on 2007 Dec 26 5:10 AM
Hi Experts,
What ia aging report, and how to Investigate Accounts receivable Aging (30/60/90 days overdue)...plz tellme step by step analysis.
InInventory Aging reports also......its very orgent
Regards
Venkat
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Hi use the following T,codes
S_ALR_87012168 - Due Date Analysis for Open Items
S_ALR_87012175 - Open Items - Customer Due Date Forecast
chandra
Hi Chandrasekharreddy,
Where do i use these t.codes .....pz tellme and how to analise the reports.
This is Transaction code . you give the above t.code(s_alr_...)
execute the report system will shoew you teh out standing report.
Use the following report
Due Date analysis for Open Customer items - Customer wise - Business Area wise - Control Report
S_ALR_87012168
Milind Nair
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