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Hello Bart,
The standard SAP aging report, S_ALR_87012178, is as you've noticed not very user-friendly. Every implementation I have been has either created a custom report or else has moved it to BI.
DFE
| | | ---------------Original Message---------------
From: Bart Hofman
Sent: Monday, August 29, 2011 9:57 PM
Subject: A/R Report
Hi,
I need to pull an A/R report that shows customer code-receivables not due-due 0-30 days-due 31-60 days-due 61-90 day-credit limit-total credit exposure. Is there a std report for this?
Gr |
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