Easier aging of receivables in SAP
SNP EasyAging enhances the capabilities of standard SAP FI (Financial Accounting) functionalities for the aging of receivables/payables. This report can aggregate open items in as many as 10 user-defined age ranges, and then it presents this data to the users in a table containing a complete structure of receivables/payables in one row per each customer/vendor. EasyAging enables aging against any date. This allows financial services to easily compare the current structure of receivables with e.g. the previous month-end, quarter-end or year-end structure. The main report table gives access to a list of documents that make up each amount. It is possible to view each displayed document from the document list level. Additionally, the solution enables a direct data export to MS Excel, which extends the capabilities of further data analysis available in the SAP standard.
EasyAging is a solution designed for companies that use the SAP system for financial management, seeking to improve the cash flow through efficient management of receivables/payables. By analyzing data in the report, the financial services may take steps to change terms and conditions of crediting recipients or to initiate a debt collection process.
The solution is a ready-to-use SAP system report. The users can start using it after a simple configuration and import of transport requests.