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Customer wise G/L report in SD

Former Member
0 Kudos

Dear All

I want to know if it is possible to get a G/L report customer wise from SD point of view,

In FI-CO (FAGLL03) G/L Report customer field is blank and my client is insisting to have a report from SD which shows customer number in the line items.

Instant Help appreciated.

regards

Fahad

Accepted Solutions (1)

Accepted Solutions (1)

madhu_vadlamani
Active Contributor
0 Kudos

Hi Fahad,

There is a std report for this.

Regards,

Madhu.

Former Member
0 Kudos

S_ALR_87012332 - This report will give you statement of customer wise / Vendor wise / GL wise accounts

S_ALR_87012168  - Due date analysis for customer open items

S_ALR_87012172 - This report will give you balance at the period start, debit total & credit total for the reporting period and closing balance at the end of reporting period

Thanks

Rajesh

Former Member
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Dear Madhu

What is that standard report, can you be clear.

Regards

Fahad

Answers (2)

Answers (2)

Former Member
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This message was moderated.

former_member183901
Active Participant
0 Kudos

Dear Fahad Ahmed,

You may use FBL3N transaction and select customer line items under further selection along with Co Code and Fiscal Year. It will fulfill your requirement else you may think of custom report.

Regards,

MRD

Former Member
0 Kudos

Hi Fahad malik,

Try this transaction code - S_ALR_87012172