Sap Customer Payment History

Sap Customer Payment History. Customer Payment History While doing Mass Update the “Customer History Record” (KNB1XZVER) field for all customers was accidently inactivated Thus payment history for all customers was deleted from table KNB4 Any suggestions on how this can be rebuilt retroactively Many thanks in advance for all suggestions solutions.

S_ALR_87009955 (Customer Payment History) is a standard SAP parameter transaction code available within R/3 SAP systems depending on your version and release level S_ALR_87009955 executes transaction code START_REPORT with the following options and default parameters set Executed transaction START_REPORT.

Customer Payment History SAP

Customer Payment History (Replicated) 0FIAR_C50 InfoCube Customer Payment History (Direct) 0FIAR_R50 InfoObject Fiscal year / period 0FISCPER InfoObject Fiscal year variant 0FISCVARNT InfoObject FIAR Number of Incoming Payments in the Period 0NUM_PAYMNT InfoObject FIAR Payment Volume with Cash Discount 0PAYMNT_1 InfoObject.

S_ALR_87009955 SAP Transaction code Customer Payment …

Customer Payment History KNB4 (Customer Payment History) is a standard table in SAP R\3 ERP systems Below you can find the technical details of the fields that make up this table Key fields are marked in blue Additionally we provide an overview of foreign key relationships if any that link KNB4 to other SAP tables KNB4 table fields.

2172419 RFDOPR20: Customer payment is not updated SAP

Step 1 – Execute Tcode “FD32” from SAP easy access screen Step 2 – From the screen customer credit management change initial screen enter all the required details customer number credit control area and choose all fields of address central data status and payment history Step 3 – Choose next screen option (Shift+F1) to go for the next screen of customer.