on 06-15-2009 7:57 PM
Hello,
How to find the Credit/Debit history by Customer?
Please give me the transaction and also the table where the data is stored?
Thanks
Mike
HI
Check the tcode VC/2 and also FD33 and in table KNVV
regards
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Thanks for all your help guyz.
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BSID and BSAD tables store the accounting documents by Customer. One of them is for cleared documents, another for the open ones. Payment is type DZ, I think.
P.S. This is not an SD but FI question IMHO.
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Hi
Check in t code FBL5N
regards
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Hi,
KNB4 Table gives you the payment history for your customer master.
Please check in SE11/SE16 T.Code.
KNBK table gives you the Customer Master Bank Details
KNC1 table gives you the Customer Master Transaction Figures
KNC3 table gives you the Customer Master Special GL Transactions
BSAD table gives you the all the cleared items of your customer master means out going payments.
BSID gives you the all the open items.
Please go through the following link:
[Outgoing Payments|http://help.sap.com/saphelp_sbo2005asp1/helpdata/en/19/c63e4eb0d64d02a608e73d7412c112/content.htm]
Regards,
Krishna.
Hi,
Tcodes: FD32, FD33
Table : KNKK , KNKA
Thank you
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Hi Learner,
Did u check these standard reports :
S_ALR_87012177 - Customer Payment History
F.23 - Account Balances Customer
also check BSID table.......
Thanks,
Raja
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