此APP实施相关信息：
模块：O2C
GUI事务码：
功能描述：Analyze Dunning Success
OData服务：O2C_FICA_DUNNING_SUCCESS
UI5激活SAP应用：/sap/bc/ui5_ui5/sap/dunnsucc_anls1
权限角色：：SAP_DUNNSUCC_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：DUNNSUCC_ANLS1
BSP包：CUS_FICA_DUNNSUCCESS_ANALYZE
BSP组件及版本：UIS4HOP1 200
BSP运用地址：/sap/bc/ui5_ui5/sap/dunnsucc_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 success rate of dunning notices created during a specific time period.Filter selected dunning notices according to company code, contract account category, dunning procedure, dunning level, dunning amount and issue date.Group dunning notices according to issue date, dunning procedure, dunning level, company code and segment using the filter.Choose the currency in which the dunning volume information is to be displayed.Create a tile with individual threshold values.Send information per email.
摘要:Using this app, you can display an overview of the dunning success (in percent*) over a specific time frame or for various dunning procedures and dunning levels. This app is available for the role: Accounts payable/receivable manager (FI-CA). *In Contract Accounts Receivable and Payable, you can specify whether success is to be determined by you for the selected dunning procedure for Collections Management. By using this success valuation, the extent to which the dunning items have been paid is checked and whether a payment that is close to the issue date of the last dunning notice that could foresee the dunning transaction as the reason for the payment. The result of the analysis is a success rate in percent that is assigned to the relevant dunning notice.Display the success rate of dunning notices created during a specific time period.Filter selected dunning notices according to company code, contract account category, dunning procedure, dunning level, dunning amount and issue date.Group dunning notices according to issue date, dunning procedure, dunning level, company code and segment using the filter.Choose the currency in which the dunning volume information is to be displayed.Create a tile with individual threshold values.Send information per email.
