Payments and outstanding balances of a customer

hi,
we are using CRM 4.0. whats is the t-code to check the outstanding balances and pyaments made by a specific customer. similar to FBL5N in ECC. Pls help.
I need to check the product availability[stock status[ while placing an order online. what is the t code for the same.
Rgds,
Anitha J

hi,
As CRM does not support accounting directly, CRM transaction is not available for checking Customer balances and payments.
You have to use backend transaction FBL5N to check that.
reg,
chait

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Even the seeded api arp_customer_aging provides the ending balance for sysdate but not for previous dates because this api always looks back to amount due remaining column(ar_payment_schedules_all).
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Hi,
I am working on the same logic. My program loads opening and closing balance and a list of items everyday. The GL_balances table gives you current balance but if you want the previous balance, you have to use : "gl_daily_balances" table and provide accounting_date for which you want the balance.
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Payment and low balance

my account is in black. on my phone i can read that the sky account balance is too low. can anyone explain that? i've paid. i can't make calls. does anyone know a way to bypass all the web-instructions from skype, in order to get access to a human being? rgds john.

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IF YOU FOUND OUR POST USEFUL THEN PLEASE GIVE "KUDOS". IF IT HELPED TO FIX YOUR ISSUE PLEASE MARK IT AS A "SOLUTION" TO HELP OTHERS. THANKS!
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Is there any report or easy way to find the outstanding balance on a invoice .For example if the invoice amont is 1000 dollars and partial payment is $200,the outstanding balance is 800.My client want to see a report where he can see the total amount like 1000 dollars and outstanding balance $200.

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There is no standard report for this kind of requirement but you can definitely build a custom ABAP report.
Whenever you short pay an invoice, a new residual item will get created for the remaining amount. This new residual item has a field called "residual" which has the original invoice document number. Using this logic you can build your report.
For instance, let's say your document type for payments in DZ. Your logic should be written in a way that it will look at all the documents with doc type DZ for which this field is not blank. These are your short-paid invoices. Then you will go to their corresponding invoices (using the residual doc number) and fetch the original invoice amount.
Assign points if you find this useful.

What does it mean when it says 'use this credit card for outstanding balance of.....'?

hello. i got a gift card for itunes and it wouldnt let me use it. its on my account but i cant buy anything. everytime i try it takes me to my billing and i have a credit card on the info but i dont use it anymore and i dont know how to take it off. also its telling me that i have and outstanding balance of $39.06 and i had a limit on my credit card and i only use that or a gift card so i dont understand how i owe that much. can you please help me with this problem?
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The problem is that iTunes allowes you to spend a certain amount on Gift cards/prepaid cards even if there is only $1 balance left on the card. It doesn't chack to see how much money you have left on the card, only that it can pre authorize for $1 only. Purchases of about $37 or less aren't charged right away at purchase allowing these negative balances.

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Hi Experts,
Is there a way to query to get the information as to the A/R balance and the Outstanding checks of a customer? Columns would be document number, document date, Customer Name, A/R balance, Outstanding checks and Total. Parameters will be date start/end, Customer code from/end.
Many thanks!
Don

Dear Mr Elicor,
I am working on the query. At the best of my knowleadge the tables involved are the OINV, OCHH and ORCT.
There are other tables that can be involved (e.g. RCT1), but I think that with the 3 tables above we can get all the data.
select t0.docnum, t0.docdate, t0.cardcode, t0.doctotal, t1.checksum, t2.deposited, t2.checknum
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join ochh t2 on t1.docentry = t2.rcptnum
where t1.checksum <> 0 and t2.deposited <> 'c'
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I have been with Verizon since 1995 (I was an employee for years). I attempted to upgrade 2 of the 4 lines on our account today, but couldn't. We have an outstanding balance (though we have received no past due notice via mail, email, or text and make reg

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I hope that you aren't complaining about dropped calls INSIDE your condo because no amount of switching or upgrading devices will solve that.
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Not billed and now have an outstanding balance.

I have been using the iTunes store for some time now (few years), and too see this happen is a surprise. I have the funds in my bank, credit source for instant funds, but never even received a receipt from PayPal or Apple. So this appears to be a fault on Apple.
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Thing is, I only had found out when I reported bad sound quality on one of the songs in an album (crackling sound).
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Have you contacted PayPal to make sure that it's not their problem? Just because you can buy from another vendor doesn't mean that PayPal is able to connect to and pay to the iTunes Store without problems. I'd suggest you contact PayPal first to confirm that they don't show a problem on their end.
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Vendor payment and customer recipts across company codes

Hi all,
We are having 4 company codes in US.The vendors and customers are spread across company codes.
1st scenario:
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A customer sends a check for 2500. which needs to be applied against company code A (500) and Company code B (2000)
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Regards,
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Edited by: amulya chowdary on May 21, 2010 4:31 PM

Hi,
You need to configure cross company clearing thru OBYA.
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SAP 2005B PL:40
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Can anyone write a query wherein it shows the following columns:
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2.) Customer Name
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5.) Sum of 3 and 4
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Hi!
Thank you for your response.
What I meant about the 'Total amount of checks of that particular customer that have due dates after the current system date' is let us say today is date in SAP, I want to see the total amount of checks that have due dates after today.
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Hi,
Does SAP provide any standard customer account statement for Opening Balances and Closing Balance for specific date range have given in selection screen?
The statement also contains reference number, order, and Delivery number.
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Eli

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Regards,

Hi,
SPRO> Financial Accounting (New) > Accounts Receivable and Accounts Payable > Customer Accounts > Line Items > Correspondence > Make and Check Settings for Correspondence
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Customer Statement showing Debits (Incoming Payments) and Credits (A/R Invo

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Warm Regards,
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Hi Robinson,
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2. create one formula field (i.e. ex: F_001) in repetitive area and assign this Formula in it
Amount(F_038)
3. Create another Formula field (i.e. ex: F_002) in repetitive area and assign this formula in it
F_001*(-1) in general tab link this field to the F_003
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Payments and outstanding balances of a customer

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