Table for open periods in MM
Hi,
Is there any table that will show which periods in MM that are open for posting?
The periods I mean is the ones closed by transaction MMPV, but I want to see it in a table...and if you also know IMG path (if any) it would be good.
Thanks,
Ola
OK
Thanks, I also found transaction OMSY.
//Ola
Similar Messages
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Tables for posting period check
Hi,
Can somebody tell me the tables for posting period check for tcodes F-63 and MIR7. I need to check whether the posting period is open when uploading data to these tcodes.
Arun MohanUse FM <b>FI_PERIOD_CHECK</b>
Check this out for the same
http://sap4.com/wiki/index.php?title=FI_PERIOD_CHECK
Regards,
Santosh -
Balance for open periods in a time series enabled cube
Hi,
We have a request to calculate balance for open periods in a time series enabled cube, I don’t there is any inbuilt function for this.
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EX:
BOY(May) = Jun+Jul + … + Dec
Thanks,You will have to add a member somewhere. Suppose you add it in scenario, then you could use sumrange for the current member range offsetting the current monthe by 1 and use null for the end month wich gives you the last month in the time dim.
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SAP Tables for Open Customer Orders and Sales History
Dear Experts.
I am looking to get SAP SD related tables for the following,
1) SAP tables for Open Customer Orders
From SAP, I need to get all tables that Contain all open customer orders for products.
2) Sales History
From SAP, I need to get all tables that contain the previous month's sales history (shipped customer orders).
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check the following link
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T CODE FOR OPEN PERIOD.
Dear all Guru's
I know that for closing period the T.CODE is MMPV , Pl tell
me that wat is the code for opening period . & also suggest wat is to enter when using MMPV & ( T CODE for opening period.
rewarded if helps.
rcDear RC,
This T-code for opening period to company.
it means to plant reports will take every month.so we need to close plant transactions in every month ending.then only we will see the reports of every month of plant.
in MMPV we have to give company code and opening month name and press execute button.
this is the main uses and functions or MMPV.
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Prem. -
Table for Open items of the customer
Hi all ,
In whch table can the open items of the customer are stored.
thankscheck BSID table for open items and BSAD for cleared items
alll the best -
MB5B Report table for Open and Closing stock on date wise
Hi Frds,
I am trying get values of Open and Closing stock on date wise form the Table MARD and MBEW -Material Valuation but it does not match with MB5B reports,
Could anyone suggest correct table to fetch the values Open and Closing stock on date wise for MB5B reports.
Thanks
Mohan MHi,
Please check the below links...
Query for Opening And Closing Stock
Inventory Opening and Closing Stock
open stock and closing stock
Kuber -
hi all,
i want to take open sale order in my report coming in tcode VA05, so can anyone please tell me from which table can i get it?
regards saurabh.Hii,
not sure but check in this table
check the table VBBE, it stores open items in the order. VBUP gives the details of the line tiems in the order.
VBBE for open orders and for G/L Account, you can consider tables like BSAD, BSID, BSIS.
regards,
Archana -
What is the table for customers open item?
Hi Divya,
Table <b>BSID</b> is for Customer Open items
Table <b>BSAD</b> is for Customer Cleared/Closed items
Whilst you can use transaction code <b>FBL5N</b> to display either Open Items, Cleared Items or both.
I hope the above helps.
Do not forget to award the points please.
Regards,
Jacob -
Ckeck for Open period in AR tables before order import - Urgent
Hi All,
I have a csv file which contains booked order information, that I need to upload into oe_order base tables. In the file there will be order date, order no and distributor no. I need to do a validation to check the order date is in an open AR period before loading into base tables.
Any help with the query or which tables to look into is of great help to me.
Thanks
SudheerYou can use
SELECT closing_status
INTO l_period_status
FROM gl_period_statuses g,
gl_sets_of_books b
WHERE b.set_of_books_id = g.set_of_books_id
AND g.set_of_books_id = arp_global.set_of_books_id
AND g.period_type = b.accounted_period_type
AND g.application_id = 222
AND g.adjustment_period_flag = 'N'
AND closing_status <> 'C'
AND trunc(&ordered_date) between start_date and end_date;
When you set the fnd_global.apps_initialize it will take care of arp_global. You can also initialize the record by using arp_global.INIT_GLOBAL(p_org_id).
Thanks
Nagamohan -
Table for open Purchase order and pending invoices for vendors
Hi,
Are there any table to know open Purchase orders and pending invoices for vendors.
Quick response will be appreciated.
Thanks & Regardshi,
Purchase Order:
S011:(PURCH: Purch. Group Statistics)
Statistics (SSOUR)
Version (VRSIO)
Month (SPMON)
Day (SPTAG)
Week (SPWOC)
Posting Period (SPBUP)
Purchasing Org (EKORG)
Purchasing Group (EKGRP)
Vendor No (LIFNR)
S012: (PURCHIS: Purchasing Statistics)
Statistics (SSOUR)
Version (VRSIO)
Month (SPMON)
Day (SPTAG)
Week (SPWOC)
Posting Period (SPBUP)
Purchasing Org (EKORG)
Purchasing Group (EKGRP)
Material No (MATNR)
Plant (WERKS)
Info Record Category (ESOKZ)
Material Group (MATKL)
Info Record (INFNR)
Country (LAND1)
EINE: (Purchasing Info Record: Purchasing
Organization Data)
Info Record (INFNR)
Purchasing Org (EKORG)
Info Record Type (ESOKZ)
Plant (WEKS)
EKET: (Delivery Schedules)
Purchasing Doc (EBELN)
Item (EBELP)
Delivery Schedule (ETENR)
EKPO: (Purchasing Document Item)
Purchasing Doc (EBELN)
Item (EBELP)
EKKN: (Account Assignment in Purchasing
Document)
Purchasing Doc (EBELN)
Item (EBELP)
Account Assignment (ZEKKN)
EKKO: (Purchasing Document Header)
Purchasing Doc (EBELN)
EORD: (Purchasing Source List)
Material No (MATNR)
Plant (WERKS)
Source List No (ZEORD)
thx,
Ganpat -
Table for Open Order Qty......
Hi Experts,
In Sales Order there are multiple schedule line for single item.
Where and in which table i can find open qty for order ,material, item and schedule line items.
I Want open items for each schedule line. For One vbeln, posnr there multiple etenr.
Urgent,
Yusuf.YUSUF BHORI wrote:>
> Hi Experts,
>
> In Sales Order there are multiple schedule line for single item.
>
> Where and in which table i can find open qty for order ,material, item and schedule line items.
>
> I Want open items for each schedule line. For One vbeln, posnr there multiple etenr.
>
> Urgent,
>
> Yusuf.
Hi Yusuf,
you can use VBEP for this....
go to SE16 type VBEP in VBEP u can put the schedule line category for which you need to find the open items...
hope this helps...
Regards
Abhisheki Swarup -
Dear all
In which Standard Tables (table entries) do I find the open quantity for POs ( balance to be delivered) , i am using the following kind of POs.
1. Normal PO(NB)- vendor procurement
2. Subcontract PO (NB)
3. Stock transport PO betn plants (UB)
I would like to pick the balance quantity for all the above categories to put in side a report for mat. requirement calculation.
Thanks
SamuelDear Samuel,
All PO should be available through OPOR and POR1 tables. You can check it out by query to confirm all your open items:
Select * From dbo.POR1 Where LineStatus = 'O' And ItemCode != ''
Thansk,
Gordon -
Table For Open Sales Order And Customer Invoices
Dear Gurus,
Are there any table to know open Sales orders and pending invoices for Customers?
Wishes,
AbhishekHi,
Go to T code VA05 and select open sales order radio button. Put other input parameters like date range or sold to . Execute you shal get list of all open sales order.
For pending invoices go to T code VL04 and you get list of all billing not yet created even though GI is done.
These are standard SAP functionality and can be used rather than looking in a table level.
Regards
Vivek -
Table for Open Sales Order Quantity
Hi
After creation of partial deliveries for a Sales Order , in which table open Sales Order quantities will be stored?
We are using in Material Master Avilablity check as 'KP- No check'.
in VBBE & VBBS table no data is there
where it will store can any plz guide me
PrasadHi prasad
1st of all as you are using KP no check availability check doesn't happen.
Check , VBEP table which is sales doc schedule lines and ,VBEH table is for schedule line history.
check in VBFA table sales doc flow
Hope these table will help you
Regards
Srianth
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