on 01-29-2007 6:23 AM
Hi Exports,
I need some of the Trans codes for Agewise analysis, for customers. Posibilities to create in the Report painter, for only Customers.
Hi
See this report S_ALR_87012168
Award points if this is useful
Thanks
Ashok
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Hi
Following are the reports for customer analysis.:
| | |-- Reports for Accounts Receivable Accounting
| | | |-- Customer Balances
| | | | |-----S_ALR_87012167 Accounts Receivable Information System
| | | | |-----S_ALR_87012172 Customer Balances in Local Currency
| | | | |-----S_ALR_87012186 Customer Sales
| | | | |-----S_ALR_87012169 Transaction Figures: Account Balance
| | | | |-----S_ALR_87012170 Transaction Figures: Special Sales
| | | | -
S_ALR_87012171 Transaction Figures: Sales
| | | |-- Customers: Items
| | | | |-----S_ALR_87012168 Due Date Analysis for Open Items
| | | | |-----S_ALR_87012197 List of Customer Line Items
| | | | |-----S_ALR_87012173 List of Customer Open Items for Printing
| | | | |-----S_ALR_87012174 List of Customer Open Items
| | | | |-----S_ALR_87012175 Open Items - Customer Due Date Forecast
| | | | |-----S_ALR_87012176 Customer Evaluation with OI Sorted List
| | | | |-----S_ALR_87012177 Customer Payment History
| | | | |-----S_ALR_87012178 Customer Open Item Analysis by Balance of Overdue Items
| | | | |-----S_ALR_87012198 List of Cleared Customer Items for Printing
| | | | -
S_ALR_87012199 List Of Down Payments Open On Key Date - Customers
Hope this helps.
Please assign points as way to say thanks
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