What is Analyze Open Credits in SAP FI-CA-FIO - Fiori UI for Contract Accounts Receivable and Payable?

SAP Term: Analyze Open Credits

• Component: FI-CA-FIO

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

• Description:

Smart SAP Assistant

• Key Concepts: 
  Analyze Open Credits is a feature of the FI-CA-FIO Fiori UI for Contract Accounts Receivable and Payable. It allows users to view and analyze open credits in their accounts receivable and payable. This feature provides an overview of the open credits, including the amount, currency, and due date. It also allows users to filter the data by customer, vendor, or other criteria.
  
  How to use it: 
  To use Analyze Open Credits, users must first log into their SAP system and navigate to the FI-CA-FIO Fiori UI for Contract Accounts Receivable and Payable. Once there, they can select the Analyze Open Credits option from the menu. This will open a page with a list of open credits. Users can then filter the data by customer, vendor, or other criteria. They can also view details about each open credit, such as the amount, currency, and due date.
  
  Tips & Tricks: 
  When using Analyze Open Credits, it is important to remember that only open credits are displayed. To view closed credits, users must use a different feature. Additionally, users should be aware that some fields may be hidden by default and must be enabled in order to be visible.
  
  Related Information: 
  For more information about Analyze Open Credits, users can refer to the SAP Help documentation or contact their SAP support team. Additionally, there are several online resources available that provide detailed instructions on how to use this feature.