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Former Member
Jun 25, 2008 at 01:58 PM

Collection (# and $)

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I need to develop a FIAR BEx report, where I should be able get following KPIs

> 7 days past due

> 21 days past due

> 30 days past due

> 60 days past due

There is a standard BI content query on Payment Overdue. But, how do I get # of collections overdue.

Could you help me in identifying infocube, KFs and characteristics for same.

Thanks

Rita