How to use /SAPCE/IURUINCORREG - Printing of Incasso Orders Register

SAP Transaction Code - Details

• Transaction Code: /SAPCE/IURUINCORREG

  Description: Printing of Incasso Orders Register

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /SAPCE/IURU

    Package Description: IS-U localization Russia

    Parent Package: /SAPCE/IU

  • Module/Component: FI-LOC-UT

    Description: Localization for Utilities Industry

Smart SAP Assistant

• SAP Tcode: /SAPCE/IURUINCORREG - Printing of Incasso Orders Register

  
  Overview:
  The SAP transaction code /SAPCE/IURUINCORREG is used to print an Incasso Orders Register. This register is a document that contains information about the orders that have been issued for collection of payments from customers. It is used to keep track of the orders and their status. 
  
  Functionality: 
  The Incasso Orders Register provides an overview of all the orders that have been issued for collection of payments from customers. It includes information such as the order number, customer name, amount due, date of issue, and status of the order. The register can be printed in either a list format or a table format. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPCE/IURUINCORREG in the command field. 
  2. Select the output format (list or table). 
  3. Enter the selection criteria (e.g. date range, customer name). 
  4. Click on “Execute” to generate the report. 
  5. The report will be displayed on the screen and can be printed if desired. 
  
  Other Recommendations: 
  It is recommended to review the Incasso Orders Register regularly to ensure that all orders are being processed correctly and in a timely manner. This will help to ensure that payments are collected from customers in a timely manner and any discrepancies can be addressed quickly.