Average Days in Arrears

[Former Member]

Hi all

Good day to you.

The Payment History Record in Customer Master Company Code Segment - so using Customer Evaluation is not possible.

Now one of the Companies requires Average Dates in Arrears Customer wise. In FBL5 We can get Invoice wise Days in Arrears for both cleared and open items.

Is there any other report in SAP which gives Company Code wise Customer wise Average days in arrears?

Please help.

Regards

Siddique

[Former Member]

closing the thread

[Former Member]

Hi,

as a starting point, try transaction FD11, and there the payment history.

Alternatively, try the Accounts Receivable Information System:

- S_ALR_87012177 gives you the same information

Or maybe you prefer a list of overdue items:

- S_ALR_87012178

Kind regards,

Rudolf