Business Partner Financial Overview
Application component: Fiori UI for Contract Accounts Receivable and Payable
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Contract Accounting (S/4)
Description:  This app provides a 360-degree view of a business partner's financial data. 
With this SAP Fiori app you get an overview of the financial situation of a particular business partner. This might be needed e.g. before deciding for triggering a follow up action for this business partner due to some irregularities detected based on already existing apps showing real time KPIs from revenue management processes within FI-CA
Key features:  In the initial screen, you filter the desired business partner on the basis of the selection criteria. You can sort the results list. To display details for the individual business partners, you navigate to the financial overview, which provides you with the following information:  The overview of the balances of the receivables and credits as well as the master data of the business partner and its contract accounts.  The overview of the following transaction documents for the business partner:Invoicing documents for Convergent Invoicing Payment documents Returns Dunning notices Clarification cases Installment plans Promises to pay Items from worklists that were created by means of the apps from the business role template Accounts Payable/Receivable Manager (FI-CA) (SAP_BR_APR_MANAGER_FICA). Receivables submitted to collection agencies Write-Offs   Overview of collections worklists and enforcement actions as part of debt collection management, if you use it   In the business partner’s financial overview, you can also access the list for the generation of worklists from the business partner list. This list is available for the generation of worklists in a few apps with the business role template Accounts Payable/Receivable Manager (FI-CA) (SAP_BR_APR_MANAGER_FICA). Note Note that you can only use this app if you are using one of the following industry solutions that includes Contract Accounts Receivable and Payable (FI-CA): SAP Contract Accounts Receivable and Payable  SAP Utilities  SAP for Public Sector  SAP for Insurance  Contract Accounts Receivable and Payable (FI-CA) is a subledger that is tailor-made for processing large document volumes, as these arise in industries with many end customers and performs the typical functions of accounts receivable.The app only accesses postings and data from Contract Accounts Receivable and Payable and not data from other subledgers such as Accounts Receivable (FI-AR) and Accounts Payable (FI-AP). 
Business roles: Accounts Payable and Receivable Accountant (FI-CA)| Reconciliation Specialist - Accounts Payable and Receivable (FI-CA)| Collections Specialist (FI-CA)| Accounts Payable and Receivable Manager (FI-CA)| External Auditor - Accounts Payable and Receivable (FI-CA)
Accounts Payable and Receivable Accountant (FI-CA) : 
Deals with payment and credit clarification of B2B and B2C customers and works off complex customer requests according account clarification.

Accounts Payable and Receivable Manager (FI-CA) : 
Minimizes overdue receivables and bad debt losses, analyzes and improves customer payment behavior, and optimizes receivables processing costs.

External Auditor - Accounts Payable and Receivable (FI-CA) : 
Reviews the accounts of organizations to ensure the accuracy and completeness of their financial records. Determines if the financial statements of an organization fulfill all required legal accounting policies, and procedures.

Collections Specialist (FI-CA) : 
Deals with the collection process in the company including contacting individuals who have defaulted on debts and/or who have not paid past-due bills to discuss the handling of the overdue items (e.g. using payment agreements).

Reconciliation Specialist - Accounts Payable and Receivable (FI-CA) : 
Is responsible for the reconciliation of Contract Accounts Receivable and Payable (FI-CA) with the General Ledger (FI-GL) and all reconciliation accounts and tax on sales and purchases Clearing accounts.