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Reply from iyerbalajinatarajan on Apr 27 at 5:42 AM Hi:
As per my understanding of your requirement, which is as follows:
1. You want to run this report for all accounts.
2. Accounts sorted and totaled by customer.
3. you want items shown for that customer to be sorted by due date in ascending order.
To meet your requirements, please do the following:
1. In transaction code FBL5n, select the customers you want (or all customers) and respective company codes. Select 'open items' (or the items you want), in the initial screen. Execute (F8).
2. Press Ctrl + Shift + F5. Define Sort Order pop up appears.
3. in the Column content select the fields you want. Ensure you have the following fields:
Company Code, Account and Net due date. (Select Ascending radio button for all these three fields)
4. Save the layout...
This would surely serve your requirement listed above.
Thanks and let me know in case you find it useful.
| | | ---------------Original Message---------------
From: csperkins
Sent: Monday, April 23, 2012 1:43 PM
Subject: FBL5N in Accounts Receivable
Hi everyone,
Our company has been using SAP for about seven months. I'm using FBL5N to do A/R collections as we hardly have anything customized and the standard aging reports are not showing enough information. Question: I want to run this report for all accounts, sorted and totaled by customer and I want items shown for that customer to be sorted by due date in ascending order. Do you know how I can do this? |
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