Sample Report

Advanced Payables Aging Reports

Header Sap Aging Daily

Knowing what you owe debtors and where you may be able to extend payments is vital to managing cash on hand. Much like the AR Aging reports, the standard AP Aging reports typically do not have all the required fields, so SAP users extract those reports to Excel and manually manipulate the data into a suitable format.  Again, custom reports created by IT often have inflexible aging buckets that may require additional IT changes.

The Wands for SAP Advanced Payables Aging reports allow you to determine outstanding invoices on a specific date, with daily, weekly, or monthly buckets. In a single interface, the data returned can be used to determine unpaid invoices by Vendor and report the number of days an invoice is overdue at a specific date in time.

The types of reports you can create include:

  • Classical aging report with aging buckets as columns
  • Listing of invoices not fully paid grouped and sorted by Vendor Name, Days Outstanding, Payment Terms, and other available attributes

insightsoftware Starter Pack – Wands for SAP

Wands for SAP is purpose-built for SAP ECC and S/4HANA using familiar terminology and design, making it easy to learn and use. Its tight integration automatically understands your setup, from security to hierarchies. The insightsoftware Starter Pack for Wands provides a set of templates that enable you to closely monitor costs and cash flows in uncertain times.

Build live, refreshable reports using existing Excel skills. Create new reports in minutes using one or more of our 17 FI/CO balance functions such as Cost Center accounting, COPA, Project Balances, and even a dynamic Universal Journal balance for S/4HANA customers. All templates let you refresh with real-time data and easily update by simply dragging additional fields onto the report.

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Product: Wands Data Source: SAP Type: Report Role: Finance