What is aging report in SAP FI-FIO-AP - Fiori UI for Accounts Payable?

SAP Term: aging report

• Component: FI-FIO-AP

• Component Name: Fiori UI for Accounts Payable

• Description: A table that lists the total outstanding, overdue, and not yet overdue payment amounts in the Aging Report for Accounts Payable app.

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• Key Concepts: 
  An aging report is a financial document used to track the age of accounts receivable or accounts payable. It is used to identify overdue payments and to assess the creditworthiness of customers. The report is typically organized by age group, such as 0-30 days, 31-60 days, 61-90 days, and over 90 days. 
  
  How to use it: 
  In SAP FI-FIO-AP Fiori UI for Accounts Payable, an aging report can be generated by selecting the “Aging Report” option from the main menu. This will open a window where you can enter the criteria for the report, such as the date range and payment status. Once you have entered the criteria, click “Generate Report” to view the results. 
  
  Tips & Tricks: 
  When generating an aging report in SAP FI-FIO-AP Fiori UI for Accounts Payable, it is important to select the correct date range. If you select a date range that is too short, you may miss overdue payments that are outside of that range. It is also important to select the correct payment status, as this will determine which payments are included in the report. 
  
  Related Information: 
  For more information on generating an aging report in SAP FI-FIO-AP Fiori UI for Accounts Payable, please refer to the official SAP documentation. Additionally, there are many online tutorials available that provide step-by-step instructions on how to generate an aging report in SAP FI-FIO-AP Fiori UI for Accounts Payable.