payment track record of customer

[Former Member]

HI,

According to business process if the customer does not pay his outstanding amount accoring to his comitment date,then how we can track his report in sap that which date next he is going to pay .Please give me the solution.

Thanks,

Miku.

[Former Member · Accepted solution]

Hi,

Goto the T.Code "FBL5N".

Enter the customer number and company code.

Select "All items".

Double click on any open item.Details screen will be opened.Check the "Bline date" field.It is the deadline for this item to be paid.

For cleared items,if you double click on any item,the clearing date will be displayed.

For payment history,we have to use the T.Code "FD32" and click on "Payment history" after entering the customer number and CCA.

Regards,

Krishna.

[Former Member]

In FD32, select Payment History.

you will get all the previous details.