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Customer Ageing Analysis Report

Transaction Code SAP Manu Path


ZCUST

Step-1

Type ZCUST

Step-2

Press Enter
Step-3

Now fill the required filed

1. Customer : Fill the Customer account


2. Company Code:1000
3. Posting Date :01.04.2018
4. Business Area : Optional
5. Reconciliation Account: Customer reconciliation account group (domestic or Foreign)
6. Reporting date :07.12.2018

Step-4

Now Press Enter or Press F8 key


We can check the customer ledger balance as per aging wise

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