F0860 - Analyze Overdue Items

SAP Transaction Code - Details

• Transaction Code: F0860

  Description: Analyze Overdue Items

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F0860 - Analyze Overdue Items

  
  Overview:
  The SAP transaction code F0860 is used to analyze overdue items in the SAP system. It provides a detailed overview of overdue items and helps to identify any potential issues or problems. This transaction code is especially useful for businesses that need to keep track of their accounts receivable and ensure that payments are made on time. 
  
  Functionality:
  The F0860 transaction code allows users to view a list of overdue items, including the customer name, invoice number, due date, and amount due. It also provides information on the payment status of each item, such as whether it has been paid or not. Additionally, users can filter the list by customer name, invoice number, or due date. 
  
  Step-by-step How to Use:
  1. Enter the transaction code F0860 in the command field. 
  2. Select the “Display” button to view a list of overdue items. 
  3. Use the filters to narrow down the list of items if needed. 
  4. Select an item from the list to view more detailed information about it. 
  5. Select the “Print” button to print out a report of all overdue items. 
  
  Other Recommendations:
  It is recommended that users regularly review their overdue items using this transaction code in order to ensure that payments are being made on time and that any potential issues are identified and addressed quickly. Additionally, users should use this transaction code in conjunction with other SAP tools such as FBL1N (Display Customer Line Items) and FBL5N (Display Vendor Line Items) in order to get a more comprehensive view of their accounts receivable and payable.