FI: debts for a customer

Hi all,
i need to get the debt of a customer from R/3 FI, i guess this is a very usual scenary so i ask if anyone can help me to get to this.
I'm activating the line items infocube from BCT 0FIAR_C03 but i don't know wish filters (DOC_TYPE) or key figures should i use to get the debts of a specific customer on a specific date.
thx in advance

Thats what I have been thinking. The problem is while doing deltas, i will have to read last record of the customer and pick his accumulated balance everytime.
That applies to all the packages being loaded

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Several reconciliation accounts possible for one customer/vendor

Dear experts,
I am starting with FI-CO module.
I have a question regarding G/L reconciliation accounts
-Are they only linked to subledgers AP-AR in the customers/vendors master data? I mean for one customer i only have 1 reconciliation account (receivable from customers), i can' t have more than 1 reconciliation accounts (except Special G/L indicators such as down payments, or bad debt etc.)?
ex : what can i do with the following exemple?
I have customers who are my policy holders (we are an insurance company).
I can pay them sometimes commissions and sometimes a profit sharing.
So i have 2 G/L accounts :
-Payables to policy holders -direct business
-Payables to policy holders - profit sharing
in my customers master data I can't affect these 2 accounts at the same time to my customer...So what am I supposed to do?
Affect the first one as default in the master data, and define the second one as a special G/L indicator?
I currently have quite a lof of detail in my operational Chart of a account and I don't know how to manage this?
Is there only the special G/L indicators solution?
Do you know if there are some recommandations regarding the special G/L indicators use? Can we create easily as many special G/L codes (and accounts) as we want? Or do you have a best practice?
Many thanks in advance for your helps
best regards,
Armelle Rolland

Dear Armelle Rolland
Answer your questions below:
1.Are they only linked to subledgers AP-AR in the customers/vendors master data? I mean for one customer i only have 1 reconciliation account (receivable from customers), i can' t have more than 1 reconciliation accounts (except Special G/L indicators such as down payments, or bad debt etc.)?
answer>yes. But their is alternative reconciliation account functio that reconciliation account can be changed manually when posting.
2.ex : what can i do with the following exemple?
I have customers who are my policy holders (we are an insurance company).
I can pay them sometimes commissions and sometimes a profit sharing.
So i have 2 G/L accounts :
-Payables to policy holders -direct business
-Payables to policy holders - profit sharing
in my customers master data I can't affect these 2 accounts at the same time to my customer...So what am I supposed to do?
Affect the first one as default in the master data, and define the second one as a special G/L indicator?
answer-> using alternative reconciliation account functionality or special G/L Function.
3.Do you know if there are some recommandations regarding the special G/L indicators use? Can we create easily as many special G/L codes (and accounts) as we want? Or do you have a best practice?
you can use A--Z; 0-9. If not enough, some customers are using "=, <, (, !, $, &, -" ect.
In you case,suggest you to use alternative reconciliation account function.
Alternative reconciliation account can be maintained in Tcode:OBXY), and in FS00, tick the u201Crecon. acct ready for inputu201D flag for reconciliation account which is maintained in Tcode:FD02, then go to Tcode FB01, when you enter customer line items, the reconciliation account can be changed.
Hope above information can help you solve your issue.
Best Regard,
Gladys xing

How to find the number of idocs generated for a customer on the basis of his purchase order in a day ?

How to find the number of idocs generated for a customer on the basis of his purchase order in a day ?

Dear Friends,
I am absolutely agree with your answer .
But my question is,
Lets say.....
One customer sending X number of purchase orders in a day , so how many IDocs generated on that specific day for that specific customer .
So, Question is , How can we find the no of sales orders(IDocs) generated for the customers on the specific day ?
Hope you all understood my requirement .
Thanks & Regards,
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Please help me to solve this

Hi,
Refer Question Why SFSY-FORMPAGES is output as a star "" instead of the total number of pages?* from the below link
http://wiki.sdn.sap.com/wiki/display/ABAP/SmartFormsFAQ#SmartFormsFAQ-WhySFSYFORMPAGESisoutputasastar%22%22insteadofthetotalnumberofpages%3F
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http://help.sap.com/saphelp_nw04s/helpdata/en/61/42897de269cf44b35f9395978cc9cb/content.htm
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How do I apply programmatic skins for completely custom drawn components of a Flex library project?

Hello folks,
I am looking for best practices advice when (1) creating
custom components and (2) styling and skinning.
I already know how to skin a component part of the Flex
framework. I can make a class extending ProgrammaticSkin and have
my component skinned using CSS to link the component with the
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styles, etc., or imagine a "Screen Flow Gallery" component that
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Mac.
In many components I am aware you may reuse other components
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isn't something to base it upon so you will end up drawing it from
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To learn how instead of building one of those components I
mentioned previously I decided to start with something simple that
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just like the Flex mx.controls.Button but will extend UIComponent
and be completely custom drawn.
The component will have a default look and will also be
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component to modify and regarding skinning anyone can create a
custom ProgrammaticSkin adding its own drawing logic and link it to
the component via CSS with the ClassReference applied to the skin
selector.
So far so good and it's clear what I want to achieve. I
actually know how to do most of the stuff here but I have one
single problem.
Here is my question, where should I put my custom drawing
logic? If I do it in the updateDisplayList inside the class
extending UIComponent it works, however I thought that it would be
a better practice to do it using programmatic skins, that way I
could provide different skin themes for my component set.
The problem is that I can't make the programmatic work in
this scenario. I tried instantiating the custom programmatic skin
during the updateDisplayList of the LiteButton component and adding
it to my display object via addChild but that didn't do anything. I
also tried creating a "default.css" stylesheet and tried to use
ClassReference as I would normally do to skin an already existing
component (or composite component as well) but that didn't do
anything either.
So how do I apply programmatic skins for completely custom
drawn components of my Flex library project?
I could do it inside the updateDisplayList of the LiteButton
class extending UIComponent but again I would like to provide
different theme sets for my components so it makes sense using
programmatic skins.

"jbucaran" <[email protected]> wrote in
message
news:[email protected]...
> Hello folks,
>
> I am looking for best practices advice when (1) creating
custom components
> and
> (2) styling and skinning.
>
> I already know how to skin a component part of the Flex
framework. I can
> make
> a class extending ProgrammaticSkin and have my component
skinned using CSS
> to
> link the component with the reference to my custom
class.
>
> However what about those cases when you are completely
creating a
> component
> from scratch?
>
> Imagine a "Freehand Drawing Canvas" component that
allows the user to draw
> on
> it and has some buttons to set color styles, line
styles, etc., or imagine
> a
> "Screen Flow Gallery" component that displays visual
objects in a fashion
> similar to Cover Flow in the Mac.
>
> In many components I am aware you may reuse other
components part of the
> Flex
> framework but I am trying to picture an scenario where
you would need to
> draw
> everything yourself because there just isn't something
to base it upon so
> you
> will end up drawing it from scratch.
This may help with that
http://livedocs.adobe.com/flex/3/html/help.html?content=skinstyle_3.html
> To learn how instead of building one of those components
I mentioned
> previously I decided to start with something simple that
would illustrate
> this
> like a LiteButton component that will behave just like
the Flex
> mx.controls.Button but will extend UIComponent and be
completely custom
> drawn.
>
> The component will have a default look and will also be
style-able and
> skin-able. I will provide styles for users of the
component to modify and
> regarding skinning anyone can create a custom
ProgrammaticSkin adding its
> own
> drawing logic and link it to the component via CSS with
the ClassReference
> applied to the skin selector.
>
> So far so good and it's clear what I want to achieve.
Actually after
> playing
> with the weekend and today I know how to do most of the
stuff but I have
> one
> single problem. So here is my question, where should I
provide my custom
> drawing logic? If I do it in the updateDisplayList
inside the class
> extending
> UIComponent it works, however I thought that it would be
a better practice
> to
> do it using programmatic skins, that way I could provide
different skin
> themes
> for my component set.
These aren't mutually exclusive. When you provide a skin with
a
TypeSelector, you have to add it to the display list
somewhere, and this is
typically done in updateDisplayList or addChildren. I prefer
to do it in
updateDisplayList, because you can then change it if the
style changes.
> The problem is that I can't make the programmatic work
in this scenario. I
> tried instantiating the custom programmatic skin during
the
> updateDisplayList
> of the LiteButton component and adding it to my display
object via
> addChild but
> that didn't do anything.
Exactly what did you do?
> I also tried creating a "default.css" stylesheet and
> tried to use ClassReference as I would normally do to
skin an already
> existing
> component (or composite component as well) but that
didn't do anything
> either.
I've never had any problem using an approach similar to
this...but I will
say that I couldn't see any advantage in creating a
default.css style sheet,
since it's not really default in the way that the one that
comes with Flex
is. It's much more obvious to anyone using your component
what's going on
there if you create a style sheet where they're likely to
spot it.
> So how do I apply programmatic skins with the default
look for custom
> drawn
> components?
It seems like your approach is fine, but maybe you've made a
mistake in your
implementation.
> I could do it inside the updateDisplayList of the
LiteButton class
> extending
> UIComponent but again I would like to provide different
theme sets for my
> components so it makes sense using programmatic skins.
You might want to consider also adding an instance of
HaloBorder to your
component. That brings a lot of functionality with it.
HTH;
Amy

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Hi all,
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Hi
You need it because it's possible to have a complex pricing procedure, and you can't do it with a simple select on a table. Think that you can have pricing requirements, formulas (ie: VOFM) and so on in your pricing procedure (tcode V/08).
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Hi
I created two sales orders 3 and 5 quantities, and delivered 1 qty in the second order.
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Edited by: madhubabu rao on Jul 1, 2008 1:49 PM

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Interactive report for displaying customer information

hi,
how to create an interactive report for displaying customer information based on selection smade ,and corresponding bank details.

pls check the sample code
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***extract the data into internal table
select * from dbtab into itab.
*In the loop hide the field you want to trigger the interactive list.
loop at itab.
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Assign sales quantities for each customer.

Dear Gurus,
i have a limited production of a material and there are many buyers for it.
so i need to set a solution in order to assing to each customer a determinated quantity of this producto for each month.
ie:
Production of material A by month: 100 units.
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Customer A       25                     July
Customer B       25                     July
Customer C      40                      July
Customer D      10                      July
I would like to know if there are any standar solution to solve it.
Thanks ind advance.
Best regards.
Juan.

HI
if the quantities are allocated for particular customer then you can control by using under deliverance tolerance in CMR
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maintain 0VLP check over delivery quantity
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How to allow create different transaction type for different customer

We are using CRM 7.0 now. We have two types customer, one is sap customer, the other is potential customer. We want to distinguish the two types customer. And user can create all transaction (for example: quotation, opportunity, activity) the sap customer. And the user only can create activity for the potential customer, they can't create others transaction type for potential customer. How can we realize it? Thanks.

Hi,
We can make use of the BLOCKING REASONS to realize your requirement.
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Edited by: Vamsi Krishna Potta on Sep 7, 2010 9:41 AM

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Hi Experts,
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Thanks in Advance.
Sharat Chandra.

Say for example ..
Get the opening bal for Customer 'K' in CCode 'C1' in 2008 ..
First get all items from BSEG ..
Select * from BSEG where KUNNR eq 'K'
and BUKRS eq 'C1'
and GJAHR eq '2008' .
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Sum all DMBTR values ( this is cleared value).
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Thanks,
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How to query opening balance for all customer or Vendor for an speci. date

Hi,
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Hi mizan700 ,
Try this
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INNER JOIN OCRG T2 on T1.GroupCode = T2.GroupCode
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WHERE T0.[DocStatus] ='O'
AND
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Regards:
Balaji.S

SAP Tables for Open Customer Orders and Sales History

Dear Experts.
I am looking to get SAP SD related tables for the following,
1) SAP tables for Open Customer Orders
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2) Sales History
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hi
check the following link
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FI: debts for a customer

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