Urgent : Credit Management: How to find open Deliverieies for Payer?

In credit master of a perticular customer, We have open delivery value.I want to find out those open deliveries of that customer.
I tried with VL06O transaction which gives the open deliveries for perticular sold to Party. But the value from the credit master and list of outbound deliveries differs?

hi mangesh,
try t-code SARP, put SD01- for sales and dist.-----> credit ctrl> choose delivery----> the system does not give the option to choose the sold to party. you will have to run the whole report and take it on excel for analysis.
saurabh

Similar Messages

  • How to find Opening Balance for Cash Book

    Hello Friends,
    I am Creating one Report for Cash Book.(Means : For Perticuler GL Account)
    I have no idea how to find Opening Balance for some Perticuler Date.
    Ex.
         Current date: 07/06/2007
        and i want to find Opening Balance on 26/05/2007
    i have Function for Calculating Opening Balance,                                                                               
    Group No: 3006             Business Object General Ledger Account  
    BAPI_GL_ACC_EXISTENCECHECK     Check existence of G/L account                  
    BAPI_GL_ACC_GETBALANCE     Closing balance of G/L account for chosen year  
    BAPI_GL_ACC_GETCURRENTBALANCE  Closing balance of G/L acc for curr year
    BAPI_GL_ACC_GETPERIODBALANCES  Posting period balances for each G/L account    
    but they show current opening balance, and i want for perticulaer Date..
             How to find Opening Balance for Cash Book
    please Help me out
    Thanks
    Gaurav Tripathi

    Hi Maruthi,
       Opening balance for a cutomer for a given period, u need to first find closing balance of that customer in the previous period. For eg. Suppose u want to find opening balance for customer 'A' for month of Nov'06, then U have to find wot was his closing balance in at end of Oct'06. Hope this solves u r problem

  • How to find opening balance for customer?

    Hello Abapers,
    I have a requirement as i need to find opening balance for particualr customer in a  company.This is related to FI/CO modules.Please solve my porblem.
    Waiting for your favourable replies
    Regards
    Maruthi

    Hi Maruthi,
       Opening balance for a cutomer for a given period, u need to first find closing balance of that customer in the previous period. For eg. Suppose u want to find opening balance for customer 'A' for month of Nov'06, then U have to find wot was his closing balance in at end of Oct'06. Hope this solves u r problem

  • How to find  open sto for any material in a Plant

    hello Guru's
    I want to find a list of open stos for any material in a plant.Is there any transaction for this,or any procedure

    Hy,
    Use t.Code MB5T (Stock In Transist).
    Regards,
    Dhaval

  • How to find open item in bsik table

    anyone can tell me how to find open items for vendor in bsik table or it will store only open item.
    i debug the tcode fbl1n to see . but not able to find
    Kumar

    Hi
    There is no specific field name for open item in the table BSIK.Yes BSIK include a structure named ABSIK_PSO and which is a "IS-PS: Data appendix of open items vendors".
    Yes there is a field name
    BUZEI - Line Item
    EBELP - Item
    You check with your requirement again and try to use these fields,if you still facing some probs than write back to me,i will try to give the appropriate solutions.
    Thanks
    Mrutyunjaya Tripathy

  • How to find open sales orders.

    Hi Gurus,
    Can you please help me out How to find open Sales orders in SAP.
    Is there any transaction code available or we can get it through via tables.
    Your afforts are highly appriciated .
    SRavani.

    Dear SRAVANI,
    You can find open sales orders from the Transaction code "VA05N", You just run this report, Below the screen you can find open sales orders radio button , you select this and give execution parameters and execute(F8).
    You will get the all open orders.
    Hope it fixes your issue.
    Please check it and revert.
    Thanks&Regards
    Raghu.k

  • How To Find Opening Stock And Value For a Material

    Hi Experts,
    How To Find Opening Stock And Value For a Material  in Given Dates
    Moderator Message: Search.
    Edited by: kishan P on Sep 15, 2010 4:05 PM

    Thanks For Answering.....
    But I Need Any Function Module To Get Opening Stock And Value For Given Material With in Dates.

  • In Credit Management how can we identify the credit customers

    Hi SD Gurus,
    Could you please tell me, In Credit Management how can we identify the credit customers?
    and what are accounting entries?
    Thanks & Regards,
    Nivas

    You can refer Table KNKK with reference to Credit Control Area, you will get all the Customers maintained for Credit Management.
    There is no such Accounting Entries especially for Credit Management.It would be the same as comes while creating Invoice.
    Best Regards,
    Ankur

  • How to get Open Balance for the year and Total Ending Balance?

    For a given account, how to get Open Balance for the year (Cumulative Ending Balance) and Total Ending Balance (Cumulative Ending Balance)?
    Is there any function module available? or should I read from some tables? Please advice.

    Hello Paul,
    You could try calling one of the following BAPIs - see which one meets your requirement. They are documented well so shouldn't be a problem finding out the correct one for your requirements.
    BAPI_GL_GETGLACCBALANCE      
    BAPI_GL_GETGLACCCURRENTBALANCE
    BAPI_GL_ACC_GETBALANCE      
    BAPI_GL_ACC_GETCURRENTBALANCE
    BAPI_GL_ACC_GETPERIODBALANCES
    BAPI_COND_VAL_DECRE_BALANCES
    You might have to put in some of your own logic after the BAPI call to get what you want.
    Hope this helps,
    Cheers,
    Sougata.
    p.s. Also look at FM FAGL_GET_ACCOUNT_BALANCE
    Edited by: Sougata Chatterjee on May 7, 2008 11:47 AM

  • How to find the patches for perticular concurrent program

    HI
    How to find the patches for perticular concurrent program. suppose for one concurrent program we create the patch and applied now i want know the which patch applied for perticular concurrent program through back end.
    Thank's

    Query the concurrent program in Sysadmin responsibility.
    Note the concurrent executable.
    Query the concurrent executable in Sysadmin.
    Note the file name.
    If it is a package, open the package in TOAD and note down the file name.
    If it is a report/form, open it in form developer and note down the file name.
    Go to patch find screen in metalink. In the advanced search screen, enter the file name and you will see patches that contain it.
    Hope this answers your question
    Sandeep Gandhi
    Independent Consultant
    513-325-9026

  • How to find serial Number for BCC Plugin?

    Hi,
    How to find serial number for Bcc plugin on FCP?
    I need format my Mac so before that I to find the serial number?
    Please anyone can help me....

    The serial number has the format like E-111-aaa-222-bbb-333-ccc-444-ddd-5ee-ffff, it can be found on a piece of paper which has 3 stickers with it inside the box.

  • How to enter opening balance for GL A/C(Ex. Bank A/C, Cash A/C, Vendor A/C)

    Hi Expert,
    How to enter opening balance for last year to closing balance to this year opening balance explain deeply helpful for me Thanks in advance.
    Example
    All Bank A/C, Cash Book, Vendors, Customers, like that how to enter closing to opening balance.
    With Warm regards,
    Selva

    Dear,
    As per SAP standard there is no need to carry forward the balances as the system will do a virtual carry forward into next year opening without creating any FI documents.
    If your business scenario demands then you can use the transaction code F-02 for posting a carry forward balances, this will not effect any of your balances but only creates a FI document.
    If your R3 version is SAP ECC5 or 6 then use the transaction code FAGLGVTR

  • How to calculate Opening balance for a customer?

    Hi Experts,
    How to calculate Opening balance for a customer? I am trying to develop a report where in i have to get opening AR balance,current sales,adjustments etc of a customer. Please let me know how can i do this. I have some tables with me KNC1, BSAD, BSID.
    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' .
    Sum all the DMBTR values (This is the total value).
    Second get the cleared items form BSAD for the above entries;
    Select * from BSAD for all entries in BSEG where KUNNR and BUKRS and XBLNR eq BSEG-XBLNR.
    Sum all DMBTR values ( this is cleared value).
    Third substract the cleared value from total to get Open value.
    This is a overview .. you should go to the tables and look for fields and etc.. and then define the logic meeeting your requirements .... this is a genric undersatnding ....
    Thanks,
    Aditya. V

  • How to query opening balance for all customer or Vendor for an speci. date

    Hi,
    How to query opening balance for all customer or Vendor for an specific date?
    Example:
    put any date and query will show all customer/ Vendor  that date opening/current balance.
    Regards,
    Mizan

    Hi mizan700 ,
    Try this
    SELECT T0.[DocNum] As 'Doc No.', T0.[CardCode] As 'Customer Code',
    T0.[CardName] As 'Customer Name',(T0.[DocTotal]-T0.[PaidSys]) As 'O/S Balance'
    FROM OINV T0 INNER JOIN OCRD T1 ON T0.CardCode = T1.CardCode
    INNER JOIN OCRG T2 on T1.GroupCode = T2.GroupCode
    INNER JOIN INV1 T3 ON T0.DocEntry = T3.DocEntry
    WHERE T0.[DocStatus] ='O'
    AND
    (T0.[DocDate] >='[%0]' AND T0.[DocDate] <='[%1]')
    Regards:
    Balaji.S

  • How to find function code for buttons on toolbar in oops alv

    Hi experts,
    I want to remove some buttons from toolbar in oops alv, i know the procedure like get function code and pass the value in a table and pass that table to IT_TOOLBAR_EXCLUDING of
    method set_table_for_first_display but I WANT TO KNOW HOW TO FIND FUNCTION CODE FOR BUTTONS ON TOOLBAR IN OOPS ALV

    Hi Prakash,
    -->First you have to set the pf status in your alv program by,
    {FORM pf_status USING rt_extab TYPE slis_t_extab.
      SET PF-STATUS 'FIRST'.
    ENDFORM.                    "PF_STATUS}
    -->Pass this Subroutine name in the Function module, Reuse_alv_grid_display's parameters i.e,
          i_callback_pf_status_set          = 'PF_STATUS'}
    *-->Then doble click on that pf status,
    From the menu bar, select Extras->Adjust Template->List Viewer,
    This will give you the existing statndard gui status of the program*
    ->Then catch that function codes in the User command Parameter of the Function module Reuse.. i.e,
          i_callback_user_command           = 'COMM'
    And make a subroutine of the name 'COMM'i.e,
    FORM comm USING ucomm LIKE sy-ucomm selfield TYPE slis_selfield.
      DATA: okcode TYPE sy-ucomm.
      okcode = ucomm.
      CASE okcode.
        WHEN 'REF'.
        CALL FUNCTION 'POPUP_TO_INFORM'
          EXPORTING
            titel         = 'MANSI'
            txt1          = 'CREATED BY'
            txt2          = SY-UNAME
          TXT3          = ' '
          TXT4          = ' '
    endcase.
    Hope it helps you
    Regrds
    Mansi

Maybe you are looking for