此APP实施相关信息：
模块：O2C
GUI事务码：
功能描述：Analyze Clearing Reasons
OData服务：O2C_FICA_RECEIVABLES_SRV
UI5激活SAP应用：/sap/bc/ui5_ui5/sap/receivabl_anls1
权限角色：：SAP_RECEIVABL_ANLS1_APP
此APP对SAP支持如下：
模块：Accounts Payable/Receivable Manager (FI-CA);
版本：SAP S/4HANA
Required Back-End Product：Commerce,Finance
APP类型：Transactional（SAP Fiori (SAPUI5)）
数据库支持类型：HANA DB exclusive
此APP对BSP支持如下：
BSP名称：RECEIVABL_ANLS1
BSP包：CUS_FICA_RECEIVABLES_ANALYZE
BSP组件及版本：UIS4HOP1 200
BSP运用地址：/sap/bc/ui5_ui5/sap/receivabl_anls1
APP使用行业：
Banking,Consumer Products,Cross Industry,Engineering, Construction and Operations,High Tech,Higher Education and Research,Insurance,Media,Professional Services,Public Sector,Retail,Sports and Entertainment,Telecommunications,Travel and Transportation,Utilities,Wholesale Distribution
display the total amount of the receivable in a diagram. The total amount is displayed in default clearing reason groups.define customized clearing reason groups for display in a diagram.filter the receivables for example according to company code, contract account type, payment method, reason for the lock, start date, end date or duration.group receivables additionally according to due or posting dates, for example according to month or day using the filter.display the amounts of the selected receivables in various currencies.send information per email
摘要:Using this app, you can track clearing reasons for receivables over a period of time. You can can check which receivables have already been cleared and how they have been cleared. Additionally, you can also display an open amount of the analyzed receivables. This app is available for the role: Accounts Payable/Receivable Manager (FI-CA).display the total amount of the receivable in a diagram. The total amount is displayed in default clearing reason groups.define customized clearing reason groups for display in a diagram.filter the receivables for example according to company code, contract account type, payment method, reason for the lock, start date, end date or duration.group receivables additionally according to due or posting dates, for example according to month or day using the filter.display the amounts of the selected receivables in various currencies.send information per email
