Description
The report RFVDVER1 produces a list of open credit items for one ormore customers. Only the items which were posted to a loan contractwith transaction type "adv.pmnt", "other overpayment" or "qualif.pmnt"are taken into consideration.
The list created is the basic list for customer incoming payment postprocessing.
In addition to being able to choose from one of the transaction typesnamed above, you can also choose from the following selection options:

• Company code


• Customer


• Contract number


• Posting date


• Local currency amount


• Transaction type

If you enter a transaction type and select a reporting type, the latterwill be ignored by the system.

Note
Transaction code: FNQ4
Via the menu: Loans management -> Accounting -> Payment transactions ->Pst-proc.cust.in.pmnt
Output
The output list is compressed according to contract number andcustomer.
The following functions are available in the list:


• Document display (called-up via the transaction FB03)


• Choose (branch into the incoming payment post-processing function)