What is the tcode to view form RVINVOICE01

what is the tcode to view form RVINVOICE01.. Can anyone tell

Hi
Goto SE71
Enter this form
then you can see
sometimes it may not be availbale in that client
try to copy it from the client 000 to this client
from the Menu Utilitites-> copy from client (enter 000) and copy
it will come
then you can't change this as it is, so you have to copy this
first in SE71 , enter ZSCRIPT name and create this and save.
then PRESS CHANGE..
from menu FORM -> copy from enter this RVINVOICE01 and Lang as EN
then this std form will be copied to your ZSCRIPT form.
Now change this Zscript as per your requirement
and finally attach this in NACE tcode against Application V3, output type RD00
in the VF02 Transaction You have to configure the output type for invoice with RD00 with medium, partner and lang
then save
to see the FORM OUTPUT
from VF02 enter one invoice number
from menu ISSUE OUTPUT To Printer/Screen
select screen it will show the preview on screen
to print select the printer and get it printed
Reward points for useful Answers
Regards
Anji
Message was edited by:
Anji Reddy Vangala

Similar Messages

What is the tcode for Nominee Form 2 ?

Dear Mates,
Kindly help to me what is the Tcode for Nominee Form 2 ?
Ur's Mohan

Dear Sandeep,
Yes we have maintained IT 591 & i didn't any output in EPF report related to this info type 0591. Anyway now my client is asking me form 2 for nominee details kindly let me know is there any tcode?
Ur's Mohan

What is the Tcode for Jet form

what is the Tcode for Jet form

hi
good
go through this link
http://www.stethos.com/e_sap_extern.htm
reward point if hlepful.
thanks
mrutyun^

What are the TCodes generally we can use in ABAP?

Hi Abapers?
What are the TCodes generally we can use in ABAP?
Early reply is highely appriciable.
Regards,
Chow.

HI Chow,
go thru this t-codes..
S001 Abap Workbench
SE09 Workbenche organizer (Transports)
SE11 ABAP/4 Dictionary
SE16 Data browser
SE24 Class builder
SE30 ABAP Runtime analyzes
SE36 Logical Databases
SE37 Function builder
SE38 ABAP/4 Editor
SE55 Table maintenance dialog
SE80 ABAP/4 Object browser
SE91 Message Classes
SE93 Maintain transaction
SapScript
SE71 Form painter
SE72 Style maintenance
SE78 SapScript Graphics Management
SO10 Create standard text module
Workflow
SWDM Workflow explorer
SWDD Workflow builder
SWUS Start workflow - Test enviromnent
SWU0 Simulate event
SBWP Business workplace
PFTC_INS Create Task/Task group
PFTC_CHG Change Task/Task group
SWUD Dagnosis
SWI1 Work item selection
Batch input
SHDB Batch input recorder
SM35 Monitor batch input
System
SM04 User overview ( Possible to end sessions)
SM12 Lock Entries
SM21 System log
SM30 Maintain table views
SM37 See job status
SM50 See processes
ST22 Short dump analysis
Other
ABAPDOCU ABAP coding examples supplied by SAP
AL11 Look at t directories on the host system ( With drill down )
CMOD Enhancementprojects
LSMW LSM Workbench
OSS1 OSS
SA38 Submit batch job
SE01/STMS Transport system
SLG1 View application log
SLG2 Delete application log
SPAD Output devices
SP01 See spool
SPRO Customizing
SPAM Support packet manage
SU03 Maintain Authorizations: Object Classes
SU51 Display Authorization Data (Can be called after failed authorization)
SWEC Events for change documents
SW01 Business Object Builder
SWO4 Display Businesss Object Types
VOK2 Maintain OutputDetermination
regards
sham.

What are the tcodes related to CATSDB table

what are the tcodes related to CATSDB table

Hi,
look at this:
CAT2                 Time Sheet: Maintain Times
CAT2_ISCR            CATS: Maintain Times (Init. Screen)
CAT3                 Time Sheet: Display Times
CAT3_ISCR            CATS: Display Times (Initial Screen)
CAT4                 CATS: Approve Data
CAT5                 Data Transfer CATS -> PS
CAT6                 Transfer External -> Time Management
CAT7                 CATS: Transfer Data to CO
CAT8                 Time Sheet: Document Display
CAT9                 Data Transfer CATS -> PM/CS
CATA                 Transfer to Target Components
CATC                 Time Sheet: Time Leveling
CATM                 Selection From Time Recording
CATR                 Reorganize Interface Tables
CATSARCH             Archiving Time Sheet Data
CATSWF               CATS Workflow
CATSXC               Customizing: CATS for Service Prov.
CATSXC_CHECK         Check Customizing
CATSXC_COMP_DTL      CATSXT: Maintain Component Details
CATSXT               CATS for Service Providers
CATSXT_ADMIN         CATS for Service Providers (Admin.)
CATSXT_DA            Display Work Time and Tasks
CATSXT_DTL           Work Times: Detail Display
CATS_APPR            Approve Working Times (Poweruser)
CATS_APPR_LITE       Approve Working Times
CATS_DA              Display Working Times
CATS_SELVIEW         Maintain Selection View HRCATS
CATW                 Record Working Time
Regards, Dieter

What is the tcode to created standard text to include in sap script

HI
what is the tcode to created standard text
i want to include standary text in sap script
regads
Arora

Hi ,
If you want to upload a logo , then u can use program RSTXLDMC if it is in .TIFF format or if you want to upload a grphic which is in .bmp then u can use SE78 or directly u can use SO10 also.
SAPScript Transaction codes
SE71 - Form painter
SE72 - Style maintenance
SE78 - SapScript Graphics Management
SO10 - Create standard text module
Reading Text in SAPScripts
If you only need to output the text, you don't need to used READ_TEXT like in an ABAP program,
just use the INCLUDE command in SAPScript.
It will read the text and output it to your form.
The Syntax is like this:
/: INCLUDE &T166K-TXNAM& OBJECT &T166K-TDOBJECT& ID &T166K-TDID& LANGUAGE &EKKO-SPRAS&
Check the following link:
http://sap-img.com/sapscripts.htm
Regards,
Raghav

What are the Tcodes commanly used in ALE-IDOCs?

Hi,
What are the Tcodes commanly used in ALE-IDOCs?
Regards,
Chow.

Hi,
Go through the following Tcode for ALE
ALE IDOC
Sending System(Outbound ALE Process)
Tcode SALE ? for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 ? Create Model View
Tcode BD82 ? Generate partner Profiles & Create Ports
Tcode BD64 ? Distribute the Model view
Message Type MATMAS
Tcode BD10 ? Send Material Data
Tcode WE05 ? Idoc List for watching any Errors
Receiving System(Inbound ALE )
Tcode SALE ? for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 ? Check for Model view whether it has distributed or not
Tcode BD82 -- Generate partner Profiles & Create Ports
Tcode BD11 Getting Material Data
Tcode WE05 ? Idoc List for inbound status codes
ALE IDOC Steps
Sending System(Outbound ALE Process)
Tcode SALE ?3 for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 !V Create Model View
Tcode BD82 !V Generate partner Profiles & Create Ports
Tcode BD64 !V Distribute the Model view
This is Receiving system Settings
Receiving System(Inbound ALE )
Tcode SALE ?3 for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 !V Check for Model view whether it has distributed or not
Tcode BD82 -- Generate partner Profiles & Create Ports
Tcode BD11 Getting Material Data
Tcode WE05 !V Idoc List for inbound status codes
Message Type MATMAS
Tcode BD10 !V Send Material Data
Tcode WE05 !V Idoc List for watching any Errors
1)a Goto Tcode SALE
Click on Sending & Receiving Systems-->Select Logical Systems
Here Define Logical Systems---> Click on Execute Button
go for new entries
1) System Name : ERP000
Description : Sending System
2) System Name : ERP800
Description : Receiving System
press Enter & Save
it will ask Request
if you want new request create new Request orpress continue for transfering the objects
B) goto Tcode SALE
Select Assign Client to Logical Systems-->Execute
000--> Double click on this
Give the following Information
Client : ERP 000
City :
Logical System
Currency
Client role
Save this Data
Step 2) For RFC Creation
Goto Tcode SM59-->Select R/3 Connects
Click on Create Button
RFC Destination Name should be same as partner's logical system name and case sensitive to create the ports automatically while generating the partner profiles
give the information for required fields
RFC Destination : ERP800
Connection type: 3
Description
Target Host : ERP000
System No:000
lan : EN
Client : 800
User : Login User Name
Password:
save this & Test it & RemortLogin
3)
Goto Tcode BD64 -- click on Change mode button
click on create moduleview
short text : xxxxxxxxxxxxxx
Technical Neme : MODEL_ALV
save this & Press ok
select your just created modelview Name :'MODEL_ALV'.
goto add message type
Model Name : MODEL_ALV
sender : ERP000
Receiver : ERP800
Message type :MATMAS
save & Press Enter
4) Goto Tcode BD82
Give Model View : MODEL_ALV
Partner system : ERP800
execute this by press F8 Button
it will gives you sending system port No :A000000015(Like)
5) Goto Tcode BD64
seelct the modelview
goto >edit>modelview-->distribute
press ok & Press enter
6)goto Tcode : BD10 for Material sending
Material : mat_001
Message Type : MATMAS
Logical System : ERP800
and Execute
7)goto Tcode : BD11 for Material Receiving
Material : mat_001
Message Type : MATMAS
and Execute --> 1 request idoc created for message type Matmas
press enter
Here Master Idoc set for Messge type MATMAS-->press Enter
1 Communication Idoc generated for Message Type
this is your IDOC
Change Pointers
I know how to change the description of a material using ALE Change Pointers.
I will give the following few steps
1) Tcode BD61---> check the change pointers activated check box
save and goback.
2) Tcode BD50---> check the MATMAS check box save and comeback.
3) Tcode BD51---> goto IDOC_INPUT_MATMAS01 select the checkbox save and comeback.
4) Tcode BD52---> give message type : matmas press ok button.
select all what ever you want and delete remaining fields.
save & come back.
5) 5) go to Tcode MM02 select one material and try to change the description and save it
it will effects the target systems material desciption will also changes
6) goto Tcode SE38 give program Name is : RBDMIDOC and Execute
give Message type : MATMAS and Executte
ALE/IDOC Status Codes/Messages
01 Error --> Idoc Added
30 Error --> Idoc ready for dispatch(ALE Service)
then goto SE38 --> Execute the Program RBDMIDOC
29 Error --> ALE Service Layer
then goto SE38 --> Execute the Program RSEOUT00
03 Error --> Data Passed to Port ok
then goto SE38 --> Execute the Program RBDMOIND
12 Error --> Dispatch ok
Inbound Status Codes
50 Error --> It will go for ALE Service Layer
56 Error --> Idoc with Errors added
51 Error --> Application Document not posted
65 Error --> Error in ALE Service Layer
for 51 or 56 Errors do the following steps
goto WE19 > give the IDOC Number and Execute>
Press on Inbound function Module
for 65 Error --> goto SE38 --> Execute the Program RBDAPP01 then your getting 51 Error
Regards,
Priyanka.

What is the relation between adobe forms and web dynpro

hi
what is the relation between adobe forms and web dynpro

Hi Jyothsna,
Adobe forms are advanced to smartforms and scripts.
Adobe forms are much easier than smartforms they are online forms.
they can be developed online.
Adobe forms : This is another SAP tool designed to create your own forms. The transaction for this is SFP.
How to use them: You can create a sales order form in adobe form and send to the sales reps. Sales reps can fill this form when they are not connected to internet / SAP system. Once they connect to SAP just send an e-mail to a specific user id in outlook. You got to customize and code how do you want to process once you receive this form. This enables you to create orders even when you are not connected to the system. Hence no data loss. This is not how i used though :-). This is just my idea.
What is the difference between Adobe forms and smart forms / scripts.
Smart forms / scripts are used to show the data in SAP. Most likely you will use these to print / display some kind of reciepts / forms. Many companies must be using this for hard copies / ALE / EDI or to transfer data from SAP to others.
Adobe forms are used to post data into SAP from SAP too. So this has an additional feature compared to smartforms.
Please check this link
http://www.erpgenie.com/index.php?option=com_content&task=view&id=600&Itemid=77
Web dynpro in one of the component in NETWEAVER.
Web Dynpro is the SAP NetWeaver programming model for user interfaces and provides support when developing the Web representation of business applications. The Web Dynpro model is based on the Model View Controller paradigm, and has the following features that build on the classic dynpro model:
·        Clear separation of business logic and display logic
·        Uniform metamodel for all types of user interfaces
·        Execution on a number of client platforms.
·        Extensive platform independence of interfaces
please check this link
http://help.sap.com/saphelp_nw04/helpdata/en/a5/1a1e3e7181b60ae10000000a114084/content.htm
http://help.sap.com/saphelp_nw04s/helpdata/en/77/3545415ea6f523e10000000a155106/frameset.htm
Best regards,
raam

What is the Tcode for Zform

what is the Tcode for Zform

Hi Basha,
Transaction code: SE71 can be used for form/script/layout.
Transaction code: SE38 can be used for print/driver program.
Hope this helps.
Thanks,
Srinivasa

What is the tcode for creating a variant ??

Dear Guru,
I want to know What is the tcode for creating a variant which is being used for SM30 's variant option .
Because we have created a maintenance view and we want to run this trhough tcode..
but dont know how to do it.
pls guide through out the procedure.
thanks & regards
Saifur rahaman

Hi,
If you want to create the TCODE for the TMG you created you must go for Parameter Transaction
Go to SE93
Give your Tcode
Click Create , select parameter transaction Radio Button
In the Transaction Field Give SM30
Check the Check box SKIP INITIAL SCREEN
select your GUI support and SAVE
in the space provided give F4
Select VIEWNAME and give your table name
Select UPDATE give it as X
then SAVE
Edited by: Prasanth Kasturi on Nov 25, 2008 6:54 AM

What is the Tcodes for Uploading of data using BDC & CATT

PP members:
I was going through the cutover activities , and what I understood is we transfer all the legacy system data into SAP before going live
The data upload follows certain steps (depends on the organizational design load strategies)
First we upload all the master data ( material master, BOM, W/C's & Routings)
Then the transaction data ( Ideally speaking, there should no open orders i.e. WIP as on the day of cutoff )
If the WIP (Work in Process) is unavoidable then the materials consumed shall be treated as materials of the previous stage and necessary adjustments shall be made after cutover day
At this point, I could not able to understand what does the author mean materials of the previous stage
Now comming to the uploading of data into SAP from legacy system, we use tools like LSMW, CATT & BDC
Is it a must to use only LSMW tool to upload master data or any other upload tools are fine
Lastly,. I am not sure about the Tcode of CATT & BDC
Summary of the questions:
1.What does the author mean material of previous stage, for WIP materials during cutover activities
2. Is it mandatory to use only LSMW tool for uploading for master data
3. What are the Tcodes for upload tools CATT & BDC ?
Thanks for your time
Suren R

Dear,
1.What does the author mean material of previous stage, for WIP materials during cutover activities - as i understood, what is the stage of material..like it must have gone through 2 work centers and other 2 is left. i.e. you need to create Production order with only 2 operation as other 2 is already over. - usually it is done in such a way that we will create Production order and confirm till 2 operations and WIp is calculated so thatb FI will tally the books in SAP and lagacy.
2. Is it mandatory to use only LSMW tool for uploading for master data - no you can use any tool as required and suits yr requirement
3. What are the Tcodes for upload tools CATT & BDC- BDC through a prog in SE38. CATT through - SCEM.

What is the use of this form?

Hi all,
What is the use of this form in include RV61B901?
How does this code send any information to the program calling it? Is Sy-subrc global so that main program will know the reuslts?
Code:
FORM KOBED_901.
DATA : l_anzpk LIKE likp-anzpk.
SELECT SINGLE anzpk FROM likp
                      INTO l_anzpk
                      WHERE vbeln = komkbv2-vbeln.
IF l_anzpk NE 0.
    sy-subrc = 4.
    exit.
ENDIF.
sy-subrc = 0.
ENDFORM.
Thanks,
Charles.

Hello,
This form sets the value of sy-subrc(which is global) based
on the value of l_anzpk.
Regards
Greg Kern

What is the concept of view in material master?

Hello sap gurus
Some quetions regarding Material Master
what is the concept of views in material master ?
what is determined by specifying industry sector in material master ?
To sell material which views are material are maintened in Material master?
Regards
Amit

Hi,
Material master for finished ggods is related with SD, MM & PP departments. If you carefully go through the various screens in MM record you will realize the importance of the respective fields and the department to which they belong.
1.Suppose Base unit of measure in Basic data 1 screen. The production people will keep the stock of the item using this UOM.
2. In Sales:Sales Org.1 screen we have sales unit in which we will sell the material.
3. Then we have the plant data in which we enter the delivering plant. Also the taxes are determined from the plant so we have the settings for taxes also - whether this material is fully taxable/50% tax/Tax exempted.
4. Then we have purchasing screen in which the data like the purchasing group, variable units,etc are entered. This will effect the purchasing cycle when we are procuring a material from outside. This is related to MM.
5. The we have MRP, this is related to PP as to how to manufacture the product, the MRP type, the strategy group - whether it is MTO/MTS like that.
5. Sales:Sales Org.2 screen - Here we mainatin the account assignment group which is very important as far as the generation of the accounting document is concerned. This triggers the system where to post the value in which G/L account. Accounting document is generated when we create the invoice in VF01 & save it.
6. Work scheduling - Related with the sceduling of the production as to whether underdelivery or overdelivery is allowed, the storage location
7. Quality - Here you can select for a particular finished item where where it has to be checked for quality during its journey from the raw material stage to the finished goods store as a finished item.
8. Accounting - Related to accounting, product costing, total value of the stock in hand, etc. Also related with FI & PP
So all the screens have data which effects one or more modules for the proper functioning of the system to give the optimum results.
Industry Sector:
Key that specifies the branch of industry to which the material is assigned.
Use
When you create a material master record, the industry sector you specify determines
1. which screens appear and in what order
2. which industry-specific fields appear on the individual screens
Screens for Sales:
Sales:Sales Org.1, Sales:Sales Org.2. But other screens also have data which is related to sales. You cannot just maintain the sales views and save the master. It has to be properly linked with the other modules also for the proper functioning of the system. That is why the system is called as "Enterprise Resource Planning" You have to paln the resources of your company and these resources are related with all the modules.
Reward points if solution helps.
Regards,
Allabaqsh G. Patil

What is the tcode for bdc recording and how to do in hr-abap for pa and om

hi,
I need to do the bdc recording for pa and om. So, can any of you tell me how to do and what are the tcodes we have to use.
thanks & regards,
Sekhar.

Hi ,
Here is the link from you will get all the transaction code
http://www.sap-basis-abap.com/saphr004.htm
As far PA specfic some tcodes are given below
PA20 Display HR Master Data
PA30 Maintain HR Master Data
PA40 Personnel Actions
PA41 Correct Actions
PA42 Fast Entry for Actions
PA46 Import from Resumix
PA47 Export to Resumix
PA48 Hiring from non-SAP system
PA51 Display Time Data
PA53 Display Time Data
PA61 Maintain Time Data
PA62 List Entry of Additional Data
PA63 Maintain Time Data
PA64 Calendar Entry
PA70 Fast Entry
PA71 Fast Entry of Time Data
PA88 Benefits
For OM specific
PP01 Maintain Plan Data (menu-guided)

What is the tcode for plant wise g/l account list

Dear Experts
Can you help on this "what is the tcode for plant wise g/l account list"
Regards
B

Hi Bhaskar,
G/L accounts wont be plant wise.It will be either chart of accounts level or compant code level.
The best thing you can do is to derive the company code for the plants from the table T001K assuming the valuation level is at plant level.
Now after deriving the company code go to transaction SE16 and give the company code derived above in the table SKB1 and generate the G/L account list.
Hope this is clear if not please clearly explain more elaborately on the exact requirement why you need plant wise g/l account list for appropiate solution.

What is the tcode to view form RVINVOICE01

Similar Messages

Maybe you are looking for