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Function documentationBusiness Partner Reports Locate this document in the navigation structure

 

These reports provide an overview of your interactions with business partners.

Note Note

The reports are also available from the Reports module.

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  • My Activities – Shows all the activities assigned to you, by yourself or by other users.

  • Activities Overview – Provides an overview of the activities throughout SAP Business One.

    Note Note

    You can view activities relating to a specific business partner in the Activity window or the Business Partner Master Data window by choosing Related Activities after selecting a business partner.

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  • Inactive Customers – Shows all customers who do not appear in any of the selected sales documents.

  • Dunning History Report – Shows dunning letters and the invoices included in them, per customer.

  • Aging – Provides a general or detailed overview of the age of unpaid customer debts, the age of unpaid liabilities to the vendors, and the value of the debts or liabilities.

  • Internal Reconciliations – Internally reconciles transactions created for business partners or for G/L accounts.

In addition to the reports mentioned above, you can find under this menu entry various system queries relating to business partners.