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.
· 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