How to use S_ALR_87013729 - RAQ01INV

SAP Transaction Code - Details

• Transaction Code: S_ALR_87013729

  Description: RAQ01INV

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87013729 - RAQ01INV

  
  Overview: 
  S_ALR_87013729 - RAQ01INV is a SAP transaction code used to display the list of open items in the Accounts Receivable (AR) module. It is used to view the customer’s open items and to analyze the customer’s payment behavior. 
  
  Functionality: 
  This transaction code allows users to view the customer’s open items in a list format. It also provides information about the customer’s payment behavior, such as the number of days overdue, the amount overdue, and the total amount due. Additionally, it can be used to generate reports on customer payments and to analyze customer payment trends. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87013729 - RAQ01INV into the SAP command field. 
  2. Select the company code for which you want to view open items. 
  3. Select the customer for which you want to view open items. 
  4. Select the date range for which you want to view open items. 
  5. Select any additional criteria you want to use for filtering open items (e.g., document type, document number, etc.). 
  6. Click “Execute” to generate a list of open items for the selected criteria. 
  7. Use the generated list of open items to analyze customer payment behavior and generate reports on customer payments. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other SAP transaction codes related to Accounts Receivable (AR) before using S_ALR_87013729 - RAQ01INV, such as S_ALR_87013611 - RAQ02INV (Display Open Items in AR) and S_ALR_87013612 - RAQ03INV (Display Open Items in AR by Customer). Additionally, users should ensure that they have sufficient authorization before using this transaction code.