How to use J-C7 - IS-M/SD: AR Category Statistics

SAP Transaction Code - Details

• Transaction Code: J-C7

  Description: IS-M/SD: AR Category Statistics

  Release: ECC 6 only

• • Program: SAPMMCSC

    Screen: 100

    Authorization Object: M_CUST_MCS

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: J-C7 - IS-M/SD: AR Category Statistics

  
  Overview:
  The SAP transaction code J-C7 is used to generate AR Category Statistics in the IS-M/SD module. This report provides an overview of the sales and receivables data for a given period of time. It can be used to analyze customer payment behavior, identify trends, and make informed decisions about customer credit policies. 
  
  Functionality: 
  The J-C7 transaction code allows users to generate a report that displays the total sales and receivables data for a given period of time. The report includes information such as customer name, invoice number, invoice date, payment terms, payment date, and payment amount. It also provides an overview of the total sales and receivables data for each customer category. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J-C7 in the command field. 
  2. Select the desired date range for the report. 
  3. Select the desired customer categories to include in the report. 
  4. Click “Execute” to generate the report. 
  5. The report will be displayed on the screen with all of the requested information. 
  
  Other Recommendations: 
  It is recommended that users review the generated report carefully before making any decisions based on its contents. Additionally, users should consider running this report on a regular basis in order to monitor customer payment behavior and identify any potential trends or issues that may arise over time.