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Clicking on Account Balances drills down into the A/R data; the Deliveries button presents a table with delivery detail (as does the Orders option), and the Opportunities option drills down to the CRM functions.
Tips and Tricks: Changing Code, Type, or Currency You can change the code, type, or currency of a business partner only if the following conditions are met: The business partner account balance is zero.
Currency Select the currency type to display in the Account Balance, Deliveries, Orders, and Opportunities fields.
To trigger that report, go to Modules Business Partner Business Partner Master Data Account Balance and click on the golden arrow.
Figure 7.7 The Account Balance Screen: Customer Receivables Aging Report
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