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RE:[sap-acct] Customer Down Payment Request Tracking

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Posted by Shihab
on Dec 9 at 1:28 AM
You can use T code FBL5N and Enter Customer and select the Noted item Button only. It will display the Down Payment created for that particular Customer.

---------------Original Message---------------
From: VIJAY PRAKASH CHAUDHARY
Sent: Friday, December 09, 2011 12:43 AM
Subject: Customer Down Payment Request Tracking

Hi,
Our sales office create down payment request thr. T-code F-37 in SD and the same will be posted in Accounts (FI).
I asked how many down payment request created by SD thr. T- code F-37.
Please give me suggestion for find-out how many down payment request created by SD.

Thanks in advance.
Vijay Prakash Chaudhary
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Shihab
SAP Accounting Helper

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