Customer ledger T-Code

Dear Friends,
Can you tell me T - Code for Customer ledger print
Regards
Gopu G

T.Code: FBL5N
Regards,
Rajesh Banka
Reward points if helpful.

Similar Messages

  • Displaying reason code in customer ledger FBL5N

    Dear All:
                     I have created a new reason code and posting keys are properly configured as reason codes. But text for reason code is not being displayed in customer ledger account against the reversed line item. Please help how to do so.
    Regards

    I don't think you can see the cheque void reason code text in FBL5N (Customer line items) since void code is associated with cheque and not with customer line item. Void reason code is available in cheque table PAYR.
    One work around would be to use a different document type for cheque payment cancellation documents so that these line items can be easily identified in customer ledger. For example, if you use document type ZP for payment documents (configured in FBZP), then use document type ZC as Reverse document type for ZP in transaction OBA7.
    Regards,
    Venkata Ganesh Perumalla

  • Vendor + Customer Ledger Balance

    Hello Experts,
    I am end user in Fico
    We are created some Vendor as a Customer through customer master because we are creating some scrap sales billing to the same vendor means customer.
    We have seen thier ledger balance as Vendor Bal. in Vendor Ledger and Customer Bal.in Customer Ledger.
    But need that the ledger will displayed in only Vendor Ledger alongwith customer line items and balance.
    Please give the guideline to solve this problem
    Thanks
    Prashant

    Thanks Smruti,
    For your reply
    But i need that the ledger will displayed in only Vendor Ledger alongwith customer line items and balance and not in customer ledger i.e. tran.code
    S_ALR_87012172 - Customer Balances -> Customer Balances in Local Currency
    Please give the guideline to solve this problem
    Thanks
    Prashant

  • Transfer Posting from Vendor Ledger to Customer Ledger

    Dear Experts,
    We are in to service industry, most of our customers are also having vendor codes, we used to give some commission to them the is posted to vendor codes due to TDS posting, on periodical basis, the same needs to adjust with outstanding in customer accounts.
    For this our users are processing through individual posting for each customer through F-04, as volume is very high and it is consuming lot of time to complete this activity. Is there any standard process available in SAP, so that we can process all the transfer postings from vendor ledgers to customer ledger in a single process on periodical basis.
    Thanks & Regards
    Madhava Raj

    Hello Raj,
    You can use BDC as stated by Mani.
    BDC - POSTING_INTERFACE_CLEARING
    Please check this link for more information related to this BDC.
    http://scn.sap.com/message/3770202\
    I hope it helps else revert us for any issues.
    Thanks & Regards,
    Lakshmi S

  • Getting Opening & Closing Balance in Customer Ledger Report

    Hi Guys.
    I am developing a report of Customer Ledger. There I have to display the Opening Balance & Closing balance of individual customers on m onthly basis.
    I have date related objects
    1. Fiscal Year/Period,
    2. Fiscal Year Variant,
    3. Posting Date,
    4. Clearing Date and
    5. Entry Date.

    I am sorry for the above posting...
    Hi Guys.
    I am developing a report of Customer Ledger. There I have to display the Opening Balance & Closing balance of individual customers on m onthly basis from debit amout and .credit amount.
    I have date related objects
    1. Fiscal Year/Period,
    2. Fiscal Year Variant,
    3. Posting Date,
    4. Clearing Date and
    5. Entry Date.
    I have created a variable on posting date with "interval". 
    Please let me know how to restict the keyfigures to get my report to display Opening & Closing Balance.
    ThanX in advance
    Peter

  • "SYNTAX_ERROR" while creating customer Master T-code-"FD01

    Dear All,
    Getting an error "SYNTAX_ERROR" while creating customer Master T-code-"FD01". The error as follwoes
    Short text :Syntax error in program "CMD_EI_API_CHECK==============CP ".
    What happened? : Error in the ABAP Application Program                                                                               
    The current ABAP program "SAPLCMD_BTE_OUTBOUND" had to be terminated because it               
         has                                                                               
    come across a statement that unfortunately cannot be executed.                                                                               
    The following syntax error occurred in program                                                
         "CMD_EI_API_CHECK==============CP " in include                                               
         "CMD_EI_API_CHECK==============CM04T " in                                                    
        line 82:                                                                               
    ""LS_KNVP_NEW_PARTIAL-PERNR" and "<LS_KNVP_NEW>-PERNR" are not mutually"                      
        " convertible in a Unicode program. ."                                                        
    The include has been created and last changed by:                                             
        Created by: "SAP "                                                                               
    Last changed by: "SAP "                                                                       
        Error in the ABAP Application Program                                                                               
    The current ABAP program "SAPLCMD_BTE_OUTBOUND" had to be terminated because it               
         has                                                                               
    come across a statement that unfortunately cannot be executed. 
    Error analysis :The following syntax error was found in the program                                           
         CMD_EI_API_CHECK==============CP :                                                           
        ""LS_KNVP_NEW_PARTIAL-PERNR" and "<LS_KNVP_NEW>-PERNR" are not mutually"                      
        " convertible in a Unicode program. ."                                                        
    Information on where terminated :Termination occurred in the ABAP program "SAPLCMD_BTE_OUTBOUND" - in                          
         "CMD_CUSTOMER_BTE_1321_IMPL".                                                                
        The main program was "SAPMF02D ".                                                                               
    In the source code you have the termination point in line 330                                 
        of the (Include) program "LCMD_BTE_OUTBOUNDU01".                        
    Please help us on this,
    Thanks in Advance,
    Kumar.K

    Dear Kumar,
    please kindly apply the SAP note 1511101.
    I hope this helps.
    Mauri

  • Which table could search customer# by company code?

    Hi,
    I found an very strange thing as when i tried to search customer# by company code with XD03 transaction, there always showed 'no values found'.
    Anyway, is there any table could help me get corresponding customer list under one company code??
    Thank you very much!

    Thanks Raghu,
    Actually i just did that way in XD03 by inputing the co code, then search corresponding customer under that co..
    But the strange thing is the system shows no items found..
    But in KNB1, there do have many customers found under that co code...
    Could anyone know how come this could happen??
    Thank you very much.
    Edited by: Hoo Laa on Jul 17, 2008 11:10 AM

  • Purchase ledger and General Ledger account codes

    I am looking for information about how Oracle Financials works in respect of "codes" if that is what they are called within the Module. I am an accountant as well as a developer, and I have equivalent information about a number of other accounting packages. Readers may need to translate some of my terminology into Oracle equivalent language.
    1. My expectation is that the purchase ledger transaction table has some sort of a "purchase ledger account code" column that is used for joins to the purchase ledger master table. If that is so, what sort of values are in that column or its equivalent? Are they values that are codes or original codes? Put another way, what sort of values are there in whatever column is used for joins to the master table?
    2. I have equivalent expectations in respect of the General ledger. What sorts of values are in whatever transaction table column is used for joins to the general ledger master table? Are these general ledger account codes?
    My interest is in how the applications process change, such as a change in the name of a supplier or the inclusion of a general ledger account where there does not seem to be space for one in the chart of accounts. My next enquiries will depend on the answers to these ones.

    Use SAP online library
    In any SAP screen:  Help > Application help

  • Customer Ledger Reports

    Hi Fnds,
       Do we have customer Ledger Reports other than FBL5N ??
    Regards
    Rakesh

    Hi
    In Easy access menu, AccountingFinancial AccountingAccounts receivablesInformation SystemsReports for accounts Receivable accounting--Customer Balances and Customer items.
    You can find lot of customer related reports.
    Please check  and see whether any reports match your requirements.
    Regards
    Vamsi

  • Customer ledger receivables are showing less as per Invoice value.

    Hi
    we have checked randomly and found that in few cases Invoice amount which is reflecting in our customer ledger is basic value insted of " net selling value" ( basic price + Tax Price ). Due to which in my customer ledger receivables are showing less as per Invoice value.
    If any body not understand this problem, please send email id.  i will send you screen shot.
    my email id: [email protected]
    Attaching Scrren shot of customer ldeger for customer " Tristar
    Attaching mannually working file for your reference

    Hi
    Is this RP/RW report or standard report ledger ...you are referring , if it is CO-PA report then it will the problem in the forkula. If you double clik on that field you will get the formula ....
    VVr

  • Customer Ledger Reconcilation

    Hi
    we have thousand of open line in Customer ledger.
    now am trying to reconcile using .net development
    means data from Excel to SAP
    can you help me for DI API Object?
    Nilesh Shah

    Dear All,
    Here i want to post material by using tcode mb1c
    But system is featuring as "Account determination for entry INT GBB          BAS 7920 not possible"
    Kindly suggest me how to go
    Regards,
    Mohan

  • Customer Ledger

    Hi Experts,
    I struck in one area while creating Customer ledger report on FIAR.
    The problem is,I have 'Debit' and 'Credit' amounts.Based on these two i want to generate "Balance" of Customer.
    In my cube i don't have Opening and Closing Amounts of customer.If this possible,how can???
    Please give me the solution regarding the same.It's Urgent.
    Points will be assign.
    Thanks in Advance
    Tg

    Not sure if i got your problem clearly.But you should have a field called Item_Status which stores the values 'O' and 'C'. It means an entry was made with open status and the same was posted with Closed status.
    http://help.sap.com/saphelp_nw04s/helpdata/en/ee/cd143c5db89b00e10000000a114084/frameset.htm
    That should help you in the report.
    rgs,
    Parth.

  • FD10N  Customer ledger balance use which FI tables

    Dear All
    I want to make a query for  Customer Ledger Balance. For the same I just want to  know what tables
    they use for the same with information about Cheque no for the receipt of cheque from the customer.
    THNX
    VG

    Hi,
    PAYR is the Table for Cheque Details

  • AR Customer Ledger

    Hi Financial Gurus,
    Is there any standard report available for "Customer Ledger" or "Customer's Statement of Account" in Receivables module?
    TIA

    You will find this information in the Receivables Users Guide for your specific EBS release at http://www.oracle.com/technetwork/documentation/applications-167706.html
    HTH
    Srini

  • Business Partner / Customer Ledger along with the Quantities delivered

    Hello Experts,
    I need BP / customer ledger report along with the quantities in the ledger.
    Help Required....
    Edited by: Shazad Nazir on Mar 13, 2009 12:05 PM

    hi,
    You can enter manually total number of quanitities with item description in ar invoice remarks &
    apply formatted search using query in journal entry field Ref1,by this way you can see customer balance along
    with total quantity.
    Jeyakanthan

Maybe you are looking for