What is accounts receivable manager in SAP FI-FIO-AR - Fiori UI for Accounts Receivable?

SAP Term: accounts receivable manager

• Component: FI-FIO-AR

• Component Name: Fiori UI for Accounts Receivable

• Description: A person who oversees daily dunning and collection activities and handles significant overdue receivables or exceptional customer payment behavior. The receivables manager assists customers and the payables accountant with resolving invoice-related issues. In addition, he or she monitors future due receivables to support liquidity forecasts.

Smart SAP Assistant

• Key Concepts: 
  The SAP Accounts Receivable Manager (FI-FIO-AR) is a Fiori UI component that allows users to manage their accounts receivable processes. It provides an overview of customer accounts, including open items, payment terms, and credit limits. It also allows users to create and manage customer invoices, as well as view and manage customer payments. 
  
  How to Use it: 
  The Accounts Receivable Manager can be accessed from the SAP Fiori Launchpad. Once in the component, users can view an overview of their customer accounts, including open items, payment terms, and credit limits. They can also create and manage customer invoices, as well as view and manage customer payments. 
  
  Tips & Tricks: 
  When creating invoices, it is important to ensure that all relevant information is included. This includes the customer name, invoice number, invoice date, due date, and payment terms. Additionally, it is important to ensure that all invoices are sent out in a timely manner to avoid any delays in payment. 
  
  Related Information: 
  The Accounts Receivable Manager is part of the SAP Financials suite of applications. It is closely related to the Accounts Payable Manager (FI-FIO-AP) component, which allows users to manage their accounts payable processes. Additionally, the Accounts Receivable Manager can be integrated with other SAP applications such as SAP Cash Management (FI-CM) and SAP Credit Management (FI-CM).