Analyze Overdue Items - F0860A
Latest Version:
| S/4 HANA on Premise | S/4 HANA Cloud |
|---|---|
| F0860A (2023 FPS01) | F0860A (Cloud 2402) |
Analyze Overdue Items - F0860 available before 2023 FPS01 version.
Application Details
| Key | Value |
|---|---|
| APP ID | F0860A |
| Name | Analyze Overdue Items (Version 2) |
| Support | SAP S/4HANA 2023 FPS01 onwards |
| Type | Transactional, Analytical |
| Device Types | Desktop, Tablet |
Sample Screen:
F0860
F0860A
Business Use
Fiori App in Action
Configuration
SAP UI5 Application
| Key | Value |
|---|---|
| Technical Name | CAOVRDITM_ANLS1 |
| Path to ICF Node | /sap/bc/ui5_ui5/sap/caovrditm_anls1 |
| SAP UI5 Component | cus.o2c.overdueitem.analyze.s1 |
OData Service
O2C_FICA_WORKLIST (0001 / S4CORE 108)
UI_CAOVERDUEITEM_ANALYSIS
UI_CASYSTEM_SETTING_V2
SAP Fiori Launchpad
UI5 Application:
- CAOVRDITM_ANLS1
Target Mapping
Semantic Object:
- SubledgerItem
Semantic Action:
- CanalyzeOverdueItems_new
Parameter-Value:
- ( sap-keep-alive = restricted)&
- ( CompanyCode = %%UserDefault.CompanyCode%%)&
- ( sap-fiori-id = F0860A)(DisplayCurrency = %%UserDefault.DisplayCurrency%%)
Technical Catalog
- SAP_TC_O2C_COMMON - SAP O2C - Apps: All Apps
Business catalog
- SAP_FICA_BC_ANALYTICS - Contract Accounting - Analyze KPIs
Business Role
- SAP_BR_APR_ACCOUNTANT_FICA - Accounts Payable and Receivable Accountant (FI-CA)
- SAP_BR_APR_MANAGER_FICA - Accounts Payable and Receivable Manager (FI-CA)