ZAGE - Sponsor Research Aging by Invoice

To print invoice aging reports by sponsor code, follow the steps below:

1. Get Started

• User menu path:

  ZSBM => Accounts Receivable => Periodic processing => Info system => ZAGE - Sponsor Research Aging by Invoice

• SAP Fast Path:

  On command line, enter: /nZAGE

2. Sponsor Research Aging by Invoice

1. Enter imvoice selection data:

   Customers (default is all sponsor research customers)

   Sponsor codes (enter sponsor code range to query)

   For example 002000 - 999999 for industrial sponsors

   Company code (default = CUR)

   Aging as of? (enter current date)

2. Enter printer selection data

   Process in background? (leave blank to view on your screen)

   Print Options

   ??Printer Destination (??)

   ??Send to printer immediately vs. Hold in print queue

3. Click on to run report. - A sample report page is shown below.

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