Query payment 30 days
good morning experts,
I have a problem, how to create a Query to display
customer data to the payment of more than 30 days.
And are also grouped according to TOP customernya payment.
In the data please also shown the value of customer transactions in a month.
please help
thank you
hai experts all good day.
Kevin Shah thank you for helping me, but I have tried your query and can not work
1). [Microsoft] [SQL Native Client] [SQL Server] Incorrect syntax near 'C'. 2). [Microsoft] [SQL Native Client] [SQL Server] Statement 'User-Defined Values' (CSHS) (s) could not be prepared.
I have a query like this, I want to add a little extra
to display only the variance plus duedate payment only, and the column term or payment customers and average sales per customer is (data total sales in the last 3 months average)
Declare @FromDate datetime
Declare @Todate datetime
set @FromDate = (select min(S0.DocDate) from OINV S0 where S0.DocDate >= '[%0]')
set @ToDate = (select max(S1.DocDate) from OINV S1 where S1.DocDate <= '[%1]')
Select
P0.DocNum as 'Invoice Number',
P0.CardName as 'Customer Name',
P0.DocDate as 'Invoice Date ',
P0.DocTotal as 'Invoice Value ',
P0.DocDueDate as 'Invoice Due Date',
V0.DocNum as 'Incoming Payment Date ',
V0.DocDate,
(case
when V0.CashSum > 0 then 'Cash'
when V0.CheckSum > 0 then 'Check'
when V0.TrsfrSum > 0 then 'Bank transfer'
Else 'Deduction'
end) as 'Payment Type',
V0.TaxDate as 'Due Date Check/Cash/Bank Transfer',
V0.CounterRef as 'Payment Status',
V0.DocTotal as 'Incoming Value',
DateDiff(dd,P0.DocDueDate,V0.TaxDate) as 'Due Date Payment Variance'
From OINV P0, ORCT V0, RCT2 V2
Where
V0.Docentry=V2.DocNum and
V2.DocTransId = P0.TransId and
P0.DocDate >= @FromDate and
P0.DocDate <= @ToDate
I want to display like this:
no invoice | customer name | TOP Payment | Invoice Date | Invoice value | Invoice Due Date |Due Date Check/Cash/Bank Transfer | Incoming Value | Due Date Payment Variance | AVERAGE TRANSACTION /MONTH
1234567 | XXX | 1 | 26.12.09 | 258,000.00 | 15.01.10 | 16.01.10 | 158000 | 1 | 258,000.00
thanks
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Date Days Due date
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16/10/2010 70 25/12/2010
17/10/2010 69 25/12/2010
18/10/2010 68 25/12/2010
19/10/2010 67 25/12/2010
20/10/2010 66 25/12/2010
21/10/2010 65 25/12/2010
22/10/2010 64 25/12/2010
23/10/2010 63 25/12/2010
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what you mean with 10 and 25 as fixed days? You refer to the payment date?
Surely you must create a user exit in this case.
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Hi
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Adhoc query - Total payroll day issue on infotype 2001
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But it should be 10/02/2011
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hai all Expert
hi all experts
how to display line customers in the payment in 3 months, and displays invoice date, invoice due date,
incoming and average transaction value in 3 months
this my query :
SELECT T0.[DocNum], T0.[CardName], T0.[DocDate], T0.[DocDueDate], T0.[DocTotal] FROM OINV T0
I wanted to like this show:
invoice number, customer name, T.O.P Payment customer , invoice date, invoice value, Incoming value, AVERAGE TRANSACTION /MONTH
thanksHi Rachelhel,
Link to ORCT - OINV
SELECT * FROM ORCT T0 INNER JOIN OINV T1 ON T0.DocEntry = T1.ReceiptNum
Try this,
Lists of Incoming Payments and related Invoices.
SELECT T0.DocNum, T0.DocEntry,
T1.DocNum as 'Invoice No', T1.CardName, T1.DocDate, T1.DocDueDate, T1.DocTotal
FROM RCT2 T0
INNER JOIN OINV T1 ON T0.DocEntry = T1.ReceiptNum
OR
SELECT T0.DocNum, T0.DocEntry,
T1.DocNum as 'Invoice No', T1.CardName, T1.DocDate, T1.DocDueDate, T1.DocTotal
FROM RCT2 T0
INNER JOIN OINV T1 ON T0.DocEntry = T1.DocEntry
Regards,
Madhan. -
Greetings to all FI experts,
I would appreciate your feedback on this. Currently, we are planning to change the day limit for one of our payment terms ( Tcode - OBB8 ) from 30 to 0. My concerns are what are the forseeable impact of this changes in day limit. Whether it will impact on the due dates or other settings ?
Looking forward to your reply. Many thanks in advance.
Warmest Regards,
Ediehi,
the impact will be, that the due date is equal to the Baseline date for due date calculation: ZBD1T = ZFBDT
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A. -
Query with the days of a period and the same days of last year
I need a help.
We have a sales cube with daily values.
We have a query that restricts a month (0CALMONTH) and shows the daily values for this month.
No problem, we have only to put 0CALDAY on the line and the value on the columns.
But we need also to show the values of the same days from last year.
Example:
The restricted month is july/2011.
0CALDAY is on the line, so the query shows the values for
01.07.2011 110,00
02.07.2011 108,00
31.07.2011 109,00
How can we show in the same line the values for july/2011 and july/2010?
Example:
July/2010 July/2011
01 95,00 110,00
02 96,00 108,00
31 94,00 109,00.
Thanks in advance
César MenezesThanks for the answers until now.
Surely a Day characteristic (ex. CA_DAY, derived from 0CALDAY) would work.
But we have this requirement in many other cubes (I posted only an example) and it's not feasible to create this characteristic now.
I understood the other suggestions, but the problem is not on selecting the values.
We have two restricted key figures, one for a period (filled by the users) and another one for this period - 12.
They work OK and bring the correct results.
The problem is on presenting the results, because as we have 0CALDAY in the line the results appear on two different lines.
Example:
15.07.2010 950,00
15.07.2011 980,00.
Is ther any way to present the results in the same line?
Example:
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or
15.07 950,00 (last year) 980,00 (today)
or any other way?
César -
Late payment 180 days question
The account had no payments on it from 9/13 to 2/14. Shortly before it being sent to collections I grew up and started paying it down entirely until it was paid off(State farm credit card, first one). This September will mark the 2 yr anniversary of the first late payment, I've read several places that say 30/60 aren't bothersome after 2 years, it that's the case, starting in September, should I be expecting a solid rise in score? Will the 90+ also lose some kick after 2 years? Or will the fact that the same account ended up going 180 days late nullify that?
Account has long since been closed on me, hoping I have a built in weight that's going to slowly be less affective over the next 8 months.
Appreciate any input and adviceKuma wrote:
The account had no payments on it from 9/13 to 2/14. Shortly before it being sent to collections I grew up and started paying it down entirely until it was paid off(State farm credit card, first one). This September will mark the 2 yr anniversary of the first late payment, I've read several places that say 30/60 aren't bothersome after 2 years, it that's the case, starting in September, should I be expecting a solid rise in score? Will the 90+ also lose some kick after 2 years? Or will the fact that the same account ended up going 180 days late nullify that?
Account has long since been closed on me, hoping I have a built in weight that's going to slowly be less affective over the next 8 months.
Appreciate any input and advice
If all you had were 30 lates then you would most likely see a rise in score once the final one passed the 2 year mark but you have 90+ lates and these are major delinq in Ficos eyes and they will cost points the entire time they remain on file. 60 day lates can affect for the full CRTP as well depending on your overall profile there was a posting awhile back that a single 60 day late dropping at 7 yrs yielded a rather large increase in Fico score (was more than 30 from what I remember). As all of them age you do regain some points and if the account wasnt COed then each will drop at the 7 year mark until the account becomes a total postive. You can try to have the lates removed with a GW letter to the creditor http://ficoforums.myfico.com/t5/Rebuilding-Your-Credit/GW-letter-Q-amp-A-Examples-and-GW-Success-Stories/td-p/1573680 -
Terms of payment(75 days net from the invoice date.payme25 th of the month)
Hi
I need to configure the below payment term
"75 days net from the invoice date, payment 25 th of the month"
Please suggest me.
Regards
Prasad"75 days net from the invoice date, payment 25 th of the month"
you cann try this
Tcode OBB8
Default baseline date = Document date
Payment terms
Term 1:- Fixed date= 25
Additional months=2
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