We are in need of a realtime report that provides the following
information from SAP for specific Company Code -
Enterprise Number
Enterprise Customer Name
Risk Category
Credit Limit
Total Accounts Receivable Amount Due
Total Accounts Receivable Amount Due over 30 days due
Total Accounts Receivable Amount Due over 60 days due
Total Accounts Receivable Amount Due over 90 days due
In addition, would it be possible to run this report on any
given/assigned date, ie, on Dec 1st we would be able to run the data for
the Nov 30th month end details?
Is there any standard report for the same in 4.6C ?