on 11-21-2011 8:40 AM
hi
any one can tell me the process of Vendor ageing report
thanks in advance
Dear Jhansipriya,
I have unlocked your thread and marked it answered.
Regards,
Abhisek
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Hi,
Vendor / Customer aging report logic based on payment terms & Base Line Date (BSIK-ZFBDT)
Standard T.Code Vendot OI shortlist Ex:S ALR87012085
Refer: http://wiki.sdn.sap.com/wiki/display/Snippets/VendorAgeingReport
Regards
Viswa
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give following logic to your abaper
it will help him/her
http://wiki.sdn.sap.com/wiki/display/ERPFI/AccontsPayableAging+Report
regards
rohit
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dear
it is possible. you will have to take help of your ABAPERS. but keep it in mind the time to make such reports could be huge.
it basically made on concept of bucketing 0-30 days payables 30-60,60-90 days payables and what selection variants you want in selection screen you need to give information to your abapers about tables and the fields involved..
its a development issue.
keep posted
regards
rohit
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hi
elaborate what you want to know? what process?
preparing report?
regards
rohit
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