Report reqd for list of Billing or Invoices Created Daily

[Former Member]

Dear All,

Where can I find the report in SAP which gives me the no of invoices that I have created in a particular date and what are the inputs I need to give to take out this report say for e.x. we give va05 for open sales orders similarly were can I find this report.Answers will be rewarded with good points .

Regards

Atul Keshav

[Lakshmipathi]

You can see the list of invoices in VF05.

Regards

G. Lakshmipathi

[Former Member]

But VF05 requires that I enter a material or a payer. I want a list of all the open billing documents. Is there a trick to VF05?

[Former Member]

What if I want a list of orders that have delivery documents created, but no billing document yet?

[Former Member]

Hi

Use Vf05n, given dates, click on Open Billing Documnets in FI.

It works ou well.

Regards

abhay

Give points if u like this suggestion

[Former Member]

Hi

Go to T code VF05n, put Billing Documnets in Fi give particular date.

It will work out well.

Regards

abhay.

Award points if it is use ful

[Former Member]

hi

refer to some of the reports below.. might be of some use to u.

Sales summary - VC/2

Display Customer Hierarchy - VDH2

Display Condition record report - V/I6

Pricing Report - V/LD

Create Net Price List - V_NL

List customer material info - VD59

List of sales order - VA05

List of Billing documents - VF05

Inquiries list - VA15

Quotation List - VA25

Incomplete Sales orders - V.02

Backorders - V.15

Outbound Delivery Monitor - VL06o

Incomplete delivery - V_UC

Customer Returns-Analysis - MC+A

Customer Analysis- Sales - MC+E

Customer Analysis- Cr. Memo - MC+I

Deliveries-Due list - VL04

Billing due list - VF04

Incomplete Billing documents - MCV9

Customer Analysis-Basic List - MCTA

Material Analysis(SIS) - MCTC

Sales org analysis - MCTE

Sales org analysis-Invoiced sales - MC+2

Material Analysis-Incoming orders - MC(E

General- List of Outbound deliveries - VL06f

Material Returns-Analysis - MC+M

Material Analysis- Invoiced Sales - MC+Q

Variant configuration Analysis - MC(B

Sales org analysis-Incoming orders - MC(I

Sales org analysis-Returns - MC+Y

Sales office Analysis- Invoiced Sales - MC-E

Sales office Analysis- Returns - MC-A

Shipping point Analysis - MC(U

Shipping point Analysis-Returns - MC-O

Blocked orders - V.14

Order Within time period - SD01

Duplicate Sales orders in period - SDD1

Completed Quotations SDQ3

Create Quotation VA21

Display Incomplete Quotations V.04

Expired Quotations SDQ2

Expiring Quotations SDQ1

List of Quotations VA25

Display Incomplete Inquiries V.03

List of Inquiries VA15

Incomplete Inquiries : V.03

Quotation List : VA25

List of Incomplete Quotations : V.04

List of Expired Quotations :SDQ2

List of Expiring Quotations :SDQ1

Reward if USeful

Thanx & Regards.

Naren..

[Former Member]

Hi Atul,

Try with TC-VF04 ( Billing due list) and give the input as date, sales org, dist.ch, div. etc. there are other input option also available.

Reward point if helps.

Thanks & regards

Manoj Sharma

[Former Member]

Hi Atul,

Pls try tcode VF05N.

Regards

Mahendra

[Former Member]

hi

u have to create a report i think no standard one is available or else u can use the table VBRK in se16 and make the maximum number of hits as blank

then u will get all the invoices and select them as per u r requirement

in SE16 use VBRK and give the invoice numbers from and to

regards]

[Former Member]

hi,

for delievry tcode:vl06o & clist list of outbound deliveries

for billing tcode vf05

regards,

Arun prasad

[Former Member]

Arun,

With VF05 i need to give inputs like Mat or Payer the client wants to see all the billing documents giving date as the input criteria can u suggest another t code where if I give the dates the system will display the list of billing docs.

Regards

Atul

[Former Member]

hi,

can u try with this

tcode: se16 give table name: vbrk

give date alone & execute

regards,

Arun prasad

[Manoj_Mahajan78]

Hi..

Also check if you can use VF05...

Reward points if possible..

Regds

MM

[Former Member]

HI,

Sales org analysis-Invoiced sales - MC+2

Material Analysis- Invoiced Sales - MC+Q

Sales office Analysis- Invoiced Sales - MC-E

and check in SD01