SART - Run Customer Activity Report

To run a report on customer activity, follow the steps below:

1. Get Started

• User menu path: ZARM => Periodic Processing => Info System => Customer Balances => Customer Activity Report

• Fast path = S_ALR_87012172

2. Customer Balances in Local Currency

1. Customer Selection:

   Customer account (range of customer numbers to report on)

   

2. Further selections:

   Reporting periods (range of fiscal months to report on)

   

3. Output control:

   Normal balances (click to select)
   Accounts not posted to (click to select)

   

4. From menu bar, select Program => Execute + Print

   Note: For a report preview, click on Execute .
   Click here to find or search for specific data in the report preview.

3. Print List Output

1. Output Device (ID of printer to use)

2. Spool options:

   Print immediately (click to select)
   Delete after print (click to select)
   New spool request (UNselect by clicking on it)

3. Click on to initiate printing

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