Accounts Receivable: Overdue Analysis 
Accounts Receivable: Overdue Analysis
Technical name: 0FIAR_C03_Q0005
Based on InfoCube:
0FIAR_C03
Use
You can use this evaluation to determine those customers whose credit limits need to be monitored intensively as a result of considerable arrears.
The overdue amounts of each customer are sorted by the number of days overdue:
0 days | 1 - 30 days | 31 - 60 days | 61 - 180 days | 181 - 365 days | > 365 days
You can change the query if you wish to use a different sorting method.
Filters
InfoObject |
Description of the Info Object (and restriction or calculation formula) |
| 0COMP_CODE |
Company code (single value entry, mandatory) |
User-Defined Characteristics
InfoObject |
Description |
| 0ACCT_TYPE |
Account type |
| 0SP_GL_IND |
Special G/L indicator |
| 0POST_KEY |
Posting key |
| 0AC_DOC_TYP |
Document type |
| 0C_CTR_AREA |
Control area |
Rows
InfoObject |
Description of the Info Object (and restriction or calculation formula) |
| 0DEBITOR |
Customer (selection options, optional) |
Columns
The sorting that is defaulted in these columns is a proposal. You can use other sorting methods.
InfoObject |
Description of the Info Object (and restriction or calculation formula) |
| 0DEB_CRE_LC |
Balance in company code currency |
0 days |
for all items: |
1 -30 days |
As above |
31 -180 days |
As above |
181 -365 days |
As above |
> 365 days |
As above |
Report/Report Interface
From this query, you can branch to the ODS object 0FIAR_O03 (Accounts Receivable Line Items). Using this ODS object as a basis, you can create evaluations of the Accounts Receivable line items.