VF01-Display only those billing documents which are being used
Dear SD Gurus,
There are 50 billing document types(standard and self defined);
we r using only 10 billing documents out of them.
client requirement is that at the time of creation of billing VF01 it should display only those 10 which we are using.
actually it display all 50 billing types at VF01.
how should it can be mapped?
please help me
Thanks in advance
sameer
Assign the billing type to your sales order type or delivery type
in VOV8.
Generally billing document are created with reference with delivery,
When you create billing with reference to delivery and save it it will pick the default invoice type.
Regards
Rasik
Similar Messages
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Vf01-should allow only those billing doc which are used
Hai gurus,
In Tcode VF01 for the field "Billing document" it displays all billing doucments which are in table TVFK(Billing doc types).
My Requirement is that for the field "Billing doucment" only those billing documents should appear which we are using.
How could this rqt be fulfilled?
Thanks in advanceI think this may not be possible in Std SAP. You migh have to write a code to do this.
But what can be done is that for a set of users we can define certain screens with specific billing types and thus restrict them from using other billing types.
This may be done using SHD0 t.code.
Regards,
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Dear experts,
I had activated the functionality of Store Business document and successfully stored documents in external server.
My client have a custom function module which is used to send emails.In that FM they used SO_DOCUMENT_READ_API1, SO_DOCUMENT_SEND_API1 function modules.They passed Instance Ident(SRGBTBREL->INSTID_B)(eg: FOL33000000000004EXT39000000000026) as export parameter to the FM 'SO_DOCUMENT_READ_API1' and get the attachment details and content.
Here my problem is I do not have entries in the table SRGBTBREL for the documents which are stored using the Store Business Document functionality and without INSTID_B I am unable to use the FM 'SO_DOCUMENT_READ_API1' to get the document details and content. Please help me to find INSTID_B for documents which are stored using Store Business Document functionality or please let me know if there is any other way to use FM 'SO_DOCUMENT_READ_API1' for documents which are stored using Store Business Document.
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You can use the following method to get the information. For example if you want to get BO documents for a customer
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then fill ls_por-instid with a customer number (KUNNR), ls_por-typeid = 'KNA1' and ls_por-catid = 'BO'.
Table lt_relat should contain a line option for each document type (for example 'I' 'EQ' 'NOTE', 'I' EQ 'ATTA', 'I' EQ 'URL', ...
In table lt_links you will get your information.
Maybe some other methods of class CL_BINARY_RELATION may also solve your issue.
Regards,
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Hi,
My user dont want to display the document which are not in due at the time of making the payment through F-53.
For example:
Vendor Code: 1001 has the open item as below:
Due Date - 29.09.2009 Amount 50000
Due Date - 30.09.2009 Amount 10000
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Now my user want to make the payment for the above vendor through T-Code: F-53 / F-58, while clicking the process Open item the syste, shows all the document (which inclues the future due date document).
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Kindly provide me the solution how to disable the document which are not in due.
Regards
JSHi,
You can try the following -
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Please revert.
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How can i get the order form to display only those fields selected by user?
Hi everyone,
I'm a newbee so please bear with me.
I would like to create an interactive form in a multi-page format. I would like to display our fifty odd products, divided into 5 different categories. The client browses through these pages then selects those that he wants to buy.
The interactive order form at the end should display only the client’s choices along with the Total purchase order.
In short, a little like a on-line catalogue and cart/basket that we see while buying online.
Now, I've created my pdf brochure, and I have the order form on page 12-13 at the end with the subtotal, Vat and Total ...all that's fine. My only problem is I want the order form to display only those items selected by the user and not the entire list of items as shown in my current order form.
Have a look at my pdf here http://www.upperside.fr/vijee/mpls09ex/EXHIBITOR%20SPECIAL%20ORDERS2010.pdf
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VijeeThe poster already posted at the Acrobat Users Community, Interactive Forms that sums up a client order from catalog. The sample form posted to Acrobat.com was a revision of the sample form that came with Acrobat 4.0. There are some fairly advance scripts, templates, and document level functions involved with this form.
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How can we find delivery documents which are not goods issued?
Hi All,
How can we find delivery documents which are not goods issued?
Thanks in advancehi,
please check in VL06O.
there will be plenty of options on the same.
you are requested togo for push button FOR GOODS ISSUE from there u will go to VL06G only
your requrient will be satisfied.
regards,
balajia
Edited by: balaji timmampalli achari on Nov 11, 2010 12:39 PM
Edited by: balaji timmampalli achari on Nov 11, 2010 12:40 PM -
How to find documents which are not linked to a project?
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JanHi Jan,
This report SOLMAN_UNUSED_DOCUMENTS will help you identify the documents which are not linked to the project.
(OR) Use Tcode: SI80 to find any document in SAP Solution Manager KW.
Regards,
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Payment document which are posted in SAP , however cheque not issued
Dear Experts,
How to generate a report of payment document which are posted in SAP , however cheque has not been issued.
Regards,
AlokHello,
Execute the Cheque outgoing account in FBL3N
Click on Settings => Special Fields
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