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What it is Guide to SAP Fiori app F0860A for FI-CA overdue open item analysis, overdue amounts, filters, worklists and collection follow-up.
Guide covers Fiori Apps / Analyze Overdue Items
Version Context
| SAP S/4HANA | SAP S/4HANA Cloud Public Edition |
|---|---|
| F0860A | F0860A |
F0860 is the classic app version. Use F0860A for current FI-CA overdue item analysis where it is available in your release.
Application Details
| Key | Value |
|---|---|
| App ID | F0860A |
| Name | Analyze Overdue Items |
| Support | Release-specific; verify in the SAP Fiori Apps Reference Library |
| Type | Transactional, Analytical |
| Device Types | Desktop, Tablet |
Sample Screen
F0860
F0860A
Business Use
Use Analyze Overdue Items to review the number and amount of overdue FI-CA open items. The app supports filtering and grouping by dimensions such as contract, segment, main transaction and due-date period, so collection teams can identify overdue exposure before creating a follow-up worklist.
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
- Parameters:
sap-fiori-id = F0860A, company code and display currency user defaults
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)
Official References
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Knowledge Area
Fiori Apps
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Sachin H. Patil
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