on 11-02-2007 2:02 PM
Hi all..
What are the std reports we have, regarding credit management. In respects of payment history and customer analysis?
Hi
Please refer the below link this might help you
http://help.sap.com/saphelp_47x200/helpdata/en/7f/1d85347860ea35e10000009b38f83b/frameset.htm
Ramesh
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Hello Prashant,
Following provides an overview of all the reports available to you in the area of credit Management, and mostly they all are related to your requirement.
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Prashant,
In FD32 itself, there is a tab for Payment History. That is the most versatile report for credit management.
If you are looking for other reports, user menu Logistics>SD>Credit Mgmt points to dozens of other reports.
Ashutosh
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Hi Prashant,
Sales summary VC/2
Display Customer Hirarchy VDH2
Disply Condition record report V/I6
Pricing Report V/LD
Create Net Price List V_NL
List customer material info VD59
List of sales order VA05
List of Billing documents VF05
Inquiries list VA15
Quotation List VA25
Incomplete Sales orders V.02
Backorders V.15
Outbond Delivery Monitor VL06o
IncompleteSD documents V_UC
Customer Returns-Analysis MC+A
Customer Analysis- Sales MC+E
Customer Analysis- Cr. Memo MC+I
Deliveries-Due list VL04
Billing due list VF04
Incomplete Billing documents MCV9
Customer Analysis-Basic List MCTA
Material Analysis(SIS) MCTC
Sales org analysis MCTE
Customer Analysis-Incoming orders MC(A
Sales org analysis-Invoiced sales MC+2
Material Analysis-Incoming orders MC(E
General- List of Outbond deliveries VL06f
Material Returns-Analysis MC+M
Material Analysis- Invoiced Sales MC+Q
Variant congiruration Analysis MC(B
Sales org analysis-Incoming orders MC(I
Sales org analysis-Returns MC+Y
Sales office Analysis- Invoiced Sales MC-E
Sales office Analysis- Returns MC-A
Shipping point Analysis MC(U
Shipping point Analysis-Returns MC-O
Blocked orders V.14
Order Within time period SD01
Duplicate Sales orders in period SDD1
Display Delivery Changes VL22
Reward If Helpful...
Regards....
Praveen Kumar.D
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