on 09-30-2009 4:56 AM
*Hello SD Gurus,*
*My users wants to extract the list of Billing Documents on a date wise (Monthly, Fort nightly, Weekly etc.) based on either the Sales Organization or Company code.But problem is my users doesn't have the authorization for any table entries (SE16N, SE11 SE93 etc.). We tried through T.Codes VF03 & VF05 but it is not meeting our requirements. Can anybody let me know is there any report or T.code where my users can get these details.
Thanks
Sunil
Sunil
If VF05 is not meeting your requirement.
Try FBL5N, don't give any customer number. Also Click on "Dynamic selection" button (SHIFT + F4). There you can extend your selection criteria.
try and revert
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Hi,
Pleas use VF05N for billing documents.
Thanks
Prasada
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Hi
You can try with T.code VF05N. If this T.code is not fullfilling your requirement then develop a custom(Z report) report with the help of ABAPer
Or try with ABAP query by Joining the VBRK and VBRP tables
Thanks
Krushna
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Hi,
Try Tcode : VF05N
let me know.
Thanks,
Mohan.
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Dear Sunil,
You can use the report T-code-VF05N List of billing document. This report you can take the date / Billing Type / Sales Organization / Customer.
Regards,
Devendra
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Dear
If you are not able to get desired list using VF05, then do one thing ask ur ABAPer to design Z Programme like z_sd_abcd
and tell to add ur requirements and ask ur Basis Consultant to authoriz ur user for that Z T-Code. If we will have everything then what will ABAPer do.Do utilies ur ABAPer.
Regards
Ajit K Singh
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