How to use FIAR_PAYDIFF_TOPLIST - Debitoren mit Zahlungsdifferenzen

SAP Transaction Code - Details

• Transaction Code: FIAR_PAYDIFF_TOPLIST

  Description: Debitoren mit Zahlungsdifferenzen

  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_PAYDIFF_TOPLIST - Debitoren mit Zahlungsdifferenzen

  
  Overview:
  FIAR_PAYDIFF_TOPLIST is an SAP transaction code used to identify customers with payment differences. It is used to analyze customer payments and identify any discrepancies between the expected and actual payments. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  FIAR_PAYDIFF_TOPLIST allows users to view a list of customers with payment differences. The list includes the customer name, payment amount, and any discrepancies between the expected and actual payments. This transaction code also allows users to view detailed information about each customer, such as the payment date, payment type, and any notes associated with the payment. 
  
  Step-by-step How to Use: 
  1. Enter FIAR_PAYDIFF_TOPLIST in the SAP command field. 
  2. Select the desired date range for the report. 
  3. Select the desired sorting criteria for the report (e.g., customer name, payment amount). 
  4. Click “Execute” to generate the report. 
  5. Review the report to identify any discrepancies between expected and actual payments for each customer. 
  6. Click on a customer name to view detailed information about their payments. 
  7. Make any necessary adjustments to ensure accurate payments are received from customers in a timely manner. 
  
  Other Recommendations: 
  It is recommended that users regularly review this report to ensure that all customers are paying their invoices on time and in full. Additionally, users should take note of any discrepancies between expected and actual payments and take appropriate action to resolve them in a timely manner.