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Transaction Code: AR17
Description: Call Up Leasing Liability List
Release: S/4HANA and ECC 6
Program: RALEAS01
Screen: 1000
Authorization Object: A_S_ANLKL
Development Package: AA
Package Description: Assets: Master Data
Parent Package: APPL
Module/Component: FI-AA-AA
Description: Basic Functions
Overview: The SAP transaction code AR17 is used to call up a list of leasing liabilities. This list provides an overview of all the leasing liabilities that have been created in the system. It can be used to view the details of each liability, such as the amount, due date, and payment status. Functionality: The AR17 transaction code allows users to view a list of all leasing liabilities that have been created in the system. This list can be filtered by various criteria, such as company code, document type, and payment status. The list also provides detailed information about each liability, such as the amount due, due date, and payment status. Step-by-step How to Use: 1. Enter the transaction code AR17 in the command field. 2. Select the company code for which you want to view the leasing liabilities. 3. Select the document type for which you want to view the leasing liabilities. 4. Select the payment status for which you want to view the leasing liabilities (e.g., paid or unpaid). 5. Click on “Execute” to view the list of leasing liabilities that meet your criteria. 6. To view detailed information about a particular liability, double-click on it in the list. 7. To exit the transaction code, click on “Back” or “Cancel” in the command field. Other Recommendations: It is recommended that users familiarize themselves with all of the available filters before using this transaction code, as this will help them quickly find the information they are looking for. Additionally, users should be aware that this transaction code only displays leasing liabilities that have already been created in the system; it does not allow users to create new ones.
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