‎2008 Jul 23 6:44 AM
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
‎2008 Jul 23 9:03 AM
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
‎2008 Jul 23 8:58 AM
‎2008 Jul 23 9:03 AM
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
‎2008 Jul 23 9:58 AM
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