Calling Up The Customer Payment Report 

Use

As you regularly monitor the payment data on the project during the process, call up the payment report in another session (from now on: Session 2 payment report). Therefore choose .To evaluate the current data, you need to exit the report and run it again.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    Logistics ® Project System ® Information System ® Financials ® Execute Report ® Hierarchy Report

    Transaction Code

    CJE0

  2. Enter controlling area 2000, then choose .
  3. In the structure overview, choose 001 Project Report ® ZECPP01B IECPP: Cash in (Reference 31 FIMB).
  4. Choose .
  5. If required, enter database profile ZECPP0000001 , then choose .
  6. Enter the following data:
    7.

    Field

    Data

    Project

    A-20###

    Additional selection criteria

    Delete

    Plan version

    0

  7. Choose .

    8. The payment data overview for the project appears. In the Cust. fin. budget row, the system displays the revenue data from the billing plan for the sales order.

  8. To obtain a period-specific display, in the Navigation area on the left side of the screen, double-click on Period/Year.
  9. To continue processing, change session.