F2596 (Analyze Dunning Run Exceptions) is a SAP S/4HANA Transactional, Analytical app used by a Accounts Payable and Receivable Manager (FI-CA) through user interface (UI) technology SAP Fiori (SAPUI5). Using this app, you can display the number of dunning exceptions in a dunning run and the total amount that these exceptions amount to. You can restrict the selection of the total amount and the dunning exceptions in a company code and a contract account category.
Fiori App Details
Fiori App Name |
Analyze Dunning Run Exceptions |
Fiori App ID |
F2596 |
Application Type |
Transactional, Analytical |
Form Factors |
Desktop, Tablet |
UI Technology |
SAP Fiori (SAPUI5) |
Product Category |
SAP S/4HANA |
Role |
Accounts Payable and Receivable Manager (FI-CA) |
Catalog/Group Details
Business Catalog Name |
SAP_FICA_BC_DUNEXC_DISP, SAP_FICA_BC_ANALYTICS, SAP_O2C_BC_CARM |
Business Catalog Description |
Contract Accounting - Dunning Exceptions Display, Contract Accounting - Analyze KPIs, |
Business Group Name |
SAP_FICA_BCG_ANALYTICS, SAP_FICA_BCG_DUNNING, SAP_O2C_BCG_CARM |
Business Group Description |
Analytics, Dunning (Obsolet), Accounts Payable/Receivable Management (FI-CA) |
Additional Technical Details
Application Component |
FI-CA-FIO |
Database |
HANA DB exclusive |
Front End Software Component |
UIS4HOP1 500 |
Backend Software Comp. Version |
S4CORE 104 |
Front End Product Version |
SAP FIORI FOR SAP S/4HANA 1909 |
Product Version Name Backend |
SAP S/4HANA 1909 |
Semantic Object |
CADunningRun |
Semantic Action |
analyzeExceptions |
Business Server Page (BSP) Name: DUNRUNEXC_ANLS1
BSP Application URL: /sap/bc/ui5_ui5/sap/dunrunexc_anls1
SAP UI5 Component ID: cus.o2c.dunrunexc.analyze.s1
Primary OData Service Name: O2C_FICA_DUNNINGRUN_EXCEPTION_SRV
Primary OData Service Version: O2C_FICA_DUNNINGRUN_EXCEPTION_SRV
Leading Business Role: SAP_BR_APR_MANAGER_FICA
Leading Business Role Description: Accounts Payable and Receivable Manager (FI-CA)
Additional Business Roles: SAP_BR_ADMIN_APR_FICA, SAP_BR_APR_ACCOUNTANT_FICA, SAP_BR_COLL_SPECIALIST_FICA, SAP_BR_EXT_AUDITOR_APR_FICA, SAP_BR_RECONC_SPEC_APR_FICA
Additional Business Role Descriptions: Administrator - Accounts Payable and Receivable (FI-CA), Accounts Payable and Receivable Accountant (FI-CA), Collections Specialist (FI-CA), External Auditor - Accounts Payable and Receivable (FI-CA), Reconciliation Specialist - Accounts Payable and Receivable (FI-CA)