I am a new Credit Risk manager with zero SAP experience.
I need to be able to somehow pull a report that shows the billing (sales) for my clients for a specific time.
Basically what I will be doing is checking to see if a client has billed more than what they are allowed to - above their credit limit but during a specific period.
Will run it at week 1 and week 2 of the month.
It would be great if I could specify a date range and get a report listing all my clients indicating their total billing for that period. So say for from the 4th of April to the 8th of April which will then show me the billing during that period.
Is there any way to do this?
Help would be very appreciated.