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Provisioning of Overdue Receivables (2PD)
This scope item supports the following processes:
Provisioning of Overdue Receivables
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SAP S/4HANA < 2PD - Provisioning of Overdue Receivables >
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General Ledger Accountant
Monthly
Monthly
Display Valuation
Proposal
Display Postings
Create Postings
Complete Customer
Master Data
Create New Valuation
Adjustment Key (
Optional)
Valuation Run
Provisioning
Done
Bad Debt Write-Off
You can add the lane only when
the pool is highlighted
Accounts Receivable Manager
Analyze Bad Debts