What's New Viewer - SAP S/4HANA

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

Type

New

Functional Localization

Not applicable

Scope Item

2PD (Provisioning of Overdue Receivables)

Application Component

FI-FIO-AR

Available As Of

SAP S/4HANA 1909