accounts receivables ageing

[Former Member]

i want to get accounts receivables ageing report through T-code ZE31 and i have receivables in two currencies in euro and usd

but when i run report i get only ageing report in usd but i want in euro only

what is the solutio

[Former Member]

many thanks for your help all

[od_manikandan]

Hai,

Check Statndard Ageing report

F.31

and in the there are variants and by configuring the variants the required fields can be included.

Regards,

Mani

[Former Member]

HI

The said T code seems to be a customised one.

Please check the below T codes

Customer Balances in Local Currency S_ALR_87012172

Customer Line Items S_ALR_87012197

Due Dates Analysis for Open Items S_ALR_87012168

List of Customer Open Items S_ALR_87012173

Customer Evaluation with Open Item Sorted List S_ALR_87012176

Customer Payment History S_ALR_87012177

Customer Open Item Analysis (Overdue Items Balance) S_ALR_87012178

List of Customer Cleared Line Items S_ALR_87012198

.List of Down Payments open at key date S_ALR_87012199

. Debit & Credit Notes Register u2013 Monthly S_ALR_87012287

. Customer wise Sales S_ALR_87012186

Or make changes to the program which reuns ZE31

regards

Prashanth