How to use S_ALR_87013726 - RAQ01INV

SAP Transaction Code - Details

• Transaction Code: S_ALR_87013726

  Description: RAQ01INV

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87013726 - RAQ01INV

  
  Overview: 
  S_ALR_87013726 - 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_87013726 - 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 view the list of open items and their respective balances. 
  5. To view additional information, click on the item number or invoice number in the list of open items. 
  6. To print or export the list of open items, click on Print or Export respectively. 
  7. To exit, click on Back or Exit button at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users review all open items before making any payments to ensure accuracy and completeness of information. Additionally, users should also review any payment terms associated with each item before making payments to ensure compliance with company policies and procedures.