How to view customer report in fi and activated new gl

Hi Friends,
can u please explain the how to view customer report normal we can see fbl5n
but here activated NEW GL please tell the tcode and path and how see.
Thanks,

After New GL implementation also we are using the Customer Line item report as FBL5N
Balances - FD10N
The below are few reports
S_ALR_87012167 - Accounts Receivable Information System
S_ALR_87012172 - Customer Balances in Local Currency
S_ALR_87012186 - Customer Sales
S_ALR_87012169 - Transaction Figures: Account Balance
S_ALR_87012197 - List of Customer Line Items
S_ALR_87012174 - List of Customer Open Items
Tables: BSID, BSAD,
Thanks

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      IS_REPREP_ID                      =
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      I_SCREEN_END_LINE                 = 0
      IT_ALV_GRAPHICS                   =
      IT_ADD_FIELDCAT                   =
      IT_HYPERLINK                      =
      I_HTML_HEIGHT_TOP                 =
      I_HTML_HEIGHT_END                 =
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      ls_fieldcat-seltext_L = 'Delivery Date'.
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    Purchase Order #Material Description
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    Material
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      LS_FIELDCAT-TABNAME    = 'I_SALES'.
      ls_fieldcat-seltext_L = 'Material #'.
      ls_fieldcat-seltext_M = 'Material #'.
      ls_fieldcat-seltext_S = 'Material #'.
      APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
    Material Description
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      LS_FIELDCAT-FIELDNAME    = 'MAKTX'.
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      LS_FIELDCAT-TABNAME    = 'I_SALES'.
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      LS_FIELDCAT-TABNAME    = 'I_SALES'.
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      LS_FIELDCAT-FIELDNAME    = 'NETPR'.
      LS_FIELDCAT-OUTPUTLEN    = 15.
      LS_FIELDCAT-TABNAME    = 'I_SALES'.
      ls_fieldcat-seltext_L = 'Net Price'.
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