cancel
Showing results for 
Search instead for 
Did you mean: 

Urgently: data provided by t.code FBL5N for open items ....

Former Member
0 Kudos

Hi All,

Data provided by t.code FBL5N for open items, are different from data provided by t.code S_ALR_87012168 for the same customer ...

I can't understand what could it depend on.....

Could anyone help me?

Thanks

Gandalf

Accepted Solutions (0)

Answers (2)

Answers (2)

former_member182098
Active Contributor
0 Kudos

Hello,

Please re-check the selection criteria that you have given in both the reports.

Make sure that you have made the balance transfer for customers.

Regards,

Ravi

Former Member
0 Kudos

Hi,

I've understood wher's the problem: in the output list, the data are provided in German Mark.

I should change the list currency following in the menu "Settings"--> "Currency"

Is there the way to have the data list in EURO by default?

Thanks

Gandalf

Former Member
0 Kudos

Hi Umberto

If EUR is ur Local currency, make your output layout to only display the values in that Currecy {as in pick the field local currency} and make that your default output layout.

If EUR is ur document currency, then do the same as above to display the Doc currency ONLy on your output.

Hope this answers your Qs

Rukshana

Former Member
0 Kudos

I've solved it changing the list currency and then, back in the output list, saving the settings (ctrl+s) , without creating any layout.

G.

Former Member
0 Kudos

Hi

This transaction:S_ALR_87012168 is the same for open items but for this report you need to schedule diary for updating this Evaluations.

For configure this Evaluations go to: Information System > Tools > Configure.

I hope this can help you.

B. Regards

Cristina