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Object documentationCustomers Receivables by Customer Cross-Section Report Locate this document in the navigation structure

 

You can use this window to generate the customer receivables by customer cross-section report. To do it.

To open the window, choose one of the following from the SAP Business One Main Menu:

  •   Business Partners   Business Partner Reports   Customers Receivables by Customer Cross-Section  

  •   Reports   Business Partner Reports   Customers Receivables by Customer Cross-Section  

After defining the BP Code in the Query - Selection Criteria window, you can view the report in the Customers Receivables by Customer Cross-Section Report Window.

Query - Selection Criteria
BP Code

Specify a business partner code in the field.

Note Note

Only a customer code is valid here.

End of the note.