AR32N - Call Create Worklist

SAP Transaction Code - Details

• Transaction Code: AR32N

  Description: Call Create Worklist

  Release: S/4HANA and ECC 6

• • Program: RABEST_ALV01

    Screen: 1000

    Authorization Object: A_S_ANLKL

  • Development Package: AR

    Package Description: Asset Accounting reporting

    Parent Package: APPL

  • Module/Component: FI-AA-IS

    Description: Information System

Smart SAP Assistant

• SAP Tcode: AR32N - Call Create Worklist

  
  Overview:
  The SAP transaction code AR32N is used to create a worklist in the Accounts Receivable (AR) module. This worklist can be used to manage customer accounts and invoices. It allows users to view, edit, and delete customer accounts and invoices. 
  
  Functionality: 
  The AR32N transaction code enables users to create a worklist of customer accounts and invoices. This worklist can be used to manage customer accounts and invoices. It allows users to view, edit, and delete customer accounts and invoices. The worklist can also be used to generate reports on customer accounts and invoices. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code AR32N in the command field. 
  2. Select the “Create Worklist” option from the menu. 
  3. Enter the criteria for the worklist (e.g., customer name, invoice number, etc.). 
  4. Select the “Execute” button to generate the worklist. 
  5. The worklist will be displayed on the screen with all the relevant information about the customer accounts and invoices. 
  6. Use the options available in the menu bar to view, edit, or delete customer accounts and invoices from the worklist. 
  7. Generate reports on customer accounts and invoices using the “Reports” option in the menu bar. 
  8. Select the “Save” button to save the worklist for future use. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in the menu bar before using this transaction code as it can be used for a variety of tasks related to managing customer accounts and invoices in SAP Accounts Receivable (AR). Additionally, users should ensure that they have sufficient authorization before using this transaction code as it requires access to sensitive data related to customer accounts and invoices.