Customers & vendors reporting

[Former Member]

HI

Can anybody plz send the T.codes of Customers & vendors Outstanding and Outstanding Advances of Vendors & Customers.

[srinivasa_maruvada · Accepted solution]

Hi

Check at TCode FBL1N - Display/Change Line Items for vendors and FBL5N - Display/Change Line Items for customers and S_ALR_87012077 - Vendor Information System and S_ALR_87012167 - Accounts Receivable Information System

For out standing advances of customers and vendors checksd the respective advance GL account at FBL3N - Display/Change Line Items

Cheers

Srinivas

[Former Member]

hi,

refer f.23 & f.42 here u can get all details of advance & outstanding.

Reards,

Greeshma

[Former Member]

Dear Harish,

For Vendor:

1. FK10/ FK10N - Vendor Balance Display (ledger balance)

(Path: Accounting - Financial accounting - Accounts payable - Account - Display balances (FK10N)

2. FBL1N with all items and specifying the posting date range

3. ME80FN...click on last icon and select PO history while executing the report ...enter the vendor codes

For Customer:

1. FBL5N - Customer Line item Display

2. FBL3N - G/L item Display

Best Regards,

Amit