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

Analyze Dunning Volume - Overview

• Component: FI-CA-FIO

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

• Description:

Analyze Dunning Volume - Details

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  Key Concepts:
  Analyze Dunning Volume is a feature of the FI-CA-FIO Fiori UI for Contract Accounts Receivable and Payable. It allows users to view and analyze the dunning volume of their accounts receivable and payable. This feature provides an overview of the total amount of dunning notices sent out, as well as the number of overdue invoices and payments.
  
  How to use it:
  To use Analyze Dunning Volume, users must first log into their SAP system and navigate to the FI-CA-FIO Fiori UI for Contract Accounts Receivable and Payable. From there, they can select the “Analyze Dunning Volume” option from the menu. This will open a page with a graph showing the total amount of dunning notices sent out, as well as the number of overdue invoices and payments. Users can then filter the data by date range, customer, or other criteria to get a more detailed view of their dunning volume.
  
  Tips & Tricks:
  When using Analyze Dunning Volume, it is important to remember that the data displayed is only as accurate as the data entered into SAP. Therefore, it is important to ensure that all invoices and payments are entered correctly in order to get an accurate view of your dunning volume. Additionally, users should be aware that this feature only displays data from the current fiscal year; if you need to view data from previous years, you