Customer age analysis

hi,
I am using the standard report of S_ALR_87012168 to identify the due date analysis of customers. in that report i can't get the amount in foregin currency. only local currency amount is displaying. when creating a invoice we enter both local currecny amount and foregin currency amount why can't we get both fileds in this report as well.
kr,
Gayani

Dear gayani premawardena  ,
You can use the report and see the report in currencies other than the local currency. Just execute the report and then click on ContrlShiftF9 (there is an icon with $ and Pound symbol with a "100").
Here you can define the currency in which you want to see the report, say EUR or USD etc.
Assign points if useful
regards
Venkatesh

Similar Messages

  • Customer Ageing analysis-Region wise

    Hi,
    There is a requirement to see Customer ageing analysis region wise. Regions in SD are defined as Sales Offices. Sales offices are at the header level in Sales Order.
    If we can bring Sales office in Accounting document in some field, is there any way to see region wise ageing analysis in standard report.
    They also want to see Sales employee wise ageing analysis.Please let me know If there is any way out for this in standard.
    Regards,

    Hi,
    In the Standard Report Itself, if you select dynamic selection, you get the option of selecting the region from the Customer Master.  TCode (S_ALR_87012178)
    With this, you can achieve the result of getting the ageing report region wise.
    Hope this information is of some help to you.
    Appreciate any points awarded if found useful.
    Regards,
    Venkat

  • Customer ageing Analysis

    Hi experts,
    Customer ageing Analysis,
    Vendor ageing analysis and Correspondence Letters.
    follwing these reports what are the tables and fields are used?
    thanks in advance.

    Deepak,
    Ask your FI consultant.
    Amit.

  • Vendor & customer ageing analysis

    Dear all
    Which TCode can be used for getting Vendor & customer ageing analysis viz 0-30,30-90, 90-180, >180.?
    Pls guide
    Thanks & Regards
    Veena

    S_ALR_87012175 -- this is Customer Ageing Analysis
    S_ALR_87012178 -- This is also Customer Ageing Analysis
    S_ALR_87012084 -- this is for Vendor Ageing Analysis
    S_ALR_87012085 -- this is also Vendor Ageing analysis
    If valuable pls assign points

  • Customer aging analysis report layout

    hi experts,
    i have a client that needs the aging report to display in the following way. when doing an aging analysis for one month, all previous months invoices should be aggregated in one line as an opening balance. Then the invoices for the aging month should be listed under that opening balance and the aging schedule below should age the total of opening balance and the month's invoice. The way SAP Business One does the aging is such that EITHER the opening balance is displayed + the month's invoices but the aging schedule below is for that month's invoices only OR it lists all the invoices relating to that customer existing in the system and does the aging of the total invoices.
    is there a way to generate the aging report as required above?
    Regards,
    David

    Hi David,
    I am afraid you have to create your own version of the report for this specif requirement.  To match the system report values exactly would be a great challenge if you haven't create hundreds of query reports already.
    Thanks,
    Gordon

  • Vendor/Customer Age analysis

    hello
    the std vendor/creditor age analyses reports don't have 30/60/90 day analysis columns. how do you adaapt the reports to analyse by 30 day periods and which reports do you use? this is ecc 6 classic g/l
    thanks.

    Hi Abaper's ,
    S_ALR_87012085 - Vendor Payment History with OI Sorted List
    F.22 Customer  ageing
    I want to see this T-code.. Program name from se93 . so how i can ? I am not getting this Program name ?
    pls help as I new in this project .
    Warm Regards ,
    Navin

  • Customer Ageing analysis by segment

    Hi,
    The customer ageing report does not give an ageing by segment. Though the standard line item display of the Customer reconcilidation accounts in the NEW GL does contain the paramters for the ageing, unable to find or create a report using the Report Painter that has the Segment as a characteristic.
    Can somebody help with this?
    Thanks
    John Mampilly

    Just a quick pointer.... Try this: S_ALR_87012167
    This is AR information system and has due date analyais by evaluation views. If you not using this report, you might need to generate the evaluation views first. If you get this message, No evaluations exist. See long text, click on long text and it gives the procedure to generate the evaluations.
    We are using it in our company for different views - Due date analysis by different views, similarly DSO etc.
    Hope it helps.
    Thanks.
    Rahul

  • Vendor and customer ageing analysis

    Hi Gurus
    i am in a project and my client wants vendors and customer  age vise analysis to be shown in balance sheet that's less than six months and more than six months  kindly help me for doing the same
    Thanks
    venkat

    hi,
    you can use SAP standard report. S_ALR_87012178 - Customer Open Item Analysis by Balance of Overdue Items. This gives an wide option by the customer where in you can choose the aging period by the day i.e. 10, 15, 20, 60, 90 days etc based on your requirement.
    when you perform your data migration make sure that the baseline date and payment terms are correct so the aging will be correct for the line items you load. You dont need to bring over cleared line items, as they wont affect the aging, all they will provide is payment behaviour.
    Some data migration projects assign a due immediately payment term and have the due date in the baseline date.
    Regards,
    Greeshma

  • Profit Center Customer Age Analysis

    Team
    Is there any standard report available to extract subject age analysis by the profit center? In FDI1 am able to see BA and also tried evaluations but to no avail.
    Cheers
    Kartik

    Try using standard report S_ALR_87012078 - Due Date Analysis for Open Items Profit center wise in ECC6.
    If the standard report do not suffice your requirement, you can do the following:
    (Note that if you are classical GL, the profit center is not updated on vendor line item.)
    Go to transaction code FDI4
    Select Form Type RFFRRD20 Line item analysis
    Give your form name and description
    Structure (Two axis) - as defaulted
    Click on Create
    You will have lead column
    Delete the rows 2, 3 and 4
    Double click on column 1
    Enter the customer numbers from 1 to 999999
    First column double click (A)
    Slelect following values
    Due date analysis 1
    Days for net due date 0 to 30
    Give the short name, medium name and long text for the column.
    Repeat this step in next columns like 31 to 60, 61 to 90, 91 to 120 and 121 to 99999 days etc in other columns and select due date analysis 1. (B,C,D,E)
    Create one more column by way of formula. To create a new column you need to double click on blue line. Put formula add all five columns you have created above. (F = ABCDE)
    You prepare one more column with
    Due date analysis 2 (G)
    Now you prepare one more column add (F+G) = This will be total open items = over due and not due.
    Now go to FDI1 and prepare a report - assign the form created in FDI4 to the report.
    Characteristics you need to select are
    Account Type (Select Account Type as D for customers)
    Currency
    Customer
    Document Type
    Special G/L Ind
    Company Code
    Change the output types and options according to your requirement.
    Refer FDI2 and FDI3 for other standard reports created.
    Refer FDI5 and FDI6 for other standard forms created.
    Save your report and execute.
    Regards,
    Gaurav

  • Customer aging analysis based on terms of payment

    Hi,
    If the payment terms is 30 days from the date of goods receipt at customer site...then how will I capture the goods receipt date at customer site and make it the day from which the aging analysis will start.
    Is there any standard functionality in SAP present.
    Kindly guide.
    Warm Regards
    Somnath

    Dear Somnath
    Why dont you consider having POD concept ??
    Proof of delivery (POD) is an instrument involved in business processes in which an invoice is issued only after the customer has confirmed the delivery's arrival. In addition to the proof of delivery itself, you can also record the POD date, POD time, the actual quantity that arrived and the reason for possible differences in quantities.
    This is especially important for deliveries where the delivery quantity varies because of the nature of the goods or for which the exact delivery quantity is unknown from the start. You are now in a position to issue an accurate invoice based on the customer's confirmation of goods received. You no longer need to create credit memos. The reasons for deviation that occur most frequently in "real world" scenarios such as stock shrinkage, theft, certain characteristics of goods (volatility, for example), and transportation damage are recorded and analyzed in the system. This analysis is especially valuable when you are negotiating with forwarding agents, vendors, or customers, since all deviations can be reflected
    In customer master Sales Area Data under Shipping tab, you have to select the tabs [Relevant for POD]  and [POD timeframe]
    T.Codes used for POD are VLPOD, VLPODF & VLPODL
    thanks
    G. Lakshmipathi

  • Customer age analysis showing incorrect aging

    Hi All
    We have a rather complicated scenario, we captured journals for customers some of the journals are back dated , so when we check the aging it  has incorrect info on some of the suppliers and others are showing correct info.
    I've checked the payment terms and they are set to 30 days (start from month end + 1 Month)
    Others are showing correct figures under correct columns and others are showing incorrect instead of showing under 0 -30 (correct) and then the others are showing 31 - 60..(incorrect)... they both belong to the same posting month.
    Regards
    Bongani Dlamini

    Hi Bongani Dlamini,
    Your question is not very clear to me.  Which customers are showing incorrect figures?  Any patterns have you notices?  What are the differences you could find it out?
    Thanks,
    Gordon

  • Customer and supplier aging analysis

    Hi
    How we can do the customer and supplier aging analysis?
    e,g -for more than 3 months and more than 6 months
    what are the various setting we have to do?
    Pls guide me and if there is any config doccument 
    points will be awarded
    regards

    Hi:
    Check this report for vendor aging analysis
    S_ALR_87012085
    For Customer aging analysis
    S_ALR_87012168
    Additionally  go to se38.
    Input pogram RFDOPR00
    If this not suit your requirement, develop a customized report with help of ABAPer.
    Please let me know if you need more information.
    Assign points if useful.
    Regards
    Sridhar M

  • Customer agening analysis

    hi gurus,
                     For customer ageing analysis tcode S_ALR_87012084 ,In out put control -
    column 1 due  in-
    column 2 due in-
                                 our client is asking for some more columns 3 due in,column 4 due in,column 5 due in...column 7 due in for 90,120,150..till 365 days to be displayed.So do i need to do screen exit and add column 3,4,5,6,7 and change standard code?
    pls suggest me.

    thank u solved

  • View Customer Ageing ?

    Hi,
    My company has been using mySAP, component version SAP ERP Central Component 5.0, Release 9.2.0.6.0.
    I am working in FICO module & would like to generate a Customer aging analysis report using F.99.The overall balances shown by the generated report do not tally with the Trial Balance generated using F.08.
    What could be the problem?
    Is there any other way I could generate a Customer Aging Report.
    Thanks.

    Hi
    Please ensure that you are adding all the reconciliaiton accounts in F.08 and then matching with customer balances you got from customer ageing.
    Also try to match your balances with FD10N with all range of customer.
    please let me know where you getting differences

  • Ageing analysis for advances received from customer

    Hello All,
    Please can anyone provide inputs on whether there are any standard reports in SAP that can provide ageing analysis of advances received from customer (posted using special GL indicators).
    Thnx in advance.
    Regards,
    Sudeep

    Hi,
    In Report S_ALR_87012168 you get which are due and which are not due (you can see per Special GL Indicator wise also)
    If you think this will not suffice your requirement (like you would like to see 1-30 days, 31-60 days and so on)
    I would suggest
    You create a form in FDI4 - refer FDI5 and FDI6 for standard forms (you can even write own formulas)
    Assign the form to report in FDI1 - refer FDI2 and FDI3 for standard reports.
    Hope this will help you.
    Regards,
    Ravi

Maybe you are looking for

  • Why can't I upload pictures to my blog ??

    When I try to upload a picture to my blog, it keeps saying there's an error. I've tried it with safari and firefox, but still getting the error. Even uploading from an url doesn't work. I have this problem now for a month and I have to upload! Please

  • Use of an NTSC Television Set

    One thing I learned years ago during production is that the Director should always be at a NTSC television set to see what the ACTUAL footage looks like during a shoot. What you see in a cam LCD screen is not what you'll see on a set. So, during all

  • Advantages of HANA over BWA

    Hi, I am currently working on my thesis on the topic SAP BW on SAP HANA. One of the topics that i want to emphasize is on the technical and the functional advantages of HANA over BWA. P.S: I have collected some points after going through most of your

  • IMovie - When exporting a video it zooms the video in. How can I fix this?

    Ok this is on my iPad not iMac. So basically when I try to export my movie to camera roll, it exports fine but when I click to watch it on camera roll the movie has automatically zoomed in, but when I go back to iMovie it is zoomed out like normal. H

  • ITunes not finding some songs

    Hi... I just got a new Macbook, and I moved all of my songs from my PC via my iPod to the Macbook. However, many of my songs are not being found by iTunes. There is an exclamation mark next to those songs. Many of them were purchased from iTunes, and