From the course: S/4 Finance: Fiori Accounts Receivable Analytics
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AR aging: Overdue receivables - SAP ERP Tutorial
From the course: S/4 Finance: Fiori Accounts Receivable Analytics
AR aging: Overdue receivables
- So staying on the theme of AR Aging and looking at Overdue Receivables, is what we're going to look at in this case. So, in the prior demo we looked at total receivables. But in this case we're going to focus on overdue receivables specifically. So the scenario here is you're an accounts receivable analyst, but you're specifically targeting overdue receivables in their various age buckets, like naught to 30 days, 30 to 60 days, et cetera. The additional metric that this overdue receivables tile gives you is it shows you the percentage of total AR that is overdue. So in other words, we can see straight away from this tile that 88% of the total receivables are overdue that's the extra piece of information you get from the overdue receivables tile. Again, you'll have options to slice and dice or drill down to invoice detail level, look at your top 10 customers overdue. And the same thing the ability to save the Live Tile…
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