CDS view(s) for bad debt customer provisions #COE #DLW

[Cedric_Manhaeve]

Dear SAP Community,

I'm building a report which will be used to calculate bad debt provisions. I am investigating the possibilities for this report, and some questions remain:

• The app 'Perform further valuations' is based on which CDS view(s)?
• Are there other CDS views than I_OperationalAcctgDocCube that can provide me the total and net amount for a certain posting on a customer? This view is not suitable in our situation.

Thanks,

Cedric

[mransheim]

Hi Cedric,

What information are you looking for and why isn't the CDS View I_OperationalAcctgDocItem sufficient for you?

Have you looked at the CDS View I_OverdueAccountsReceivables? (https://help.sap.com/viewer/0f69f8fb28ac4bf48d2b57b9637e81fa/2005.500/en-US/809e5e5596c24e4b8505c2ff99379c55.html)

This CDS view will provide the net amount of the customers open receivables, (same functionality as available in the app Overdue Receivables).

Kind regards,

Martin

[former_member132363]

Here are some SAP resources you may review based on your topic "calculate | debt customer provisions | debt provisions | net amount | posting | cds view | cds views | community | app"

Best Practices for SAP S/4HANA Cloud

SAP Fiori Analytical Apps for Asset Accounting in Finance - This scope item ... market data is automatically imported from the currency service provided by SAP ... to post the values calculated in Debt and Investment Management according to ... scope item provides procurement-related CDS views to leverage extensibility?...

https://support.sap.com/en/product/best-practices-s4hana-cloud.html