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Former Member

Open Sales order, Delivery docuement, Billing document, Item

Hi Gurus,

Kindly help to view the following items for a particular customer.

1) Open sales order value

2) Open Delivery docuement value

3) Open Billing document value

4) Open item.

I presume for viewing open sales order VA05N and to view Open item FBL5N would suffice. Please correct me if i am wrong and let me know about points 2 and 3.

This is required because, my client is facing some figure mismatch while executing F.35 tcode. I am trying to analyze the differnce of figures while doing a Static and dynamic credit check.

Thanking you in advance

ficoguy.

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1 Answer

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    Former Member
    Aug 06, 2011 at 08:17 PM

    Dear ficoguy,

    1) Open sales order value

    Tcode: VA05 (select OPEN SALES ORDERS)

    optional method: SE11/ TABLE VBAK/ INPUT customer code as KUNNR, fetch the list.

    Input the VBELN in VBUK and filter with RFSTK='A'

    2) Open Delivery document value

    Tcode: VF04 (OUTPUT DATA FOR BATCH PROCESSING-->CHECK LIST DISPLAY)

    DOCUMENT TO BE SELECTED = DELIVERY RELATED

    optional method:(same as above except the FIRST TABLE)

    SE11/ TABLE LIKP/ INPUT customer code as KUNNR, fetch the list.

    Input the VBELN in VBUK and filter with RFSTK='A'

    3) Open Billing document value

    TCode: VF05

    Selection criteria : OPEN BILLING DOCUMENTS

    4) Open item.

    Tcode : FBL5N

    Check and revert back.

    Thanks & Regards,

    Hegal K Charles

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