Wise collection report

Hi,
    This is request to you that in sap any standard report for customer wise collection report/receipt report  in SAP.?. Please provide the tcode.
Regards
Jibanjyoti

Hi,
Run t-code FBL5N
Then under status tab select CLEARED ITEM and execute
You will get report payment received/collection by customer
kapil

Similar Messages

  • Customer wise collection report

    hi,
    can you help me for T. code of customer wise collection report.
    thanks and regard
    sai krishna

    Hi,
    Run t-code FBL5N
    Then under status tab select CLEARED ITEM and execute
    You will get report payment received/collection by customer
    kapil

  • Accounts Receivable and collections report project-wise

    Dear all,
    My client wants accounts receivable and collections reports project wise. are there any reports in PS which satify this requirements. If no, pls suggest me how to cater to this requirement.
    Pls help me on this issue.
    Thank you very much in advance.
    Regards,
    Vishnu.

    Hi,
    If your cash flow scenario is very complex with partial payments, deferred debt, down payments etc., none of the standard reports including FBL5N / FBL1N will be helpful. If the scenario is fairly simple , FBL5N / FBL1N  should work for you.
    In a complex scenario, you may have develop your own reports based on the basic logic of FBL5N.
    Regards
    Murali

  • Vendor wise payment report

    Dear Experts,
    I need to have a report that shows all the details of vendor wise payment reports is there any specific transaction codes to resolve this issue
    Regards,
    Ramakrishnan. S

    Hi
    The simplest I Could think of is FBL1N itself with cleared Items. You can always subtotal on Vendor No and Payment Document type. There are other std reports like S_ALR_87012085, S_P99_41000099. It also depends on what kind of information you want from the payment report
    Regards
    Sanil Bhandari

  • Supplier Wise Aging Report As of Date

    Hi,
    We are on 12.1.3
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             yy.SUM remaining_advance_amount, yy.less30, yy.greater30,
             yy.greater60, yy.greater90, yy.greater120
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    --            FROM ap_invoices_all aia
    --           WHERE aia.cancelled_date IS NULL
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    --             AND TRUNC (aia.invoice_date) BETWEEN :p_from_date AND :p_to_date
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    --             AND apd.reversal_flag = 'N'
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                       SUM (NVL (xx.less_30, 0)) less30,
                       SUM (NVL (xx.greater_30, 0)) greater30,
                       SUM (NVL (xx.greater_60, 0)) greater60,
                       SUM (NVL (xx.greater_90, 0)) greater90,
                       SUM (NVL (xx.greater_120, 0)) greater120,
                       (  SUM (NVL (xx.less_30, 0))
                        + SUM (NVL (xx.greater_30, 0))
                        + SUM (NVL (xx.greater_60, 0))
                        + SUM (NVL (xx.greater_90, 0))
                        + SUM (NVL (xx.greater_120, 0))
                       ) SUM
                  FROM (SELECT   c.vendor_name, c.vendor_id, c.segment1,
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                                     WHEN ((SYSDATE) - TRUNC (b.invoice_date) <=
                                                                                30
                                        THEN NVL ((  NVL (b.invoice_amount, 0)
                                                   - NVL (b.prepay_amount_applied,
                                                          0
                                                  0
                                     ELSE 0
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                                 ) less_30,
                                 (CASE
                                     WHEN ((SYSDATE) - TRUNC (b.invoice_date)
                                              BETWEEN 31
                                                  AND 60
                                        THEN NVL ((  NVL (b.invoice_amount, 0)
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                                                          0
                                                  0
                                     ELSE 0
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                                                  0
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                                 (CASE
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                                 ap_invoices_v b,
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                           WHERE a.invoice_id = b.invoice_id
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                        ORDER BY c.vendor_name) xx
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    Hi Octavio,
    As per this note 1290116.1.
    There is no replacement for this table
    Thanks
    Vishwa

  • Storage Location wise stock report

    Can any one let me learn, How to get storage location wise & selected date wise stock report in standard SAP

    HI,
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    VG

  • Profit Centre wise Stock Report

    Hi folks!!
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    Best regards

    Hi
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  • Sales BOM Wise Stock report

    Dear Gurus,
    Good Afternoon!!
    My user' requirement is,
    he wants a BOM wise stock report.
    He will just enter the Header Item, Plant and the storage location,
    and system should list all its sub-items with the stock available in that plant & the storage location.
    PLease tell me if this is possible.
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    Hi,
    As per my knowledge, don;t have std report for this requirement, but you can customise this, use below tables and let your ABAPer can develop own customised tcode
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    MARD, MBEW, MCHB - Stock tables
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    Sankaran

  • Daily wise Stock Report

    Hi,
    Have you any idea about where we have t.code in MM which gives us day wise stock report..
    Thanks,
    Dharmveer
    Edited by: Dharmveer Vishwakarma on Jan 28, 2010 9:00 AM

    hi,
    check these standard Stock Reports
    MMBE
    Stock Overview
    MB51
    Material Document List
    MB03
    Display Material Document
    MB54
    Vendor consignment stocks
    CO09
    Material Availability
    MB5C
    Batch Where Used Pick Up List
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  • BOM wise stock report.

    Dear Gurus,
    Good Morning !!
    My user' requirement is,
    he wants a BOM wise stock report.
    He will just enter the Header Item, Plant and the storage location,
    and system should list all its sub-items with the stock available in that plant & the storage location.
    PLease tell me if this is possible.
    Thanks & Regards

    you may have to get a custom development done for this:
    If I understand coreectly, there are two major steps in this:
    1) Get the detailed BOM
        To do this, you may use teh data from transatcion CS03(display material BOM), or from CS13 (Display summarized BOM) based on teh requirement. You may have to read table like MAST/STKO/STPO. For summarized BOM, you may use the function module CS_BOM_EXPL_MAT_V2
    2) Get the available quantity
        If your requiremnt is simple with the avialable qty, you may get the read the unrestrcited qty availble in tables MARC and MARD for quantities of a materila/ sub-items at the plant and storage locations level respoectively. If the requiremnts is to get more poslished available stock, you may use the std availability check concept (where we specify whether other stocks like quality check, in transit, etc need to be considered, or not). In this case function module AVAILABILITY_CHECK may be used and teh paranmter may be material, plant, Checking rule, etc.
    Hope it helps.

  • Period wise stock report

    Hi,
    I want period wise Stock Report like MB52.
    I want Report Like these
    In these report i want Urestrected Stock,Transist Stock,Blocked Stock,Return Stock with Values.
    If any standard T code is there in sap plz give me

    Hi,
    As per your requirement :
    It is better to go for a z-report. Ask your ABAPER to create the same as per your requirement.
    Otherwise you can fulfill your requirement with the help of several tcodes like MB52, MC.9, MB5B, MMBE etc.
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    T & R,
    Brijesh

  • Tables req to get date wise stock report

    Hi
    Pls advise, what are the tables req to get date wise stock report??? i don't want any t codes... i have to do with age analysis ,??
    Anyone has answer? pls provide it.
    Edited by: UJ on Mar 3, 2010 8:54 AM

    You can take below details which help you to get the exact things..
    *-- Tables delcaraion
    TABLES : mkpf,   " Header: Material Document
                  mseg,   " Document Segment: Material
                 mara,   " General Material Data
                 makt.   " Material Descriptions
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            mblnr TYPE mblnr, " Number of Material Document
            mjahr TYPE mjahr, " Material Document Year
            blart TYPE blart, " Document type
            budat TYPE budat, " posting date
           END OF ty_mkpf.
    TYPES: BEGIN OF ty_mseg,
            mblnr TYPE mseg-mblnr, " Number of Material Document
            mjahr TYPE mseg-mjahr, " Material Document Year
            zeile TYPE mseg-zeile, " Item in Material Document
            matnr TYPE mseg-matnr, " Material Number
            bwart TYPE mseg-bwart, " Movement Type (Inventory Management)
            dmbtr TYPE mseg-dmbtr, " Amount in Local Currency
            menge TYPE mseg-menge, " Quantity
            lgort TYPE mseg-lgort, " Storage Location
            pbamg TYPE mseg-pbamg, " Quantity
            werks TYPE mseg-werks, " Plant
            ummat TYPE mseg-ummat, " Receiving/Issuing Material
            umwrk TYPE mseg-umwrk, " Receiving/Issuing Plant
            umlgo TYPE mseg-umlgo, " Receiving/Issuing Storage Location
           END OF ty_mseg.
    Further if you want you can play with Movement types.

  • Date Wise Production Report

    Dear All,
    I want following column wise Production Report (From Production Order)
    WARE HOUSE  UOM  COMPLETED Date(1,2,3,4,5,6,......31 ) Completed Qty. total qty
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    Ashish Gupte

    Hi,
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    DECLARE @query VARCHAR(4000)
    SELECT  @listCol = STUFF(( SELECT DISTINCT
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                            FOR XML PATH('')
                                        ), 1, 2, '') + ']'
    SET @query =
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    IN ('@listCol')) AS pvt'
    EXECUTE (@query)
    Regards
    Edited by: Pari Minhas on Aug 18, 2011 3:42 AM

  • Need help in Collection Report

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  • Vendor wise product wise details report

    Dear all,
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    Pls have a look on the blw link which is the std sap reports, its provided by sap.. hope it will be helpful for u.
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