In App "Total receivable" the export in Excel include only the first 10 customer.
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- SAP S/4HANA Cloud
To export all customers in App "Total Receivable", the user has to select all customers and drill down to customer level, then export.
Please follow the order of the steps below.
- Select all customers in filter bar
- Drill down to customer level.
Drill up to the top level (x axis will be Future Amount, Amt 1st Due period, etc.) and select all customers and drill down to the customer level.
- File export
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