How to use S_ALR_87013722 - RAQ01INV

S_ALR_87013722 - Overview

• Transaction Code: S_ALR_87013722

  Description: RAQ01INV

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_ALR_87013722 - Details

• SAP Tcode: S_ALR_87013722 - RAQ01INV

  
  Overview: 
  S_ALR_87013722 - RAQ01INV is a SAP transaction code used to display the list of open items in the Accounts Receivable (AR) module. It is used to view the customer’s open items and their respective balances. 
  
  Functionality: 
  This transaction code allows users to view the customer’s open items and their respective balances. It also provides information on the customer’s payment terms, credit limit, and credit exposure. Additionally, it can be used to view the customer’s payment history and any open invoices. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87013722 - RAQ01INV in the command field. 
  2. Enter the customer number in the “Customer” field. 
  3. Select the “Open Items” checkbox. 
  4. Click on “Execute” to display the list of open items for that customer. 
  5. The list of open items will be displayed with their respective balances and payment terms. 
  6. To view additional information such as payment history or open invoices, click on “Display Document Flow” or “Display Open Invoices” respectively. 
  7. To exit, click on “Back” or press F3 on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various options available in this transaction code before using it, as it can be used for a variety of purposes such as viewing customer payment history or open invoices. Additionally, users should ensure that they have the necessary