What is Overdue Receivables by Risk Class in SAP FI-FIO-AR - Fiori UI for Accounts Receivable?

SAP Term: Overdue Receivables by Risk Class

• Component: FI-FIO-AR

• Component Name: Fiori UI for Accounts Receivable

• Description: App for accounts receivable managers. You can use this app to display overdue receivables by risk class.

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• Key Concepts: 
  Overdue Receivables by Risk Class is a feature of the FI-FIO-AR Fiori UI for Accounts Receivable. It allows users to view and analyze overdue receivables by risk class. Risk classes are used to categorize customers based on their creditworthiness and payment history. This feature helps users identify customers who are at risk of not paying their invoices on time, so that they can take appropriate action.
  
  How to use it: 
  To use the Overdue Receivables by Risk Class feature, users must first select the risk class they want to view. They can then view a list of customers in that risk class, along with their overdue receivables amount and payment history. Users can also filter the list by customer name or invoice number. 
  
  Tips & Tricks: 
  It is important to regularly review the overdue receivables by risk class to ensure that customers are paying their invoices on time. This will help users identify any potential issues before they become serious problems. Additionally, users should take advantage of the filtering options to quickly find the information they need. 
  
  Related Information: 
  For more information about the Overdue Receivables by Risk Class feature, users can refer to the SAP Help Portal or contact their local SAP support team. Additionally, users can find more information about Accounts Receivable in the SAP Fiori Library.