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Function documentation Customers: Payment History (Oracle Receivables)   Locate the document in its SAP Library structure

Technical name: 0TPL_ORAAR_C1_Q0005_V01

Use

This Web template shows the average delay, the number of invoices, and the original amount in the local currency for each customer and period.

 

Integration

The Web template is assigned to the role SAP_BW_ORA_RECEIVABLES.

 

 

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