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 advance

I 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,
Mani

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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

Bonus VA01 / VA21 routine 24 Only in billing doc.

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in our sales documents ( VA01 / VA21 ) we need the bonusinformation, like in the invoice.
For SAP Standard we have the routine 24 Only in billing doc.
Do you know why?
Performance?
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Best regards
Petra Schober

Hi,
This 24 is requirement it will be used in rebates or bonus .
example -when billing is happening that time only system will calculate the rebates or bonus other wise system will not bothered about the rebates or bonus this requirement 24 will assigned in pricing procedure in rebate or bonus condition type in requirement .then system will not do unnessery search the performance will not slow

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Could you please email me the document on which you are seeing this issue at [email protected] ?
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APEX don't allow modify rows in columns which are Primary Key ?

I have tables:
http://img508.imageshack.us/my.php?image=21269582oe8.jpg
book(id_book - "Primary Key", title, year); book_author(id_book - "Primary Key", id_author - "Primary Key"); author(id_author - "Primary Key", name)
I have created a new page -> Form -> Tabular Form for table 'author' because I would like to add new authors, modify and delete. During creating this page I have choosen column 'id_author' as 'primary key column 1' and everything is OK (I can't modify column 'id_author' - this column is autoincrement and I can modify column 'name').
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http://img444.imageshack.us/my.php?image=11324615yk9.jpg
APEX don't allow modify rows in columns which are Primary Key ? This is stupid....... What can I do ?
Edited by: user10731158 on 2008-12-20 11:40

Single-column and non-meaningful so you never want to update them. In the case of your example, you would need to add an ID column to the book_author intersection table. Honestly, I was so blown away (and pleasantly surprised) by the lack of rebuttal and the "thx" that I went ahead and put together an example of how I would define the book_author table:
create table book_author
   (id varchar2(32),
    book_id varchar2(32),
     author_id varchar2(32),
     modified_on     date,
     modified_by varchar2(255),
     constraint book_author_pk primary key (id),
     constraint book_auth_book_fk foreign key (book_id) references books(id),
     constraint book_auth_author_fk foreign key (author_id) references authors(id)
create unique index book_author_uq on book_author (book_id,author_id)
create or replace trigger biu_book_author before insert or update on book_author
for each row
begin
     if inserting then
          :new.id := sys_guid();
     end if;
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     modified_by := nvl(v('APP_USER'),user);
end;
/Good luck,
Tyler

How to find the list of Queries/Reports which are using Exceptional Aggregation in SAP BI?

Hi All,
We are interested to know how to find the list of Queries/ Reports which are using Exceptional aggregation in SAP BI.
Please let us know is there any table's to check the list of reports using Exceptional Aggregation in SAP BI.

Hi,
Here you go..
1) Go to table RSZCALC and get list of ELTUID where AGGREXC is not INITIAL and AGGRCHA is not initial; now you get only exception aggregation set based on some chars. Also you can further add STEPNR = 1 since your intention is just to get query name , not the calculation details; this will reduce number of entries to lookup and save DB time for next steps.
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Note: you can also get the reference chars used for exception aggregation from RSZCALC - AGGRCHA field.
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I have around 2000 photos on my camera roll as back up and now i am not able to delete unwanted photos and they are not even getting synced wid d computer so what should i do now?? they are using 9 gb of the space!!!

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You cannot backup photos to iCloud.
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Names of function module names which are useful in credit card payment

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CREDIT_CARD_CHECK_CUSTOMERCARD
CREDIT_CARD_COMPLETE_DOCUMENT
CREDIT_CARD_DOCUMENT_SHLP_EXIT
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CREDIT_CARD_GET_RCODE_TEXTS
CREDIT_CARD_POST_REFUSAL
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FITP_READ_PERSONAL_CREDIT_CARD
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Reward with Points if Helpful.
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How to find reports which are using sales tables

Hi Guys,
we are using OBIEE 10g version.Here i need to identify the the reports which are using sales tables.
Table names are given but how to find which report is using these tables.Is there any method to find
or we have to check all reports manually?
Could any one pls suggest me here!
Regards,
sk
Edited by: 912736 on Jun 8, 2012 1:24 PM

Hi SK,
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The Usage Tracking method is pretty good but you will have to match up the reports using the Logical SQL.
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Regards
Alastair

Know the created info objects which are used in which info providers.

Hi Experts,
How can we know the zinfo objects which are used in which info providers.

Hi,
Either you can check the where used list of Infoobject as suggested by Gaurav, or you can goto transaction SE16 and put the table name as RSDCUBEIOBJ and put the Infoobject name.
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Regards,
Durgesh.

Find out user exits which should trigger while saving billing doc.(VA01)

Hi All,
please can u help me to find out user exits which should trigger while saving billing documents for VA01 transaction...I have already z report to find the user-exit for any transaction.I have tried in that also.
Reply
Ulhas

Hi
Try these
USEREXIT_NUMBER_RANGE (Module pool SAPLV60A, program RV60AFZZ)
The internal number range used in the standard system is specified
in the billing type table and can be changed in this user exit. This
user exit is only called when the billing documents is created.
USEREXIT_ACCOUNT_PREP_KOMKCV (Module pool SAPLV60A, program
RV60AFZZ)
In this user exit additional fields for account determination that
are not provided in the standard system are copied into
communication structure KOMKCV (header fields).
USEREXIT_ACCOUNT_PREP_KOMPCV (Module pool SAPLV60A)
In this user exit additional fields for account determination that
are not provided in the standard system are copied into
communication structure KOMPCV (item fields).
USEREXIT_NUMBER_RANGE_INV_DATE (Module pool SAPLV60A, program
RV60AFZC)
Depending on the number range, table TVFKD is used to set the
billing date (country-specific requirments in Italy).
USEREXIT_NUMBER_RANGE is automatically deactivated when this user
exit is being applied.
USEREXIT_FILL_VBRK_VBRP (Module pool SAPLV60A, program RV60AFZC)
This user exit is only called when the billing document is created.
It is used to provide the header and the item of the new billing
document with deviating or additional data.
USEREXIT_PRINT_ITEM (Module pool SAPLV61A, program RV61AFZB)
Printing the item line of a billing document can be supplemented or
changed.
USEREXIT_PRINT_HEAD (Modulpool SAPLV61A, Programm RV61AFZB)
Printing the header line of a billing document can be supplemented
or changed.
User exits in program RV60AFZD
Short descriptions of the user exits are contained in the program:
-   USEREXIT_RELI_XVBPAK_AVBPAK
-   USEREXIT_NEWROLE_XVBPAK_AVBPAK
-   USEREXIT_NEWROLE_XVBPAP_AVBPAK
e following user exits are available in report SAPLV60B for transfer
accounting (function group V60B):
EXIT_SAPLV60B_001: Change the header data in the structure acchd
You can use this exit to influence the header information of the
accounting document. For example, you can change the business
transaction, "created on" date and time, the name of the person who
created it or the transaction with which the document was created.
EXIT_SAPLV60B_002: Change the customer line ACCIT
You can use this exit to change the customer line in the accounting
document. This exit is processed once the ACCIT structure is filled
in with data from document header VBRK.
EXIT_SAPLV60B_003: Change the customer line in costing
The customer line is filled in differently for costing. You can use
exit 003 to influence the ACCIT structure.
EXIT_SAPLV60B_004: Change a GL account item ACCIT You can add
information to a GL account item (such as quantity specifications)
with this exit.
EXIT_SAPLV60B_005: User exit for accruals
Once all relevant data for accruals was entered in the GL account
item, you can add to this data with this exit.
EXIT_SAPLV60B_006: Change the control line ACCIT
You can use exit 006 to add information to the control line.
EXIT_SAPLV60B_007: Change the installment plan
You can use exit 007 to add information to the installment plan
parameters in the GL account item.
EXIT_SAPLV60B_008: Change the transfer structure ACCCR, ACCIT and
ACCHD
After the accounting document is filled in with data, you can use
exit 008 to change the document once again.
EXIT_SAPLV60B_010: Item table for customer lines
You can use exit 10 to influence the contents of customer lines
before they are created.
EXIT_SAPLV60B_0011: Change the parameter for cash account
determination or reconciliation account determination
You can use this exit to change inbound parameters in order to
influence account determination.
>
Thanks
Shiva

System is showing Bill Doc No in VF01 but in VF02 - No billing doc generate

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The error message in Inbox says : Update was Terminated.
Kindly tell me how to go about. Is this pertains to any authorization related issue. or is there anything which is wrong?
Regards,
Mahe

In Output Procedure V10000 control - Requirement 62-Billing Doc : Release Post. is assinged to the Billing output type.
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Is there any link between the two.
Thanks,
Mahe

How to recover a billing doc.which is archived

Hi all,
Please guide me to recover a billing document which is now archived, and requirement is to recover it and reverse it.
Thanks and Regards

Please read the following information it may help u.
U MAY READ THE ARCHIVE DOCUMENT BUT I DO NOT HAVE ANY IDEA ABOUT REVERSAL..
FOR DISPLAYING ARCHIVED DOC USE EA22
AND Choose the tab go to with option billing document from archive.
Following is the hint provided in about archiving
Activate Info Structure for Archiving
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Reg: Document type should allow only one Material Type or a number series

Dear Experts,
In my project , clients requirement is to restrict the Material Type or the number range assigned to a Matreial Type for a perticular PO Document Type. We have one document type for Local Work Order -YLWO in which we want to enter the DIEN material type material code only. since we want to use the Po document type to procure service from local vendor and same time we dont want to use the SERVICE Entry Sheet for the external service. Please guide me...
My opinion is -- We can try with USEREXIT or BADI.
If I am right then can any body suggest me Badi or USEREXIT name....
We are using 4.6C so I am facing some problem .
Thanks in advance.
Regards
Dibya

Check the following BADI with your ABAP Consultant
ME_PROCESS_PO_CUST
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The use of item category D results into the service entry sheet. If you want to use DIEN material type then you have to do GR.
what is the difference from your requirement ???
Service entry sheet is nothing but the GR only.
DEIN material type is used basically from SD or Customer service module.
please make clear to forum what is your some problem by using 4.6C. It is too generic a statement.

Vf01-should allow only those billing doc which are used

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