F1747 - Overdue Receivables

SAP Transaction Code - Details

• Transaction Code: F1747

  Description: Overdue Receivables

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: F1747 - Overdue Receivables

  
  Overview:
  The SAP transaction code F1747 is used to manage overdue receivables. It allows users to view and analyze customer accounts that have overdue payments, and take appropriate action to ensure timely payment. 
  
  Functionality: 
  The F1747 transaction code provides users with a comprehensive overview of overdue receivables. It displays the customer account number, the amount due, the due date, and the payment status. It also allows users to view detailed information about each customer account, such as the payment terms, the payment method, and any notes associated with the account. 
  
  Step-by-step How to Use: 
  1. Enter the F1747 transaction code in the SAP system. 
  2. Select the customer account you wish to view. 
  3. Review the details of the account, including the amount due, due date, and payment status. 
  4. Take appropriate action to ensure timely payment of the overdue receivable. 
  
  Other Recommendations: 
  It is recommended that users regularly review their overdue receivables using the F1747 transaction code in order to ensure timely payments from customers. Additionally, users should take advantage of SAP’s automated payment reminders feature in order to reduce the number of overdue receivables.