on 02-04-2009 7:22 AM
Hi gurus,
Where can i find the AR aging report of overdue invoice by customer?
Thank You,
Graham_s.
Hello,
If the SAP standard report does not suffice your requirement, you can create your own reports
Create form FDI4 - refer FDI5 and FDI6 for existing forms
Create Report FDI1 - refer FDI2 and FDI3 for existing reports.
Regards,
Ravi
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Hi
You can use the Reports
S_ALR_87012168
S_ALR_87012175
S_ALR_87012167
T Code F.30
Thanks & Regards
Sanil K Bhandari
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Hi,
Please Check the following transaction
S_ALR_87012078 -- Due Date Analysis Report Vendors
S_ALR_87012084/85 -- Vendor Agening Analysis
S_ALR_87012168 -- Due Date Analysis Report Customers
S_ALR_87012175 / 78 -- Customer Agening Analysis
Regards
Rahul
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Hi,
You can try T.Code A_ALR_87012178 - Customer Open Item Analysis by Balance of overdue items
Thanks
Rachelle
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HI
S_ALR_87012084 - Open Items - Vendor Due Date Forecast
F.22 for Customer Ageing report
regd,
Rup
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