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rEPORT REQUIRED

Former Member
0 Kudos
74

CAN I HAVE A REPORT FOR : Customer-wise Debtor Days thru SAP System.

As current o/s payment & the last sales of every cust. is itself in system, I feel , it should be possible .

pl GUIDE .

rEGARDS ,

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi,

S_ALR_87012176 : this report gives information total annual sales, payments and overdue inforamation

S_ALR_87012178 : Annual sales, last billing document, payment and overdue information

Regards,

Chandra

former_member184555
Active Contributor
0 Kudos

Hi

Please try this report....

S_ALR_87012168 - Due Date Analysis for Open Items

Thanks,

Ravi