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Transaction Code: S_ALR_87013723
Description: RAQ01INV
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: RTTREE
Package Description:
Parent Package:
Module/Component:
Description:
Overview: S_ALR_87013723 - 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 other relevant details. Additionally, it can be used to generate reports on the customer’s open items and their respective balances. Step-by-step How to Use: 1. Enter the transaction code S_ALR_87013723 - RAQ01INV in the command field. 2. Enter the customer number in the Customer field. 3. Select the appropriate selection criteria from the drop-down menu. 4. Click on Execute to generate a report of the customer’s open items and their respective balances. 5. The report will be displayed on the screen with all relevant details. Other Recommendations: It is recommended that users familiarize themselves with this transaction code before using it as it can be complex to use for first-time users. Additionally, users should ensure that they have entered all relevant selection criteria before generating a report as this will ensure that they get accurate results.
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