Interested to Buy Any Domain ? << Click Here >> for more details...
Hi
What is the difference between FBL5N(View Customer A/C's)
and the FD10N(Display Customer A/c's) and FB03(Display
Document.
Please do not mind i am getting confused in this T.Codes
and their meanings.
- 6 Answers
- 29788 Views
- I also Faced
- E-Mail Answers
Answer Posted / murali
FBL5N TO VIEW THE CUSTOMER PAYEMNTS ALL POSTED INVOICED
INCLUDING CLEARIND AN UNCLEARED AND fd10N TO VIEW THE ONLY
CUSTOMER DOWN PAYEMNT DETIALS AND FB03 FOR DISPLAY DOCS BY
sap DOC NO OR INVOIE WISE
| Is This Answer Correct ? | 5 Yes | 5 No |
Post New Answer View All Answers
What is the Pre-mapping and Matching?
What is in the general ledger?
Any can Explain about GL TO BE PROCESS IN SAP FI ? PLEASE RESPOND ASAP.
1. I want to create an installment method payment term whereby my customer pays 50% as Advance Payment & 50% Net 45 days. How to configure the 50% advance payment term in OBB8 as system does not take negative days say -1 . I have created Z100 as 50% Advance Payment & 50% Net 45 days, Z101 as 50% Adv Pyt and Z102 as 50% Net 45 days in OBB8 and then assigned the same in OBB9 to Z100, 1, 50%, Z101 and Z100, 2, 50%, Z102. But the payment terms Z101 should be having -1 days instead of 0 days. How to configure this or achieve the payment term of advance payment? 2. My purpose is that during FB70, I should get a warning message that advance payment has not yet been received for this customer having this installment payment term Z100. It should not let me post the invoice unless 50% adv pyt has been received. At present we are not using Down Payment functionality. But I assume that without the Down Payment functionality the same cannot be achieved. Please confirm this. How can I achieve the above requirements? 3.Dear Group - Our Purchasing Dept has asked me to create a new payment term with the following terms: "Payable 90% upon delivery, 60 days net, 10% upon acceptance, 60 days net". So when we receive the invoice, we get a 10% discount off the total price, due within 60 days. The balance is due 60 days after that. Any ideas on how I would configure this using transaction OBB8. IT IS VERY URGENT FOR ME KINDLY SEND ME THE ANSWER ON MY E.ID-sahu.suryakanta@hotmail.com.
For document clearing what are the customizing prerequisites ?
what is difference between primary distribution and secondry distribution of cost in a cost centre
HOW ARE SAP FICO JOBS RIGHT NOW?
What is the main activities of Assessment Cycle? and how it works? plz. give the configuration in details.
All fico interview questions
hello sap guru's...while creating outbound delivery VL01n i getting a error..msg no VL461,VL248..i saw solution step's in sap.scn.com....even i could not proceed this outbound delivery..plz give a detailed explanation to solve error..thanking u senior's...junior
What is the number of configured currencies per company code?
What is chart of depreciation ? : fi- asset accounting
What is an activity price calculation? : co- cost center accounting
What is a document header? : fi- general ledger
What are automatically set in the asset masters during initial acquisition? : fi- asset accounting
