How to view customer report in fi and activated new gl

[Former Member]

Hi Friends,

can u please explain the how to view customer report normal we can see fbl5n

but here activated NEW GL please tell the tcode and path and how see.

Thanks,

[Former Member]

Hi ,

Go to T.code S_ALR_87012332 - G/L Account Statements give

Company code = xxx

Document Number = xxx

Fiscal Year = xxx

Ledger = xxx

S_ALR_87012172 - Customer Balances in Local Currency

S_ALR_87012177 - Customer Payment History

Thanks,

Raviteja

[narasimhulu_konnipati]

After New GL implementation also we are using the Customer Line item report as FBL5N

Balances - FD10N

The below are few reports

S_ALR_87012167 - Accounts Receivable Information System

S_ALR_87012172 - Customer Balances in Local Currency

S_ALR_87012186 - Customer Sales

S_ALR_87012169 - Transaction Figures: Account Balance

S_ALR_87012197 - List of Customer Line Items

S_ALR_87012174 - List of Customer Open Items

Tables: BSID, BSAD,

Thanks