IDCNAR - A/R Aging Report (China)

SAP Transaction Code - Details

• Transaction Code: IDCNAR

  Description: A/R Aging Report (China)

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: RFIDCN_AR_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: IDCNAR - A/R Aging Report (China)

  
  Overview:
  IDCNAR is an SAP transaction code used to generate an Accounts Receivable (A/R) Aging Report for customers in China. This report provides a detailed overview of the customer’s outstanding invoices and payments, and can be used to track customer payment trends. 
  
  Functionality:
  The A/R Aging Report generated by IDCNAR provides a comprehensive view of the customer’s outstanding invoices and payments. It includes information such as the invoice number, invoice date, due date, payment terms, and amount due. This report can be used to identify overdue payments and track customer payment trends. 
  
  Step-by-step How to Use:
  1. Enter transaction code IDCNAR in the command field. 
  2. Select the company code for which you want to generate the report. 
  3. Select the customer for whom you want to generate the report. 
  4. Enter the date range for which you want to generate the report. 
  5. Click “Execute” to generate the report. 
  6. The report will be displayed on the screen. 
  7. To save the report, click “Save As” and select a file format (e.g., PDF). 
  8. Click “Save” to save the report in the selected file format. 
  
  Other Recommendations:
  It is recommended that you review the A/R Aging Report regularly to ensure that customers are paying their invoices on time and that any overdue payments are addressed promptly. Additionally, it is recommended that you use this report to identify any potential issues with customer payments and take appropriate action to resolve them.