ZAS2 - Find customers with zero balance

To run (and view or print) a list of sponsor billing customers with open items and zero balance, for example before running dunning letters.

1. Get started

• User menu path:

  Role ZSBM=> Accounts Receivable => Periodic processing => Info system => ZAS2 - Find Customers with zero balance

• SAP fast path:

  On the command line, enter: /nZAS2

2. AR and SR: Customers with open items and zero balance

1. Select Sponsored Research by clicking on its radio button.

2. Click on to execute.

   When the report is ready, it displays on your screen including customer number, name and address, as shown below.

3. Clear customer accounts

• Use F-32 - Clear customer account to eliminate the open items.

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