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FD32 credit value- Report

Former Member
0 Kudos

Hi all,

Is there any report is available to display list of open sales order/open deliveries/open billing documents which are blocked due to credit limit for a specific customer, which show the exact value of the amount show in FD32 under sales value.

Thanks

babu

Accepted Solutions (0)

Answers (3)

Answers (3)

eduardo_hinojosa
Active Contributor
0 Kudos

Hi

Check the tcode S_ALR_87012218. See the documentation (info icon).

Regards

Eduardo

Former Member
0 Kudos

Hi thank you for the report

Do we have any document which show the list of blocked sales orders/delivery/billing documents with value which is matching with credit exposed as per FD32.

Thanks

babu

nico_dewaele
Active Contributor
0 Kudos

You cannot have it all in one report.

Via F.31 you can get to it.

once in the report, you can click on your customer line & line items, and you will see the open invoices, as stated in 'receivables" in FD32.

once in the report, you can go via the menu to Environment - Sales & Distribution Documents - Open orders or Open Deliveries/Billing Documents which together show the "sales value" in FD32.

you can also use RVKRED77 for the sales value which is more straightforward, but really intended for that.

Former Member
0 Kudos

Thank for the details,

The requirement is to have a report to see the list of all document number (sale order/delivery order/billing document) which are blocked due to credit limit exceed for a customer in which the value should match with FD33 credit exposure.

Thanks

babu

nico_dewaele
Active Contributor
0 Kudos

If they are blocked, they are not part of the exposure....

blocked items can be seen on VKM1/2/3/4

Former Member
0 Kudos

Hi, we need the exposed credit limit details only but with document number (sales order/delivery number/billing document numbers) along with value which show exact value in FD33.

Thanks

babu

Former Member
0 Kudos

Hi,

Can any one help on this.

thanks

babu

nico_dewaele
Active Contributor
0 Kudos

As I said, you cannot have it in one go.

see my answer above.

eduardo_hinojosa
Active Contributor
0 Kudos

Hi Babu,

If you want some information in one report, ask to an ABAPer to create a report with the specifications from your client or user.

Regards

Eduardo

Former Member
0 Kudos

Dear surendra babu,

Apart from above suggestion you can check these T.codes VKM1,VKM2,VKM3 and VKM4.there in credit account field give the customer number.

Regards

Ram

Former Member
0 Kudos

Thank you for your replies

Looking for a single/standard sap transaction which show the total credit exposure for a customer which will match with the value showing in FD32/FD33 for a same customer master.

Thanks

babu

Former Member
0 Kudos

Hi Surendra,

go to SE16N give table no S066 to know credit exposure of the customer for sales orders and S067 for deliveries.

hops this will help

Regards

Ram

Former Member
0 Kudos

Thank very much Ramkrishna,

Do we have any std SAP report for this to advise users.

thanks

babu

atif_farooq
Active Contributor
0 Kudos

Hi:

Please check V.14,VA14L.,VDBLOCK or RVKRED06 in SE38 .

Regards