Find open invoices and A/R for Customers in R/3 system

[Former Member]

Hello Experts,

I have a requirement to identify the Open Invoices and A/R for the particular customer.

Please loet me know in which table I can find the same?

Thanks

[Former Member]

Hi,

Good Day,

For Open Invoice use Transaction FBL5N or FBL6N

Table Name BSID.

Best Regards,

KSK

[Lakshmipathi]

For Table check in BSEG

thanks

G. Lakshmipathi

[Former Member]

Hi,

The open items for A/R can be viewed th. t. c. FBLN5 which fetches data with the help allocation and reference number in copy control.

Hope it helps.

Regards

[Lakshmipathi]

Go to FBL5N, input the Payer Code, Company Code and select [Open Items] and execute.

thanks

G. Lakshmipathi