Fiori

Analyze Overdue Items - F0860A

Guide to SAP Fiori app F0860A for FI-CA overdue open item analysis, overdue amounts, filters, worklists and collection follow-up.

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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.
Main transaction F0860A
You use it when Analyze Overdue Items work in SAP FI-CA
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

Analyze Overdue Items F0860 sample screen

F0860A

Analyze Overdue Items F0860A sample screen

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

Analyze Overdue Items video thumbnail

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

6 resources in this area.

Analyze Clearing Locks 1 Analyze Overdue Items 1 Analyze Posting Locks 1 Analyze Write-Offs 1 My Open Worklists 1 Overview 1
Sachin H. Patil
Sachin H. Patil
SAP FI-CA · Fiori Apps

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