Future Receivables (S/4HANA)
Application component: Accounts Receivable Analytics
App type: Analytical
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Accounts Payable (S/4)|Accounts Receivable (S/4)
Scope items: Accounts Receivable
Description: This analytical app displays the Key Performance Indicator (KPI) Future Receivables. You can view the results in a chart or table according to due period, company code, or the top 10 customers who have the highest amounts receivable. You can also drill down to see the numbers of open items for the relevant customers. In addition, you can analyze your future amounts receivable according to account group, accounting clerk, company code, country key, customer, customer classification, display currency, exchange rate type, G/L account, net due interval, region, or special G/L. 
The analytical app displays the Key Performance Indicator (KPI) Future Receivable by Due Periods. You can drill down to check on the top 10 customers who have the highest amounts receivable and the numbers of open items for the relevant customers. You can view the future 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:    View accounts receivable by due periods You can analyze accounts receivable according to the predefined due periods. For each due period, you can drill down further to the ten customers who have the highest amounts receivable. The overdue receivables are displayed under the due period  You can specify four due periods to group your future receivables in the SAP Smart Business Modeler. In the default display, the period structure is as follows: 30 days (period 1), 60 days (period 2), and 90 days (period 3). This means, for example, that period 2 displays the future receivables with a due date between 31 and 60 days in the future.   View 10 highest amounts receivable by various customer identification information You can analyze your amounts receivable by customer according to a wide variety of filter criteria, including company codes and customer classification. If you filter by company code, for instance, you can drill down further to the 10 customers with the highest amounts.   View future receivables by various in-house recording information You can analyze your future receivables according to various in-house recording information, including by account group, accounting clerk, G/L account, or reconciliation account. You can drill down within each of these filtered data sets, for example, to the 10 highest customer 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.  
Business roles: Accounts Receivable Manager
Project Manager - Commercial Services : 
Manages execution of commercial projects ensuring scope, time, budget & client satisfaction.

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

Accounts Receivable Manager : 
Carries out all functions in accounts receivable accounting with an emphasis on setting guidelines and period-end closing.