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Customer activity

Where in SAP can I see all the transaction activity for a particular business partner? Open and closed transactions...invoices, credit memos, payments etc...etc...

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    author's profile photo Former Member
    Former Member
    Posted on Sep 16, 2009 at 05:41 PM

    From BP master data, click on Account Balance. Then you could find all those transactions.

    Thanks,

    Gordon

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  • Posted on Sep 16, 2009 at 06:22 PM

    Hi,

    Exactly as Gordon directed but will want to add that when you drill down to the BP Account balance the transactions you will see by default would be the Open transactions created from the "Posting Date From" specified. As such, you will have to define the number to transactions you wish to view and the also indicate if you'll want to see reconciled transactions.

    Thank you.

    John

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 16, 2009 at 09:06 PM

    You can also use the General Ledger report in the Financials module. Uncheck the section for GL Accounts, and set the other criteria as you wish. This allows you to select the date range you want. Also the Expanded selection allows you to search for particular document types or amounts.

    Marcia

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