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Business Partner Concept

Hi Gurus, just to clear my concept. I have a BP (Customer) who is giving me sales from two different area. I have extended his sales area (1100-10-20) and (1100-10-30) in Sales area data. Now I have to check ledger of that specific customer from FBL5N. This shows it complete details. My clients need the ledger of a customer Sales area wise separately. Is there any way to get this through Standard system? If yes, then pl guide me in details.

Thanking in advance.

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  • I would recommend that you add also FICO-related tags to your question. This may help you reach the right audience and get you some helpful hints for working on the business requirement.

    My guess is that it won't be just the FBL5N report where your client will want to see this differentiation.

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  • Posted on Nov 07, 2019 at 03:36 AM

    Once you execute FBL5N, you have an option "Search help ID" and if you click on F4, system would list out some options. Select "Customers per Sales Group" through which, you can check the required data. You can also save this as a variant

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  • Posted on Nov 07, 2019 at 08:14 AM

    Hi Mirza,

    Have you tried with FD10N?

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