Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Hello Bart,
Try using a combination of F.31 & ZF63(It is generally available in SAP). Hope that should solve your problem.
| | | ---------------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 |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| | Popular White Papers
In the Spotlight  _.____.__ |
