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Former Member
Oct 22, 2010 at 04:16 AM

Amendment A/R REPORT Customer open Item Analysis (Over due Items balance)


Hello Experts

The TCode for the above report is: S_ALR_87012178.

The report/program is run by giving Co Cd as input, ie the field "Customer A/c" (Customer number) is left blank.

Then,we get the o/p report.

In this report, only the "Customer Names" are displayed. (along with the report data)

Now, the requirement is "Corresponding Customer numbers" are to be displayed, ie an additional column "Customer number" is to be developed.

How do we write the logic for the FSpec?

Any suggestions/help/guidance will be appreciated.