Table/Tcode to see order balance-reg
Hi,
Is there any table or transaction, to see balance amount to be settled for the order.
for individual order we can see the balance in the costing view of the order.
My requirement is to close where ever order balance in zero.
(We can check it through KKS1 transaction is there any other way)
Regards
Karthikeyan
Dear,
It is a calculated field.
If you want to calculate debit-credit on order level, use the following table
COE*
In these tables you will get different cost line items..just evaluate what is required for you.
Similar Messages
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Table Name to see the Document Flow for Service Order - T. Code IW33?
Hi,
can u advise the Table Name to see the Document Flow for Service Order - T. Code IW33?
Ravi.Hi,
From SERVICE ORDER you cant get the INVOCIE NUMBER,
You will get the SALES ORDER number for that Service order in QMEL table and fetch the Sales order and then goto VBFA to get the Invoice number for the sales order with the DOCUMENT CATEGORY M.
hope it will serve you.
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santosh -
What is Tcode for see all sap (sd,mm, all) tables at a time
hi
experts can u help me for this]<b>List of table you can see in the se11 /se16 tcode's</b>
DD02V ->Data dictionary tables
DD03L -> Data dictionary tables and fields
DD07T -> Texts for Domain Fixed Values
T100 -> Table of message ( mesage class and message number )
TRDIR ->Table of programs
TRMAC -> Table of macros
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Tables related to PM order for actual and commitment items
Hello Experts,
I need help in finding the tables related to PM order for actual and commitment items.
I need develop a report which can show the actual and commitment items for each order and Operation/component under that each ITEM wise and its related documents.
For the component we can find the table RESB.
But i am getting the difficult to find the data related to Operation (services)
In my client we can able to see PM orders with activity types and SKF
How can build the logic to find the values for each operation item and its commitments (PO, PR) and actual that is FI documents
Please guide me the TABLES and fields or else give me the hints, how can find the tables
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NarendraHi,
The tables are COEP (actuals) and COOI (commitments); that is if you mean the financial figures.
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Eli -
In which table i can see the status chnages
hi,
in which table i can see the status changeshi,
it is not found there.
i am talking about staus change through status profile which is assigned in VOV8 to the document type.
any changes in ths status profile in sales order in which table i can find the same
shahrukh -
Table Name for Sales Order Header Text.
Hi.
Whats the Table name for Sales Order Header Text???
Reg,
AmolHi Amol,
please Try to check the below link
http://scn.sap.com/thread/1361272
http://scn.sap.com/thread/416757
https://scn.sap.com/thread/1909247
https://scn.sap.com/thread/811915
Regards,
Gurunath -
HT5035 where can I see the balance on my account?
I cannot see the balance on my account after I redeem the code from a $10 iTunes gift card. I don't see it in the Account Information page. And when I try to select a song to purchase using my credits, it says if i confirm that I want to buy the song. I don't really want to "buy" or pay for the song when I still have credit but it doesn't say so.
Hello Radders78,
Thank you for posting in the Apple Support Communities. You can find your available iTunes Store balance in the upper left hand corner of the iTunes Store if you're using iTunes 11 according to iTunes 11 for Mac: Redeem an iTunes allowance, gift certificate, or Gift Card (http://support.apple.com/kb/PH12294):
The amount in your account appears to the left of your account name. When you click the Buy button to make purchases, the amount changes to show how much money remains in your account.
If you are using an earlier version of iTunes, it will be in the upper right hand corner next to your account name.
If you need more details, you can review your iTunes purchase history by following the steps in this article:
iTunes Store & Mac App Store: Seeing your purchase history and order numbers
http://support.apple.com/kb/HT2727
I hope this helps!
All the best,
Sheila M. -
Customers Orders Balance is Negative
Hi guys,
We are running 2007A PL 37 and I have found a customer in our database that is showing an orders balance that is a negative figure when viewing on the main BP screen.
If you drill down into the orders, they all look normal and are all positive and the running balance is correct, its just the total shown on the front screen is completely different and negative.
Any idea what may have caused this and how to rectify?
Thanks in adavance.
MichaelHi,
You can query the OCRD table and find out other BP's with negative order balance.
If your order balance as per the open orders does not match the balance displayed on the BP Master screen, then you need to contact support to get the issue fixed.
You can log a message to SAP Support throught Portal using the S-User ID.
Regards,
Jitin -
Table with discrete Prod Order Component information
I nee to write a query to show/prove that backflush is used/not used in production orders for specific plants.
I started by connecting AUFK (order header) to RESBD, only to be told that RESBD is a structure
What table can I use to join with AUFK to see the component line items and their details in the order?
thanksDear Althea,
production order item data u wil get from table AFPO
othe rproduction order related tables are AUFM, AFKO, CAUFM, AUFR
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sree
Edited by: sree gowda on Nov 21, 2008 7:02 PM -
Tables identification for sales order fields
experts
1)I am having an order and it may have multiple deliveries.
in what way i need to fetch all the deliveries for that order?
lips-vgbel = vbap-vbeln , lips-vgpos- posnr will this work ? or something else i need to use to get all the deliveries for that order?
2)and for that deliveries i will be having shippiments and how to get that?
3) from which table i can see whether return order exists for the sales order ?
4) how can we identity whether credit memo there for the sales order or not?
5)where(table) can we find the atp qunatity field which is there in sales order scheduline line data tab?
thank you for all the helpHi
1)I am having an order and it may have multiple deliveries.
in what way i need to fetch all the deliveries for that order?
lips-vgbel = vbap-vbeln , lips-vgpos- posnr will this work ? or something else i need to use to get all the deliveries for that order?
Goto VBFA table, give your sales order number as VBFA-VBELV and fetch VBFA-VBELN where VBTYP_N = J
2)and for that deliveries i will be having shippiments and how to get that?
Goto VBFA table, give your Delivery number as VBFA-VBELV and fetch VBFA-VBELN where VBTYP_N = 8.
3) from which table i can see whether return order exists for the sales order ?
Goto VBFA table, give your sales order number as VBFA-VBELV and fetch VBFA-VBELN where VBTYP_N = H.
If sy-subrc = 0
return order exists
else not.
4) how can we identity whether credit memo there for the sales order or not?
Goto VBFA table, give your sales order number as VBFA-VBELV and fetch VBFA-VBELN where VBTYP_N = K.
If sy-subrc = 0
credit memo exists
else not.
Hope this is sufficient for your. Rest you can do R&D. -
What is the Tcode to see all the Tcodes
HI
What is the Tcode to see all the TcodesHi Raj,
As you want to see the list of T Codes, you can get the same by following ways:
SE16 ==> Table TSTC ==> execute and you will get the list of the T codes.
SE93 ==> Give any T code initial which u want to see for ex V* and display this will list all the T codes starting from V.
Hope this will resolve the issue.
Do Reward if useful.
Regards,
Abhi -
Tcode to see PO details in SRM GUI
What is Tcode to see the PO in SRM GUI.
Thank you
Regards,
YshuHi Chinni,
BBP_POC is the process purchase order in the SRM 4.0 and SRM 5.0 from the SAP GUI equivalent to the one in browser
You need to login as purchaser or whoever has the purchaser role to the SAPGUI and then u will find all the authorized tcodes in the SAP easy access menu.
Since I presume that you are using SRM 3.0 ,(from your previous threads) use BBP_PD where you can see all the list of POs for the business object BUS2201 or try to login as the purchaser in the SAPGUI and search for process purchase order.
Put /n go to the previous screen and then enter what ever tcode u want to enter. Or else
you will get an information like this :
Transaction BBP_POC cannot be called in the Easy
Access Menu; see long text
Once you are able to see the PO in SRM 3.0, kindly let me know how did you acheive if the above details doesnt help.
Best regards,
Sridhar
Do reward points for useful answers. -
How to see the balance under different balance if special ledgers exist???
Some of the company using special ledgers. I need to teach user how to see the balance under different balance.
I will focus on
1. display voucher
2. check GL balance
Anyone have idea (detailed flow)/template (preferred) on these issues?
Thanks a lot for your help in advancehi,
/n----
> acccounting -
>financial accounting -
>GL acccounts -
> information system -
> gl reports
here in this path u can get all the gl list and gl balances list ....
u can check what ever reports u want.....
if useful assign points...
regards,
santosh kumar -
How to see Trial Balance for a Segment
Hi Experts,
Does anybody has idea on how to see Triala Balance for a Segment ?
In Standard Reports for Balance Sheet and Profit & Loss, SAP B1 has provided option for filtering on Segment, but the same is not true for Trial Balance.
BR
Samir GandhiHi Samir,
yes it is possible to display Trial Balance in Segment format.
open Trial Balance Report, in the Upper right hand of the of the window next to G/L Accounts you can find the "FIND" button, click that one then the Find G/L Account window opens. from this window you cans Select Segmentation accounts.
regards,
Fidel -
Open Sales Order Balance incorret
Dear All,
When you copy a Sales Order to an AR-Invoice and then increase the line quantity on the AR Invoice, the Open Sales Order Balance on the Business Partner Master Data shows a negative amount.
E.G.
Sales Order 10 Chairs @ R1000 = 10000 (Open Sales Order balance in bp master = 10000)
Copy to AR Invoice
AR Invoice 12 chairs @ R1000 = 12000 (Open Sales Order balance in BP maser = -2000)
When subsequent sales orders are added their is a - 2000 diff between the Sales order balance and actual open sales orders.
Can you please tel me how to correct this.
Best regards
ErikaHi,
Please run the Query from the Note no. : 999124 and check whether the item in the sales order appears in the results obtained.
If yes then you need to log a support ticket to get your issue investigated.
Kind Regards,
Jitin
SAP Business One Forum Team
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