The system creates drilldown lists for each evaluation. These are sorted according to freely-definable grouping criteria (such as country, company code, or group key). The data is summarized according to the grouping criteria.

You use the grouping criteria to determine how the drilldown list is generated.

The following grouping criteria are contained in the standard system:

• Company code
• Business area
• Country
• Credit risk category (customers only)
• Credit representative group (customers only)
• Credit control area (customers only)

In addition, the following grouping criteria are also supplied for due date analysis:

• Dunning level (customers only)
• Accounting clerk (customers only)
• Industries (customers only)
• Cash management groups
• Reconciliation account

You can also break down the evaluation data according to other relevant fields, such as the postal code or document type, from the secondary index and master record. You cannot use fields from the document header or document segment.