Vendor line items BAPI/FM required
Hi,
1 . I need to fetch vendor open line items for selection parameters:
a) vendor
b) Company code
c) document type (S_blart - all doc types except clearing doc type)
d) Posing date (Very important)
All are the select options. (Say i fetch data from BSAk in internal table i_bsak)
2. After this I need to fetch all the cleared items for matching values for data fetched in step 1 the condition being
bukrs IN s_bukrs
vendor = i_bsak-lifnr
blart IN s_Clearing_doc_type
belnr = i_bsak-augbl (Important)
Can any 1 please suggest me an FM or BAPI to retrieve the data (Tcode FBL1N but we need to go by posting date)
I want to perform steps 1 and 2 without select tatements.
I do not want to fetch data from table BSAk as the data is archieved.
I fear I cannot use BAPI_Ap_ACC_GETOPENITEMS
Kindly suggest.
Best Regards,
Himanshu.
Edited by: Himanshu Makashir on Jun 19, 2009 3:47 PM
Himanshu - this essentially the same question as FM or BAPI required except you are looking at vendors rather than customers.
Thread locked.
Rob
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Requirement to populate the Profit center field of Vendor line item thru...
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regards
AVMTcode: GGB1
An example shows how to make a G/L account available for line item substitution.
GGB1
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Click Create Step icon
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Do it in a similar way..if u cannot proceed, let me know the exact field values..and i can take screenshots and send u across
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Is there any std BAPI or FM to get Vendor Line Items?
Is there any database Table which shows all Vendor line items (open and cleared)?
Note : table BSIK shows only open line items.
Thanks in advance. Points will be rewarded.hi Nikhil,
yes, open items are in BSIK, cleared items are in BSAK. There is no table where you can find both! Acc. to my knowledge, there is no FM or BAPI to give back the information you need. You have to select from the tables. In fact you can find all items in BSEG (together with debitor and G/L items), but selecting from that table can take ages...)
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My client wants 2 line items, one line item shold have 2500 Rupess, Second line item 1500 Rupess,
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FI Experts
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Your suggestions are appreciated.Hi,
PO Nr. doesn't appear in Vendor line item, but yes, in GRIR account.
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As per your suggestion, we need to bring GL view parameters from FAGL* tables. I need clarification here:
1. In our case, single line item in BSIK may correspond to multiple profit centers and hence multiple line items in FAGL* tables.
2. Users run the report for multiple vendors ( beig range) with their profit centers as selection criteria.
3. In the above case, we need to select all the line items for that vendor and go to FAGLFLEXA and select all line items and delete all line items not pertaining to the profit center entered as selection.
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5. Else, can we select the items from FAGLFLEXA directly for the profit centers entered and bring additional information from BSIK table. Since vendor accounts are not there in FAGLFLEXA, it would be cumbersome and time consuming.
6. Which of the above approach would you recommend.
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S_ALR_87012103 - List of Vendor Line Items
Hi,
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AKhi,
please u r create a report in related to vendor account.
and add field ur required ....
e.g _y-vledger etc.
step 2; if any required any field so u r add the fbl1n report ur requirement.....
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We are in ECC 6 version of SAP. We are using Business Area for Internal Financial Statement. We are facing a problem with regard to Business area in Payroll posting. Business area does not appear in vendor line items when we make posting of payroll for multiple business area. We have setting technical accounts for HR. We read SAP note 203276 and it seems that it is possible. Can someone tell us what is the reason that business area not coming in vendor line item while payroll posting.Hi
That part we have already done. The problem only come when we run payroll and there are vendors belonging to several business area in that case system keep the business area field blank. In case if we set field status required system give error. That is why we run payroll by each business area we also have maintained technical account for 1001.
Regards -
I would like to know if it is possible via Customizing to get the due date taking into account a calendar in order to avoid the due date in a non-working date.
If it's not possible via Customizing, how can we get it?
Does the standard cover this requirement?
Thanks a lot in adavance.Hello Montserrat,
I am not sure whether the functionality can be established via Customizing...based on Customer or Vendor Payment Terms (OBB8).
But, I can advise a solution that can be acheived programatically (technically).
Configure a Substitution step (OBBH), may be for item level, in the form of User-exit and inform your developer to embed the logic for verifying the Due Date in the customer/vendor line item against the calender (using appropriate function modules that are available in the standard) and substitute the Due Date to a working day, if required.
Hope this helps you in resolving the problem.
Pls reward if helpful.
With Regards
Vijay Gajavalli
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