Transaction RFEULIST - EU sales list for Poland

Hi SCN community,
does anybody uses the transaction RFEULIST to create the XML file for EU sales list in Poland? Does it work without any errors for you?
Best regards
Stefan

Hello Nagarajan
I am not sure what you meant when you said " Note: help => settings => F4 Help, I have the right settings (Display - Control)". May be you are alluding to what I am describing below:
In any case, check your 'custommize local settings' ( The Icon on extreme right) /Options/ Expert tab:
How are you set up for controls and Batch Input boxes there?
Check that out.

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Please check the links
[Plants Abroad|http://help.sap.com/saphelp_46c/helpdata/en/e5/077f984acd11d182b90000e829fbfe/frameset.htm]
[Plants abroad: Sales-specific settings |http://help.sap.com/saphelp_46c/helpdata/en/34/60b19dae724effe10000009b38f91f/frameset.htm]
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EC sales list Netherlands

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I need to generate an electronic copy of EC Sales List for the country Netherlands. I found some notes in the help.sap.com regarding the programs RFASLD20, FOT_B2A_ADMIN where RFASLD20 generates the DME file for EC Sales list and FOT_B2A_ADMIN sends the generated EC Sales List electronic DME file to Netherlands Tax Authority.
I also went through OSS notes 820684, 899851, 820687 but I am still looking for connecting points.
1. Do I need to create the Taxes on Sales/Purchases group and assign to company code for generation of EC Sales List only
2. What is the use of creating and assigning the Tax group mentioned above?
3. Do I need to create Tax group Version, Tax base balances (I know one of the OSS Notes relating to the Advance sales Return has all these config steps but I want to confim that these are only related to Advance Tax return Report and not related to EC Sales Report Report)?
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i have a Problem with the EC Sales List (RFASLM00).
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for a Printer and it works. I get an Spool-No.
When i use it with PDF Form Output (F_ASL_DE) i will be asked for a Printer
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Spool number 0000000000 LIST2S - EC sales list for 0888.
No spool is create and i don't know where i can find the output.
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Regards, Dieter

no need to take output of PDF.
do one thing
run report and generate spool for LOCL
then
<b>RSTXPDFT4</b> run this report with that spool number then u will get output in PDF format.
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Prabhu

To Get the list of sales orders for a Business partner in CRM.

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If not how can I pick the sales orders of a business partner in CRM? Between which tables should I apply a join and write SELECT statement to get list of sales orders for a business partner in CRM.

Hi Jessica,
Try CRM function module CRM_BUPA_READ_ORDER_OBJECTS.
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transactionidin => l_document_id , -- req header id
transactiontypein => 'PURCHASE_REQ'
,approversout => l_appr_list
But if any of the approver is INACTIVE then API is going into exception and not showing all approvers. Requirement is like to show all approvers with their statuses (ACTIVE / INACTIVE).
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i want to display list of sales orders for one particular customer, the materials ordered, quantity ordered, goods issue date of that particular order and contact information about that particular customer, using Webdynpro.
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Hello Everyone,
I would like to have a discussion on the issues, which I am facing at the time of Exporting the Sales Price List and Purchase Price List for the Materials from
SAP Business ByDesign (SAP Cloud).
(1). Sales Price List :
We have maintained Customer Group Specific Sales Price List for the Materials in the following Location.
Location :         Product and Service Portfolio Work Center > Pricing > Price Lists > Customer Group Specific Price List (Type of Price List)
Target :             We want to export the entire records in some reports or excel sheet.
Records :          Number of Materials in the Customer Group Specific Price List is more than 2,00,000
Issues :
                                     (A). In the SAP Business ByDesign Screen we can filter by number of records but we can export till 50,000 records.
                                             And if we are trying to export records more than that limit, then it throws "HTTP 500 Internal Server Error".
                                     (B). We could not find any SAP standard reports in Product and Service Portfolio and/or Business Analytics Work Center
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Searching For :
                                      (A). Is there any SAP reports or data source available for getting the entire Sales Price List records?
                                      (B). Can we have any other filter conditions for exporting the Sales Price List records in a single shot or module wise?
(2). Purchase Price List :
We have maintained the Purchase Price List for the Materials in the following Location.
Location :           Product Portfolio Work Center > List Prices > Active List Prices (Type of Price List)
Target :               We want to export the entire records in some reports or excel sheet.
Records :            Number of Materials in the Purchase Price List is more than 4,00,000.
Issues :
                                       (A). In the SAP Business ByDesign Screen we can not see more than 10,000 records and the actual number of
                                               records are more than 4,00,000. We could able to download the records till 10,000 but that is not sufficient.
                                               We want to export the entire records in an excel sheet.
                                       (B). We could not find any SAP standard reports in Product Portfolio and/or Business Analytics Work Center for
                                              getting the entire record set of the Purchase Price List, so that we can have the entire set of records together.
Searching For :
                                       (A). Is there any SAP reports or data source available for getting the entire Purchase Price List records?
                                       (B). Can we have any other filter conditions for exporting the Purchase Price List records in a single shot or module wise?
Please go through the attached screen shots for the references and more clarity on the issues.
I am waiting for the valuable responses.
Thanks and regards,
Susanta Dey Sarkar
Bangalore, India
19th March, 2015

Dear Michael,
The number of records :
2 Million (Approximately) is for the Sales Price List Material Price Data
4 Million (Approximately) is for the Purchase Price List Material Price Data.
Regards,
Susanta Dey Sarkar

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Hi Gurus
How can get the deleting list for sale order?
Useful answer duly rewarded back.
Regards,
Devendra

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Step for Archiving:
Sales Order is archived and deleted by the Archiving object know as SD_VBAK.
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1.GOTO SARA ---> Click Customizing -> click Archiving Object specific customizing (Technical settings)> In delete jobs mention start automatic --> Leave other settings as per the standard save and close it.
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3. Click on Spool parameters --> mention the output type --> Enter now you can see green signal light
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5. Execute or click F8 and see the job.
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Hope this will help you in deleting the sales order form the database.
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Ajay
Message was edited by:
        Ajay Kumar
Message was edited by:
        Ajay Kumar

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Need a help, I can't view in billing due list for third party sales
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SO - PO - GR- BILLING DUE LIST
How configure , in-order to view in billing due list
thanks
New Guy

Hi,
I guess in third party sales it will be sales order related billing.So in VF04 tick the check box of order related billing.
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Reward points if useful
Regards,
Amrish Purohit

Pricing Group & Price list for Sales Order?

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Can any one tell me how to get the Pricing Group & Price list for a particular Sales Order?in which tables it will be stored & relation between them?
Thanks & Regards,
Bhaskar

whatever pricing condition ur are talking about just go to vk13 and see the screen number
the table will be starting with A plus the screen number,leaving the first number of the screen
like if the screen number is 1916 then the table name will be a916
from this table with ur date and condition type take the value of the field KNUMH
now go to table konv with this khumh and ur condition type you will get the price within a given period of time.
hope it helps

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Display a checkbox , customer number on the basic list and also set a GUI STATUS on the basic list.....
Select the customer by checking the checkbox and click on the button you create in the GUI status....
Write the desired code to be displayed in
AT USER-COMMAND even checking the sy-ucomm....
so this would make you to into interactive list...
Hope this would help you.
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Narin Nandivada

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We are going live very soon on my project and for support activites basis guy will create a custom role, So we need to list down all standard t-codes in SRM to solve future problems and we need to provide that list for creating a custom role.I try to create one list but if you experts provide me then i ll be sure of it
Thanks!!
Sunny Sharma

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I thoucht you only need administration roles.
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In Standard VA01 transaction, in the order overview transaction, when I press F4 for "requested delivery field" I see the popup screen in "Control" view.
When VA01 is called from a custom program, in the overview screen,for the date I get different popup screen (dialog) for F4 possible values.
Is there reason for this differen behaviour for VA01 from standrd and for BDC? Please let me know.
Note: help => settings => F4 Help, I have the right settings (Display - Control).
Thanks
Nagarajan

Hello Nagarajan
I am not sure what you meant when you said " Note: help => settings => F4 Help, I have the right settings (Display - Control)". May be you are alluding to what I am describing below:
In any case, check your 'custommize local settings' ( The Icon on extreme right) /Options/ Expert tab:
How are you set up for controls and Batch Input boxes there?
Check that out.

Transaction RFEULIST - EU sales list for Poland

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