DSO Analysis (Days Sales Outstanding) report

Hey All,
How do I configure or activate DSO (Days Sales Outstanding) Report?
If I go to transaction S_ALR_87012167. I get " No Evaluation Exist."
In the DSO calculation, by default it takes 30 days in a period, Can I change the no of days in the period for the DSO calculation?
Please help me start this report.
Thank you.
Sincerely,
Rohan
Edited by: Rohan Shah on Oct 30, 2008 6:52 PM

In order to run this report, you must have the Financial Information System configured.  Then run transaction F.29 to create the evaluation.  F.30 will then display the evaluations.

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