on 03-25-2015 1:20 PM
Hi,
I need to identify through a code the reason of the arrears in the item customer for the incoming payment.
I only need it for analyzing it in reporting (for example FBL5N).
Any idea if there is a code which can be used for this functionality?
Thanks,
Cecilia
Hi,
There is no such option to control days in arrears. You can use mass change tool and control it by assignment or text.
I have done something similar activating Instruction Key fields and displaying in mass change in order to have a additional document control (Table BSEG, fields: DTWS1, DTWS2, DTWS3 and DTWS4). Instruction Key can be predifined in customizing or manualy entered. You can set up a code with description.
You have to be sure no one of those fields are being used in any process in your country.
best regards
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