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Reason code for arreas-customer item

former_member280251
Participant
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

Marssel700
Active Contributor
0 Kudos

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

Answers (0)