With the transactional app Analyze Write-Offs, you can display the amount and number of write-offs made in Contract Accounts Receivable and Payable (FI-CA) . You can total or filter the amount and number by various criteria.
Display of the amount for documents written-off within a period, and of write-off documents created
You can restrict the selection to particular company codes or contract account categories.
Grouping of write-offs according to write-off date, write-off reason, dunning procedure and collection strategy, contract account category, write-off type or company code
Grouping by contract account category, write-off type, write-off reason, and company code is only possible if you have activated one of the following business functions:
Selection of the currency in which the system displays the documents
Option for creating your own tiles with threshold values
Sending of information by e-mail
The Fiori app Analyze Write-Offs evaluates your entire set of data. The data volume is a significant factor in determining response time. The following measures can have a positive effect on response time:
Compression of the analyzed data on the database
Parallel processing of data access
Column-based data storage
In order to be able to implement this app, your system landscape has to be enabled for SAP Fiori. One of the requirements for your system landscape is that your back-end product meets the required product version stack:
Required Back-End Product (Product Version Stack)
The front-end components of this app (such as the user interface) are delivered together with the components of other apps as part of this SAP Fiori product:
Front-End Components Delivered with (Product Version Stack)
|SAP Fiori 1.0 for SAP ERP ( 09 (01/2016) )|
For more information, see the app implementation document of this app.