IDCNAP - A/P Aging Report (China)

SAP Transaction Code - Details

• Transaction Code: IDCNAP

  Description: A/P Aging Report (China)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Payable > Periodic Processing > Country-/Region-Specific Functions > China > A/P Aging Report

• • Program: RFIDCN_AP_AGING

    Screen: 1000

    Authorization Object:

  • Development Package: ID-FI-CN

    Package Description: Localization (China)

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-CN

    Description: Financials China

Smart SAP Assistant

• SAP Tcode: IDCNAP - A/P Aging Report (China)

  
  Overview:
  IDCNAP is an SAP transaction code used to generate an Accounts Payable (A/P) Aging Report for China. This report provides a detailed overview of the current status of all open A/P items for a given company code in China. 
  
  Functionality: 
  The A/P Aging Report (China) provides a comprehensive view of all open A/P items for a given company code in China. It displays the total amount due, the number of days overdue, and the total amount overdue for each item. The report also includes information on the vendor, document number, and document date. 
  
  Step-by-step How to Use: 
  To generate an A/P Aging Report (China) using the IDCNAP transaction code 
  1. Log into SAP and enter the IDCNAP transaction code in the command field. 
  2. Select the company code for which you want to generate the report. 
  3. Enter the date range for which you want to generate the report. 
  4. Select any additional criteria you want to include in the report, such as vendor or document number. 
  5. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that you review your A/P Aging Report (China) regularly to ensure that all open A/P items are up-to-date and accurate. Additionally, it is important to ensure that all vendors are paid on time to avoid any potential late payment penalties or other issues.