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Former Member
Mar 16, 2009 at 05:51 AM

Agewise Outstanding Report for Vendors report


Hi All,

In SAP, Agewise Outstanding Report for Vendors report coming with Vendor Master Details along with Address details in the report S_ALR_87012085 - Vendor Payment History with OI Sorted List which is not really required. Hence we need to remove all un necessary details. We need only a signle line report for each vendor like below.

Vendor Code Vendor Name Due - 30 days Due - 60 days Due 90 Days Due 120 days and more than above

The selection of period option is already available in std SAP. We have to change the output report only. This is rquired for Audit purpose.

Please help me in the above issue.