Transaction VL10B and VL02N

Hi,
does someone know the transaction VL10B and VL02N?
Thanks

Hiya,
VL02N is used to Change Delivery Documents in SD. This is the part after creation of the Sales Order (VA01) and before your billing (VF01).
I am not sure what VL10B is. Sorry 'bout that.
Cheers.

Similar Messages

How to acceed the Acounting Document in transactions VA02 and VL02N

Hi!
I am having problems in viewing the accounting documents from the Sales Order and Delivery Screen. I am not able to find the exact path to acceed and one of the options I have found as a solution is disabled. I want to view the accounting documents from the Sales Order (VA02) or de Delivery (VL02N) screens.
Thank you very much in advance

Dear Alvaro
No problem - Go to VA02, give the sale order number and select "Document Flow" (an yellow tab). You will see after the billing document reference, accounting document reference also. Place your mouse on it and select "Display Document" on top. The same case for VL02N.
Thanks
G. Lakshmipathi

Difference between transactions VL02; VL10B and VL04

Hi all,
I would like to ask if there's somebody who could help me differentiate between the transactions VL02, VL04, and VL10B.
Also, if you could give the uses of each transaction and where would it be best used.
Thanks!

HaLlo chie,
its all SAP functional transaction code,
HERE THEY ARE :
Delivery (Outbound): 
 VL00 Shipping
 VL01 Create Delivery
 VL01N Create Outbound Dlv. with Order Ref.
 VL01NO Create Outbound Dlv. w/o Order Ref.
 VL02 Change Outbound Delivery
 VL02N Change Outbound Delivery
 VL03 Display Outbound Delivery
 VL03N Display Outbound Delivery
 VL04 Process Delivery Due List
 VL06 Delivery Monitor
 VL06C List Outbound Dlvs for Confirmation
 VL06D Outbound Deliveries for Distribution
 VL06F General delivery list - Outb.deliv.
 VL06G List of Oubound Dlvs for Goods Issue
 VL06I Inbound Delivery Monitor
 VL06IC Confirmation of putaway inb. deliv.
 VL06ID Inbound Deliveries for Distribution
 VL06IF Selection inbound deliveries
 VL06IG Inbound deliveries for goods receipt
 VL06IP Inbound deliveries for putaway
 VL06L Outbound Deliveries to be Loaded
 VL06O Outbound Delivery Monitor
 VL06P List of Outbound Dlvs for Picking
 VL06T List Outbound Dlvs (Trans. Planning)
 VL06U List of Uncheckd Outbound Deliveries
 VL08 Confirmation of Picking Request
 VL09 Cancel Goods Issue for Delivery Note
 VL10 Edit User-specific Delivery List
 VL10A Sales Orders Due for Delivery
 VL10B Purchase Orders Due for Delivery
and if you look this transaction orderly, you will see the flow of this transaction process, and you will understain the use and the function and ofcourse the difference.
Logistics -> Sales and Distribution -> Shipping and Transportation -> Outbound Delivery ->Create -> Collective Processing of Documents Due for Delivery -> Purchase Orders

Diff between VL10B,VL01n and VL02n

Hi all
What's the difference between VL10B,VL01n and VL02n.
BR
Govindaraj.d

hi
in addition
VL10B can be used to create outbound delivery against Stock transfer order for plant to plant transfer within a company code
Vlo1N create outbound delivery wrt to order
VL02N change outbound delivery
Hope it helps
Award if usefull
Regards
Sujoy

User-exits or BAdI for transaction VL10B

Hello everybody,
I have to modify an outbound order during its creation from a purchase order in transaction VL10B. The modification is to update the serial numbers and the batch.
As the process is in background it is quite difficult to debug the process plus the problem that in this project I cannot modify the user-exits / badi just for testing. (they have implemented 'special' rules for these kind of modifications)
Does anybody know any user-exit or BAdI where I can update these serial numbers in this transaction VL10B?
Thanks in advance

Hi,
Check [ABAP Ninja|http://www.abapninja.org/] it may help you will the search.
Regards
Marcin

Unable to create outbound delivery using transaction VL10B

Hello,
When I am trying to create an outbound delivery from refrencing a Purchase Order using transaction VL10B,
the item is not getting selected (In the VL10B , I entered the PO number and executed but in the next screen no items are displayed ).
Please let me know the reasons for this.
Please Note : I tried to change the PO delivery date ,but still the above problem persist.
Thanks & Regards,
Sumanta Deb

Hello Sumanta
Please check at item level in PO under 'delivery schedule' tab, what is the material staging date. If this date is in the future, VL10B will not show any line item in due list. VL10B will only show due list from today and backdated deliveries.
Let me know if u have any more issue related to this
Amol

There are two transactions ZJPVCS303 and ZJPVCS303_US for one single Report

When run as a batch program, (currently this is the case), or withT-Code ZJPVCS303 the selection screen is unchanged (except for additional sales area above)
- When run as T-Code ZJPVCS303_UL (UL stands for Upload) the selection screen is changed. The unix file option is no longer available, and the user is able to upload a local file (in the same format as the current unix file, but tab delimited) to the program for processing.
Requirements:
There are two transactions ZJPVCS303 and ZJPVCS303_US for one single Report.
->When ZJPVCS303 Transaction is executed, the file is uploaded from the Application
server to SAP R/3. The selection screen parameters would be:
Logical Filename:
Sales Organization:
Distribution Channel:
Division:
->When ZJPVCS303_US Transaction is executed, the file is uploaded from the Presentation Server
to SAP R/3. When this transaction is executed, it should not have the 'Logical
Filename' parameter anymore on the selection-screen. Instead it should only have
Local File name on the presentation server:
Sales Organization:
Distribution Channel:
Division:
    The same thing is applicable for the other transaction ZJPVCS303. When transaction ZJPVCS303
is executed, it should not have the 'Local Filename' parameter anymore on the selection-screen. Instead it should only have
Logical Filename:
Sales Organization:
Distribution Channel:
Division:
So how should I make these parameters invisible depending on the transaction codes execution.
I have an idea of using MODIF ID, LOOPING AT SCREEN...MODIFY SCREEN.
I have an idea of using SY-TCODE.
EX:
AT SELECTION-SCREEN OUTPUT.
IF SY-TCODE = 'ZJPVCS303'.
LOOP AT SCREEN.
IF SCREEN-GROUPID = 'GRP'.
   SCREEN-INPUT   = 0.
   SCREEN-INVISIBLE = 1.
   MODIFY SCREEN.
ENDIF.
ENDLOOP.
ELSEIF SY-TCODE = 'ZJPVCS303_US'.
LOOP AT SCREEN.
IF .....
ENDLOOP.
ENDIF.
ENDIF.
But I am not able to get the output which I require. Please help me out.

Hello Rani
Basically the transaction determines whether upload starts from application server (AS) or presentation server (PC). Thus, you will have the following parameter:
PARAMETERS:
p_as_fil          TYPE filename   MODIF ID unx, " e.g. Unix server
p_pc_fil          TYPE filename   MODIF ID wnd. " e.g. Windows PC
AT SELECTION-SCREEN OUTPUT.
CASE syst-tcode.
*   transaction(s) for upload from server (AS)
    WHEN 'ZJPVCS303.
      LOOP AT screen.
        IF ( screen-group1 = 'UNX' ).
          screen-input = 0.
          screen-invisible = 1.
          MODIFY screen.
        ENDIF.
      ENDLOOP.
*   transaction(s) for upload from local PC (PC)
    WHEN 'ZJPVCS303_US.
      LOOP AT screen.
        IF ( screen-group1 = 'WND' ).
          screen-input = 0.
          screen-invisible = 1.
          MODIFY screen.
        ENDIF.
      ENDLOOP.
   WHEN others.
   ENDCASE.
Regards
Uwe

What is the diff b/w transactional cube and std cube

What is the diff b/w transactional cube and std cube

Hi Main differences,
1) Trasactional infocube are optimized for writing data that is multiple user can simultaneously write data into it without much effect on the performance where as the std infocube are optimized to read the data ie.e through queries.
2) transactional inofcubes can be loaded through SEM process as well normal laoding process.Std can be loaded only thorugh normal loading process.
3) the way data is stored is same but the indexing and partionong aspects are different since one is optimized for writing and another one for reading.
Thanks
Message was edited by:
Ajeet Singh

Monitoring of remote system's Transactional RFC and Queued RFC

Hello,
In our production system, in rz20- CCMS monitor templates- Communication-Transactional RFC and Queued RFc- outbound queues- Queues otherwise not monitored we can see blocked queues for each client.
System is connected to solution manager and we wish the central auto reaction is implemented in solution manager
However i am unable to find Transactional RFC and Queued RFC for the remote system, they exist only for solution manager itself
Tell me how can i do the central monitoring

Hello,
First you need to check with your Landscape in solman in order to monitor any kind of activities to do so pls follow these steps.
Go to SMSY in solman under Landscape components>Product systemsselect you satellite system example SAP ECC.
On the main screen you will find client for which you have generated RFC connection. Please check though connection are working fine, Go to edit mode and try to click on generate button there will be a pop-up, which gives a clear picture of RFC connection which already exists, and you can also re-generate this RFC connection by clean it up when you re-generate pls select under Actions after generation assign RFC dest for system monitoring.
But make sure there is no project impact on this RFC, like they are not using any logical components and already have some projects running on this RFC connection.
I would advise you to first you the option of assign and check RFC button which is next to generate icon.
Regards
JUDE

CALL TRANSACTION 'MIR6' AND SKIP FIRST SCREEN .

Hi all,
i hope there is someone that can help me.
My problem is: in an ABAP custom report in a FORM user-command my code is
CASE ls_selfield-sel_tab_field.
    WHEN 'ITAB-BELNR'.
      IF NOT ls_selfield-value IS INITIAL.
        SET PARAMETER ID 'RBN' FIELD ls_selfield-value.
        CALL TRANSACTION 'MIR6' AND SKIP FIRST SCREEN .
ENDCASE.
When i click on output field of my report, not skip first screen but only call MIR6!!!
How can i solve this problem?
Regards.

Hi,
First of all Please don't use all Caps for Subject Line
Test Following Sample Code it will solve out your problem,
DATA: it_bdcdata TYPE TABLE OF bdcdata,
      wa_it_bdcdata LIKE LINE OF it_bdcdata,
      belnr(10).
belnr = '100'. " Give Document Number here
DATA opt TYPE ctu_params.
CLEAR wa_it_bdcdata.
wa_it_bdcdata-program = 'SAPMM08N'.
wa_it_bdcdata-dynpro   = '100'.
wa_it_bdcdata-dynbegin = 'X'.
APPEND wa_it_bdcdata TO it_bdcdata.
CLEAR wa_it_bdcdata.
wa_it_bdcdata-fnam = 'BDC_CURSOR'.
wa_it_bdcdata-fval = 'SO_BELNR-LOW'.
APPEND wa_it_bdcdata TO it_bdcdata.
CLEAR wa_it_bdcdata.
wa_it_bdcdata-fnam = 'SO_BELNR-LOW'.
wa_it_bdcdata-fval = BELNR.
APPEND wa_it_bdcdata TO it_bdcdata.
CLEAR wa_it_bdcdata.
wa_it_bdcdata-fnam = 'BDC_OKCODE'.
wa_it_bdcdata-fval = '=CRET'.
APPEND wa_it_bdcdata TO it_bdcdata.
opt-dismode = 'E'.
CALL TRANSACTION 'MIR6' USING it_bdcdata OPTIONS FROM opt.
Please Reply if any Issue,
Best Regards,
Faisal

Call transaction 'LS33' and skip first screen.

This doesn't work:
set parameter id 'LEN' field '04018091'.
call transaction 'LS33' and skip first screen.
I've found this:
<a href="https://www.sdn.sap.com/irj/sdn/message?messageID=3715690">https://www.sdn.sap.com/irj/sdn/message?messageID=3715690</a>
but I'm not sure about the exact meaning (wouldn't know where to put the *)
nor even about if it applies.
Thanks in advance.

Sorry, I mistook this forum for that of ABAP General.
Anyway, the answer is in
Call transaction 'LS33' and skip first screen.

CALL TRANSACTION 'ME23N' AND SKIP FIRST SCREEN.

Hi,
i'm using this in an report.
SET PARAMETER ID 'BES' FIELD WA_ITAB-EBELN.
SET PARAMETER ID 'BSP' FIELD WA_ITAB-EBELP.
CALL TRANSACTION 'ME23N' AND SKIP FIRST SCREEN.
It works OK.
Is there any parameter ID to go in a sprecial part of an PO, for example
direct to materialdata or konditions?.
thanks.
Regards, Dieter

Hi,
I think u can do that by using BDC as used in this code please refer to this code.
FORM get_user_command USING cr_ucomm     LIKE sy-ucomm      "#EC *
                            cr_selfield TYPE slis_selfield.
CLEAR wa_final.
DATA BEGIN OF bdcdata OCCURS 10.
          INCLUDE STRUCTURE bdcdata.
DATA END OF bdcdata.
CASE cr_ucomm.
    WHEN '&IC1'.
      READ TABLE it_final INTO wa_final
               INDEX cr_selfield-tabindex.
      IF cr_selfield-fieldname = 'MATNR'.
        IF sy-subrc IS INITIAL.
          SET PARAMETER ID 'MXX' FIELD 'E'.
          SET PARAMETER ID 'MAT' FIELD wa_final-matnr.
          SET PARAMETER ID 'WRK' FIELD wa_final-werks.
          CALL TRANSACTION 'MM03' AND SKIP FIRST SCREEN.
        ENDIF.
      ELSEIF cr_selfield-fieldname = 'LIFNR'.
        IF sy-subrc IS INITIAL.
          CLEAR bdcdata.
          bdcdata-program = 'SAPMF02K'.
          bdcdata-dynpro   = '0101'.
          bdcdata-dynbegin = 'X'.
          APPEND bdcdata.
          CLEAR bdcdata.
          bdcdata-fnam     = 'RF02K-LIFNR'.
          bdcdata-fval     = wa_final-lifnr.
          APPEND bdcdata.
          CLEAR bdcdata.
          bdcdata-fnam     = 'RF02K-EKORG '.
          bdcdata-fval     = wa_final-ekorg.
          APPEND bdcdata.
          CLEAR bdcdata.
          bdcdata-fnam     = 'RF02K-D0310'.
          bdcdata-fval     = 'X'.
          APPEND bdcdata.
          CLEAR bdcdata.
          bdcdata-fnam     = 'WRF02K-D0320'.
          bdcdata-fval     = 'X'.
          APPEND bdcdata.
          CLEAR bdcdata.
          bdcdata-fnam     = 'BDC_OKCODE'.
          bdcdata-fval     = '/00'.
          APPEND bdcdata.
          CLEAR bdcdata.
          bdcdata-program = 'SAPMF02K'.
          bdcdata-dynpro   = '0110'.
          bdcdata-dynbegin = 'X'.
          APPEND bdcdata.
          CALL TRANSACTION 'XK03' USING bdcdata MODE 'E'.
        ENDIF.
      ENDIF.
ENDCASE.
ENDFORM. " get_user_command
regards,
sudha

CALL TRANSACTION 'VA02' AND SKIP FIRST SCREEN?

Hi, Gurus:
In my program, after I call 'CALL TRANSACTION 'VA02' AND SKIP FIRST SCREEN.'    in the va02, user maybe do some change and save
then I want to get those change as the dollowing:
    select single uvall into c_complete_flag from vbuk
     where vbeln = lv_vbeln.
why I can't get the latest change.
Thanks,

VA02 usese the asynchronus update mehtod so, it gives you the message like "Order 1111 was saved" but the database update is still going on.
So, you need to wait for some time before facthing the data from the database.
You can use like:
WAIT UP TO 10 SECONDS.
But this statement will force you to wait for atleast 10 seconds before doing any thing.
Regards,
Naimesh Patel

Is the concept of Transactional DSO and Cube in BI 7?

Hi,
Is the concept of Transactional DSO and Cube in BI 7?
I see 3 type of Cubes[Standard or VirtualProvider (Based on DTP, BAPI or Function Module)]
but canu2019t see transaction Cube.
also
I see 3 type of DSO(Standard, Write-optimized, Direct update )
but canu2019t see transaction DSO
See this link on DSO, with examples etc:
http://help.sap.com/saphelp_nw04s/helpdata/en/F9/45503C242B4A67E10000000A114084/content.htm
I am looking for such summary also for Cubes have you see a similar one?
Thanks

New terminology in BI 7.x
Transactional ODS = DSO for direct update
Transactional Cube = Realtime Cube
Jen

Block size in tt for writing data to transaction log and checkpoint files

Hello,
what block size is TimesTen using when its writing data to transaction log and checkpoint files? Does it use some fixed block size during filesystem writes?

Although in theory logging can write 2 KB blocks in almost all circumstances it will write 4 KB or larger so yes a filesystem with a 4 KB block size is fine for both checkpointing and logging.
Chris

Transaction VL10B and VL02N

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