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Transaction Code: J1IARE_AGE
Description: Aging Analysis for ARE Documents
Release: S/4HANA and ECC 6
Program: SAPMJ1IARE_ANALYSIS
Screen: 1000
Authorization Object:
Development Package: J1ICIN40A
Package Description: CIN40A developments
Parent Package: APPL
Module/Component: FI-LOC-LO-IN
Description: Logistics India
Overview: J1IARE_AGE is an SAP transaction code used to generate an aging analysis report for Accounts Receivable (AR) documents. This report provides an overview of the current status of all open AR documents, including the age of each document and the total amount due. Functionality: The J1IARE_AGE transaction code allows users to view a list of all open AR documents and their associated aging information. The report includes the document number, customer name, document date, due date, payment terms, and aging information such as the number of days overdue and the total amount due. This report can be used to identify overdue documents and take appropriate action. Step-by-step How to Use: To generate an aging analysis report using J1IARE_AGE 1. Open the SAP system and enter transaction code J1IARE_AGE in the command field. 2. Enter the selection criteria for the report, such as company code, customer number, document type, etc. 3. Click “Execute” to generate the report. 4. The report will be displayed in a table format with all relevant information about each open AR document. 5. The report can be printed or exported to a file for further analysis. Other Recommendations: It is recommended that users review the aging analysis report regularly to ensure that all open AR documents are being paid on time. If any documents are overdue, it is important to take appropriate action to ensure that payment is received in a timely manner. Additionally, users should ensure that all customer information is up-to-date in order to accurately generate the aging analysis report.