Sales group wise credit report

[Former Member]

Hello Experts

Right now,we are using S_ALR_87012178 report for the report on customer open item due analysis.

However there are a few limitations here.

Firstly, we need Customer # (KUNNR) to be displayed along with the customer name (NAME1). Presently, only customer name is displayed.Assuming, this can be solved to a certain extent by modifying the coding with the help of an Abaper, there is another limitation.

*We need 'Sales Group' wise split up. This 'Sales Group' NOT from CMR,but from SO. [Since, for a single customer there may be cases of multiple 'sales groups']*

Any help/Suggestion, will surely be appreciated.

Good day....

Rgds

Sumanth.Gururaj

Consultant- SAP SD

[reazuddin_md · Accepted solution]

Dear Sumanth,

Instead of modifying std coding, it would be better to develop new report.

This is reporting requirement , can be resolve with the help of ABAPer.

( Copy the std report & make the changes as needed)

Regards,

Reazuddin MD

[Lakshmipathi]

Try with S_ALR_87012168

thanks

G. Lakshmipathi

[Former Member]

hi,

exactly my mate is right in this.

you are requested not to change the STD coding part of SAP.

please go for new report instead of old one.

regards,

balajia

[Former Member]

Hi

Std report is not available.

you can execute queries using SQVI or SQ01/SQ02/SQ03.

choose table VBKD, field KDGRP for customer group. you can join tables with VBAK and VBAP to generate your required data output

regards

kedasu.a