on 02-04-2010 11:54 AM
If a business kept 3 agent who is collected payment for 3000 customer then how we can check the report for each agent wise that how much outstanding collected & how much peneding for that 3000 customer.Please give me the solution.
Thanks,
Miku.
Hi,
FBL5N CUSTOMER LINE ITEM DISPLAY
FD10N CUSTOMER BALANCE DISPLAY
Regards
Senya
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Hi
How you are treating the 3 agents in the system
As per my understanding in your case please find the solution below:
1.when you are doing payment through F-02 identify the field and maintain the agent no. over there
2. After that generate the customer payment analysis from FBL5N and sort according to the above field
By doing this you can able to see how much payment collected by each agent
REgrads
Damu
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Please go to transaction flb5n to input all the customers you need to check,and also populate the company code.
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