View Letters of Credit - Tcode
Dear Friends,
Sincerely speaking, I am very much new to this FORUM & SAP Environment. I would like to know the Tcode to - VIEW Letters of Credit issued (both closed and still open items) for verification purpose.
Can any one help me out to get the t-code? Please....
Kindly bear with me, if the questions are at basic level.
Dear Friends,
Any idea? Please let me know.
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Is there any standard report to view the sales order or deliveries which are released due to credit control
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SRHi Ram,
Info stru- S066
Description- Open orders: credit mgmt
Period unit- Month
Update -Synchronous updating(1)
S067----
Info structure is not exist in our system.
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Report to view SO-Invoice-Credit Memo-Debit Memo-with/ without reference
Hello Gurus,
Can any one help me for viewing the report where i can see Sales Order Invoice ,Credit Memo & Debit Memo with/without reference .
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Please guide me on this...
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Sameer S Bardehi
u can use the standard t-code vf05n to see the list with reference to the document type...
do revert if question is not answered..
regards
Chander -
Hi ,
Customer account is being viewed in tcode FPL9. I would like to know if i can view the VAT for each transaction via FPL9.
Appreciate feedback from anyone whose familiar with this TCODE. Is any config needed for this.
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From, Maithili.HI,
Yes, this question is for FI-CA.
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Views regarding single credit card approach
Hi All,
We are planning for a single credit card approach for the employee travel expenses and procurement of goods. Thus an employee would be given only a single card from company, for all the expenses. The credit card would be directly paid by the business and it wouldnu2019t be paid by employee.
You are requested to please suggest what are the pros and cons of having a single card against having two separate cards. Would also like to know what implementing issues do you foresee and in future how well the single card would be accepted by users?
Your views are appreciated.
RakeshFrom application point of view, In relation to single credit card, please note that if you plan to use the program PRAA for creation of vendor in FI from HR master data and payments then the standard solution only supports one credit card per employee anyway from IT009.
Other than that, if corporate credit card is stored this is taken as default from the HR infotypes or else the credit card data is taken and charged from infotype 0105 subtype 11
check the documentation here on credit card clearing.
http://help.sap.com/erp2005_ehp_05/helpdata/EN/f0/439f37ddeec857e10000009b38f889/frameset.htm
You would have to specify that all expenses are paid by company when you do expense and wage type configuration and remember that these credit card receipts cannot then be deleted in case of any problem. -
Views regarding single credit card approach for expenses
Hi All,
We are planning for a single credit card approach for the employee travel expenses and procurement of goods. Thus an employee would be given only a single card from company, for all the expenses. The credit card would be directly paid by the business and it wouldnu2019t be paid by employee.
You are requested to please suggest what are the pros and cons of having a single card against having two separate cards. Would also like to know what implementing issues do you foresee and in future how well the single card would be accepted by users?
Your views are appreciated.
RakeshFrom application point of view, In relation to single credit card, please note that if you plan to use the program PRAA for creation of vendor in FI from HR master data and payments then the standard solution only supports one credit card per employee anyway from IT009.
Other than that, if corporate credit card is stored this is taken as default from the HR infotypes or else the credit card data is taken and charged from infotype 0105 subtype 11
check the documentation here on credit card clearing.
http://help.sap.com/erp2005_ehp_05/helpdata/EN/f0/439f37ddeec857e10000009b38f889/frameset.htm
You would have to specify that all expenses are paid by company when you do expense and wage type configuration and remember that these credit card receipts cannot then be deleted in case of any problem. -
Not able to view Characteristic Hierarchy using Tcode KES3
Hi everyone,
I need to view the Characteristic Hierarchy using T-code KES3 in CO-PA. Ideally, once we are into KES3 screen, we need to select the characteristic and variant to display the hierarchy. But, when I select the characteristic and variant, it says that "Hierarchy doesn't exist".
However, when I create a report for that particular characteristic using T-code KE31, I am able to view the hierarchy for that characteristic there.
Can anyone please help me in this regard that why the characteristic hierarchy is not available in KES3, while it's picking up the hierarchy at the time of report creation.
Thanks.
Regards,
Gaurav TibrewalHi Nikolas,
I want to see the hierarchy of "Business Unit" characteristic. This characteristic is being maintained under "Referenced Characteristic" in T-code KE31. This characteristics is being maintained in Profitability Analysis (T-code KEA5).
Also, I am not able to derive the source where the hierarchy is being maintained for that characteristic. Because, if hierarchy is coming while creating CO-PA reports. they must be maintained somewhere.
Please let me know if you need any further input.
Regards,
Gaurav -
View mismatch in SQVI tcode in User level
Hi,
I have copied an user A from user B.
Everything is same i.e. role,profile,parameter.
Problem is that B is able to execute and see the reults of tcode SQVI in the initial screen
But user A is not only for that tcode.
Any idea?
Regards,
MofizurHow to see that?
How can u assign this to another user?
Regards,
Mofizur
Edited by: Mofizur Rahman on Jan 16, 2008 1:23 PM -
Bank Guarantees and Letters of Credit
Hi friends
Can u help me as to the actual business flows of Bank Guarantees and Letter of Credit? In SAP, they are treated as noted items, but what is the exact procedure regards the liability creation.
Any useful links wud be welcome.
ThxsDear Sanju MS,
please kindly run the transaction OBXY. You should already have the following entries:
D G Guaran. Guarantee
D L Letter Letter of Credit
Then You can use F-38, F-49 to post.
I hope this helps.
Mauri -
To view all Customer Credit Memo list
Hi,
Friends... I want to see All the customer Credit memo list,
kindly Replay me
Thanks
Madhuhi
try with the following tables of CMR
KNVI Customer Master Tax Indicator
KNVK Customer Master Contact Partner
KNVL Customer Master Licenses
KNVP Customer Master Partner Functions
KNVS Customer Master Shipping Data
KNVT Customer Master Record Texts for Sales
KNVV Customer Master Sales Data
KNA1 General Data in Customer Master
KNAS Customer master (VAT registration numbers general section)
KNAT Customer Master Record (Tax Groupings)
KNB1 Customer Master (Company Code)
KNB4 Customer Payment History
KNB5 Customer master (dunning data)
KNBK Customer Master (Bank Details)
KNBW Customer master record (withholding tax types) X
KNC1 Customer master (transaction figures)
KNC3 Customer master (special G/L transaction figures)
KNEX Customer Master: Legal Control - Sanctioned Party List
KNKA Customer master credit management: Central data
KNKK Customer master credit management: Control area data -
In R11i what is the solution for issuing and tracking the subsequent presentation of LOC`s issued to suppliers?
Dear Friends,
Any idea? Please let me know. -
Line item showing credit bal in GL view, but in FAGLL03 it showing as debit
Hi Friends,
When i see one line item in General Ledger view it showing Credit Balance,
but in FAGLL03 it is showing as Debit Balance.
Why it is showing like this please share your ides......
Your ideas willbe appreciated
Regards,
SatyaAny help?
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Hi Experts,
Is there any way to find the transaction code assigned to a Maintenace view?
( Scenario : Previous developer has cretaed a Maintenace view and assigned the tcode but he hasnt documented the Tcode assigned, Now the user wants to know whteher any tcode is assigned to it or not?)
Please help me in this issue..
Its really Urgent.
Helpful answers will be rewarded.
Regards,
NaveenHi,
Iam unable to do the way as what you have guided.
Can you please provide me the screen shots ( as iam confused with the statement "use the icon for all selections and mark the parameter transaction")
Email: [email protected]
Thanks for your help.
Regards,
Naveen -
TS1389 I am struggling to view my historical purchases on credit card, please advise
Why can't I view my historical credit card purchases?
Impossible to say with no more detail than "I can't". If you'll give us full information - how and where you're trying to view your history and what is going wrong - then perhaps we can offer suggestions.
Regards. -
Error while creating a View Cluster
Hello Gurus,
I have created two maintenance views ZVIEW1 & ZVIEW2 with table maintenance generator.Know I am trying
to create a view cluster using these views.
I have Proceeded with the following steps to create the View Cluster:
1. Tcode : SE54 --> GIven the name ZVIEWCLUSTER as View Cluster name & pressed ENTER.
2. Filled the description of the View cluster.
3.Selected the tab OBJECT STRUCTURE and filled it with ZVIEW1 & ZVIEW2.
4.Selected view ZVIEW1 and clicked on button "FIELD-DEPENDENCE" ,System throws a message
"Field-dependence generated succesfully"
5. Selected view ZVIEW2 and clicked on button "FIELD-DEPENDENCE" ,System throws an error message
"No log generated".
Am stuck up at point 5 in the above mentioned steps.
Please guide me in coming out of this error message.
Regards,
NajamHi Najam,
I don't think you need to define field dependencies for both tables, you only define the relationship from the second table to the first.
Double-click on the Field dependencies folder and check the link between the two tables is correctly defined, if so you don't need to generate the field dependency twice.
Regards,
Nick
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