Analyze Returns
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 returns and the total amount to which these returns amount. You can restrict the selection of the total amount and the returns to a specific company code and a contract account category. 
With this SAP Fiori app, you can display the amount and number of returns created in Contract Accounts Receivable and Payable (FI-CA). 
You can total or filter the amount and number by various criteria.
Key features:   The returns selected are displayed in a chart.  You can display the return charges that you or the financial institution have levied separately from the return amount.  You can filter the amount and number of returns for example by returns lot, return reason, returns category and house bank.  You can group the returns by the posting date or value 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 returns and use the same filters such as on the general overview.  You can display additional information on the selected business partners from the list of business partners. This enables you to for example get to the Business Partner Financial Overview.  You can select one or several business partners and create a worklist in the backend system for it/them. In the context of postprocessing, you can trigger the follow-up action in the backend system.Note The business function FICA_EHP7_B1 has to be active in the clients of the back-end systems in which you wish to process the worklists so that the system generates the relevant worklists in the backend system.In transaction FPCKWL, you process and monitor the worklists in the backend system.  You can display a list of returns 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)| 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).

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.

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 Accountant (FI-CA) : 
Deals with payment and credit clarification of B2B and B2C customers and works off complex customer requests according account clarification.

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.