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Transaction Code: OIUAR_AGED_SUM
Description: AR Aged Summary
Release: S/4HANA and ECC 6
Program: ROIU_AR_AGED_SUMMARY
Screen: 1000
Authorization Object: O_OIU_TXN
Development Package: OIU_H
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code OIUAR_AGED_SUM - AR Aged Summary is used to generate an aged summary report of customer accounts receivable. This report provides an overview of the customer’s current and past due accounts receivable balances. Functionality: The OIUAR_AGED_SUM transaction code allows users to view a summary of customer accounts receivable balances, broken down by current, 1-30 days past due, 31-60 days past due, 61-90 days past due, and over 90 days past due. This report can be used to identify customers with overdue payments and take appropriate action. Step-by-step How to Use: 1. Enter the transaction code OIUAR_AGED_SUM in the command field. 2. Select the company code for which you want to generate the aged summary report. 3. Select the customer account for which you want to generate the aged summary report. 4. Select the date range for which you want to generate the aged summary report. 5. Click “Execute” to generate the aged summary report. 6. The aged summary 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 users review the aged summary report regularly in order to identify customers with overdue payments and take appropriate action (e.g., sending reminder emails or making phone calls). Additionally, users should ensure that all customer accounts receivable are accurately recorded in SAP in order to ensure that the aged summary report is accurate and up-to-date.
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