Program RFKORD10 and print of customer statement/open items

Hi all,
I'm trying to run the program RFKORD10 to print all customers (of a company), the open items statement.
The problem is that, I can't use this program to print in one spool, the correspondence of all customers of a company.
I can only use test run, and it displays the spool one by one (and if I want, I can print it).
Anyone knows how to work with this? What is missing in my approach? Even the requests (FB12) are only possible to request for one customer and not for all of a company.
Can anyone explain to me what is necessary to print automatically all the open items correspondence for a company and by customer? But in one spool, or automatically creating all spools for all customers?
Thank you very much!

No luck...
Maybe is me that can't use these programs...
Are any programs/transactions that call these ones?
Even on the program, I can't run it without selecting some fields on the test run...
I don't understand...

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hello,
i need some help with customer statement prints. I need to be able to print all open items for all company codes for a particular customer account together .
Please let me know.
Thanks.

Use T Code FBL5N, enter the range of customers, company code, select radio button 'open items', check the checkbox 'normal items' and execute (F8). In the report screen, from the top menu, choose List -> Export -> Spreadsheet (or whatever format you want) and then you can print it.
Assign pts if this answers your query!!!

Re:- How to see customer/vendor open items for profit center wise

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Run the report from Tcode FBL1N for vendor open item and from FBL5N fron Customer open items.
When you get the report, click on Change Layout icon ( or press Control + F8 from keyboard), search Profit Center fron the Table of Hidden fields on the right hand side. Move that field to the Left hand side table. Click ok, now you should be able to see the Profit Center column in your report.
You can save this layout by clicking on the Save Layout icon ( or press Control + F12 from keyboard)
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Hi Kishore,
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We are facing this issue on one of our customer installation. When we print Customer statement for multiple customers, it does not print "BP reference no." however if you run the statement one customer at a time it prints the "BP reference no". They are using SAP 2007A PL 42.
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Hi,
Please check Note No. [1248669|https://websmp130.sap-ag.de/sap(bD1odSZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1248669] regarding the issue mentioned by you.
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We use a customer statement which has SAP delivered program and 'z'type form, but our requirement is to sort the line items inside the statement.
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Message was edited by:
kishore

Hello
follow the link and you could get more info
http://help.sap.com/saphelp_erp2005vp/helpdata/en/01/a9c1cb455711d182b40000e829fbfe/frameset.htm
Editing Line Items
You can edit line items for a payment or an exception list at a second list level. You can use the following functions to help you edit line items:
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Search
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To edit line items of a payment, double-click the desired payment line.
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To sort open items, choose Edit ® Sort. This brings up an additional window where you can sort the line items according to four criteria and define a sequence (see "Sorting Payments" in Editing Payments).
Searching for Line Items
To search for particular open items, choose Edit ® Find. Select a search criterion and enter the desired values or value ranges (see "Searching for Payments" in Editing Payments).
Changing the Line Layout
To change the line layout, choose Settings ® Line Layout, and select the required line layout variant. There are four variants delivered with the standard system.
The standard setting for the sort, find, change line layout, and display totals functions depends on your system configuration. You can change it in Customizing.

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Hi srrekanth,,
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Hi friend,
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Dear Forum,
The users want to generate the Customer Statement with opening and closing balances like the traditional one. The statement now generated gives the list of all open items as on date, but the users want the statement with opening balances as on the date of the begining of the range specified and the closing balance at the end of the period for which the statement is generated. Is there a way to generate the same from the system.
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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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This program prints account statements and open items lists for customers and vendors in letter form. For account statements, all postings between two key dates, as well as the opening and closing balance, are listed.
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We have couple of correspondence types created for our customer statements and invoices. We use program "RFKORD10" and have some sap scripts designed to print out customer statements.
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Hello,
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How to send multiple customer statements by email using RFKORD11 program. Is it possible?
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Try execute the program in the background to see if that helps.

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1. I wanted to use to use LSMW to upload through FB60 for Vendor Invoices through recording, but the problem is Amount in Document Currency is 'USD' and Amount in Local Currency is 'INR'. While recording it is not allowing to input values in Amount in Local Currency while my upload file has values in both Amount in document currency as well as Amount in Local currency. Any help with this regards?
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3. Any better option to upload the Balances with LSMW?
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Thanks in Advance

Hi Rajkumar,
To upload Open items of Vendor and Customers, in LSMW, you will have two files header and line items with a link linking both the files.
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Yes, depending on the posting date, all those fiscal years need to e open for which you are posting the data.
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Hi,
Here are answers of your questions:-
Questions:
1. How to convert PDF file per customer .
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2. How to split the spool request for per customer .
A. This you have to design in your driver program and club your spools for particular customer.
3. Script converted PDF file how to place in application server.
A. You have to use destination for PDF as file name and then use Open dataset for output to keep it on application server.
Regards,
Gaurav

Program RFKORD10 and print of customer statement/open items

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