What is Trade Receivables Payables Account Statement Creation Run in SAP AP-DUE - FIN Due Item Processing?

SAP Term: Trade Receivables Payables Account Statement Creation Run

• Component: AP-DUE

• Component Name: FIN Due Item Processing

• Description: The specification of an automated run that creates account statements for trade receivables and payables based on trade receivables and payables accounts.

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• Key Concepts: 
  Trade Receivables Payables Account Statement Creation Run is a component of the SAP system that allows users to create account statements for their trade receivables and payables. This component is part of the AP-DUE FIN Due Item Processing module, which is used to manage and process due items. The Trade Receivables Payables Account Statement Creation Run component enables users to generate account statements for their customers and vendors, as well as to view and analyze the data associated with those accounts. 
  
  How to use it: 
  To use the Trade Receivables Payables Account Statement Creation Run component, users must first log into the SAP system and navigate to the AP-DUE FIN Due Item Processing module. Once there, they can select the “Create Account Statement” option from the menu. This will open a window where users can enter the details of the customer or vendor they wish to generate an account statement for. Once all of the necessary information has been entered, users can click “Create” to generate the account statement. 
  
  Tips & Tricks: 
  When creating an account statement, it is important to ensure that all of the necessary information has been entered correctly. This includes entering the correct customer or vendor name, address, and contact information. Additionally, users should double-check that all of the data associated with the account statement is accurate before generating it. 
  
  Related Information: 
  The Trade Receivables Payables Account Statement Creation Run component is part of a larger suite of tools used for managing due items in SAP. Other components in this suite include Payment Processing, Credit Management, and Cash Management. Additionally, users can access additional information about this component by visiting SAP’s online help documentation.