How to use V_AUGL_AS - Ausgleich der ältesten Schuld

V_AUGL_AS - Overview

• Transaction Code: V_AUGL_AS

  Description: Ausgleich der ältesten Schuld

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    Authorization Object: I_VV_AAS

  • Development Package: ISCDFUN

    Package Description: FS-CD: Collections/Disbursements Functionality

    Parent Package: FS-CD

  • Module/Component: FS-CD

    Description: Collections/Disbursements

V_AUGL_AS - Details

• SAP Tcode: V_AUGL_AS - Ausgleich der ältesten Schuld

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  Overview:
  The SAP transaction code V_AUGL_AS is used to clear the oldest debtors in the system. This code is used to identify and clear any outstanding debts that have been outstanding for a long period of time. It is important to use this code to ensure that all debts are cleared in a timely manner. 
  
  Functionality: 
  The V_AUGL_AS transaction code allows users to identify and clear any outstanding debts that have been outstanding for a long period of time. This code can be used to identify and clear any debts that have been outstanding for more than a certain period of time, such as 30 days or more. This code can also be used to identify and clear any debts that have been outstanding for more than a certain amount of money, such as $500 or more. 
  
  Step-by-step How to Use: 
  To use the V_AUGL_AS transaction code, users must first log into their SAP system. Once logged in, users should navigate to the “Accounts Receivable” tab and select the “Clearing for Oldest Debtors” option. From here, users can enter the desired parameters, such as the amount of time or money that must be cleared. Once these parameters are entered, users can click “Execute” to begin the process of clearing the oldest debtors in the system. 
  
  Other Recommendations: 
  It is important to note that this transaction code