Description
This program prepares data for customer payment history evaluations(days agreed/actual days).
It uses all customer invoices issued for the time frame (key date - Xdays) as well as invoices paid for that same time. The program comparesthe payment target (in days) specified in the terms of payment forissued invoices to the actual days for paid invoices.

Precondition
You must have created a selection variant for the program (RFDRRE06)and saved it in 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.