SAP FI/SD Consultant queries
I have some question that needs to be answered in order to fulfill my abap requirements. I need someone that could answer them, for me to do my job.
I need some one that I could ask daily, weekly, or frecuently that knows the answer, till I get the job done. Just need some knowledge that is lacking in order to do the job correctly, and getting that knowledge would long more that I want. So, let's ask to someone that already have it.
An example of the questions I have are these:
I want to retrieve the payments a customer has done from a specified date to current date.I know that the cleared items in bsad are those whose augbl values are equal to belnr values, but...
1-Why are some rows repeated. I mean, two or more rows that have the same value in both, augbl and belnr?
2-How can I get the list of bills that I customer needs to pay? I query bsid, but I need to be sure that some of those bills has not been paid.
THE PAYMENT IS $20 MONTHLY.
And there will not be many question, just want to be sure to have one person to ask.