What is 'Display Customer List' in SAP FI-FIO-AR - Fiori UI for Accounts Receivable?

Display Customer List - Overview

• Component: FI-FIO-AR

• Component Name: Fiori UI for Accounts Receivable

• Description: An app used by Accounts Receivable accountants to review key master data for customers, and to identify gaps in the available information.

Display Customer List - Details

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  Key Concepts: 
  Display Customer List is a Fiori UI component within the Accounts Receivable module of SAP. It allows users to view and manage customer information, such as contact details, payment terms, and credit limits. The component also provides an overview of customer accounts and open items. 
  
  How to use it: 
  To access the Display Customer List component, users must first log into their SAP system. Once logged in, they can navigate to the Accounts Receivable module and select the Display Customer List option. This will open a list of customers that can be filtered by various criteria, such as customer name or account number. Users can then select a customer to view their details and manage their accounts. 
  
  Tips & Tricks: 
  When viewing customer information, users can use the “Show Open Items” option to view any outstanding payments or invoices associated with the customer. This can be useful for quickly identifying any overdue payments or invoices that need to be addressed. 
  
  Related Information: 
  The Display Customer List component is part of the FI-FIO-AR Fiori UI for Accounts Receivable module in SAP. Other components within this module include Create Customer, Change Customer, and Delete Customer. These components allow users to create, modify, and delete customer information within SAP.