AP Vendor Open Item Analysis Drilldown Report

Now we go to the next topic, which is AP Vendor Open Item Analysis using the drilldown method. We will see how we can drill down.

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This is over here. Choose the company code, and this. Let’s go in.

 

 

You see the balance at the vendor level, when you double-click, you zoom in to the document type level.

 

 

When you double-click, you zoom in to the posting key level. You zoom in, you will see the balance at the country level, vendors country level. When you zoom in more, that’s the last level.

 

 

Okay, same thing like AR drilldown report. Here you can see the overdue interval. It’s not overdue yet. Oh, it’s due, but not overdue yet. Okay. It’s only current.

 

 

Similarly, you can see the details of the balance, and you can go to the documents directly using the call-up report. You see this, go back, click the back button, click the back button again, click, no, come back. That’s about it.

 

 

You may watch the full course on the following YouTube link

https://www.youtube.com/watch?v=nOHEDXKy1D4&list=PLN17Nn94liux88cwVwqbiRQQo1qK4sOdQ&index=35&pp=iAQB