calculation of overdue and outstanding.

[Former Member]

Hi Experts,

Can you guide me for, how to calculation of overdue and outstanding.

Regards

Sandip

[Former Member]

Hi Sandip,

Can you vivify your thread so that some one can provide you exact solution.

As per my understanding you want to see the customer over due and outstanding balances,if this is the case go to T.code FBL5N there give your customer and press F8.

check and revert

Regards

Ram

[jpfriends079]

It will be very generous of you, if you can explain your query properly, so that you can get an appropiate response.

Based my understanding, you can a look on open items(outstanding) for customer through Tcode FLB5N.

Whereas, you can use standard FI report TCode S_ALR_870121789 for Oustanding & overdue.

If your query differs, then kindly post your query with clearly & properly.

Regards

JP

[Former Member]

Hi J Prakesh,

My question is 1) where to see all outstanding and overdue as on date. 2) how to calculate the both and 3) How to write a functional spec for this two.

Regards

Sandip

[jpfriends079]

For 1) & 2)

This more a FI report and you refer Report TCode /nS_ALR_87012178 (Customer Open Item Analysis(Overdue) to your client.

For 3)

If this std report does not help your cause then take assistance of FI consultant to create a FS for the same. As only with SD tables you will not be able to achieve your requirement.

Regards

JP