FD32

[Former Member]

HI

In FD32 status view we are having sales Value(Total of all order values which have not been transferred to FI, but which are taken into consideration when checking the credit limit). do we have nay T-Code to see the value per each customer.

Thnaks

Rao

[Former Member]

Resolved

[Former Member]

Hi,

U can see in F.33 F.31 or s_alr_87012215 or s_alr_87012218 please use this u can able achive thsi.

Best Regards,

venkataswamy.y

[former_member550050]

FD32 is for individual customer only

After inputting the customer only you can assign the credit limit

You can try with t codes F.31 and F.33

In easy access logistics-s.d-credit management -master data--credit management information

systems

In thses you can llok out for your requirement

Regards

Raja

Edited by: ramanathan raja on Nov 21, 2008 3:44 PM

Edited by: ramanathan raja on Nov 21, 2008 4:33 PM