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customer payment analysis

Former Member
0 Kudos

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.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

FBL5N CUSTOMER LINE ITEM DISPLAY

FD10N CUSTOMER BALANCE DISPLAY

Regards

Senya

Answers (2)

Answers (2)

Former Member
0 Kudos

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

Former Member
0 Kudos

Please go to transaction flb5n to input all the customers you need to check,and also populate the company code.