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Credit Exposure - Line Item list

Dear Friends,

We need to have a detailed line item break up of the Credit Exposure, that is displayed in FD32. We can have a break up in terms of Receivables, Sales Values and Special Liabilities, but need a more detailed report as to what all line items are included in the above. Is there any report available for this or any workaround that would provide the detailed information.

Thanks !

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 03, 2014 at 06:33 AM

    Hi Raajive,

    As per my understanding, there is no standard report to provide such details for each category. However, there is work-around to get the required detail in SAP.

    Receivables - This is the balance of the customer account open items (excluding special GL transactions). We can get it by transaction FBL5N or BSID table (only normal items).

    Special liabilities - This is total of the open special G/L transactions into customer account. We can get it again by transaction FBL5N or BSID table (by selecting only Special GL transactions check-box)


    Sales Value - It comprises of total amount of all orders placed by the customer, which have not been transferred to FI. It can be found out from relevant SD related tables.

    I hope it helps.

    Regards,

    Gaurav

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    • Former Member RAAJIVE NAYAR

      Hi Raajive,

      Once you enter t-code VL06O, select the option . in the next screen, give the appropriate input parameters. There is one box "Status: Outb. Delivs' there.

      Here you can specifiy the billing status (not yet processed/partially processed/completely processed) as per your requirement. The output will come in below format which can be modified using option to add or remove data fields. The output can be saved in excel as well for further processing.

      Output screen


      Saving in excel

      Hopefully it helps.

      Regards,

      Gaurav

  • Posted on Jan 06, 2014 at 07:24 PM

    Hi Raajive, how are you my friend?

    So, exist a standard report that you can use for see the Sales Vales for a credit account. The report is the RVKRED88 - SD: Simulation: Reorganization of SD credit data after updating errors. This report was bulding up tables: S066 - Open orders: credit management and S067 - Open deliveries/billing documents (KM).

    I hope that the up advice can help you.

    Best Regards.

    Cassio Goulart

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  • Posted on Jan 07, 2014 at 11:40 AM

    Ok Raajive,

    If work properly, please mark my answer how correct ou helpful.

    Best Regards,

    Cassio Goulart

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