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Investigate Accounts receivable Aging (30/60/90 days overdue)

Former Member
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Hi Experts,

What ia aging report, and how to Investigate Accounts receivable Aging (30/60/90 days overdue)...plz tellme step by step analysis.

InInventory Aging reports also......its very orgent

Regards

Venkat

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Hi use the following T,codes

S_ALR_87012168 - Due Date Analysis for Open Items

S_ALR_87012175 - Open Items - Customer Due Date Forecast

chandra

Former Member
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Hi Chandrasekharreddy,

Where do i use these t.codes .....pz tellme and how to analise the reports.

Regards

Venkat

Former Member
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This is Transaction code . you give the above t.code(s_alr_...)

execute the report system will shoew you teh out standing report.

chandra

Former Member
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Use the following report

Due Date analysis for Open Customer items - Customer wise - Business Area wise - Control Report

S_ALR_87012168

Regards

Milind Nair