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

SAP Term: Analyze External Collections Volume

• Component: FI-CA-FIO

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

• Description:

Smart SAP Assistant

• Key Concepts: 
  Analyze External Collections Volume is a component of the FI-CA-FIO Fiori UI for Contract Accounts Receivable and Payable. It allows users to analyze the volume of external collections for a given period of time. This analysis can be used to identify trends in customer payment behavior and to make informed decisions about how to manage customer accounts.
  
  How to use it: 
  To use Analyze External Collections Volume, users must first select a period of time for which they want to analyze the volume of external collections. Once the period has been selected, users can view a graph that displays the total amount of external collections for that period. The graph can be filtered by customer, payment method, and other criteria.
  
  Tips & Tricks: 
  When analyzing the volume of external collections, it is important to consider the total amount of collections as well as the number of individual payments. This will give users a better understanding of customer payment behavior and help them make more informed decisions about how to manage customer accounts.
  
  Related Information: 
  Analyze External Collections Volume is part of the FI-CA-FIO Fiori UI for Contract Accounts Receivable and Payable. Other components include Analyze Open Items, Analyze Payment Proposals, and Analyze Payment Transactions.