From the course: SAP Accounts Payable Boot Camp
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Display AP open item age analysis - SAP ERP Tutorial
From the course: SAP Accounts Payable Boot Camp
Display AP open item age analysis
we're now going to look at the vendor age analysis report. And this is a great report to be able to look at your vendors en masse, and look at the totals by what I'm calling age buckets, and what I mean by age buckets is the vendor balances that are due or not due broken down into 30, 60, 90 days due for payment. company code 3000, fiscal year 2017, and go interactively through the report. So let's jump into the demo. So for this report it's going to be under the accounting and accounts payable, under financial accounting. And the difference here is that up till now you've used document entry and you've used the documents and accounts sections, but in this case we're going to go to information system. We're going to look for reports for accounts payable, and under vendor items. And it's going to be the very first one in that list. Due date analysis for open items. So this is the report we're going to use, and it's a great interactive report. So let's go into that. So in this report…
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