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Dokumentation

RFDRRI06 - Days Agreed/Realized - Display Evaluations (Subroutine Pool)

Description

This program prepares data for customer payment history evaluations (days agreed/actual days).

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.

Requirements

You must have created a selection variant for the program (RFDRRE06) 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