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t.code to know about the customer payment

Former Member
0 Kudos

hi,

sap gurus,

how can we find out that customer payment is reached to us against the invoice.

for eg:

i billed to a customer worth of 19,000/- and his payment terms comes today and in my accounting document status its showing today also as not cleared.

is there any configuration for that or executing t.code is is sufficient.

plz help me on this

regards,

balajit

09990019711.

Accepted Solutions (1)

Accepted Solutions (1)

Lakshmipathi
Active Contributor
0 Kudos

Dear balaji

run FBL5N and choose "Cleared items" and execute.

thanks

G. Lakshmipathi

Answers (1)

Answers (1)

Former Member
0 Kudos

hi,

gurus,

suppose we have to find out how many cheques has been bounced/rejected for a particular customer

and how to block him

rgards,

balaji.t

09990019711.