Is thier any T.CODE or Report to Trace BATCH from SALES INVOICE

[Former Member]

Is thier any T.CODE or Report to Trace BATCH from SALES INVOICE

[Former Member · Accepted solution]

If one document we can check as you mentioned,

But user want to check number of documents.

[former_member188076 · Accepted solution]

Hi

Try the T-Code VF05, but this is on the basis of Material / Payer OR you can Copy the same and add the Invoice No. for selection screen with the help of ABAP and make a new report.

Regards

Amitesh Anand

[Former Member]

Thanks krishna,

But my user dont have the authorisation of SE16 or SQVi

[former_member188076]

Hi

Use the document Flow of Invoice and from there go to Delivery Document and you can see the Batch there.

Regards

Amitesh Anand

[Former Member]

Hi,

What you can do to resolve is :

Create Querry using -

First Define Querry using

SQ02

SQ03

SQ01

(Ask ABAPER to do it if u find it difficult) - Take Selection fleld as Billing Document No. and dates if reqd and result screen take billing no. , item desc, and batch.

then when they querry in SQ01 ask ABAP to ocnvert to program

then assign a Z tocde to this program

give authorization for this Z T code to User

He can then use it

Regards

Krishna

[Former Member]

Hi,

Actually in table VBRP - item table of Sales Invoice, there is a field CHARG - Batch.

You can use a simple Querry (SAP Querry Tool) to fetch data from single table - VBRP.

Regards

Krishna