Overdue Receivables (S/4HANA)
Application component: Accounts Receivable Analytics
App type: Analytical
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Accounts Receivable (S/4)
Scope items: Collections and Dispute Management|Accounts Receivable|Direct Debit
Description:  You can use this app to view 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. 
The analytical app displays the Key Performance Indicator (KPI) Overdue Receivables by Due Periods. You can drill down to check on the top 10 overdue amounts receivable and the numbers of open receivable items for the relevant customers. You can also drill down to check which accountant clerk is responsible for the overdue amounts receivable. In addition, you can view the overdue amounts receivable in a chart or a table according to company code, customer, country and region of the customer, and accountant clerk responsible.
Key features:  You can perform the following tasks if you have the business role accounts receivable manager:    View the current overdue receivables status on the tile, as a percentage This clear, precise view gives you a quick insight into the percentage of amounts receivable that are overdue.     View overdue receivables by due periods You can analyze the due 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.  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 that are overdue within 31 and 60 days.    View top 10 overdue amounts receivable by customers You can analyze the 10 customers with the highest amounts, and check the numbers of open receivable items for these customers.    View overdue receivables by company codes You can analyze overdue amounts receivable according to company codes. For each company code, you can drill down e.g. to the 10 customers with the highest overdue amounts.    View overdue receivables by accounting clerks You can analyze overdue amounts receivable according to accounting clerks. For each clerk, you can drill down e.g. to the 10 customers with the highest overdue amounts.    Follow Up If your company uses SAP Jam, you can post comments there. You can also send emails from this app.    Caching is enabled for this app for better performance. You can click the refresh icon on the app tile and in the bottom-left corner of the app to refresh the data immediately. The data is also updated automatically. The frequency is determined by the cache duration in the tile configuration. For more information, see Caching in Creating Applications.  This app uses the FINS_FIS_APAR_APPS::C_OVERDUEACCTRBLS CDS view. 
Business roles: Accounts Receivable Manager
Accounts Receivable Manager : 
Carries out all functions in accounts receivable accounting with an emphasis on setting guidelines and period-end closing.

Project Manager - Professional Services : 
Manages execution of commercial projects ensuring scope, time, budget & client satisfaction.

Project Manager - Commercial Services : 
Manages execution of commercial projects ensuring scope, time, budget & client satisfaction.