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Customer wise Billed quantity and Receivables

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

PhaniKalvagunta
Contributor
0 Kudos

Hi,

Please check with T Code FD10N.

Regards,

Phani Prasad

Answers (2)

Answers (2)

Lakshmipathi
Active Contributor
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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

Former Member
0 Kudos

Thanks Guru,

Is there any infostructure table like SIS(Sales) for finance module which will give the various details in summary view to genarat the report, in case if there is no standard report.

Regards

R Dhana

Edited by: dhana on Apr 21, 2011 2:50 PM

Edited by: dhana on Apr 21, 2011 2:51 PM

Lakshmipathi
Active Contributor
0 Kudos

I have already given the two FI TCodes. Apart from that, you can also explore with FBL5N.

thanks

G. Lakshmipathi

Former Member
0 Kudos

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