How to use F1733 - Altersstrukturanalyse


SAP Transaction Code - Details

  • Transaction Code: F1733

    Description: Altersstrukturanalyse

    Release: S/4HANA only

  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package:

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: F1733 - Altersstrukturanalyse
    
    Overview:
    F1733 is an SAP transaction code used to generate an aging analysis report. This report provides a detailed overview of the customer's accounts receivable and accounts payable balances, broken down by age. It is used to identify overdue payments and to assess the creditworthiness of customers. 
    
    Functionality: 
    The F1733 transaction code allows users to generate an aging analysis report for a specific customer or vendor. The report displays the customer's or vendor's open items, broken down by age. It also shows the total amount due for each age group, as well as the total amount due for all open items. This report can be used to identify overdue payments and to assess the creditworthiness of customers or vendors. 
    
    Step-by-step How to Use: 
    1. Enter transaction code F1733 in the command field. 
    2. Select the customer or vendor for whom you want to generate an aging analysis report. 
    3. Select the date range for which you want to generate the report. 
    4. Select the type of aging analysis you want to generate (e.g., by days, weeks, months). 
    5. Select any additional options you want to include in the report (e.g., open items only, include credit memos). 
    6. Click “Execute” to generate the report. 
    7. Review the report and take any necessary action based on its results (e.g., contact customers with overdue payments). 
    
    Other Recommendations: 
    It is recommended that users review their aging analysis reports regularly in order to stay on top of their accounts receivable and accounts payable balances. Additionally, users should consider setting up automated reminders for customers with overdue payments in order to ensure timely payment collection.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant