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Question from gbbrown219 on Feb 8 at 11:56 PM Is there an Aged A/R report that will show total receivables by customer by aging buckes(e.g 0, 30, 60 ,90,180 days old)? A_SLR_87012178 (Customer Open Item Analysis by Balance of Overdue Items) has close to the information that I want; it just doesn't have the desired grouping options. I do not want the address info; I just want the total receivables by customer by bucket. If not, I assume that I can have an ABAP'er create a z program from the program that produces A_SLR_87012178. Any assistance will be greatly appreciated. Greg Brown FI/CO Consultant | Reply to this email to post your response. __.____._ | _.____.__ |