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SAP CoPilot Skill: Doubtful Accounts Valuation

This skill allows you to compare the value of overdue invoices for a particular customer with the related allowances created by valuation runs as provisions against possible credit losses. The resulting entry displays the allowance and overdue amount for the customer in question - clicking on an entry displays full details.

Technical Details



Functional Localization

Not applicable

Scope Item

2PD (Provisioning of Overdue Receivables)

Application Component


Available As Of

SAP S/4HANA 1909