on 04-20-2011 6:42 PM
Dear All,
Is there any standard report in which I can have Billed quantity and Receivables (collection amount ) based on the customer and date wise ,
Regards
R Dhana
Hi,
Please check with T Code FD10N.
Regards,
Phani Prasad
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Billed quantity can be seen in SD reports whereas, receivables can be seen from FI report.
So to my knowledge, there is no standard TCode which shows both in one screen. You can develop a report considering MC+E and S_ALR_87012174 or S_ALR_87012175
thanks
G. Lakshmipathi
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Hi Dhana,
Check the below T-Codes it will be helpfull+FD10N
1.S_ALR_87012167-Accounts Rec. Information System
2.S_ALR_87012172-Customer Balances in Local Currency
3.S_ALR_87012186-Customer Sales
4.S_ALR_87012169-Transaction Figures: Account Balance
5.S_ALR_87012168-Due Date Analysis for Open Items
6.S_ALR_87012197-List of Customer Line Items
7.S_ALR_87012174-List of Customer Open Items
8.S_ALR_87012175-Open Items: Customer Due Date Forec.
9.S_ALR_87012178-Customer Open Item Analysis(Overdue)
Regards,
Venugopal
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