Credit Limit Utilization
The analytical app displays the Key Performance Indicator (KPI) Credit Limit Utilization, that is, the utilization of a business partner's credit limit as a percentage value and an absolute amount. You can check which business partners are beyond the threshold value you defined. You can view credit limit utilization and credit exposure according to business partner, credit segment, country, and region. You can drill down by the top 10 business partners with the highest credit limit utilization and by the top 10 business partners with the highest credit exposure.
Key Features
View number of business partners above threshold value on the KPI tile
The number on the tile gives a quick overview of how many business partners are above the threshold for credit limit utilization you defined. Note that this number is based on an average percentage of all credit segments for a business partner and may therefore differ from the number of business partners above the threshold in the Top 10 by Credit Utilization drill-down or Top 10 by Credit Limit Exceeded drill-down.
Check credit limit utilization
The app calculates credit limit utilization by comparing the credit limit granted to a business partner with the amount of the credit limit used up by the business partner (credit exposure). The percentages and amounts in the drilldowns are calculated by business partner and credit segment.
View Top 10 business partners with the highest credit limit utilization in percent
You can analyze which business partners in which credit segments have exceeded the credit limit and which are within or beyond the threshold value defined.
You can customize the threshold value. In addition, you can customize the display currency into which all amounts are converted and an exchange rate type for the conversion.
View top 10 business partners with the highest credit exposure
You can analyze how much of the credit limit has been used per business partner and credit segment.
Follow Up
If your company uses SAP Jam, you can post comments there. You can also send emails from this app.
Navigation Targets
The app allows you to directly access other apps.
Note
These linked apps must either already be available in your system landscape, or you need to implement them along with this app.
Clear Incoming Payments
Display Customer Balances
Manage Customer Line Items
Process Receivables
For more information, see the app documentation under 
http://help.sap.com/sfin300
SAP Fiori for SAP S/4HANA Finance
.
System Landscape Requirements
The app consists of front-end components and back-end components. The back-end components and the front-end components are delivered in separate products and have to be installed in a system landscape that is enabled for SAP Fiori.
SAP Smart Business Product | SAP Smart Business for SAP S/4HANA Finance |
|---|---|
Contains Virtual Data Model (VDM) | SAP HANA Live for SAP S/4HANA Finance |
SAP Business Suite Product | SAP S/4HANA Finance |
For more information about the system landscape requirements, see SAP Help Portal at http://help.sap.com/sfin300 Installation and Upgrade Information
.
Note
This app runs on desktops and tablets.
Related Fiori Apps
The following apps are also related to the app. However, they are not delivered with SAP S/4HANA Finance:
Process Collections Worklist
Process Receivables
Manage Dispute Cases
For more information, see the app documentation under http://help.sap.com/sfin300 SAP Fiori for SAP S/4HANA Finance
.
Component for Customer Incidents
FIN-FIO-CCD