How to reduce/increase the Net Due Intervals in the apps "Overdue Receivables by Risk Class" and "Doubtful Accounts Valuation"?
- Financial Accounting (FI)
- SAP S/4HANA Cloud
- SAP Fiori
'Net Due Interval (1, 2 and 3)' fields are used to set the maximum arrears days for the (1st, 2nd and 3rd) intervals in the aging grid. Maximum of 3 net due intervals are only possible in SAP S/4 HANA Cloud.
In order to reduce the Net Due Interval, enter 00 in the Net Due Interval 3 field to have only 2 Net Due Interval. Increasing the Net Due Intervals is currently not possible in SAP S/4 HANA Cloud.
F3246, F2539, AR monitor, Cloud, S4_PC, FIORI, APP, FI-FIO-AR, Net Due Intervals , KBA , FI-FIO-AR , Fiori UI for Accounts Receivable , How To