Credit Management report RFDKLI40

[Former Member]

Hi,

Does anyone have experience with this report?

On the selection screen there is a section called 'Length of list'.

What is the purpose of the checkboxes?

It doesn't seem to make a difference even if I select them.

Maybe I am missing something.

I would like to understand the functionality that these checkboxes provide.

Thank you in advance!

Anisha.

[ian_kehoe]

Hello Anisha,

For further information on report RFDKLI40 please try the following:

Transaction SE38 -> RFDKLI40

Select Documentation radio button and click Display button.

This will give you the documentation for this report.

As for the checkboxes please click on them and press F1.

For example if you press F1 on the checkbox "Balance" you get:

..

Output Balance

If you select this parameter, then the customer's balance in all company codes belonging to the credit control area is output.

Furthermore, the highest balance of the last 6 periods and the highest balance of the last 12 periods in each company code belonging to the credit control area is output.

In each case, the balances are compared with one another at the end of the period, thus there is no daily determination of the highest balance.

..

I hope this helps.

Best regards,

Ian Kehoe

[former_member783333]

Hello, I want to add more recipient to the scheduled job. How to do that.

Thank you in advance