From the course: SAP Accounts Receivable Boot Camp

Unlock this course with a free trial

Join today to access over 22,600 courses taught by industry experts.

Display AR open item age analysis report

Display AR open item age analysis report - SAP ERP Tutorial

From the course: SAP Accounts Receivable Boot Camp

Start my 1-month free trial Buy for my team

Display AR open item age analysis report

“

- [Instructor] So, in the previous lesson we covered analyzing a customer account balance and drilling down to line items as basic reports. This next report we're going to look at is how do you get an age analysis of open items. So, this is the transaction code here of the report. This way the support analyzes open items and can break the report down into different age buckets. So, here you can have, for example, 30, 60, 90 days that things are due for cash receipts and to receive payments. You can also modify these day parameters that are there, but we have some test ones in this test system. And, then you can also drill down to those line items so when you find a total in an age bucket, for instance, 90 days overdue, you can then drill down just to see those items. And, you can also drag and drop some characteristics. So, the main use of this report is we tend to look at all customers together, and you can use company code 1710 and fiscal year 2018. So, let's jump into this report…

Contents