How to use AR05 - Llamar lista altas de inmov.
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Transaction Code: AR05
Description: Llamar lista altas de inmov.
Release: S/4HANA and ECC 6
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Program: RAZUGA_ALV01
Screen: 1000
Authorization Object: A_S_ANLKL
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Development Package: AR
Package Description: Asset Accounting reporting
Parent Package: APPL
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Module/Component: FI-AA-IS
Description: Information System
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AR05 - Details
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SAP Tcode: AR05 - Llamar lista altas de inmov.
Transaction Code: AR05
Description: Information System
Overview: AR05 is used to display and analyze customer open items and line items in SAP FI-AR (Accounts Receivable). It provides detailed reports on receivables, helping users monitor outstanding invoices and payments.
Key Use Cases:
- Reviewing open customer invoices and credit memos for collections and follow-up
- Analyzing customer payment history and outstanding balances for credit management
- Generating reports to reconcile customer accounts during month-end closing
- Supporting dispute resolution by drilling down into individual line items
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