)
Log Message:
-Fix package names for Animate3D and Rotate3D effects as well as their instances.
-added to manifest.xml and mxml-2009-manifest.xml so they would be included in the compile
Ticket Links:
http://bugs.adobe.com/jira/browse/mxml-2009
Modified Paths:
flex/sdk/trunk/frameworks/mxml-2009-manifest.xml
flex/sdk/trunk/frameworks/projects/flex4/manifest.xml
flex/sdk/trunk/frameworks/projects/flex4/src/mx/effects/Animate3D.as
flex/sdk/trunk/frameworks/projects/flex4/src/mx/effects/Rotate3D.as
flex/sdk/trunk/frameworks/projects/flex4/src/mx/effects/effectClasses/Animate3DInstance.a s
flex/sdk/trunk/frameworks/projects/flex4/src/mx/effects/effectClasses/Rotate3DInstance.asFrom man pkgbuild:
It is also possible to specify an optional filename, which is helpful with weird URLs and for handling multiple source files with the same name. The syntax is: source=('filename::url') -
Is it possible to have different pricing procedure for SO and invoice?
Hi,
Is it possible to have different pricing procedure for SO
and invoice?Hi Kiran35086
--Yes you can have it.But it is based on the business requirement
--Create 2 Document pricing procedures & assign one in VOV8 & another in VOFA
--In Sales Document VOV8 you maintain different document pricing procedure Ex A
--Go to VOFA & select your billing document type in Account assignment/pricing assign the document pricing procedure.EX- B
--Create condition records in VK11 for the condition types which are included in the pricing procedures
--Maintain pricing procedure determination in OVKK with 2 different Document pricing procedure & save it
--When you raise SO in VA01 you will find one pricing procedure & when you raise billing in VF01 you find another pricing procedure in conditions.
Let me know if your problem is solved
Regards
Pradeep -
My account names for iCloud and iTunes is different, is this why my Iphone4 is not syncing with my iMac?
No, perfectly normal to have a separate iTunes account for music/app purchases to the one you use for iCloud syncing of contacts, notes, etc.
-
Hello all,
my requirement is, system should give error message while creating sales order, if chapter ID is not maintained for a material and plant combination.
please suggest the user exit.Hi
CASE 1 : All Plants are excisable.
In Material master , Foreign Trade data tab- mentioned Control code field mandatory. ( i.e nothing but Chapter ID)
CASE 2 : Few Plants are excisable
In the Case 2 you need to go for Enhancement
Program Name : MV45AFZB
User Exit: USEREXIT_CHECK_VBAP ( Item Level Check )
By using above user exit you write a logic with the help of ABAPer
Plant and Chapter ID combination table : J_1IMTCHID -
How to create Same file names for source and target.
hi
Can any body send Procedure for below requirement.
how to create the dynamic file names for a source and save the file with same name in the Target, because it has to identify that which sender had sent the file and the target file should be again sent back to the customer as a link.
Please help me.
ThanksHi,
See the below link
/people/michal.krawczyk2/blog/2005/11/10/xi-the-same-filename-from-a-sender-to-a-receiver-file-adapter--sp14 - sender file name as receiver file name
Regards
Chilla -
Fbl1n and fbl5n display at time line item wise name for vendor and customer
Hi
Could you tell me how can I include Customer or Vendor names for each line items in transaction FBL5N and FBL1N, please? Customer Accounts are displayed well, but in several cases we also need the name of the certain Customer or Vendor account names. This would be important for consolidation of customer accounts of the same customers.
It is possible to include in these reports the u201EName1u201D, but they are empty in all cases. Could you tell me how it is possible to correct this problem, please?
ysrhi YSR,
See if you want to have the Vendor/ Customer name or number to be displayed when you execute it. I mean on the Vendor/Customer Line Item Display.
THEN follow the below steps........
After executing the FBL1N or FBL5N Click CTRL+F8 or Change Layout. From the Pop screen select the Vendor from the Right side of the screen and then drag to the Left side of the screen, then click on Copy as.
Then Save the Layout or CTRL F12, save the layout with the new name that you want.
When you want this Layout as the default each and every time then u have to do 1 more step....
After executing the same layout go the
MENU> Settings>Layout-->Administration...
there you select the layout that u have created and then set that layout as the Default settings Check mark on DS.
So that each and every time when u execute it the same layout will be displayed with the fields that u have selected....
Hope this will solve ur issue......
Kumar........ -
Displaying File Name for Photo and Video Clips in Premiere Elements 10
I am using Premier Elements 10 on a Windows 7 Pro desktop computer to create
a project consisting of 128 jpg photo and mp4 video clips. Before creating
the project I created a short file name for each clip describing its
content. I've added menu tags at locations which separate the project into
discrete segments. I've selected a disc menu which utilizes the menu tags I
created. I previewed the project and I'm satisfied that the DVD disc I
intend to create will display everything I want except for one thing. I
have spent several hours trying to find out how to have each displayed clip
include the file name (without extension) somewhere near the edge of each
window as it is opened in the finished production. I sure would appreciate
some help with the steps needed to accomplish this.Welcome to the forum.
This can most easily be accomplished by adding a Title (maybe from a Lower-Thirds Title Template), above each Clip/Still Image.
I would create one such Title, and manually add the "File Name" in the location desired. Then, place that on a higher Video Track, above the Clip/Still. Then, just use the Duplicate Title function, to create a new Title, with the Text and Style, per the first - edit the Text for each, as required.
I know of no automated method to grab the Clip's/Still's File Name, and add that to a Title, as PrE does not support any scripting.
Good luck,
Hunt -
Workflow for PO and invoice in FI-AP
Hi,
Can someone tell me whether it is possible to implement only one Workflow of approval for Purchase Order in MM and Invoice in FI-AP?
Thanks for any information.
MarcosBoth are diff workflow.
you have to implement the PO workflow and Invoice workflow. -
BAPI or FM for Material and ChapterID Combination(J1ID Transaction)
Dear All,
I need BAPI or FM for Creation of Material and ChapterID combination. I dont need for other options present in J1ID Transaction.
I cannot use Insert statement for Material and ChapterID Creation as it contains only few fields.
Please let me know regarding this.
Regards,
AnilkumarHello
The bapi BAPI_INSPECTIONPLAN_CREATE is used for creation. There you can assign several materials through structure MATERIALTASKALLOCATION (BAPI1191_MTK_C). There is no bapi for modifications so you can assign other materials using LSMW or BDC as Gururaj told you or in this special case populate table MAPL directly (better talk to your ABAP to decide it); I did it without issues and I checked and the function CZ_VB_MAPL_POST could update the information you need (talk to your ABAP to validate it).
Best regards
Carlos Díaz
Maybe you are looking for
-
IPhone Mail App showing "negative" number
Hey guys, for some reason my mail app on my iphone is showing a "negative 1" even though there is no mail. I deleted the account, re-entered all the information and it is still there. Also, when a new mail arrives it goes back to 0 (or no notificatio
-
Opening/Start Up Screen: Size of Sign On Field
The screen which shows after start/wake up where the password is entered, how to increase in size ?
-
I rented a movie. It downloaded it wouldn't play. Now it is constantly tring to download. How can I stop this?
-
Microsoft IPv6-Aware Proxy Helper API Definitions supported in Firefox?
Can no longer reach the internet through our proxy server using our global corporate proxy PAC file after updating the PAC file with Microsoft's 'IPv6-Aware Proxy Helper API Definitions' (http://msdn.microsoft.com/en-us/library/windows/desktop/gg3084
-
Can anyone please tell me why I can't buy gems on clash of clans I'm using 3 credit card. 1is with my mom second is with my gf and 3rd is with my uncle so please tell me why every time imma click buy gem it's says contact iTunes support?