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

Analyze Collection Volume - Overview

• Component: FI-CA-FIO

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

• Description:

Analyze Collection Volume - Details

• 
  Key Concepts: 
  Analyze Collection Volume is a component of the FI-CA-FIO Fiori UI for Contract Accounts Receivable and Payable. It is a tool that allows users to analyze the collection volume of their receivables and payables. This analysis can be used to identify trends in customer payment behavior, as well as to identify areas where improvements can be made in the collection process.
  
  How to use it: 
  Analyze Collection Volume can be accessed through the FI-CA-FIO Fiori UI for Contract Accounts Receivable and Payable. Once accessed, users can select the receivables or payables they wish to analyze. The tool will then generate a report that displays the collection volume for each customer or supplier, as well as any trends in payment behavior.
  
  Tips & Tricks: 
  When using Analyze Collection Volume, it is important to remember that the data displayed in the report is only as accurate as the data entered into the system. Therefore, it is important to ensure that all customer and supplier information is up-to-date and accurate before running an analysis. Additionally, it is important to remember that this tool only provides an analysis of collection volume; it does not provide any insights into why customers or suppliers may be paying late or not at all.
  
  Related Information: 
  For more information on Analyze Collection Volume, please refer to the FI-CA-FIO Fiori UI for Contract Accounts Receivable