Analyze Collections Volume
Application component: Fiori UI for Contract Accounts Receivable and Payable
App type: Transactional, Analytical
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Contract Accounting (S/4)
Description:  With the Analyze Collection Volume (F2208, deprecated) and Analyze Collection Volume (F2208A)apps, you can display the number of items or total amount based on the dunning procedure that has been dunned. You can restrict the selection of the total amount of the due items within a time frame based on the dunned collection strategy to particular company codes and contract account categories. 
With this Fiori application you get an overview of the collections volume within a certain time frame as well as information about the related fees or interests.
Key features:  With the available filters, you can restrict the selected data to your requirements. Example For example, filter collection volumes by postal code and collection strategy. The selected collection volumes are displayed in a chart and a table. In the chart, the system displays the amounts for the selected period and display currency. You can combine multiple dimensions for display. Example If you choose View By, you can group the data by date of issue and collection strategy. In Settings, you can customize the displayed dimensions for both chart and table. By clicking on the business partner in the table, you can display additional information, for example, the Business Partner Financial Overview. If you select an entry in the table, you can branch to the Analyze Overdue Items and Analyze Open Credits apps for further analysis. 
Business roles: Accounts Payable and Receivable Accountant (FI-CA)| Administrator - Accounts Payable and Receivable (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)
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).

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.

Administrator - Accounts Payable and Receivable (FI-CA): (is an add-on role to the Administrator)
Is responsible for the planning, scheduling and execution of jobs and mass activities within FI-CA, including critical Business processes, such as payment run, payment lot, dunning run. 

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.

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.

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.