Skip to Content
author's profile photo Former Member
Former Member

Ageing wise vendor and customer report

hi....

Where i can get ageing wise vendor and customer report?

Thanks & Regards

Rekha shrama

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Oct 22, 2008 at 06:07 AM

    hi,

    s_alr_87012175 / 78 - customer agening analysis

    s_alr_87012084/85 -vendor agening analysis

    Regards,

    Greeshma

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Oct 22, 2008 at 06:12 AM

    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    If the A/R summary is obsolete, the credit status Credit data obsolete is set.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

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Nov 08, 2008 at 06:18 AM

    thanks all of u

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.