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vendor aging report logic

Former Member
0 Kudos

hi

any one can tell me the process of Vendor ageing report

thanks in advance

Accepted Solutions (0)

Answers (5)

Answers (5)

former_member184941
Active Contributor
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Dear Jhansipriya,

I have unlocked your thread and marked it answered.

Regards,

Abhisek

viswanatha_reddy
Active Contributor
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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

Former Member
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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

Former Member
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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

Former Member
0 Kudos

hi

elaborate what you want to know? what process?

preparing report?

regards

rohit

Former Member
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hi

thanks for ur immediate response

I want to create a report , one of my vendors open items due date wise ,

is it possible to create r not?