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Cash Collection Tracker – Collections Management

This feature enables you to track your collection progress against due receivables for a selected period. You select a period or date and the app displays the sums of all open invoices due in previous periods, invoices posted in previous periods that are due in the selected period, and new invoices that are both posted and due in the selected period. The sum of these due receivables forms the total target.

Technical Details

Product Feature is


Country Dependency

Valid for all countries

Scope Item


Application Component



SAP S/4HANA 1809