View accounts receivable by due periods

You can analyze accounts receivable according to the predefined due periods. For each due period, you can drill down further to the ten customers who have the most amounts receivable. The overdue receivables are displayed under the due period <1 column.

You can customize the due periods. In the Add Evaluation – Variant step of the KPI modeler, you can specify four due periods to group your future receivables. In the default display, the period structure is as follows: 30 days (period 1), 60 days (period 2), and 90 days (period 3). This means, for example, that period 2 displays the future receivables with a due date between 31 and 60 days in the future. For more information about how to customize a KPI in the KPI Modeler, take a look at Adding an Evaluation to a KPI.

View top 10 amounts receivable by customers

You can analyze the top ten customers who have the highest amounts receivable and check the numbers of open items for these customers.

View accounts receivable by company codes

You can analyze future accounts receivable according to company codes. For each company code, you can drill down further to the top ten customers who have the highest amounts receivable.

Follow Up

If your company uses SAP Jam, you can post comments there. You can also send emails from this app.

Customer Master Data Fact Sheet

Overdue Receivables