How to use /PRA/AR_AGED_SUM - AR Aged Summary

SAP Transaction Code - Details

• Transaction Code: /PRA/AR_AGED_SUM

  Description: AR Aged Summary

  Release: S/4HANA and ECC 6

• • Program: /PRA/AR_AGED_SUMMARY

    Screen: 1000

    Authorization Object: S_TCODE

  • Development Package: /PRA/AR

    Package Description: Account Receivable

    Parent Package: /PRA/

  • Module/Component: IS-OIL-PRA

    Description: Production and Revenue Accounting

Smart SAP Assistant

• SAP Tcode: /PRA/AR_AGED_SUM - AR Aged Summary

  
  Overview:
  The SAP transaction code /PRA/AR_AGED_SUM is used to generate an aged summary report of accounts receivable (AR) for a given period. This report provides an overview of the customer’s outstanding balances and helps to identify any overdue payments. 
  
  Functionality: 
  The /PRA/AR_AGED_SUM transaction code allows users to view the total amount of AR for a given period, broken down by customer. It also provides information on the number of days overdue for each customer, as well as the total amount overdue. This report can be used to identify any customers with overdue payments and take appropriate action. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PRA/AR_AGED_SUM in the command field. 
  2. Select the company code and fiscal year for which you want to generate the report. 
  3. Enter the date range for which you want to generate the report. 
  4. Select the output format (e.g., list, table, etc.). 
  5. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that users review the aged summary report regularly in order to ensure that all customers are paying their invoices on time. If any customers are identified as having overdue payments, it is important to take appropriate action in order to ensure that payments are received in a timely manner.