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Former Member
Nov 27, 2008 at 07:01 AM

Standard report - Credit management / AR Amount Due

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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 ?