How to use S_AC0_52000735 - Report P4

SAP Transaction Code - Details

• Transaction Code: S_AC0_52000735

  Description: Report P4

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Russia > Subsequent Activities > Other Periods > Reports > Form P-4
  • Human Resources > Payroll > Europe > Russia > Information System > Reporting > Statistics > Form P-4

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PC33

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AC0_52000735 - Report P4

  R1
  
  Overview: 
  S_AC0_52000735 is a SAP transaction code used to generate the Report P4R1. This report provides an overview of the current status of the company’s accounts receivable. 
  
  Functionality: 
  The Report P4R1 provides a detailed overview of the company’s accounts receivable, including the total amount due, the number of open items, and the average age of open items. It also provides information on customer payment terms and credit limits. 
  
  Step-by-step How to Use: 
  To generate the Report P4R1, follow these steps 
  1. Log into SAP and enter transaction code S_AC0_52000735. 
  2. Select the company code for which you want to generate the report. 
  3. Select the date range for which you want to generate the report. 
  4. Select any additional parameters you want to include in the report. 
  5. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that you review the Report P4R1 regularly to ensure that your accounts receivable are up-to-date and accurate. Additionally, it is important to review customer payment terms and credit limits to ensure that they are in line with your company’s policies and procedures.