How to use /PRA/AR_CNTRL_RPT - AR Control

SAP Transaction Code - Details

• Transaction Code: /PRA/AR_CNTRL_RPT

  Description: AR Control

  Release: S/4HANA and ECC 6

• • Program: /PRA/AR_CONTROL_RPT_UI

    Screen: 1000

    Authorization Object: S_TCODE

  • Development Package: /PRA/AR

    Package Description: Account Receivable

    Parent Package: /PRA/

  • Module/Component: IS-OIL-PRA

    Description: Production and Revenue Accounting

Smart SAP Assistant

• SAP Tcode: /PRA/AR_CNTRL_RPT - AR Control

   Report
  
  Overview: 
  The SAP transaction code /PRA/AR_CNTRL_RPT is used to generate an Accounts Receivable (AR) Control Report. This report provides a detailed overview of the customer accounts receivable balances and the associated aging information. 
  
  Functionality: 
  The AR Control Report provides a comprehensive view of customer accounts receivable balances and aging information. It includes details such as customer name, account number, invoice number, invoice date, due date, payment terms, and current balance. The report also provides an aging analysis of the customer accounts receivable balances, which can be used to identify any overdue payments or potential bad debt. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PRA/AR_CNTRL_RPT in the command field. 
  2. Select the company code for which you want to generate the report. 
  3. Select the customer account for which you want to generate the report. 
  4. Select the date range for which you want to generate the report. 
  5. Click on Execute to generate the report. 
  
  Other Recommendations: 
  It is recommended that you review the AR Control Report regularly to ensure that all customer accounts receivable balances are up-to-date and accurate. This will help you identify any overdue payments or potential bad debt in a timely manner and take appropriate action to resolve them.