Dmitry Kaglik

June 26, 2017

No Comment

Figure 1 – Visualizing the overdue items for customer prior to creating a new Sales Order. Maybe you don’t want to sell them anything, they won’t pay in time… In this example, data comes from standard SAP report S_ALR_87012178 – Customer Open Item Analysis

Leave a Reply

Your email address will not be published. Required fields are marked *

Search this site


You can subscribe to our regular updates here.


Will you be happy to pay for the 3rd edition of the book FREQUENTLY ASKED QUESTIONS ON SAP FINANCE?

View Results

Loading ... Loading ...
Disclaimer and privacy policy