<?xml version="1.0" encoding="UTF-8"?>
<rss xmlns:content="http://purl.org/rss/1.0/modules/content/" xmlns:dc="http://purl.org/dc/elements/1.1/" xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#" xmlns:taxo="http://purl.org/rss/1.0/modules/taxonomy/" version="2.0">
  <channel>
    <title>topic FI &amp; SD Link in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/fi-sd-link/m-p/1226814#M138123</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hello All,&lt;/P&gt;&lt;P&gt;Based on the Selection screen criteria i am accessing Data from BSAD (FI, specifically for Document Type DA and RV).&lt;/P&gt;&lt;P&gt;If the Document type is 'DA' its a Finance document and all the information can be obtained from BSAD itself.&lt;/P&gt;&lt;P&gt;If the Document type is 'RV' its a SD document and the rest of the information is received from VBRK and VBRP.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Would like to have the Linking fields between BSAD and VBRK/VBRP and&lt;/P&gt;&lt;P&gt;VBRK and VBRP being Header an Line Item data do you think that its the right way to access this data within the Loop of BSAD.&lt;/P&gt;&lt;P&gt;Step1 - Select the Data from BSAD (DA and RV).&lt;/P&gt;&lt;P&gt;Step2 - Loop at BSAD and based on Document type go to VBRK/VBRP&lt;/P&gt;&lt;P&gt;Step3 - loop at VBRK within the Loop at BSAD&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Is there an more appropriate way to approach this.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;- PSK&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Tue, 18 Apr 2006 05:53:51 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2006-04-18T05:53:51Z</dc:date>
    <item>
      <title>FI &amp; SD Link</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/fi-sd-link/m-p/1226814#M138123</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hello All,&lt;/P&gt;&lt;P&gt;Based on the Selection screen criteria i am accessing Data from BSAD (FI, specifically for Document Type DA and RV).&lt;/P&gt;&lt;P&gt;If the Document type is 'DA' its a Finance document and all the information can be obtained from BSAD itself.&lt;/P&gt;&lt;P&gt;If the Document type is 'RV' its a SD document and the rest of the information is received from VBRK and VBRP.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Would like to have the Linking fields between BSAD and VBRK/VBRP and&lt;/P&gt;&lt;P&gt;VBRK and VBRP being Header an Line Item data do you think that its the right way to access this data within the Loop of BSAD.&lt;/P&gt;&lt;P&gt;Step1 - Select the Data from BSAD (DA and RV).&lt;/P&gt;&lt;P&gt;Step2 - Loop at BSAD and based on Document type go to VBRK/VBRP&lt;/P&gt;&lt;P&gt;Step3 - loop at VBRK within the Loop at BSAD&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Is there an more appropriate way to approach this.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;- PSK&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 18 Apr 2006 05:53:51 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/fi-sd-link/m-p/1226814#M138123</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-04-18T05:53:51Z</dc:date>
    </item>
    <item>
      <title>Re: FI &amp; SD Link</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/fi-sd-link/m-p/1226815#M138124</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi, &lt;/P&gt;&lt;P&gt;BSAD is the Customer index for cleared items. &lt;/P&gt;&lt;P&gt;With this accounting doc number u can go to table &amp;lt;b&amp;gt;BSID&amp;lt;/b&amp;gt;. &lt;/P&gt;&lt;P&gt;This is the general index. Here u will find the sales document numbers &amp;lt;b&amp;gt;BSID-VBEL2 and BSID-POSN2&amp;lt;/b&amp;gt;.&lt;/P&gt;&lt;P&gt;You will also find the billing doc number which is &amp;lt;b&amp;gt;BSID-VBELN&amp;lt;/b&amp;gt;.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;You can use these to get the sales documents. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks, &lt;/P&gt;&lt;P&gt;Rashmi.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Message was edited by: Rashmi Joshi&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 18 Apr 2006 06:01:31 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/fi-sd-link/m-p/1226815#M138124</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-04-18T06:01:31Z</dc:date>
    </item>
    <item>
      <title>Re: FI &amp; SD Link</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/fi-sd-link/m-p/1226816#M138125</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Sravan,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt; From BSAD you can get the billing document number VBELN and from this you can lookup directly into vbrk/vbrp.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt; Try avoiding writing a select within a loop. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt; Hope this helps.&lt;/P&gt;&lt;P&gt; Cheers&lt;/P&gt;&lt;P&gt; VJ&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 18 Apr 2006 06:03:08 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/fi-sd-link/m-p/1226816#M138125</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-04-18T06:03:08Z</dc:date>
    </item>
    <item>
      <title>Re: FI &amp; SD Link</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/fi-sd-link/m-p/1226817#M138126</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Sravan,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;From BSAD you can get the billing document number VBELN and from this you can lookup directly into vbrk/vbrp.&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Suresh&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 18 Apr 2006 06:04:34 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/fi-sd-link/m-p/1226817#M138126</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-04-18T06:04:34Z</dc:date>
    </item>
    <item>
      <title>Re: FI &amp; SD Link</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/fi-sd-link/m-p/1226818#M138127</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;did u try BELNR/GJAHR fields.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 18 Apr 2006 06:12:51 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/fi-sd-link/m-p/1226818#M138127</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-04-18T06:12:51Z</dc:date>
    </item>
    <item>
      <title>Re: FI &amp; SD Link</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/fi-sd-link/m-p/1226819#M138128</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt; if Document type is 'pv' , in this case bill document no same as finance document no.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;So From BSAD you can get the finance document  number belnr and from this you can lookup directly into vbrk/vbrp where vbeln = bsad-belnr.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;regards,&lt;/P&gt;&lt;P&gt;srinivasarao oleti&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 18 Apr 2006 06:24:49 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/fi-sd-link/m-p/1226819#M138128</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-04-18T06:24:49Z</dc:date>
    </item>
  </channel>
</rss>

