Help with Reports

[Former Member]

I am looking for the following reports. Can you please help/guide? I am stuck.

1) List of Customer Credit Memo’s (I am just getting all the inter company credit memos in my report)

2) List of all customers who are billed based on billing arrangements (i.e., not ship-and-bill customers).

3) List of all active customers and their credit current limit.

4) List of Customers on credit hold as of December 31, 2006.

5) A listing of all payments made during 2006 to outside sales agents or distributors and the associated revenue, by customer, attributed to each agent/distributor.

6) List of price changes processed from September 1, through December 31,2006

7) Accounts Receivable reconciliation to the General Ledger for November and December 2006

[Former Member · Accepted solution]

Hi

See this link....

Is this useful.....you can check the standard reports and modfiy to fit your needs

Cheers

N Ganesh

[rmazzali]

1) use VF05 with customer number and doc. type

2) same as previous but with the other doc. type.

3/4) report RFDKLI41 or tcodes: FDK43, F.31, F.33, F.35

6) MCV5, V/LD

pla reward points if helpful

Roberto