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F2596 - Analyze Dunning Run Exceptions

F2596 – Analyze Dunning Run Exceptions

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)

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