Ageing wise vendor and customer report

[Former Member]

hi....

Where i can get ageing wise vendor and customer report?

Thanks & Regards

Rekha shrama

[Former Member]

thanks all of u

[Former Member]

Hello

First configure credit management & customise.

A/R Summary

Degree of ageing

You can set the allowed degree of ageing in Customizing for Sales, under Basic Functions ® Credit Management/Risk Management ® Credit Management ® Define Automatic Credit Control.

Under Checks in financial accounting/ old A/R summary, you can enter the permitted degree of ageing for the A/R summary, in the fíelds Permitted days and Permitted hours. Here, you can define how old the A/R summary can be, in order to be called up for a check. If the permitted degree of ageing for the A/R summary is exceeded in the credit check, then the document is blocked.

Fields allowed days and allowed hours are only available for entry if you have entered an X in field Read A/R Summary in Customizing. The path is: Accounts Receivable and Accounts ® Credit Management ® Credit Control Account ® Make basic settings for credit management.

Updating

The A/R summary is either sent periodically (with the help of the report RFCMCRCV) from central Financial Accounting to the decentralized Sales and Distribution units according to ALE distribution model or, if an obsolete A/R summary is presented, updated for the credit check by the system per remote function.

In order that the system is burdened as little as possible, SAP recommends you stick to the following order:

Program run: Incoming payments in central FI

Program run: Distribution A/R summary from central FI to decentralized Sales and Distribution units

Program run: Renewed credit check for blocked sales documents in decentralized Sales and Distribution units

Status Management for Obsolete A/R Summary

If the A/R summary is obsolete, the credit status Credit data obsolete is set. This means that the document is blocked, and appears in the credit representativeu2019s worklist. In Customizing for Sales, in the section Automatic Credit Control, for the single, aforementioned checks, for which FI data is necessary, you can define whether a warning appears in the obsolete data, or whether a status is set.

If you are working with the A/R summary, and would like to re-process obsolete data, it is recommended that you set a status.

Reg

suresh

[Former Member]

hi,

s_alr_87012175 / 78 - customer agening analysis

s_alr_87012084/85 -vendor agening analysis

Regards,

Greeshma