此APP实施相关信息：
模块：FIN
GUI事务码：
功能描述：Overdue Receivables (sFIN)
OData服务：
UI5激活SAP应用：/sap/bc/ui5_ui5/ui2/ushell/resources/sap/suite/ui/smartbusiness/drilldown/
权限角色：：
此APP对SAP支持如下：
模块：Accounts Receivable Manager;
版本：SAP Simple Finance
Required Back-End Product：Finance
APP类型：Analytical（SAP Smart Business generic Drill Down App）
数据库支持类型：HANA DB exclusive
此APP对BSP支持如下：
BSP名称：
BSP包：
BSP组件及版本：UIAPFI70 300
BSP运用地址：/sap/bc/ui5_ui5/ui2/ushell/resources/sap/suite/ui/smartbusiness/drilldown/
APP使用行业：
Aerospace and Defense,Automotive,Banking,Chemicals,Consumer Products,Cross Industry,Defense and Security,Engineering, Construction and Operations,Healthcare,High Tech,Higher Education and Research,Industrial Machinery and Components,Insurance,Life Sciences,Media,Mill Products,Mining,Oil and Gas,Professional Services,Public Sector,Retail,Sports and Entertainment,Telecommunications,Travel and Transportation,Utilities,Wholesale Distribution
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.
摘要: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. 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.
