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Information System

In the SAP standard system, the following evaluations are defined for customers and vendors:

• Due date structure

• Payment history (for customers)

• Currency risk

• Overdue items

• DSO analysis (for customers)

• Terms offered/realized (for customers)

In the following steps, you determine the following for the evaluations:

• How you select reports for your customers and vendors

• The data volume for which the evaluations are to be generated

• Which evaluations are to be generated

• How the evaluations are to be edited