What is 'Analyze Credit Exposure' in SAP FI-FIO-AR - Fiori UI for Accounts Receivable?

Analyze Credit Exposure - Overview

• Component: FI-FIO-AR

• Component Name: Fiori UI for Accounts Receivable

• Description: App for credit controllers. You can use this app to analyze your credit exposure by several dimensions and measures.

Analyze Credit Exposure - Details

• 
  Key Concepts: 
  Analyze Credit Exposure is a feature of the FI-FIO-AR Fiori UI for Accounts Receivable. It allows users to view and analyze their credit exposure in real-time. This feature provides an overview of the customer’s credit exposure, including the total amount of open receivables, the total amount of overdue receivables, and the total amount of receivables that are due in the next 30 days. 
  
  How to use it: 
  To use Analyze Credit Exposure, users must first log into their SAP system and navigate to the FI-FIO-AR Fiori UI for Accounts Receivable. Once there, they can select the “Analyze Credit Exposure” option from the menu. This will open a new window with a graphical representation of their credit exposure. Users can then view and analyze their credit exposure in real-time. 
  
  Tips & Tricks: 
  When using Analyze Credit Exposure, it is important to remember that it only provides an overview of the customer’s credit exposure. To get a more detailed view of their credit exposure, users should use other features such as “View Open Items” or “View Overdue Items”. Additionally, users should be aware that Analyze Credit Exposure only shows data for the current day and does not include historical data. 
  
  Related Information: 
  For more information on Analyze Credit Exposure, users can refer to SAP’s official documentation or contact their SAP support team. Additionally, users can