Dunning - sort open items by due date

Dear experts,
please help, havenu2019f found the right answer in the sap support channel or here.
My question: I want to sort the result table of the dunning open items
special on its due date.
Any ideasu2026
Thanks and regards..

More information about my problem:
I have setted my field under environment > sort fields > dunning notice items
New sort variant 50 u2013 for a test have tried the
Sequence 1 u2013 budat
Sequence 2 u2013 bldatu2026 (not necessary for test only )
Also under environment I have changed the company code datau2026
As:
Comp code Sort MHNK sort MHND
K1 (unchanged) 50 (new u2013 changed)
But still the dunning print will not react to the settingsu2026

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Ical..... Sort items by due date

I always like to see my tasks deadlines. so I always like to sort the items by due date in the list the "To Do Items". My point is when I updated something I always need to click the option and sort items by due date again. Can I do that action with an special command instead to used the click option?
Thank you

More information about my problem:
I have setted my field under environment > sort fields > dunning notice items
New sort variant 50 u2013 for a test have tried the
Sequence 1 u2013 budat
Sequence 2 u2013 bldatu2026 (not necessary for test only )
Also under environment I have changed the company code datau2026
As:
Comp code Sort MHNK sort MHND
K1 (unchanged) 50 (new u2013 changed)
But still the dunning print will not react to the settingsu2026

FBL5N - Open Item at key date

Hi All
For transcation FBL5N, for Open Item at key date, field name ALLGSTID which is a structure component, I want to know where actually the field value is stored, in which table.
Regards
AJ

Hi,
May be you can add the validation on clearing document in your query. e.g. <b>augbl <> SPACE .</b> ..
And even if you are considering Invoices there are two different tables like
BSIK or BSID - Open Items
BSAK or BSAD - Cleared Items
Hope this will solve your probelm.
Assign points if it helps.
-Gaurang

Open Items at key date

Hello,
I am not really an FI guy, but have a FI request that i am trying to fulfil.
The request is as follows, basically the report FDK43 would be the ideal one if it had the option to choose open items at Key Date, from what i understand and see, it only shows the open items on the current date.
but since the report does not have that , i like to know if it is possible to create a query by joining tables or in the worst case scenario an z report.
The 3 fields that are necessary to the users are, Credit Limit, AR balance, & Credit Exposure, and these should be able to pull up for say what 3 and 6 months prior to today date.
the above report is for the comparison on what is the status today,and what it was 3 months and what it was 6 months ago.
s_alr_87012178, & FBl5n does give the open items on the key date, but the credit limit and the credit exposure is not available on those reports.
Hope i am able to spell out the request.
Thanks in advance.
Regards

Hello PBB,
It is close but that is not it, it is giving the 6 months and 12 months balance, but what we are looking for is the snap shot for a specific date the AR, credit limit, and credit exposure.
as i mention before, the s_alr_87012178 report is giving that snap shot on a specify date for the AR, but does not have the credit limit and the credit exposure in that screen.
regards

Table for vendor open item at key date

Hi
Could you please tell me the table which shows me the vendor open item at the date i want. I know BSIK shows open item at current date, but i need the table which shows open item at date i want.
Thanks
Sweta

Dear Sweta,
I think there is no such a table, as you expect, existing in SAP. As I know here are the
most popular table about Accounting documents.
    Accounting documents
    BKPF                Accounting documents
    BSEG               item level
    BSID                 Accounting: Secondary index for customers
    BSIK                 Accounting: Secondary index for vendors
    BSIM                 Secondary Index, Documents for Material
    BSIP                 Index for vendor validation of double documents
    BSIS                 Accounting: Secondary index for G/L accounts
    BSAD               Accounting: Index for customers (cleared items)
    BSAK                Accounting: Index for vendors (cleared items)
    BSAS                Accounting: Index for G/L accounts (cleared items)
If you need information about open line items of a certain day, you have to use ABAP.
Regards.
Maxielight.

FBL1N - field for open item at key date

Hi All,
we are developing a customising report like FBL1N.
for vendor open itesm, we have table BSIK. In that table, we could not find field for open items at key date.
Could you please suggest which field we can use in table BSIK for that.
Regards
Deepak

Hi
You may find a list of some famous tables on FI.. honestly i do not know which one is the required ? \\
Accounting documents
    BKPF                Accounting documents
    BSEG               item level
    BSID                 Accounting: Secondary index for customers
    BSIK                 Accounting: Secondary index for vendors
    BSIM                 Secondary Index, Documents for Material
    BSIP                 Index for vendor validation of double documents
    BSIS                 Accounting: Secondary index for G/L accounts
    BSAD               Accounting: Index for customers (cleared items)
    BSAK                Accounting: Index for vendors (cleared items)
    BSAS                Accounting: Index for G/L accounts (cleared items)
Regards
Mahmoud EL Nady

Is there a list of open items at key date per customer?

Hello,
In FBL5N you can get a list of open items for a customer at some specific date.
I'm looking for a summarized list that would give me a list of sums of open items for some customer per day, so I would see for example for one month what was the sum of open items for this customer on each day.
Is there already some similar report in SAP?
Thanks and best regards,
David

Hi,
I still don't think we understand each other.
If I run FBL5N I have option to select:
- Items that are or were open at the key date are displayed on one date
- All items posted on the posting date specified fromde date1 to date2.
- Items that were cleared at the clearing date specified
I would like a list of all items from option 1 (Items that are or were open at the key date are displayed on one date) so items that are or were STILL open and not yet cleared on one date, but not just for one date but for more days.
If I use your suggestion I get what items opened or cleared on one day not how many items were still open on particular day.
So a list of how many opened items were there at the day, and notjust items that were opened on that day but also all previous items that were not yet cleared at that day.

FBL5N - Invoice History by Open Items at Key Date

Hi Experts.
I have a doubt. Is it posible in FBL5N to get the invoice status information by " Open Items: Open at key date" ?
e.g. if I change the baseline date or House Bank information in 08/25/2010 and I get the report using the date: 08/24/2010, how can I get the information in that date?
In my case, the system always show the last change, and not the invoice situation in specific date.
Thanks .

Yes, The system dislays the data with the current details (After changes).
For open item key date, it consider the posting date (Which can not be changes, once document is posted).
Regards,
Gaurav

Sort open items without +/- sign

Hi SAP Experts,
i would like to display the open items without +/- sign when i will try to sort. it is possible in edit options in while clearing. but when i will try to display the open items i can not get that option. i have tried with t.code - fb00, htere is option for open items, but that is not working out.
Please suggest solution for my problem as early as possible.
your assistance will be highly appreciated.
Regards,
suresh konisetty.

Suresh,
Not possible w/o +/- sorting.

Liquid: Sort Webapp items by custom date

I would like to be able to sort a list of web app items by a custom date. It is a list of events that have dates associated with them. They all get released on the same day, but they have unique event dates to each of them for when the event actually happens.
This is what I have so far:
{module_webapps render="collection" filter="classified" collection="warroadEvents" id="17654" itemId="122469" hideEmptyMessage="true" sortType="datereverse" template=""}
{% for event in warroadEvents.items %}
     {% assign todaysDate = globals.site.dateNow | date %}
     {% assign eventDate = event.['Event Date'] %}
     {% assign dateOrder = todaysDate | minus: myDate %}
     <div class="col-xxs buffer event-callout">
         <a href="{{event.url}}"><img src="{{event.['banner image']}}?Action=thumbnail&Width=825&Height=275" alt="{{event.name}}" class="img-responsive"></a>
         <a href="{{event.['e-split url']}}" target="_blank" class="ticket float-right" style="margin-top: 1.5em;">
             <img src="/_images/layout/buy tickets com.PNG" alt="" class="ticketimage">
         </a>
         <h2>{{event.name}}</h2>
         <p><strong>{{event.['Event Date'] | date:"dddd"}}, {{event.['Event Date'] | date:"MMMM d"}}: {{event.['Start Time']}}</strong></p>
         <h4><a href="{{event.url}}">View More Details</a></h4>
    </div>
{% endfor %}
I have created 3 variables. One that stores today's date, another that stores the event date from the web app item, and a third that subtracts the two to find the difference. I think I am part of the way there. I am not sure how to re-sort my for loop so that the date that is coming up soonest shows up first and so on.

Custom filter solutions are one of the big limitations with this stuff at the moment.
Basically you cant.
While you could wrap the items in an if..... And do date matching and comparing and not show them etc you will not be able to sort or order them based on that.
And with anything you do you can only do it in a scope of a total of 500 items or per pagination page. Per pagination page stuff creates an issue where it will show say 24 per page and lets say 3 on each page do not match you get 24 render pagination still but 21 shown on a page. It creates some funky results a bit.
I have been going on about this for a while now and that we need some core changes to Liquid to make it a bit more viable in the scope of how BC spits out data. For now though you cant do what your doing really.

A/R report u0096 Customer open items based on due date

Hi all,
Can anyone tell me if there is a standard report on AR side that gives me invoices due between certain dates, meaning I should be able to select due dates between 11/15/2006 and 11/30/2006 in the selection and the report should get me the customers with invoices that are due between the above dates for a company code.
Thanks in advance
Kumar

Hi Kumar,
there is no standard report which give you selection citeria to select range of due date. Since due date is calculated based on function module where it calculate Bline date+ terms of payment days.
other std reports are:
S_ALR_87012175 Open Items - Customer Due Date Forecast
S_ALR_87012178 Customer Open Item Analysis by Balance of Overdue Items
S_ALR_87012168 Due Date Analysis for Open Items
Hope this helps.
Please assign points as way to say thanks

Look for 'Purchase Order' and 'Due date' Tables

Hi Everyone,
iam creating a Form for an automatic payment and i have some difficulties to find the table of these fields :
- Purchase Order (EBELN)
- Due date (NETDT)
Please can u help me?
Regards.

I hope you checked these tables.
I found these on Where-used for your NETDT field, Alos these tables have field BELNR which might intrests you.
Table Fields                     Short descriptn
BWPOS                            Valuations for Open Items
FAEDT                            Due Date for Net Payment
DKKOP                            Balance Audit Trail
NETDT                            Due Date for Net Payment
DKOKP                            Open Item Account Balance Audit Trail
NETDT                            Due Date for Net Payment
DSKOP                            Balance Audit Trail
NETDT                            Due Date for Net Payment
MHND                             Dunning Data
FAEDT                            Due Date for Net Payment
good luck,
ags.

Due Date calculation

Dear Gurus,
Is there any std report is available which calculates due date for payments considering payment terma maintained in the purchase order . It should calculate due date from the date of GRN.
Rgds,
Saurabh

Hi Saurabh,
Check the following reports -
S_ALR_87012078 - Due Date Analysis for Open Items
S_ALR_87012084 - Open Items - Vendor Due Date Forecast
Regards,
Mike

Vendor due date analysis and vendor aging wise analysis

Could u please explain vendor due date analysis and vendor aging wise analysis. what is the differnce between and with t code y specify

Hi Venkatkumar,
Vendor due date analysis refers to the date on which the bill becomes due for payment based on the payment terms and base date. It gives a detailed report of all vendors whose bill have become due for payment on a particular date (Key Date).
Vendor agewise analysis refers to the grouping of amounts due to vendors for various periods, for e.g. 0-30 Days, 31-60 Days, 61-90 Days & so on.
T code for Vendor due date analysis is S_ALR_87012078 - Due Date Analysis for Open Items.
T code for Vendor agewise analysis S_ALR_87012084 - Open Items - Vendor Due Date Forecast
Thank You.
Regards,
Ameet

Payment Due Date Report

Hi All,
Our client requirment is T_code control for due date payment every day and follow the track of payment on time.
Is there any T code for daily due date report.
Please up

Hi Jai,
You can use this report S_ALR_87012084 - Open Items - Vendor Due Date Forecast to forecast on a daily basis amount due for payment. However this report displays only item which are due for payment, items which are overdue would not be displayed in this report.
This report allows you to enter 2 sets of dates say due with 1 day and due within 30 Days and rest would be displayed due over 30 days.
Regards,
Sanjay

Dunning - sort open items by due date

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