What is 'Doubtful Accounts Valuation' in SAP FI-FIO-AR - Fiori UI for Accounts Receivable?

Doubtful Accounts Valuation - Overview

• Component: FI-FIO-AR

• Component Name: Fiori UI for Accounts Receivable

• Description: An analytical app that gives insight into doubtful accounts management. The app shows details of allowances created using the Perform Further Valuations app, and the corresponding overdue receivables.

Doubtful Accounts Valuation - Details

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  Key Concepts: 
  Doubtful Accounts Valuation is a component of the SAP Fiori UI for Accounts Receivable. It allows users to view and manage customer accounts that are considered to be at risk of not being paid. This includes accounts that have been overdue for a certain period of time, or accounts with a high risk of default. The component also allows users to set up payment plans and other measures to reduce the risk of non-payment. 
  
  How to use it: 
  The Doubtful Accounts Valuation component can be accessed through the SAP Fiori UI for Accounts Receivable. Once in the component, users can view a list of customers with overdue accounts or accounts with a high risk of default. From here, users can set up payment plans, adjust credit limits, and take other measures to reduce the risk of non-payment. 
  
  Tips & Tricks: 
  When setting up payment plans for customers with overdue accounts, it is important to consider the customer’s financial situation and ability to pay. It is also important to ensure that the payment plan is realistic and achievable for the customer. 
  
  Related Information: 
  The Doubtful Accounts Valuation component is part of the SAP Fiori UI for Accounts Receivable. Other components include Credit Management, Payment Processing, and Account Reconciliation.