Amendment A/R REPORT Customer open Item Analysis (Over due Items balance)

[Former Member]

Hello Experts

The TCode for the above report is: S_ALR_87012178.

The report/program is run by giving Co Cd as input, ie the field "Customer A/c" (Customer number) is left blank.

Then,we get the o/p report.

In this report, only the "Customer Names" are displayed. (along with the report data)

Now, the requirement is "Corresponding Customer numbers" are to be displayed, ie an additional column "Customer number" is to be developed.

How do we write the logic for the FSpec?

Any suggestions/help/guidance will be appreciated.

Rgds

Sumanth.Gururaj

[Former Member]

hi,

there is a simple solution to this:

go to SE93: S_ALR_87012178 display it take the program name wich is assigned to it.

copy the logic of the report into a Z report.

because STD SAP code should not be distrubed.

customer description will be in KNA1-NAME1/NAME2

the above is already there in the STD program logic.

customer number will be in KNA1-KUNNR

add the above and give it as FS to the developer.

hope satisfies your requriment.

regars,

balajia