How to use F1741 - Days Sales Outstanding

F1741 - Overview

• Transaction Code: F1741

  Description: Days Sales Outstanding

  Release: S/4HANA only

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F1741 - Details

• SAP Tcode: F1741 - Days Sales Outstanding

  
  Overview:
  SAP transaction code F1741 is used to calculate the Days Sales Outstanding (DSO) of a company. DSO is a measure of how quickly customers pay their invoices and is an important indicator of a company’s financial health. 
  
  Functionality: 
  The F1741 transaction code allows users to view the DSO for a specific period of time. It also provides information on the average number of days it takes for customers to pay their invoices, as well as the total amount of outstanding invoices. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F1741 in the command field. 
  2. Select the company code and fiscal year for which you want to view the DSO. 
  3. Select the period for which you want to view the DSO. 
  4. Click “Execute” to view the results. 
  
  Other Recommendations: 
  It is recommended that users review their DSO regularly in order to ensure that customers are paying their invoices on time and that any potential issues are addressed quickly. Additionally, users should compare their DSO with industry averages in order to ensure that they are meeting industry standards.