How to use FIAR_OVERDUE_TOPLIST - Due Date Grid for Customers

SAP Transaction Code - Details

• Transaction Code: FIAR_OVERDUE_TOPLIST

  Description: Due Date Grid for Customers

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Information System > Reports for Accounts Receivable Accounting > Customers: Items > Top 10 List of Customers by Overdue Item Balance
  • Information Systems > Accounting > Financial Accounting > Accounts Receivable > Reports for Accounts Receivable Accounting > Customers: Items > Top 10 List of Customers by Overdue Item Balance
  • Information Systems > General Report Selection > Financial Accounting > Reports for Accounts Receivable Accounting > Customers: Items > Top 10 List of Customers by Overdue Item Balance

• • Program: FIN_AR_DUE_DATE_GRID

    Screen: 1000

    Authorization Object:

  • Development Package: FIN_APAR_HDB_LISTS

    Package Description: Reports Based on SAP HANA DB Views

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: FIAR_OVERDUE_TOPLIST - Due Date Grid for Customers

  
  Overview: 
  FIAR_OVERDUE_TOPLIST is a SAP transaction code used to display a grid of customers with overdue payments. It is used to quickly identify customers who have not paid their invoices on time. 
  
  Functionality: 
  FIAR_OVERDUE_TOPLIST allows users to view a list of customers with overdue payments. The list can be sorted by customer name, overdue amount, and payment due date. The list can also be filtered by company code, customer group, and payment terms. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FIAR_OVERDUE_TOPLIST in the command field. 
  2. Select the company code for which you want to view the overdue payments. 
  3. Select the customer group and payment terms you want to filter by. 
  4. Click “Execute” to view the list of customers with overdue payments. 
  5. Sort the list by customer name, overdue amount, or payment due date by clicking on the corresponding column header. 
  6. To view more details about a customer’s overdue payments, double-click on the customer’s name in the list. 
  7. To exit the transaction code, click “Back” or “Cancel” in the top right corner of the screen. 
  
  Other Recommendations: 
  It is recommended that users regularly check FIAR_OVERDUE_TOPLIST to ensure that all customers are paying their invoices on time. This will help prevent any potential financial losses due to late payments and ensure that customers are paying their invoices in a timely manner.