How to use AR03 - Appel liste des amortissements
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Transaction Code: AR03
Description: Appel liste des amortissements
Release: S/4HANA and ECC 6
Menu Path:
- Information Systems > Accounting > Financial Accounting > Fixed Assets > Depreciation Values
- Show technical details Hide technical details
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Program: RAHAFA_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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AR03 - Details
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SAP Tcode: AR03 - Appel liste des amortissements
Transaction Code: AR03
Description: Information System
Overview: AR03 is used to access and display various reports and information related to accounts receivable in SAP. It provides a structured way to analyze customer balances, open items, and payment history.
Key Use Cases:
- Reviewing customer account balances and open receivables for credit management
- Analyzing payment history and clearing status of customer invoices
- Generating reports for month-end closing and financial reconciliation
- Monitoring overdue receivables and aging analysis for collections
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