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Dokumentation

RFDRRE06 - Due Date Analysis - Create Evaluations (Subroutine Pool)

Description

This program generates customer payment history evaluations.
It uses all customer invoices issued for the time frame (key date - X days) as well as invoices paid for that same time. The program compares the payment target (in days) specified in the terms of payment for issued invoices to the actual days for paid invoices.
Instead of printing out a list, the results are stored in table RFRR to be displayed later. The requisite data records are transferred from a data retrieval program. Therefore, explicitly starting this report online or in batch will not produce a result.

Requirements

You must have created a selection variant for the program and saved it in the system

Proceed

Output

You can display the report results by selecting Info system-> Display evaluations from the Accounts Receivable menu.

Example