Very urgent vendor (Purchase register) - FI Module

HI Gurus
In SAP FI module their is any reports available like purchase register? In vendor register we have the following fields
1. Purchase material
2. ED
3. Service Tax
4. Vat
in one report or which report this fields will available.
To reconcil the vendors account we are facing this problem.
Anybody can help me in this issue,
Sure will assign points
Thanks
jaya

hi,
pls check this Tcode j1iln
Ranjit

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Very urgent, vendor down payment clearing - ka doc type

hello gurus,
while clearing vendor down payment, some down payment entries are posted as ka doc type. now i have to clear the invoice down payment with the ka doc type. how to do this.
for retention account we booked in special G now that retention money also paid but that doc is not showing as cleared. still it showing in red colour. but balance is nill. what to do for this..
can anybody help me very urgent friends
thanks
jaya

HI ,
CHECK THI SPROCEDURE ,
DOWN PAYMENT;
Vendor A/C--a DR1
TO Bank
Invoice;
Expence a/c dr
to Vendor----
2
down payment clear:
Vendor A/C-----Adr -
3
to Vendor a/c----4.
Hi once you do the Down payment clearing only 1 & 3 line items will be cleared.
but 2&4 line items will show as open items .
This line items you have to clear .Clear this in F-44.
CHANDRA

Very very urgent - vendor report (ABAP)

HI Gurus
Their is any reports available like purchase register? In vendor register we have the following fields
1. Purchase material
2. ED
3. Service Tax
4. Vat
in one report or which report this fields will available.
To reconcil the vendors account we are facing this problem.
Anybody can help me in this issue,
Sure will assign points
Thanks
jaya

HI ,
CHECK THI SPROCEDURE ,
DOWN PAYMENT;
Vendor A/C--a DR1
TO Bank
Invoice;
Expence a/c dr
to Vendor----
2
down payment clear:
Vendor A/C-----Adr -
3
to Vendor a/c----4.
Hi once you do the Down payment clearing only 1 & 3 line items will be cleared.
but 2&4 line items will show as open items .
This line items you have to clear .Clear this in F-44.
CHANDRA

Can anybody send me CRM tables and their relationship? It is very urgent.

Can anybody send me CRM tables and their relationship? It is very urgent.
and all the function modules availble in CRM.
Jayalakshminarayana Kilaru

Hello Vikas,
Can you please send CRM tables to [email protected]
thanks in advance

Vendor Master - Purchasing Data Uploading...very...very urgent.

Dear sapians,
Is there any tcode for uploading the vendor master purchasing data (only)? like FK15 and FK16 for uploading company code data and general data in Vendor master.
Please it is very urgent.....
Thanks to advance
Senthil

hi
go for LSMW , there is no TCODE for uploading data .
regards
ravikant dewangan

Very urgent purchase register

HI Gurus
Their is any reports available like purchase register? In vendor register we have the following fields
1. Purchase material
2. ED
3. Service Tax
4. Vat
in one report or which report this fields will available.
To reconcil the vendors account we are facing this problem.
Anybody can help me in this issue,
Sure will assign points
Thanks
jaya

Dear ,
SAP standard purchase reg is not available
u have to develop it through ABAP
(i am sure vendor reg ur using it is also a ABAP dev check it out )
regards,
snb
Edited by: SNB on Feb 21, 2008 7:54 AM

Open items for purchase order its very urgent

hi
my requirement is to write extract program for purchase order(me21) to extract only open items.
please provide sample code its very urgent.
thanks in advance.
points will be rewarded.
thanks
hari prasad reddy

check the below report :
REPORT ZMM_OPEN_PO_REPORT no standard page heading
 line-size 255
 message-id zwave.
======================================================================
Program Name : ZMM_OPEN_PO_REPORT *
Description : This report displays all Open PO Items and output *
 would be PO Number,Material number and so on *
Author : Seshu *
Date : 01/24/2007 *
MODIFICATION HISTORY *
DATE | AUTHOR | CHANGE # | DESCRIPTION OF MODIFICATION *
--|||--
01/24/07| Seshu | DEVK921979 | Initial *
D A T A D E C L A R A T I O N P A R T ***
type-pools
type-pools : slis.
Tables
tables : ekko, " Purchase order Header
 ekpo, " Purchase order Item
 marc. " Material with Plant data
Internal table for output.
data : begin of i_output occurs 0,
 ebeln like ekko-ebeln,
 matnr like ekpo-matnr,
 end of i_output.
ALV Data declaration.
data : v_repid like sy-repid.
ALV Function Module Variables
DATA: gs_layout type slis_layout_alv,
 g_exit_caused_by_caller,
 gs_exit_caused_by_user type slis_exit_by_user.
DATA: gt_fieldcat type slis_t_fieldcat_alv,
 gs_print type slis_print_alv,
 gt_events type slis_t_event,
 gt_list_top_of_page type slis_t_listheader,
 g_status_set type slis_formname value 'PF_STATUS_SET',
 g_user_command type slis_formname value 'USER_COMMAND',
 g_top_of_page type slis_formname value 'TOP_OF_PAGE',
 g_top_of_list type slis_formname value 'TOP_OF_LIST',
 g_end_of_list type slis_formname value 'END_OF_LIST',
 g_variant LIKE disvariant,
 g_save(1) TYPE c,
 g_tabname_header TYPE slis_tabname,
 g_tabname_item TYPE slis_tabname,
 g_exit(1) TYPE c,
 gx_variant LIKE disvariant.
data : gr_layout_bck type slis_layout_alv.
Ranges
ranges r_eindt for eket-eindt.
initialization.
v_repid = sy-repid.
start-of-selection.
Get the data from EKKO ,EKPO and MARC Table
perform get_data_tables.
end-of-selection.
display the data in the form of ALV
perform display_data.
*& Form get_data_tables
 Get the data from EKKO,EKPO and MARC Table
FORM get_data_tables.
clear : i_output.
refresh : i_output.
fill the dates in ranges
r_eindt-low = sy-datum - 7.
r_eindt-high = sy-datum + 14.
r_eindt-option = 'BT'.
r_eindt-sign = 'I'.
append r_eindt.
Get the data from EKKO,EKPO and EKET Tables
select aebeln bmatnr into table i_output
 from ekko as a inner join
 ekpo as b on aebeln = bebeln
 inner join marc as c on cmatnr = bmatnr
 inner join mara as d on dmatnr = bmatnr
 inner join eket as e on eebeln = aebeln
 and eebelp = bebelp
 where c~beskz = 'E'
 and c~werks = '1000'
 and d~mtart = 'FERT'
 and b~loekz = space
 and b~elikz = space
 and e~eindt in r_eindt.
if sy-subrc ne 0.
message e000(zwave) with 'No open purchase order found'.
endif.
ENDFORM. " get_data_tables
*& Form display_data
 text
FORM display_data.
Fill the Fiedlcat
PERFORM fieldcat_init using gt_fieldcat[].
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
 EXPORTING
 I_INTERFACE_CHECK = ' '
 I_BYPASSING_BUFFER =
 I_BUFFER_ACTIVE = ' '
 I_CALLBACK_PROGRAM = v_repid
 I_CALLBACK_PF_STATUS_SET = ' '
 I_CALLBACK_USER_COMMAND = g_user_command
 I_CALLBACK_TOP_OF_PAGE = ' '
 I_CALLBACK_HTML_TOP_OF_PAGE = ' '
 I_CALLBACK_HTML_END_OF_LIST = ' '
 I_STRUCTURE_NAME =
 I_BACKGROUND_ID = ' '
 I_GRID_TITLE =
 I_GRID_SETTINGS =
 IS_LAYOUT = gr_layout_bck
 IT_FIELDCAT = gt_fieldcat[]
 IT_EXCLUDING =
 IT_SPECIAL_GROUPS =
 IT_SORT =
 IT_FILTER =
 IS_SEL_HIDE =
 I_DEFAULT = 'X'
 I_SAVE = g_save
 IS_VARIANT =
 IT_EVENTS =
 IT_EVENT_EXIT =
 IS_PRINT =
 IS_REPREP_ID =
 I_SCREEN_START_COLUMN = 0
 I_SCREEN_START_LINE = 0
 I_SCREEN_END_COLUMN = 0
 I_SCREEN_END_LINE = 0
 IT_ALV_GRAPHICS =
 IT_ADD_FIELDCAT =
 IT_HYPERLINK =
 I_HTML_HEIGHT_TOP =
 I_HTML_HEIGHT_END =
 IT_EXCEPT_QINFO =
IMPORTING
 E_EXIT_CAUSED_BY_CALLER =
 ES_EXIT_CAUSED_BY_USER =
 TABLES
 T_OUTTAB = i_output
 EXCEPTIONS
 PROGRAM_ERROR = 1
 OTHERS = 2
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM. " display_data
*& Form fieldcat_init
 text
 -->P_GT_FIELDCAT[] text
FORM fieldcat_init USING e01_lt_fieldcat type slis_t_fieldcat_alv.
DATA: LS_FIELDCAT TYPE SLIS_FIELDCAT_ALV.
Purchase order number
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'EBELN'.
LS_FIELDCAT-ref_fieldname = 'EBELN'.
LS_FIELDCAT-ref_tabname = 'EKKO'.
LS_FIELDCAT-TABNAME = 'I_OUTPUT'.
ls_fieldcat-seltext_L = 'Purchase Order'.
ls_fieldcat-seltext_M = 'Purchase Order'.
ls_fieldcat-seltext_S = 'Purchase Order'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Material #
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'MATNR'.
LS_FIELDCAT-ref_fieldname = 'MATNR'.
LS_FIELDCAT-ref_tabname = 'EKPO'.
LS_FIELDCAT-TABNAME = 'I_OUTPUT'.
ls_fieldcat-seltext_L = 'Material'.
ls_fieldcat-seltext_M = 'Material'.
ls_fieldcat-seltext_S = 'Material'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
ENDFORM. " fieldcat_init

Retrieving the Change Texts per Line Item (Purchase Order) - Very urgent

Hi,
How do you retrieve the Change Texts per Line Item (Purchase Order).
Table T166T does not list these values per line item.
Please help. This is very urgent & important.
Best Regards,
John

if you are lookin out for change of item texts ...
then use the function module ... READ_TEXT.
and 2 tables r used ... STXH and TLINE ....
double click on item data ...
goto PO TEXT tab ....
double click on text ...
from menu ...
goto header ... u'll get 4 fields that u need to consider ...
TDID
TDOBJECT
TDHEAD
TDNAME
ALL THESE U'LL FIND IN STXH
ITEM TEXT is stored in TLINE
Edited by: anjali rana on Mar 5, 2008 4:55 AM

Error while opening a module. plz help me, very urgent.

when i try to open a module, the following error message appears on my screen.
          " no j2ee component found in d:\krisp\programs\servlets".
          i've installed bea in c: drive and my servlet program is in d: drive.
          plz help me, it's very urgent.

Can you provide some more information? What were you doing when this happened?
          Can you post the entire error message?
          -- Rob
          WLS Blog http://dev2dev.bea.com/blog/rwoollen/

Very urgent help needed in activating a function module

Hello experts.
I had a standard report and i copied into an z report. i need to change some field output , and that field is there in a standard function module.so i copied that fun module into z fun module and stored in a new fun group. Now it is showing the error in the z fun module. include in the fun module is giving the error stating that it is not existing. please help me in coping the standard fun module correctly . please its very urgent.

Hi,
You should not copy a Function module alone, as it will have some dependant INLCUDES and global data in TOP include of the function group.
SO if you want the function module copy the entire Function Group into Z function group.
Regards,
Sesh

Vendor Line Item Upolad Without TDS Portion -- very urgent

Hi Peers
I want to upload the vendor Line Items. If my Vendor is a TDS Vendor then , the system is calculating TDS even for Initial Upload. Is there anyway by which i can bypass this. Plz help. Its very urgent.
Regards
Rajaram

Dear Rajaram,
Do not upload vendor open balances with TDS master updated. System is calculating TDS coz u have first updated TDS master in vendor master with liable tick on it.
The process should be as:
1. First upload vendor open items thru program
2. Then upload TDS master with liable tick .
Doing this system will start calculating TDS on future invoices. Now go to T code MASS, select Vendors under it , & deactivate liable from each master record.And then upload the balance.
Regards,
Ajay Gupte

Very Urgent Text Modules - Smartform in diff lang

Hi,
Could any one give me a detailed info on how to use one text module in Smartform to other languages without logging into the system in that language.
I tried Example in the thread containing as below nut unable to succeed.
/: INCLUDE z_txt OBJECT TEXT ID txt LANGUAGE &Variable&
Name: z_text
Object: Text
Text id: Txt (Text id from SO10)
Language: variable[/code][/code][/code]
Its very Urgent
Thanks
Dan

Dan...
you want to give the Language for Text elemetn dinamically..
in genaral attributes of the Text Module winodow..
Text name: xxxxxxx
Text Object: Text
Text ID: ST
Language: as below...
so wht i am suggesting is give the &CONTROL_PARAMETERS-REPLANGU1& (if it contain the Language)..
in Language tab.. Press the button right side of this element ">" then the text box will be become large.. then enter &CONTROL_PARAMETERS-REPLANGU1&..
if it is not clear plese tell wht exactly you r requirement again
Please Close this thread.. when u r problem ise solved
Reward if Helpful
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Naresh Reddy K

Update Equipment BOM using Function module (very urgent)

Hi All,
I am an ABAPER and trying to update equipemnt BOM.
I want to update equipment BOM using a function module. I am currently using 'CSAI_BOM_MAINTAIN' function module. But i am not able to update the Equipment BOM. After function call the sy-subrc value is 0, even though the BOM is not updated.
Please help its very urgent.
Kind Regards,
Sharat.

Hi Sharat,
I am facing the same problem. Could you please let me know what might be the reason.
Plz mail me at [email protected]
Plz update this section once u have mailed the answer.
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Customer Service (CS) module integration with other modules VERY URGENT

Customer Service (CS) module integration with other modules like sd,mm,pm,fi
documentation very urgent please send to my mail id [email protected]

This is with regards to Integration of CS module with other modules:
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Hi,
I am very new to XMLP reports and now i need to work on customer statement and AR invoice reports.
my client expecting layout for approval.so i need to design layout mapping with xml source code.
pls any of u have layouts and xml source code for the above 2 reports.
its very urgent
i am using xmlp 5.6.2 and oracle apps 11.5.10
Please help immediately and it will be very greathelp from ur side.
Regards
RAMSIVA

Hi
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Very urgent vendor (Purchase register) - FI Module

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