on 02-16-2010 8:41 PM
Hi
I am trying to get to the Open items value (order, delivery, billing) for each individual payer assigned under a credit account. Currently, only option that worked best was to run RVKRED88 and get the each individual sales order and then look for the payer associated with that order but this program is a performance hog and i was trying to find any other way to get the same data. SAP do provide S066 and 67 but these table do not have the document # associated and such they don't help in this scenario either.
is there a table or any other program that could help as well?
try to execute T Code VKM4...hope it might help.
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Hi Sai,
Thanks for the response but i believe VKM4 has the open order value and not the open delivery or billing value by the document #. Please correct if my understanding is wrong. I would still need some other report to identify other items and i was hoping to get all of these from one report if possible. Appreciate your valuable response.
Hi
KIndly check the below programs and report t code
RFDKLI30----- Credit Limit Overview
Lists the central and control area data for each customer.
RFDKLI40------ Credit Overview
Provides a comprehensive overview of the customeru2019s credit situation
FD10 Customer Account Balance
FD10N Customer Balance Display
FD10NA Customer Bal. Display with Worklist
FD10NET Customer Balance Display
FD11 Customer Account Analysis
REgards
Damu
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Hi Damodhar,
Appreciate your response. My challenge is not in finding the open AR but rather finding the open order, delivery and billing value before they move to AR. I may have misunderstood your response but the programs in your response are related to identifying open AR line items. Again, Appreciate your response and hope to read back from you.
Thanks
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