Croatia: Overdue Receivables (OPZ-STAT-1)

[Former Member]

Hi we are required to report the overdue receivables quarterly in Croatia.

I've found transaction transaction /CCEE/HR_OPZ_STAT_1. But this is not available in our system and I can't seem to find notes to implement this report as an advance correction.

we are on SAP_APPL 606 level 6 and C-CEE 110_604 level 0017.

Any help is appreciated.

best regards

Sven

[Lakshmipathi]

Couple of OSS notes are there which are applicable to 618 and not sure, whether OSS note is available for 606. Search in Service Marketplace.