How to use ARO_APCUST_REP_01 - AP specific reporting structures

SAP Transaction Code - Details

• Transaction Code: ARO_APCUST_REP_01

  Description: AP specific reporting structures

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: ARO_APCUST_REP_01 - AP specific reporting structures

  
  Overview:
  The SAP transaction code ARO_APCUST_REP_01 is used to create and maintain specific reporting structures for Accounts Payable (AP). This transaction code allows users to define the reporting structure for AP documents, such as invoices, payments, and credit memos. 
  
  Functionality: 
  This transaction code enables users to create and maintain reporting structures for AP documents. It allows users to define the reporting structure for each document type, such as invoice, payment, and credit memo. The reporting structure can be based on the document type, vendor, or other criteria. The reporting structure can also be used to generate reports on AP documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ARO_APCUST_REP_01 in the SAP command field. 
  2. Select the document type for which you want to create a reporting structure. 
  3. Enter the criteria for the reporting structure (e.g., vendor, document type). 
  4. Enter the fields that should be included in the report (e.g., invoice number, vendor name). 
  5. Save the report structure. 
  6. Generate a report based on the report structure you created. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s documentation on this transaction code before using it. Additionally, users should ensure that they have the necessary authorization to use this transaction code before attempting to use it.