Analyze Dunning Run Exceptions
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 this app, you can display the number of dunning exceptions in a dunning run and the total amount to which these exceptions amount. You can restrict the selection of the total amount and the dunning exceptions in a company code and a contract account category. 
With this SAP Fiori app, you can get an overview about the exceptions from the last dunning runs in the system. 
You can total or filter the amount or number  of exceptions by various criteria.
Key features:   The exceptions from the dunning runs are displayed in a chart.  You can filter the amount and number of dunning exceptions for example by exception reasons or groups of exception reasons.You can assign exception reasons to groups you define yourself in the app settings.  You can group the exceptions by the date of dunning run or the issue date for example by month or day.  You choose the currency in which the amounts are displayed.  You can display the business partner and the amounts that refer to the displayed exception reasons and use the same filters such as on the general overview.  You can display additional information for selected business partners from the list of business partners as for example the Business Partner Financial Overview.  You can display a list of dunning notices and use the same filters such as in the general overview.  You can create custom tiles with threshold values.   
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)
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).

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. 

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.

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.