Dear Guru's Please let me know the T.code's for the fallowing

[Former Member]

Dear Guru's,

Please let me know the transation codes to see

List of Open sales orders based on the delivery block (other than VA05)

List of invoices not yet realesed to account.

List of Invoices which are not cleared(for which f-32 not happend)

List of deliveries for which PGI happed not invoiced.

Regards,

Madhu

Highly rewarded

[Former Member]

Dear Madhu,

List of Open sales orders based on the delivery block (other than VA05) - VA14L

List of invoices not yet realesed to account. - VFX3

List of Invoices which are not cleared(for which f-32 not happend) - FBL5N (Billing Type - BL against which Collection Doc. DZ is not found)

List of deliveries for which PGI happed not invoiced. - VF04 (not sure, as this is billing due list; and it may contain delivery doc. w/o PGI. Just check)

Please check with VL06F. Here, under Tab: Status: Outb. Delivs, there is field: Billing status

Maintain entry in to this field as "A - Not yet Processed"

Best Regards,

Amit

[Former Member]

hi.

For List of invoices not released for accounting we can see in the T.Code VFX3

For List of deliveries not completed PGI we need to go VL06 and select for Good Issue

Ravi

[Lakshmipathi]

Daer Madhu

- VKM5 ; to see blocked sale orders

- VFX3 ; to be released to accounting

- FBL5N ; list of invoices not cleared

- VF04 ; deliveries to be invoiced

thanks

G. Lakshmipathi

[Former Member]

hi

List of deliveries for which PGI happed not invoiced. -

---

VF04

Thx.

[Former Member]

Dear Madhu,

List Invoices which not realesd for A/c T.Code --> VFX3.

List of deliveries for which PGI happed not invoiced --> VF04. But careful while using This code in Production.

Regards,

Sunil.

[Former Member]

Hi

1. List of Open sales orders based on the delivery block (other than VA05) -

---

V.02 - Incomplete Orders

3. List of Invoices which are not cleared(for which f-32 not happend) --- List of Invoices which are not cleared(for which f-32 not happend)

Thx

[Former Member]

Hi Madhu,

The T.Codes for your questions are:

List of Open sales orders based on the delivery block (other than VA05):V.02 in this select the option of Delivery.By default all will be selected.

List of Invoices which are not cleared(for which f-32 not happend):Select the open items tab in FBL5n T.code.

List of invoices not yet realesed to account.:VFX3

List of deliveries for which PGI happed not invoiced.:VF04

Regards,

Mohan

Edited by: mohan phani on Dec 1, 2008 11:46 AM