From the course: SAP Accounts Receivable Boot Camp
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Display customer balances and line items - SAP ERP Tutorial
From the course: SAP Accounts Receivable Boot Camp
Display customer balances and line items
- [Instructor] Right, now that you've learned how to post different kinds of invoices, let's have a look at some basic reporting. In this lesson, we're going to look at the displaying a customer account balance for a single customer, and drilling down to its line items, and then we're also going to look at just displaying line items directly for a single customer or multiple customers. So in this scenario, you can also look at the account balance by fiscal year, specifically analyzing debits, credits, and cumulative balances. We're also going to show how you can drill-down to the original invoice line item and also do some quick filters as an example for overdue items. For the master data, we're going to use our company code 1710 and primarily focus on this domestic US customer. So let's jump into the demo. So under the accounting menu for accounts receivable, we've had a look at the, under financial accounting, accounts receivable, and we focused originally on document entry which…
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