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 Overdue Receivables

 

The analytical app displays the Key Performance Indicator (KPI) Overdue Receivables. You can drill down to analyze the 10 highest overdue receivables by customer, which enables you to take quick action to reduce the highest amounts owing to your business. You can also analyze overdue receivables by company code or by accounting clerk. You can view the overdue receivables in a chart or a table according to company code, customer, country and region of the customer, and accounting clerk.

Key Features

  • View the current overdue receivables status on the tile, as a percentage

    The overdue receivables status is the ratio of overdue amounts receivable divided by total open amounts receivable. It gives you a quick insight into the percentage of amounts receivable that are overdue.

    Depending on the predefined target and warning thresholds, you see overdue receivable statuses such as meet target, warning or critical warning status. The statuses are presented in different colors.

    You can customize the threshold for target, warning, and critical statuses.

  • View overdue receivables by due periods

    You can analyze overdue amounts receivable according to the predefined due periods. For each due period, you can drill down further to the 10 customers with the highest overdue amounts.

    You can specify four due periods to group your overdue receivables in the SAP Smart Business Modeler. In the standard settings, the period structure is as follows:

    • 30 days (period 1)

    • 60 days (period 2)

    • 90 days (period 3)

    This means, for example, that period 2 displays the receivables which are overdue within 31 and 60 days.

  • View top 10 overdue amounts receivable by customers

    You can analyze the top 10 customers with the highest amounts, and check the number of open receivable items for these customers.

  • View overdue receivables by company codes

    For each company code, you can drill down to the 10 customers with the highest overdue amounts and follow up with immediate actions.

  • View overdue receivables by accounting clerks

    For each clerk, you can drill down to the 10 customers with the highest overdue amounts and follow up with immediate actions.

  • 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 Note

These linked apps must either already be available in your system landscape, or you need to implement them along with this app.

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  • Clear Incoming Payments

  • Display Customer Balances

  • Manage Customer Line Items

  • Process Receivables

For more information, see the app documentation under Start of the navigation path http://help.sap.com/sfin300Information published on SAP site Next navigation step SAP Fiori for SAP S/4HANA Finance End of the navigation path.

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 Start of the navigation path http://help.sap.com/sfin300Information published on SAP site Next navigation step Installation and Upgrade Information End of the navigation path.

Note Note

This app runs on desktops and tablets.

End of the note.

Related Fiori Apps

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FI-FIO-AR

More Information

App History: Overdue Receivables

App Implementation: Overdue Receivables

Configuration Settings: Overdue Receivables