Symptom
- 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.
Read more...
Environment
- 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
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
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
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.