F1748 - Total Receivables

SAP Transaction Code - Details

• Transaction Code: F1748

  Description: Total Receivables

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F1748 - Total Receivables

  
  Overview:
  SAP transaction code F1748, also known as Total Receivables, is used to view the total amount of receivables for a customer or vendor. It is a part of the Financial Accounting module in SAP. 
  
  Functionality: 
  The Total Receivables report provides an overview of all open receivables for a customer or vendor. It displays the total amount of receivables, as well as the individual amounts for each open item. The report also includes information about the due date and payment terms for each item. 
  
  Step-by-step How to Use: 
  1. Enter transaction code F1748 in the command field. 
  2. Select the customer or vendor whose receivables you want to view. 
  3. Enter the date range for which you want to view the receivables. 
  4. Click “Execute” to generate the report. 
  5. The report will display the total amount of receivables, as well as individual amounts for each open item. 
  
  Other Recommendations: 
  It is recommended that you review the Total Receivables report regularly to ensure that all open items are being paid on time and that there are no discrepancies in the amounts due. Additionally, it is important to keep track of any changes in payment terms or due dates so that you can adjust your accounts accordingly.