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Aging by Company Code

Former Member
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606

Hi ppl

I've a report here that does aging (i am not too sure about what it is, i think it's to split the amount in buckets of intervals) by customer.

Now i've no idea how this is being achieved here.

And the requirement is to age by Company Code.

The program has been copied from RFDOPR10.

I'd really appreciate any help here.

Thanks

Pushpraj

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Former Member
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554

Hi Pushpraj,

Aging Report is used to provide a list for aging for accounts payable to be displayed by vendors and per operating company code and profit center.

Some of the main tables used here are T001U, BVOR, BSIK, BSAK and LFA1.

Kindly let me know what you are looking for.

Thanks

Sudharshan

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Former Member
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554

Hi

Someone?

Pushpraj

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Former Member
0 Likes
555

Hi Pushpraj,

Aging Report is used to provide a list for aging for accounts payable to be displayed by vendors and per operating company code and profit center.

Some of the main tables used here are T001U, BVOR, BSIK, BSAK and LFA1.

Kindly let me know what you are looking for.

Thanks

Sudharshan

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0 Likes
554

Hi Sudarshan

You said that aging report is used to provide a list for aging for accounts payable to be displayed by vendors and per operating company code and profit center.

Right now the output shows various values against diffferent customers. And also separately for company codes (against customers).

Now the current report, as far as I know, ages by Customer Number.

So how to do it by Company Code? I mean what's the output fprmat expected now?

Thanks

Pushpraj