F1739 - Days Beyond Terms

SAP Transaction Code - Details

• Transaction Code: F1739

  Description: Days Beyond Terms

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F1739 - Days Beyond Terms

  
  Overview:
  The SAP transaction code F1739 is used to calculate the number of days beyond terms for a customer or vendor. This code is used to determine the amount of time a customer or vendor has exceeded their payment terms. 
  
  Functionality: 
  The F1739 transaction code allows users to view the number of days beyond terms for a customer or vendor. This code can be used to calculate the amount of time a customer or vendor has exceeded their payment terms. The code also allows users to view the total amount due and the total amount overdue for each customer or vendor. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F1739 in the command field. 
  2. Select the customer or vendor whose payment terms you want to view. 
  3. Enter the date range for which you want to view the payment terms. 
  4. Click “Execute” to view the number of days beyond terms for the selected customer or vendor. 
  5. The total amount due and total amount overdue will be displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code in conjunction with other SAP transaction codes such as FBL1N (Customer Line Items) and FBL5N (Vendor Line Items) to get a more comprehensive view of a customer or vendor’s payment terms. Additionally, users should ensure that they have the necessary authorization before using this transaction code.