Description
This program generates customer payment history evaluations.
It uses all customer invoices issued for the time frame (key date - Xdays) as well as invoices paid for that same time. The programcompares the payment target (in days) specified in the terms of paymentfor issued invoices to the actual days for paid invoices.
Instead of printing out a list, the results are stored in table RFRR tobe displayed later. The requisite data records are transferred from adata retrieval program. Therefore, explicitly starting this reportonline or in batch will not produce a result.

Precondition
You must have created a selection variant for the program and saved itin the system
IF &DEVICE& = 'SCREEN'
Proceed
ENDIF

Output
You can display the report results by selecting Info system->Display evaluations from the Accounts Receivable menu.