Provison for including Territories in aging reports

Hi Development Experts,
At present I am working on a SBO 8.8 PL 04 Ramp Up Project, where I come across the requirement of Territory wise customer receivable - Aging.
I beleive as there is provison for selecting/mentioning/mapping Territory against each BP in BP master it will be a greate feature offering by including Territory in aging reports.Where in Territories should be asked as input parameter and outcome report should be shown as per Terretory Hierchy.
BR
Samir Gandhi

No Body responded very strange !!!!!

Similar Messages

Require coding for purchase requisation outstanding aging report

Hi Gurus,
I got a requirment to develop purchase requisation outstanding aging report.Please provide me the coding for purchase requisation outstanding aging report.
Points will be rewarded for every reply.
Regards ,
Sonali.

Hi Sonali,
You need to use EBAN, EBKN Tables.
Regards,
Satish

Solution for the Finance AR aging report by BW

Dear gurus,
          In our bw system , we want to realize the AR aging report . but there are some problems .
          for the partial pay logic in the R/3 , we want to combine the partial incoming payment line item with the customer invoice in the report . and according to the report time . this logic should be dynamic .
          So ,anyone has some good suggestion for us , thank very much.
          If my description is now clear , please let me know , I will explain in details , thanks .

Hi Mark......
Ok.... Try this.....
SELECT T0.[DocNum], T0.[DocDate], T0.[DocDueDate], T0.[CardCode], T0.[CardName],
T0.[DocTotal], T0.[PaidToDate], DateDiff (Day,T0.[DocDate], T0.[DocDueDate]) Overdue FROM OINV T0
Where T0.[DocTotal]>T0.[PaidToDate] And T0.CardName='[%0]' or '[%0]'=' '
Above report if you run it will ask you to select any of the customer and if you select report will run for that customer and if you dont select anything report will run for every customer.
I guess this one is better for you........
Regards,
Rahul

Business Content for "payment history and ageing report"

Hi,
We have AP and AR modules implemented in R/3. And recently the client is implementing Collections Management module in R/3. There is a requirement which has come in which we need to provide the a report by customer the past payments made for the last 6 months and the recievables ageing for 1-30 days, more than 30 days and 90 days. A sample is:
Division Past-due payment history Receivables Ageing
Customer CM-5 CM-4 CM-3 CM-2 CM-1 CM 1-30days >30 days 90 days
A 04/10 05/10 06/10 07/10 08/10 09/10 150 200 300
etc, where CM = Current Month
After going through the requirement we have found that data for this requirement can be taken from AR module itself as Collections Management data is not being used. In this scenario, if I want to develop a payment history and recievables aging report in BW from AR module, which data sources can be used. I am new the finanace module so if any links to good stuff is greatly appreciated.
Thanks and Regards
Vijay

0FI_AR_4 datasource is the BSID/BSAD line items from R3 and the standard DSOs and Content will give you the ability to do aged debtor reports
You will have to create your own aged debtor reports in WB as the std ones are pants.
You create an aging bucket for each aging based on the following example criteria..
CKF 0-30 days = RKF 0-30 Days Open + RKF 0-30 Days subsequently cleared
(ie you are tryign to restate the ledger to a point in time)
RKF 0-30 Open is..
 posting date <= key date
 item status = 0
 net due date on a constant selection of 0 and -30
RKF 0-30 Subsequently cleared is..
 cleared date > key date
 posting date <- key date
 net due date on a constant selection of 0 and -30
For payment History - I wouldn;t bother with the standard KNB5 extractor (although you can have a look at ti) _ I find it a bit too high a level
I would create a realised payment terms report which looks at the following calculations:
cleared date - net due date (realised payment terms)
net due date - doc date (offered payment terms)
And then create a query for all item status = C transactions which aren't payments (ie not equal to doc type DZ) and show the above calculations weighted per Customer Payment Term
Many ways to skin a cat - the two above will help you on your way
and

Function module for customer open item aging report

Hi all,
Please let me know the FM for customer open item aging or which FM is used in tcode S_ALR_87012178 to get the age wise open item of customer.
Thanks in advance
Regards
Puneet

Part4 
 
<pre class="jive-pre"><code class="jive-code jive-java">"&----
"*& Form process_data
"&----
FORM PROCESS_DATA .
DATA : L_TOTAL_TMP(15). " LIKE BSID-DMBTR. 
CLEAR : L_TOTAL,LPD_TOTALS.
"* As per Customer accumulate the amount.
"* For overdue items.
CLEAR : L_TOTAL_TMP.
LOOP AT L_OPENDUE_LT.
CONDENSE L_OPENDUE_LT-DMBTR NO-GAPS.
L_TOTAL_TMP = L_TOTAL_TMP + L_OPENDUE_LT-DMBTR.
 AT END OF KUNNR.
 LPD_TOTALS-KUNNR = L_OPENDUE_LT-KUNNR.
 LPD_TOTALS-LPD_TOTAL = L_TOTAL_TMP.
 APPEND LPD_TOTALS.
 CLEAR : L_TOTAL_TMP.
 ENDAT.
ENDLOOP.
CLEAR : L_TOTAL,LOA_TOTALS.
"* As per Customer accumulate the amount.
"* For Open Items.
CLEAR : L_TOTAL_TMP.
LOOP AT L_OPENDUE_LE.
 CONDENSE L_OPENDUE_LE-DMBTR NO-GAPS.
 L_TOTAL_TMP = L_TOTAL_TMP + L_OPENDUE_LE-DMBTR.
 AT END OF KUNNR.
 LOA_TOTALS-KUNNR = L_OPENDUE_LE-KUNNR.
 LOA_TOTALS-LOA_TOTAL = L_TOTAL_TMP.
 APPEND LOA_TOTALS.
 CLEAR : L_TOTAL_TMP.
 ENDAT.
ENDLOOP.
"* Get ageing data based slabs, and duedate.
PERFORM AGEING_DATA.
LOOP AT L_BSID.
"* Move the data to final internal table.
 MOVE L_BSID-KUNNR TO FINAL_DATA-KUNNR.
 MOVE L_LANDX TO FINAL_DATA-LANDX.
 MOVE L_PSTLZ TO FINAL_DATA-PSTLZ.
 MOVE L_NAME TO FINAL_DATA-NAME1.
 MOVE L_PHONE TO FINAL_DATA-PHONE.
 MOVE L_SORTL TO FINAL_DATA-SORTL.
 MOVE L_BSID-ZTERM TO FINAL_DATA-ZTERM.
 MOVE L_BUSAB TO FINAL_DATA-BUSAB.
 READ TABLE LPD_TOTALS WITH KEY KUNNR = L_BSID-KUNNR.
 IF SY-SUBRC EQ 0.
 MOVE LPD_TOTALS-LPD_TOTAL TO FINAL_DATA-LPD_TOTAL.
 ENDIF.
 READ TABLE LOA_TOTALS WITH KEY KUNNR = L_BSID-KUNNR.
 IF SY-SUBRC EQ 0.
 MOVE LOA_TOTALS-LOA_TOTAL TO FINAL_DATA-LOA_TOTAL.
 ENDIF.
 READ TABLE AGE_DATA WITH KEY KUNNR = L_BSID-KUNNR.
 IF SY-SUBRC EQ 0.
 MOVE AGE_DATA-CURAMT TO FINAL_DATA-CURAMT.
 MOVE AGE_DATA-AMT1 TO FINAL_DATA-AMT1.
 MOVE AGE_DATA-AMT2 TO FINAL_DATA-AMT2.
 MOVE AGE_DATA-AMT3 TO FINAL_DATA-AMT3.
 MOVE AGE_DATA-AMT4 TO FINAL_DATA-AMT4.
 MOVE AGE_DATA-AMT5 TO FINAL_DATA-AMT5.
 MOVE AGE_DATA-AMT6 TO FINAL_DATA-AMT6.
 ENDIF.
 ENDIF.
 APPEND FINAL_DATA.
 CLEAR: FINAL_DATA.
ENDLOOP.
ENDFORM. " process_data
</code></pre>

Aging report and Control account value not matching

Hi All
The value what i am getting from Vendor liabilities aging and Control account is not matching for the same dates, all my parameters or selection criteria are same
Same report if i am taking for the current date it giving correctly,
If i am trying for a previous day the problem is happening
How can i solve this issue

Hi,
Please check if the transactions are done for different Control Accounts and both the account balances are included in the Aging Report.
Also, check that ALL the customers/vendor groups are taken.
Make sure that you are running the backdated aging with the checkbox as mentioned in the Note 800294.
If still facing problems may be you can provide with more details as to what the control account balances and what is the Aging, difference.
PS: Check if there is any manual journal entry is created in the control account?
Kind Regards,
Jitin
SAP Business One Forum Team

Asking Exchange rate at the time of Customer aging report

Dear All,
I am facing one problem, when I am asking customer aging report the system is asking to enter exchange rate.but at the time of vendor aging is working fine does not asking any exchange rate,this problem happens only one specific user, not for other users.
In other users it is working fine.Do we need to do any configuration for that user for working this customer aging report.
Please give solution as soon as possible
Thanks advance.
Regards
Komanduri.

We faced the same problem today.
Finally, we found out the user accidentally selected the currency which we didn't set the exchange rate in the aging report.
After the aging report is generated, we can change the currency in the upper left corner.
If we didn't set the rate of that currency, it will keep asking.
Even if we close the aging report and open again, it will still ask for that currency before it could generate the report
When we set the rate of that currency, it will not ask exchange rate again

XLR-AR Aging Report Parameters

Hello,
I am modifying the SAP Receivables Aging XL Report template and I noticed that most parameters have not already been defined. The main problem I am encountering is how to accurately show a customer's total account balance if credit memos have been issued. If the AR DocType is defined only as Invoice, then the balance will be too high if credit memos exist. If Invoice and AR Credit memo are both selected, there is no way to properly assign open/closed DocStatus parameters- of course only OPEN invoice amounts should be shown, but all added credit memos are CLOSED.
To my knowledge, there is no way to bring in the "Balance Due" amount per invoice, which would seem to solve this problem most directly. Any suggestions? Thank you.

Hi, Allen
The selections in sample report is as following:
Type:Row Expansion (inner expansion)
Specification of Selection:
FACT TTY( * ) FIG( JDT1_IntrnMatch = "0" And RefDate = @From:@To ) Group By TTY.Code ,FIG.Ref1 ,FIG.OJDT_Ref2 ,FIG.LineMemo ,FIG.RefDate ,FIG.TaxDate ,FIG.DueDate ,FIG.JDT1_IntrnMatch
Comment: Selection of all Original Journals, and only un-reconciled transactions.Posting date range selection
I hope above will give you some useful hint.
But according to my test, AR credit memo which is not based on AR invoice and is not reconciled yet, is still open. Only the AR credit memos which is based on invoice or reconciled are closed. In such case, you will not need to include them in Aging Report. Of course at the same time, the based or reconciled invoice will also be closed.

How to Summarize a Detailed Debtors Aging Report

Dear All,
I have written a Query for a Detailed Debtors Aging Report - i.e a report which lists ALL unpaid invoices. It works smoothly.
I use SAP B1 8.8.
Now, I want to create a Summarized Debtors Aging Report which groups all the unpaid invoices for a particular debtor and displays only 1 row for each debtor.
I use the following commands: SUM(), GROUP BY to modify the original query.
A very simplified version of my Detailed report is in Screen 1.
The modifications I made to it to convert it to a Summarized report are in Screen 2. It does not work!
I have traced the error to the following:
SUM ((SELECT T0.BalDueDeb - T0.BalDueCred WHERE DateDiff(mm, T0.TaxDate,@taxdt) = 1))
AS '1 Mth Ago'
This is the code I use to put the amount due in the appropriate Age Bracket.
The SQL Error Message is:
Cannot perform an aggregate function on an expression containing an aggregate or a sub query
Could you please help me rewrite this so that it works?
Thanks
Leon Lai
Screen 1 : The Original DETAILED report
declare @taxdt datetime
set @taxdt
/*select 1 from jdt1 t0 where t0.TaxDate*/ = [%1]
SELECT
CASE
             WHEN T0.Account = 1220101 THEN 'Prim Cust'
             WHEN T0.Account = 1220102 THEN 'Fgn Cust'
             WHEN T0.Account = 1220103 THEN 'Local Cust'
             WHEN T0.Account = 1220104 THEN 'Staff Loan'
             WHEN T0.Account = 1220105 THEN 'Dep with TP'
             WHEN T0.Account = 1220106 THEN 'Adv to Cust'
             WHEN T0.Account = 1220108 THEN 'Sund Drs'
             ELSE 'Error ! ! !'
END AS 'Control A/c',
T1.CardCode AS 'BP Code',
T2.Notes2 AS 'BP Name',
(T0.Debit - T0.Credit) AS 'Orig. Rs',
(T0.BalDueDeb - T0.BalDueCred) AS 'Bal. Rs',
(SELECT T0.BalDueDeb - T0.BalDueCred WHERE DateDiff(mm, T0.TaxDate, @taxdt) = 1)
AS '1 Mth Ago'
FROM JDT1 T0
INNER JOIN OCRD T1 ON T0.ShortName = T1.CardCode
LEFT OUTER JOIN OCPR T2 ON T1.CardCode = T2.Cardcode
LEFT OUTER JOIN OJDT T3 ON T0.TransID = T3.TransID
LEFT OUTER JOIN OINV T4 ON T3.TransID = T4.TransID
LEFT OUTER JOIN ORIN T5 ON T3.TransID = T5.TransID
WHERE
T1.CardType = 'C'
and (Balance) != 0
and (T0.BalDueDeb - T0.BalDueCred) != 0
Screen 2 : The Modified SUMMARY report
declare @taxdt datetime
set @taxdt
/*select 1 from jdt1 t0 where t0.TaxDate*/ = [%1]
SELECT
CASE
             WHEN T0.Account = 1220101 THEN 'Prim Cust'
             WHEN T0.Account = 1220102 THEN 'Fgn Cust'
             WHEN T0.Account = 1220103 THEN 'Local Cust'
             WHEN T0.Account = 1220104 THEN 'Staff Loan'
             WHEN T0.Account = 1220105 THEN 'Dep with TP'
             WHEN T0.Account = 1220106 THEN 'Adv to Cust'
             WHEN T0.Account = 1220108 THEN 'Sund Drs'
             ELSE 'Error ! ! !'
END AS 'Control A/c',
T1.CardCode AS 'BP Code',
T2.Notes2 AS 'BP Name',
SUM ((T0.Debit - T0.Credit)) AS 'Orig. Rs',                 /* Added SUM()*/
SUM ((T0.BalDueDeb - T0.BalDueCred)) AS 'Bal. Rs',         /*Added SUM()*/
SUM ((SELECT T0.BalDueDeb - T0.BalDueCred
    WHERE DateDiff(mm, T0.TaxDate, @taxdt) = 1))
    AS '1 Mth Ago'               /*Added SUM() PROBLEM IS HERE! */
FROM JDT1 T0
INNER JOIN OCRD T1 ON T0.ShortName = T1.CardCode
LEFT OUTER JOIN OCPR T2 ON T1.CardCode = T2.Cardcode
LEFT OUTER JOIN OJDT T3 ON T0.TransID = T3.TransID
LEFT OUTER JOIN OINV T4 ON T3.TransID = T4.TransID
LEFT OUTER JOIN ORIN T5 ON T3.TransID = T5.TransID
WHERE
T1.CardType = 'C'
and (Balance) != 0
and (T0.BalDueDeb - T0.BalDueCred) != 0
GROUP BY T0.Account, T1.CardCode, T2.Notes2                   /*Added GROUP BY*/

Hi,
Try:
declare @taxdt datetime
set @taxdt
/*select 1 from jdt1 t0 where t0.TaxDate*/ = [%1]
SELECT
CASE     T0.Account
        WHEN 1220101 THEN 'Prim Cust'
        WHEN 1220102 THEN 'Fgn Cust'
        WHEN 1220103 THEN 'Local Cust'
        WHEN 1220104 THEN 'Staff Loan'
        WHEN 1220105 THEN 'Dep with TP'
        WHEN 1220106 THEN 'Adv to Cust'
        WHEN 1220108 THEN 'Sund Drs'
        ELSE 'Error ! ! !'
END AS 'Control A/c',
T1.CardCode AS 'BP Code',
T2.Notes2 AS 'BP Name',
SUM (T0.Debit - T0.Credit) AS 'Orig. Rs',                 /* Added SUM()*/
SUM (T0.BalDueDeb - T0.BalDueCred) AS 'Bal. Rs',         /*Added SUM()*/
(SELECT SUM (T6.BalDueDeb - T6.BalDueCred) FROM JDT1 T6
    WHERE DateDiff(mm, T6.TaxDate, @taxdt) = 1 AND T6.TransID=T1.TransID)
    AS '1 Mth Ago'               /*Added SUM() PROBLEM IS HERE! */
FROM JDT1 T0
INNER JOIN OCRD T1 ON T0.ShortName = T1.CardCode
LEFT JOIN OCPR T2 ON T1.CardCode = T2.Cardcode
LEFT JOIN OJDT T3 ON T0.TransID = T3.TransID
LEFT JOIN OINV T4 ON T3.TransID = T4.TransID
LEFT JOIN ORIN T5 ON T3.TransID = T5.TransID
WHERE
T1.CardType = 'C'
and (Balance) != 0
and (T0.BalDueDeb - T0.BalDueCred) != 0
GROUP BY T0.Account, T1.CardCode, T2.Notes2                   /*Added GROUP BY*/
Thanks,
Gordon

GL Aging report

Hello everyone,
I need some clarification on what it means by an Aging report in SAP BW. Is there or can there be such a thing as a "GL Aging report" or are there only AR/AP aging reports? What is the structure of an aging report in terms of report layout (characteristics and key figures)? Are there special formulae? Is the calculation done at report level or at cube level? I have searched quite a bit for specifics on GL aging report in BW but haven't seen anything. Is there a standard (business content) aging report?
I'm sorry if this is too basic a question but I would appreciate an explanation on what aging really is and then a step by step possibly on how to create one.
Thanks a lot in advance for your input.

Hi,
I only used/created and AP/AR aging report and have never been requested to create a GL aging report probably because it doesn't make much business sense.
Here is an example of the report that I found on google.
The aging reports are created using Restricted Key figures in Columns. Each restricted Keyfigure would be a bucket or time 1 - 30 days, 31 - 60 days etc. You can manage this using Offsets on a date range.
I think either AP or AR has a business content report which can be activate.
In the Rows section of your query designer one would generally have the necessary Vendors/Customer either AP or AR.
I hope this helps.
Regards
-Sid

180 days - customer aging report

Hi Experts,
I'm required to revise the Customer Receivable Aging Report from Business Partners > Business Partner Reports > Aging > Customer Receivable Aging. the Standard report shows only up to 120+ days. We require 180+ days. Could you help me with the work around on this.

Hi Sachin,
Could you please send your SQL (and maybe also Crystal Report) for SAP B1 "Customer Aging Report" to me too?
I am trying to write the SQL which will mimic the SAP B1 standard report, and then add a few more fields because Management wants these.I need to do a lot of Excel gymnastics each time I produce an ageing. I am looking for an SQL Query that will give the same total as the standard report. It must also list all outstanding invoices individually and their amounts, as well as all other unreconciled items.
Send me what you have (SQL). I'll try to modify it to suit my requirements. As I'm newbee, it is much easier for me to start from some existing code.
Thanks a lot
LEONLAI

Any Standard Aging report for MM

Hello All,
I am looking a standard aging report for Materials on my storage location.
We are following batch.
Please help
Regards
Lal

Hi ,
I hope for your new requirement this might help you .
If you want to perform an analysis based on the key figure dead stock, proceed as follows:
From the Inventory Controlling menu, select Environment -> Document evaluations-> Dead stock.
1. The selection screen appears.
2. Specify the desired analysis criterion and selection parameters.
You can carry out the analysis for all plants, that is, for each material, data from all plants are grouped together or only for certain plants, that is, the analysis is created for every designated plant. Any period can be selected for the analysis. The system suggests 90 days as the period to analyze, the calculation starting from the current date.
The following functions can be used to process the material list.
Detailed Display
By using the function Detailed display, you can call up in a table or graph form detailed data for a material including the respective material document. You can analyze all material documents that are related to the evaluated stock of a material.
If you want to view detailed information for a certain material, proceed as follows:
Position the cursor on the desired material in the results list and select Edit ->Detailed display.
A dialog box appears in which you can choose either a graph or table display.
If you select the graphic, you can display the latest information on:
     Cumulative receipts/issues
     Warehouse issues
     Warehouse receipts
     Stock level
If you select the table, you can display the following information:
     Stock movements
     Cumulative stock movements
     Current stock level
From the stock movement table you can drill down as far as the material document level to see detailed information. To display stock movements on a particular day, position the cursor on the relevant line and select the Choose function. A popup window appears which displays all the movements on the selected day. The individual movements for a selected date are displayed in a dialog box.
To display the document for a particular movement, position the cursor on the relevant line and select the Choose function. A popup window appears which displays the document.
Similarly you can try for the slow moving also .please let me know wether you were able to find what you were looking for .
source: SAP
cheers
KP

SAP Query for AR Aging Report

Hello Gurus-
I am trying to build a query for Aging report, and would like to include something like this:
Customer-Reference-Payment terms-Due date-Current-31-60days-61-90days-91-120days-over120days-toatal amount.
I have an infoset which includes BSID, KNA1, KNB1. I have maintained local fields:
Due Date = Baseline date + cash discount days
Statement Date = My input date.
Current = Condition (DUEDTE >= STATDTE - 30) formula (Amount)
31 - 60 Days = Condition (DUEDTE >= STATDTE - 60 AND DUEDTE < STATDTE - 30) formula (Amount)
61 - 90 Days = similar to above
91 - 120 Days = similar to above
Amount = - 1 * (If Debit credit indicator = "H" then "Amount in local currency") otherwise "Amt in Loc.Cur"
Over 120 Days = similar to above
When I enter a statement date of today it works hunky dory...it all looks good...my current column looks good and do the rest. When i want to run this query as of couple of months ago (if today is 12/19/08 and i wanted to run my aging report for 10/31/08) it should give me aging as of my statement date 10/31/08 but it does not. It calculates the total amount as of today. I know because of local field "Amount" where i gave amount in local currency, but how would I tell that it should pick up amount in local currency till the statement date?
Any input in this regards is highly helpful.
Thanks,
RNarayan

Hi Ram,
On your aging report you want to see invoices which are still not paid (or still open) as of a certain date. This date is "key date". You need to define a variable for key date (which is normally system date if you run today) but it could be a past date.
So key date is let us say Oct 31st (X) and the system date is Dec 19th. When you run the report as of Oct 31st all invoices that are posted prior to Oct 31st (posting date less than X) and are still in BSID will show on your report. There is no issue here.
Let us say an invoice was created on Oct 25th (Y) and was paid on Nov 15th (Z). The clearing date is Z. That means if you run the aging report today this invoice will not show.
But you want to run the report on Oct 31st. This means X is greater than Y but is less than Z.
Clearing date and posting date are part of BSAD. Report run date is the user input and is a variable.
With the above concept and with the help of an ABAP programmer you should be able to solve the problem.
Regards
Sharabh

Need help for creation of aging report of customer

Hi Experts,
                 I am going to create aging report for custer so have a need of basic concept of creation of aging report.
Thanks and Regards
vijay
Edited by: vijay dwivedi on Mar 9, 2009 1:19 AM

Hi here is a guide of how to understand the components in an ageing report.Hope this helps
Customer Receivables Aging Report
Field
Description/Activity
Currency - Click This graphic is explained in the accompanying text and choose the currency in which you want to display the report results.
The available options include:
●     Local currency
●     System currency
●     Business partner currency
●     Any additional currencies defined in SAP Business One
Aging Date - Displays the aging date entered in the selection criteria window.
Age By - Choose whether you calculate the age of the receivable according to the due date, posting date, or document date of the document/journal entry.
Customer Code - Displays the code of the customer.
Click This graphic is explained in the accompanying text to open the corresponding Business Partner Master Data.
Customer Name - Displays the name of the customer.
Total - Displays the total amount of open receivables.
Figures in brackets mean that you have already received payments from a customer that exceed the amount of the receivables for the period.
Future Remit. - Displays all open receivables owed by the customer according to the date selected in the Age By field for which the date specified in the Aging Date field has not yet been reached.
Example:
The customer has an open A/R Invoice for USD100, due on May 1st.
Due Date is selected in the Age By field.
The Aging Date is April 28th.
Since the invoice is due after the aging date, the invoice amount is displayed in the Future Remit column..
Letter - Indicates whether a dunning letter was created.
This column is displayed only when generating the report by Sales Documents and by Due Date
Time Intervals - These four columns are constructed according to the specifications you made in the Interval field in the selection criteria window.
SAP Business One displays the relevant open receivables in four columns for the time interval. The amount of future remit is first subtracted from the total sum of receivables.
·         Days u2013 Each column represents the number of days entered in the selection criteria window starting from the aging date and backwards. The fourth column includes open receivables for the days prior to the first three columns.
·         Months u2013 Each column represents one month starting from the aging date month and backwards. The last column includes open receivables for months prior to the first three months.
·         Periods u2013 Each column represents one period (as defined in Administration ® System Initialization ® Posting Periods tab) starting from the aging date period and backwards. The last column includes open receivables for periods prior to the first three periods.
If the number of periods in your company is less than the 4, the non-relevant columns will be titled as Not Valid.
Doubtful Debt - Displays the doubtful debt amount if exists.
Top Total Row - The top total row displays the sum of amounts listed in one column.
Bottom Total Row - The bottom total row displays the percentage of open receivables for each time interval.
Thanks
Kevin

No. of days outstanding variable in aging report for SAP 8.8

Hi All,
Would like to check whether anyone knows what are the variable numbers for 'No of days outstanding' column in aging report? I would like to include this field in the detail aging report print out. Thanks.

Hi....
Check this link: [PLD_Variables_8.8|https://websmp105.sap-ag.de/~sapidb/011000358700000449672010E/HowTo_PLD_Variables_88.zip]
Regards,
Bala

Provison for including Territories in aging reports

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