1. One View Reporting User Guide
  2. Special Processing

Special Processing

One View Customer Ledger Inquiry has the following special processing:

  • The customer master information is retrieved based on the customer shown in the invoice and is retrieved by Line of Business. If the company is not specified in the Customer Master, the system uses default company 00000. Based on this special processing, all Customer Master columns are not available in the QBE.

  • As Of Processing is available. If an As Of Date is entered, the system does not display records with a zero open amount.

  • Aging processing is available.

  • As If Currency conversions are available.

  • There are form exits to One View Customer Receipt/Draft Inquiry (P03B720) and One View G/L Inquiry (P09219). The versions are specified in the processing options.