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

Analyze Overdue Items - Overview

• Component: FI-CA-FIO

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

• Description:

Analyze Overdue Items - Details

• 
  Key Concepts:
  Analyze Overdue Items is a feature of the FI-CA-FIO Fiori UI for Contract Accounts Receivable and Payable component of SAP. This feature allows users to view and analyze overdue items in their accounts receivable and payable. It provides an overview of overdue items, including the amount due, the due date, and the customer or vendor associated with the item.
  How to Use It:
  To use Analyze Overdue Items, users must first log into their SAP system and navigate to the FI-CA-FIO Fiori UI for Contract Accounts Receivable and Payable component. From there, they can select the “Analyze Overdue Items” option from the menu. This will open a window that displays all overdue items in their accounts receivable and payable. Users can then view and analyze each item individually.
  
  Tips & Tricks:
  When using Analyze Overdue Items, it is important to keep track of all overdue items in order to ensure that payments are made on time. Additionally, users should take advantage of the sorting and filtering options available in the window to quickly find specific items.
  
  Related Information:
  For more information about Analyze Overdue Items, users can refer to the SAP Help Portal or contact their SAP support team. Additionally, users can find more information about other features of the FI-CA-FIO Fiori UI for Contract Accounts Receivable and Payable component on the SAP website.