Trying to find the best way to list failed payments from sales orders

[Former Member]

Does anyone know the best transaction code to use to be able to find this information.. i need to be able to also see the customers sales order number that is attached to the transaction.

Thanks..

[Former Member]

Well.. i found that the T-Code SP01 could well be very similar to what im looking for.. what i mean is.. where the original auth has gone through ok. but then once we ship the item there is something that fails in the meantime.. which therefore means a product has gone out with no payment. ???

[Lakshmipathi]

First of all, what do you mean by failed payment ??

Is it

a) customer paid but not credited into system due to some reasons or

b) customer cheque got bounced or

c) customer has not made the payment even after the due date

Nevertheless, you need to create a zee report as from SD side, there is no TCode which relates to payment.

G. Lakshmipathi