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Vendor Ageing Analysis

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

hi Mohan,

agewise vendor analysist.code:s_alr_87012085

select days overview sorted list check box

may be it helpfull for u

Former Member
0 Kudos

hai,

My question answerd but we required Separate for Normal GL and Special GL.

Answers (1)

Answers (1)

Former Member
0 Kudos

Try this

SAP Menu

Financial Accounting -Accounts Payable -Reports for Accounts Payable Accounting -Vendors: Items -S_ALR_87012078 - Due Date Analysis for Open Items