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Function documentation Due Date Analysis for Open Items  Locate the document in its SAP Library structure

Use

You use this drilldown report to analyze the due dates of open items for customers or vendors at a specific key date.

You can run this report for normal items and noted items, but not for parked items.

Activities

        From the SAP Easy Access screen, choose Accounting Financial Accounting

        Accounts Receivable Information System Reports for Accounts Receivable Accounting  Customers: Items  Due Date Analysis for Open Items or

        Accounts Payable Information System Reports for Accounts Payable Accounting  Vendors: Items  Due Date Analysis for Open Items.

        Enter the desired selection criteria and execute the program.

The following columns are displayed in the Execute Due Date Analysis for Open Items: Details screen:

        Daily intervals

        Total of due items

        Total of items not due

        Total of open items

 

 

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