Invoice Count

[former_member225622]

Dear All,

How can I get Invoice count in SAP?

I tried from ZSales also, but counting/summation is not there.

Can any one suggest me an option?

regards,

buddhika

[eduardo_hinojosa]

Hi Buddhika,

Other tool used in archiving. Tcode TAANA. You can create ad-hoc variants and count the number of invoices by type of document, or any field for table VBRK. So, you know number of entries in VBRK and its distribution.

Regards

Eduardo

[Former Member]

Hi,

For getting the number of invoices,goto the T.Code "SE11/SE16".

Enter the table Name as "VBRK".

Enter the invoice type and customer number(if you want to know for a particular customer).Click on "Number of entries".

It will give you the number of invoices in a given period and for the given customers.

If you want to know the sum of net value of all the invoices,goto the T.Code "VF05n".

Enter the values in selection screen.

Select the net value column and click on Total(Ctrl+F6).Also click on Tax column and click on Total.

It will give you sum of all the invoices.

Regards,

Krishna.

[former_member209761]

Dear Budayanaga ,

You mean the total number of invoice?

You can get it in table VBRK.

TCODE : SE11

Table : VBRK

ctrlshiftF10

number of entries (ctrl +F7)

Thanks & Regards,

Hegal K Charles

Edited by: Hegal . K . Charles on Jul 7, 2011 10:29 AM

Edited by: Hegal . K . Charles on Jul 7, 2011 10:32 AM