What is receivables overdue in SAP EPM-SCP - Supply Chain Performance Management?

SAP Term: receivables overdue

• Component: EPM-SCP

• Component Name: Supply Chain Performance Management

• Description: The proportion of the value of receivables for which the due date of payment is reached.

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• Key Concepts: 
  Receivables overdue is a term used in SAP EPM-SCP Supply Chain Performance Management (SCPM) to refer to the amount of money owed to a company by its customers that has not been paid within the agreed upon payment terms. This amount is considered past due and can have a negative impact on the company’s cash flow.
  
  How to use it: 
  In SAP EPM-SCP SCPM, receivables overdue can be tracked and monitored using the Receivables Overdue report. This report provides an overview of all overdue payments and allows users to drill down into individual customer accounts to view more detailed information. The report also provides insights into the reasons for the overdue payments, such as late payments or disputes.
  
  Tips & Tricks: 
  It is important to monitor receivables overdue on a regular basis in order to ensure that customers are paying on time and that any disputes are resolved quickly. Additionally, it is important to set up payment reminders for customers who are late in paying their invoices. This will help ensure that payments are received in a timely manner and reduce the amount of receivables overdue.
  
  Related Information: 
  In addition to monitoring receivables overdue, it is also important to monitor other key performance indicators (KPIs) related to customer payments such as days sales outstanding (DSO) and average collection period (ACP). These KPIs provide insights into how quickly customers are paying their invoices and can help identify areas where improvements can be made.