Display Head Office Receivables (F5401)
If head office / branch relationships are used in SAP FI-AR, the work list entries in SAP Collections Management can be created on the branch level. Accordingly, only the branch related FI line items are shown on the Invoices list in the Process Receivables app. The app Head Office Receivables can be called via the button Display Head Office Receivables in the Process Receivables app. The button is only available, if such a relationship is maintained for the customer. The app provides the information on customer recevievables and related objects (dispute cases, promises to pay, resubmissions, company relationships, notes) from the perspective of the head office. Unlike the Process Receivables, the creation of new objects is not possible in this app.
Display Head Office Receivables (F5401) is a SAP Fiori application of type Transactional. It uses 1 OData service(s). It is linked to 18 CDS view(s).
OData Services (1)
| Technical Name | Namespace | Version | Software Component |
|---|---|---|---|
| UI_HOBRECEIVABLES_DISPLAY |
Linked CDS Views (18)
| CDS View | VDM Layer | Description |
|---|---|---|
| C_BPCollectionsSgmtQuickView | CONSUMPTION | Business Partner Quick View |
| C_CollectionsAccountNote | CONSUMPTION | Collections Account Note |
| C_CollectionsDueDateGrid | CONSUMPTION | Due Date Grid |
| C_CollectionsHeadOfficeBranch | CONSUMPTION | Head-Office/Branch Relationships |
| C_CollectionsInvoiceNote | CONSUMPTION | Collections Invoice Note |
| C_CollectionsInvoiceTP | CONSUMPTION | Collections Invoice |
| C_CollectionsMainContact | CONSUMPTION | Main Contact |
| C_CollectionsPaymentTrend | CONSUMPTION | Collections Payment Trend |
| C_CollsAccountStickyNote | CONSUMPTION | Sticky Note |
| C_CollsAcctCreditMgmtSummary | CONSUMPTION | Collectoins Account Credit Summary |
| C_CollsHeadOfficeAccountTP | CONSUMPTION | Head Office Receivables |
| C_CollsHeadOfficeDisputeCase | CONSUMPTION | Head Office Dispute Case |
| C_CollsHeadOfficePromiseToPay | CONSUMPTION | Head Office Promise to Pay |
| C_CollsHeadOfficeResubmission | CONSUMPTION | Head Office Resubmissions |
| C_CollsInvoiceRelatedDsputCase | CONSUMPTION | Dispute Case Related to Invoice |
| C_CollsInvoiceRelatedPrms2P | CONSUMPTION | Promise To Pay Related to Invoice |
| C_CollsInvoiceRelatedResubmsn | CONSUMPTION | Resubmission Related to Invoice |
| C_RblsMgmtUserContactCard | CONSUMPTION | User Contact Card |
App Information
| Application Component | FIN-FIO-CCD-COL |
| Semantic Object | HeadOfficeReceivable |
| SAPUI5 Component | $fin.ar.headofficereceivables.display$ |
| BSP Application | FIN_AR_HO_REC |
| Business Catalog | SAP_SFIN_BC_AR_COLWL, SAP_SFIN_BC_AR_DOC_PROC |
| Business Roles | Accounts Receivable Accountant |
| Technical Catalog | SAP_TC_FIN_FO_COMMON |
| Product | SAP S/4HANA (Private Cloud and On-Premise) |
Documentation
Overview
If head office / branch relationships are used in SAP FI-AR, the work list entries in SAP Collections Management can be created on the branch level. Accordingly, only the branch related FI line items are shown on the Invoices list in the Process Receivables app.
The app Head Office Receivables can be called via the button Display Head Office Receivables in the Process Receivables app. The button is only available, if such a relationship is maintained for the customer.
The app provides the information on customer recevievables and related objects (dispute cases, promises to pay, resubmissions, company relationships, notes) from the perspective of the head office. Unlike the Process Receivables, the creation of new objects is not possible in this app.