- S_ALR_87012167 is used for customer DSO analysis by credit rep group.
- Drilldown line item balance does not match customer DSO Analysis balance by credit rep.group for company code.
- Financial Accounting (FI)
- SAP ERP
- SAP ERP Central Component
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
DSO Analysis, Evaluation by credit rep group, S_ALR_87012167 , balance mismatch, drilldown, line item, Credit rep.group, FBL5, FBL5N, F.30, OBDF , KBA , FI-AR-IS , Information System , How To
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