How to use S_AEN_10000037 - Rép. création liste décompte client

SAP Transaction Code - Details

• Transaction Code: S_AEN_10000037

  Description: Rép. création liste décompte client

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: WZRE_DEP

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AEN_10000037 - Rép. création liste décompte client

  
  Overview: 
  S_AEN_10000037 is an SAP transaction code used to create a customer settlement list. This list is used to display the customer's open items and the payment status of those items. 
  
  Functionality: 
  The S_AEN_10000037 transaction code allows users to create a customer settlement list that displays the customer's open items and the payment status of those items. The list can be used to quickly identify which customers have outstanding payments and which payments have been made. It also allows users to view the details of each open item, such as the amount due, the due date, and the payment status. 
  
  Step-by-step How to Use: 
  1. Enter the S_AEN_10000037 transaction code in the SAP command field. 
  2. Select the customer for whom you want to create a settlement list. 
  3. Select the date range for which you want to view open items. 
  4. Select the fields you want to include in your settlement list. 
  5. Click “Execute” to generate your settlement list. 
  6. Review your settlement list and make any necessary changes or adjustments. 
  7. Click “Save” to save your changes and generate your customer settlement list. 
  
  Other Recommendations: 
  It is recommended that users review their customer settlement lists regularly in order to ensure accuracy and up-to-date information on their customers' open items and payment statuses. Additionally, users should take advantage of SAP's reporting capabilities in order to generate more detailed reports on their customers' open items and payment statuses.