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Accounts receivable Report

Dear all

Ours is an Export oriented company. Is there any report available for the details of the Customer & its realization vessel wise with Quantity & value

Pls guide

Thanks & Regards


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  • Posted on Jun 16, 2008 at 08:52 AM

    Dear Veena

    It is a general practice that shipment details will be tracked based on Bills of Lading or Shipping Bill by exporters.

    Nevertheless, there is no facility to track such a requirement. Moreover, I feel it is highly difficult to develop a report due to the fact that as you may be aware, in exports, Feeder Vessel and Mother Vessels are the main functions as for as transportation is concerned, and how are you going to correlate / capture this in SAP.

    Also you have to arrive at a conclusion for the following:-

    - at which point of time, the vessel details will be updated

    - you want to track Feeder vessel wise or Mother Vessel wise

    - if there is going to be any change in Mother Vessel, what control you have to ensure that in system, only the updated datas are flowing

    Once you come to a conclusion to these questions, you have to develop a zee transaction giving provision to all post shipment details from VBRK / VBRP which should be linked to BSEG.

    Last but not least, if the requirement is only to track payment details vessel wise, it is better to take details from FBL5N.


    G. Lakshmipathi

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