What is 'Overdue Receivables in Dispute' in SAP FI-FIO-AR - Fiori UI for Accounts Receivable?

Overdue Receivables in Dispute - Overview

• Component: FI-FIO-AR

• Component Name: Fiori UI for Accounts Receivable

• Description: App for accounts receivable managers. You can use this app to display the amount of overdue receivables in dispute.

Overdue Receivables in Dispute - Details

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  Key Concepts: 
  Overdue Receivables in Dispute is a term used in SAP's FI-FIO-AR Fiori UI for Accounts Receivable. It refers to any receivables that have not been paid within the agreed upon payment terms and are now in dispute. This could be due to a disagreement between the customer and the company, or it could be due to a technical issue. 
  
  How to use it: 
  In order to manage overdue receivables in dispute, companies must first identify them. This can be done by running reports in SAP's FI-FIO-AR Fiori UI for Accounts Receivable. Once identified, companies can then take steps to resolve the dispute and collect payment. This could include contacting the customer, negotiating payment terms, or taking legal action. 
  
  Tips & Tricks: 
  It is important to stay on top of overdue receivables in dispute as they can quickly become a major financial burden. Companies should regularly review their accounts receivable reports and take action as soon as possible when disputes arise. Additionally, companies should consider implementing automated processes such as automated emails or text messages to remind customers of their overdue payments. 
  
  Related Information: 
  For more information on managing overdue receivables in dispute, please refer to SAP's FI-FIO-AR Fiori UI for Accounts Receivable documentation. Additionally, there are many third-party tools available that can help companies manage their accounts receivable more efficiently.