on 09-07-2007 10:31 AM
Dear All,
Any Standard Reports (T.Code) for Vendor Ageing Analysis. If its not availble please help me to give FS to only for Open items including normal special GL transactions.
Thanks in advance
hi Mohan,
agewise vendor analysist.code:s_alr_87012085
select days overview sorted list check box
may be it helpfull for u
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Try this
SAP Menu
Financial Accounting -Accounts Payable -Reports for Accounts Payable Accounting -Vendors: Items -S_ALR_87012078 - Due Date Analysis for Open Items
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