Billing Error In Accounting Interface
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Posting Status Error In Accounting Interface
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Sap Vf02 Error In Accounting Interface
bluesguyAZ59 iudithm knowscognosdoi Clinton Jones mircea_luca Iqbalyk COMPANIES VAI SendGrid Apperian Panaya Inc. View All Topics View All Members View All Companies Toolbox for IT Topics SAP Groups Ask a New Question SAP Logistics Sales and Distribution The SAP Logistics SD group is for the discussion of specific configuration, administration, and development issues that arise when utilizing the SAP Logistics Sales and Distribution component. Home | Invite Peers | More SAP Groups Your account is ready. You're now being signed in. Solve problems - It's Free Create your account in seconds E-mail address is taken If this is your account,sign in here Email address Username Between 5 and 30 characters. No spaces please The Profile Name is already in use Password Notify me of new activity in this group: Real Time Daily Never Keep me informed of the latest: White Papers Newsletter Jobs By clicking "Join Now", you agree to Toolbox for Technology terms of use, and have read and understand our privacy policy. Billing Doc : Posting status : error in accounting interface rohan kulammpady asked Apr 8, 2008 | Replies (5) After saving a billing Doc in SD , the accounting documents are still not created . On further checking the header , in the posting status its displaying ERROR IN ACCOUNTING INTERFACE. Could somebody help me rectify it. Join this group Popular White Paper On This Topic The Six Questions Every
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again later. RE: [sap-log-sd] Billing Doc : Posting status : error in accountinginterface April 14, 2008, 04:59 Filed https://zpress.wordpress.com/2008/04/14/re-sap-log-sd-billing-doc-posting-status-error-in-accounting-interface-2/ under: Uncategorized Posted by KenThomson on 04/14/2008 12:59:00 AM Another method http://www.se80.co.uk/sapreports/r/rvfa/rvfakspe.htm is to go to transaction VF02 and input your billing document number then click on the ‘release to accounting' button … the message given might tell you clearly what is wrong. Regards, Ken From: Ruben Lopez via sap-log-sd [mailto:sap-log-sd@Groups.ITtoolbox.com] Sent: Saturday, 12 April 2008 error in 12:07 AM To: Ken Thomson Subject: Re: [sap-log-sd] Billing Doc : Posting status : error in accounting interface Hi, Check in TCODE VKOA the account determination. On Tue, Apr 8, 2008 at 6:22 AM, rohan8015 via sap-log-sd < sap-log-sd@groups.ittoolbox.com> wrote: > > > > > After saving a billing Doc in SD , the accounting documents error in accounting are still not > created . On further checking the header , in the posting status its > displaying ERROR IN ACCOUNTING INTERFACE. Could somebody help me rectify it. __.____._ Copyright © 2008 ITtoolbox and message author.No redistribution. Related Content White Papers The Hidden Costs of Data Migration In the Spotlight Business Intelligence Microsoft/SAP Development Manager Needed View job
View this group online Manage group e-mails Create an FAQ on this topic Tell us what you think _.____.__ Like this:Like Loading... Related Leave a Comment Leave a Comment so far Leave a comment RSS feed for comments on this post. TrackBack URI Leave a Reply Cancel reply Enter your comment here... Fill in your details below or click an icon to log in: Email (required) (Address never made public) Name (required) Website You are commenting using your WordPress.com account. (LogOut/Change) You are commenting using your Twitter account. (LogOut/Change) You are commenting using your Facebook account. (LogOut/Change) You are commenting using your Google+ account. (LogSAP system (depending on your version and release level). Below is the standard documentation available for this report and a few details of other objects it interacts with such as tables, function modules, includes etc. If you would like to see the full code listing simply enter RVFAKSPE into the relevant SAP transaction such as SE38 or SE80 Contribute (Add Comments) Below is the basic information available for SAP report RVFAKSPE and is provided for your convenience to access as and when required. Although the basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report. The contribute/comments section below therefore offer's an opportunity for anyone to add additional information. This can be anything from useful hints, tips and screen shots to relevant SAP notes or anything else you feel is relevant to this report. This will then be available for everyone to easily find by simply searching on the report name RVFAKSPE or its description. ABAP code: ABAP code listing snippet for SAP ABAP Report RVFAKSPE REPORT RVFAKSPE NO STANDARD PAGE HEADING MESSAGE-ID VR LINE-SIZE 132. *********************************************************************** * * * Dieser Report erstellt eine Übersicht der gesperrten * * Aufträge für die Faktura * * * *********************************************************************** *********************************************************************** * DATENDEKLARATIONSTEIL * *********************************************************************** TABLES: M_VMCFA, "MATCHCODE FÜR FAKTUREN AN BUCHH. M_VMCRA, "Matchcode für Rechnungslisten KNA1, "Kundenstamm TVFKT, "Langtext Fakturaart VBRK. "Felder des Belegkopfes *-------- Interne Matchcode-Struktur+Zusatzfelder ---------------------* ....See full code listing within your SAP system using transactions such as SE80 and SE38 Includes used within report: No INCLUDES are used within this report code! Tables used within report and the associated select statement: VBRK SELECT SINGLE * FROM VBRK WHERE VBELN = XM_VMCFA-VBELN. TVFKT SELECT SINGLE * FROM TVFKT WHERE SPRAS = SY-LANGU AND FKART = XM_VMCFA-FKART. KNA1 SELECT SINGLE * FROM KNA1 WHERE KUNNR = KUNDE. M_VMCFA SELECT * FROM M_VMCFA INTO TABLE XM_VMCFA WHERE VKORG = VKORG AND KUNRG IN KUNNR AND ERNAM IN ERNAM AND ERDAT IN ERDAT AND VBELN IN VBELN AND FKTYP IN FKTYP AND FKART IN FKART AND ( RFBSK IN (ALLES,ALLEA,ALLEB,ALLEF,ALLEG,ALLEK) ). M_VMCRA SELECT * FROM M_VMCRA INTO TABLE XM_VMCRA WHERE VKORG = VKORG AND KUNRG IN KUNNR AND ERNAM IN ERNAM AND ERDAT IN ER