How to use S_ALR_87013727 - RAQ01INV

S_ALR_87013727 - Overview

• Transaction Code: S_ALR_87013727

  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_87013727 - Details

• SAP Tcode: S_ALR_87013727 - RAQ01INV

  
  Overview: 
  S_ALR_87013727 - 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 to analyze the customer’s payment behavior. 
  
  Functionality: 
  This transaction code allows users to view the customer’s open items in a list format. It also provides information about the customer’s payment behavior, such as the number of days overdue, the amount overdue, and the total amount due. Additionally, it can be used to generate reports on customer payments and to analyze customer payment trends. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87013727 - RAQ01INV into the SAP command field. 
  2. Select the company code and enter the customer number. 
  3. Select the date range for which you want to view open items. 
  4. Select any additional criteria you want to use for filtering (e.g., document type, document number, etc.). 
  5. Click “Execute” to generate a list of open items for the selected criteria. 
  6. The list of open items will be displayed in a table format with columns for document type, document number, due date, amount due, and other relevant information. 
  7. To generate a report on customer payments, click “Print” and select “Payment Report” from the drop-down menu. 
  8. To analyze customer payment trends, click “Analysis” and select “Payment Analysis” from the drop-down