How to use /SAPCE/IURU_AR - Accounts Receivables Report

SAP Transaction Code - Details

• Transaction Code: /SAPCE/IURU_AR

  Description: Accounts Receivables Report

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /SAPCE/IURU

    Package Description: IS-U localization Russia

    Parent Package: /SAPCE/IU

  • Module/Component: FI-LOC-UT

    Description: Localization for Utilities Industry

Smart SAP Assistant

• SAP Tcode: /SAPCE/IURU_AR - Accounts Receivables Report

  
  Overview:
  The SAP transaction code /SAPCE/IURU_AR is used to generate an Accounts Receivables Report. This report provides a detailed overview of the customer’s accounts receivable balance, including the total amount due, the amount overdue, and the amount of open invoices. 
  
  Functionality: 
  The Accounts Receivables Report provides a comprehensive view of the customer’s accounts receivable balance. It includes information such as the total amount due, the amount overdue, and the amount of open invoices. The report also provides a breakdown of each customer’s accounts receivable balance by currency and by payment terms. 
  
  Step-by-step How to Use: 
  To generate an Accounts Receivables Report using the /SAPCE/IURU_AR transaction code 
  1. Log into SAP and enter the /SAPCE/IURU_AR transaction code in the command field. 
  2. Select the customer for whom you want to generate the report. 
  3. Select the currency and payment terms for which you want to generate the report. 
  4. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that you review the Accounts Receivables Report regularly to ensure that customers are paying their invoices on time and that there are no discrepancies in their accounts receivable balances. Additionally, it is recommended that you use this report to identify any potential issues with customers’ accounts receivable balances and take appropriate action to resolve them.