AR58.1 - Transaction
Use AR58.1 (Transaction) to display transactions in the accounts receivable
system. AR58 allows you to see transactions above the company level. This
allows you to search across companies by transaction number and display the
associated customer number, transaction amount (in company base or transaction
currency), transaction date, due date, and customer PO number.
Note: If the due date is blank there are two possible reasons. The transaction
is unreleased, or there are multiple obligations associated with the
transaction. To view the due dates for multiple obligations drill around on
the transaction.
Technical Note: If you select any of the Filter options, all transactions will
be retrieved, starting with the parameters that you enter. Due to this, you
may experience increased inquiry times. To inquire on transactions for a
specific customer, use AR90 (Customer Activity).
Updated Files
None.
Referenced Files
ARCOMP -
ARCUSTOMER -
AROIHDR - Used to access transaction data.
AROITEMS - Used to access open item data.
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