How to use FIAR_DUN_TOPLIST - Top-N-Liste gemahnte Debitoren

SAP Transaction Code - Details

• Transaction Code: FIAR_DUN_TOPLIST

  Description: Top-N-Liste gemahnte Debitoren

  Release: S/4HANA and ECC 6

• • Program: FIN_AR_DUE_DATE_GRID

    Screen: 1000

    Authorization Object:

  • Development Package: FIN_APAR_HDB_LISTS

    Package Description: Reports Based on SAP HANA DB Views

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: FIAR_DUN_TOPLIST - Top-N-Liste gemahnte Debitoren

  
  Overview:
  FIAR_DUN_TOPLIST is a SAP transaction code used to generate a list of the top N customers who have been dunned. This report can be used to identify customers who have not paid their invoices and need to be contacted for payment. 
  
  Functionality: 
  The FIAR_DUN_TOPLIST transaction code allows users to generate a list of the top N customers who have been dunned. The report includes the customer name, the amount of money owed, and the number of days since the invoice was due. This report can be used to identify customers who need to be contacted for payment and prioritize them based on the amount of money owed and the number of days since the invoice was due. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FIAR_DUN_TOPLIST in the command field. 
  2. Enter the number of customers you would like to include in the report in the “Top N” field. 
  3. Select “Execute” to generate the report. 
  4. The report will display a list of customers with their name, amount owed, and number of days since invoice was due. 
  
  Other Recommendations: 
  Once you have generated the FIAR_DUN_TOPLIST report, it is recommended that you contact each customer on the list in order of priority (highest amount owed and longest time since invoice was due). It is also recommended that you follow up with each customer until payment is received in full.