How to use FIAPPL_OVERDUE_INV - Transaction code for Inv Reporting

SAP Transaction Code - Details

• Transaction Code: FIAPPL_OVERDUE_INV

  Description: Transaction code for Inv Reporting

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Payable > Reporting > Poland > Overdue Invoices

• • Program: RFFOPL_OVRDUE_INV

    Screen: 1000

    Authorization Object:

  • Development Package: ID-FI-PL

    Package Description: FI Localization (Poland)

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-PL

    Description: Financials Poland

Smart SAP Assistant

• SAP Tcode: FIAPPL_OVERDUE_INV - Transaction code for Inv Reporting

  
  Overview:
  FIAPPL_OVERDUE_INV is a transaction code used in SAP to generate reports on overdue invoices. This report provides an overview of all overdue invoices and their respective payment statuses. It is used to monitor the payment status of invoices and ensure that payments are made on time. 
  
  Functionality: 
  FIAPPL_OVERDUE_INV allows users to view a list of all overdue invoices, their payment statuses, and the amount of time they have been overdue. The report also provides information on the customer, vendor, and invoice number associated with each invoice. This report can be used to identify any invoices that are past due and take appropriate action to ensure timely payment. 
  
  Step-by-step How to Use: 
  To generate the FIAPPL_OVERDUE_INV report, follow these steps 
  1. Log into SAP and navigate to the FIAPPL_OVERDUE_INV transaction code. 
  2. Enter the date range for which you would like to generate the report. 
  3. Select the fields you would like to include in the report. 
  4. Click “Execute” to generate the report. 
  5. Review the report and take appropriate action as needed. 
  
  Other Recommendations: 
  It is recommended that users review the FIAPPL_OVERDUE_INV report regularly in order to ensure that all invoices are paid on time. Additionally, users should take appropriate action when an invoice is past due in order to avoid any potential penalties or late fees associated with late payments.