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Former Member

rEPORT REQUIRED

CAN I HAVE A REPORT FOR : Customer-wise Debtor Days thru SAP System.

As current o/s payment & the last sales of every cust. is itself in system, I feel , it should be possible .

pl GUIDE .

rEGARDS ,

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2 Answers

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    Former Member
    Oct 20, 2008 at 10:48 AM

    Hi

    Please try this report....

    S_ALR_87012168 - Due Date Analysis for Open Items

    Thanks,

    Ravi

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    Former Member
    Oct 20, 2008 at 11:02 AM

    Hi,

    S_ALR_87012176 : this report gives information total annual sales, payments and overdue inforamation

    S_ALR_87012178 : Annual sales, last billing document, payment and overdue information

    Regards,

    Chandra

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