What is 'Analyze Collection Success' in SAP FI-CA-FIO - Fiori UI for Contract Accounts Receivable and Payable?

Analyze Collection Success - Overview

• Component: FI-CA-FIO

• Component Name: Fiori UI for Contract Accounts Receivable and Payable

• Description:

Analyze Collection Success - Details

• 
  Key Concepts:
  Analyze Collection Success is a feature of the FI-CA-FIO Fiori UI for Contract Accounts Receivable and Payable. It provides an overview of the collection success of receivables and payables, allowing users to quickly identify any issues or discrepancies. The feature also allows users to drill down into the details of each transaction, providing a more detailed analysis.
  
  How to use it:
  To use Analyze Collection Success, users must first select the relevant contract accounts receivable or payable. Once selected, the feature will display an overview of the collection success for that account. Users can then drill down into the details of each transaction to gain a more detailed understanding of the collection success.
  
  Tips & Tricks:
  When using Analyze Collection Success, it is important to remember that it only provides an overview of the collection success. To gain a more detailed understanding, users should drill down into the details of each transaction. Additionally, users should be aware that this feature only applies to contract accounts receivable and payable.
  
  Related Information:
  For more information on Analyze Collection Success, please refer to the SAP Help Portal at https://help.sap.com/viewer/product/FI-CA-FIO/latest/en-US.