1. MIRO - If you have Purchase Order details and your MM module is in place, then you can post. However, before posting MIRO, you should have Purchase Order in place ME21N and goods receipt must have been made in MIGO.
2. If it is pure FI Invoice, then you can post the invoice through F-43 or FB60
Now for any of the invoices 1 or 2, you would like to make the payment,
You can make the payment by using
F-53 - Creates Payment Document (To assign check manually use FCH5, to assign automatically use FBZ5)
F-58 - Creates the Payment document as well as assign the check automatically.
F110 - For Automatic Payment Program
If you want to void the check, then FCH9
If you want to void the check as well reverse payment document FCH8
If you have not assigned any check so far, but would like to reverse the payment document, then use FBRA.
Once you have reversed the payment, if you still wanted reverse invoice document, then use FB08.
If you want to see the check register, use FCHN.
To update the check number on assignment or reference field, you can use FCHU.
Thứ Sáu, 22 tháng 7, 2016
T-Code: Post Vendor Invoice
No suitable summarization level with data exists
No suitable summarization level with data exists
Message No. KN424
Diagnosis
The system attempted to read data from summarization levels. However, no summarization level suitable for the report could be found. Either no summarization levels were generated through data collection runs, or new fields were added to the data structure that are not yet in the summarization levels.
System Response
No data could be read.
Procedure
Execute the data collection run for the period you want to summarize:
Execute data collection for drilldown reports
When new fields are added to the data structure, such as through a release upgrade, then when a data collection is executed for a new period the new fields are added to the old dataset and given blank initial values.
SD Tables
Customers
KNA1 General Data
KNB1 Customer Master – Co. Code Data (payment method, reconciliation acct)
KNB4 Customer Payment History
KNB5 Customer Master – Dunning info
KNBK Customer Master Bank Data
KNKA Customer Master Credit Mgmt.
KNKK Customer Master Credit Control Area Data (credit limits)
KNVV Sales Area Data (terms, order probability)
KNVI Customer Master Tax Indicator
KNVP Partner Function key
KNVD Output type
KNVS Customer Master Ship Data
KLPA Customer/Vendor Link
Sales Documents VBAKUK VBAK + VBUK
VBUK Header Status and Administrative Data
VBAK Sales Document - Header Data
VBKD Sales Document - Business Data
VBUP Item Status
VBAP Sales Document - Item Data
VBPA Partners
VBFA Document Flow
VBEP Sales Document Schedule Line
VBBE Sales Requirements: Individual Records
SD Delivery Docume
LIPS Delivery Document item data, includes referencing PO
LIKP Delivery Document Header data
Billing Document
VBRK Billing Document Header
VBRP Billing Document Item
SD Shipping Unit VEKP Shipping Unit Item (Content)
VEPO Shipping Unit Header
OPEN DATASET
Code example to open dataset
DATA: file TYPE string VALUE `test.dat`.
OPEN DATASET file FOR OUTPUT IN TEXT MODE
ENCODING DEFAULT
WITH SMART LINEFEED.
TRANSFER `1234567890` TO file.
CLOSE DATASET file.
Thứ Tư, 20 tháng 7, 2016
SAP Report Get Stock by Storage
Transaction Code:ZKGMB5B
In SAP, we can get Stock movement via MB5B standard report , but this report do not have option to run by storage location . To solve this problem, we can user ABAP Memory to get MB5B’s result and get data into own internal table via SUBMIT function.
Report: ZK_GET_MB5B:
IMPORT IT_TOTAL FROM MEMORY ID 'ZMB5B'.
FREE MEMORY ID 'ZMB5B'..
Enhancement : RM07MLBD
You can send letter to info@sapland.como to ask this code.
