Configuration Settings: Future Receivables 
To enable the Future Receivables app, you need to perform the configuration tasks described below.
Jam Integration
For information on how to configure SAP Jam, see http://help.sap.com/sapjam.
KPI Modeler Settings
In the KPI Modeler you need to make the following settings for the Future Receivables app. This app contains the following parameters:
Parameter | Entry |
|---|---|
KPI ID | sap.hba.sfin.ar.FutureReceivables |
Value Type | Currency |
Improvement Direction | Maximizing |
OData Path | /sap/hba/r/sfin700/odata/ar/kpi.xsodata |
Entity Set | FutureAccountsReceivable |
Measure | TotalNotOvrdAmtInDspCrcy_E |
Add Evaluation
On the Home screen of the KPI Modeler select the app and click Edit.
On the next screen choose Evaluations and click Add Evaluation.
Select Create New Variant and enter a Variant ID and a Variant Title.
Then enter the details on the following tabs.
Variant
Section | Parameter | Operator | Entry |
|---|---|---|---|
Filter Settings | SAPClient | Equal to | Enter the client that you use in your SAP ERP system. An entry in this field is required. |
Input Parameters | P_DisplayCurrency | Equal to | Choose a currency in which the currency amounts should be displayed. Ensure that exchange rates for this currency exist in your SAP ERP system. An entry in this field is required. |
P_ExchangeRateType | Equal to | Choose an exchange rate type that is used to convert the currency into the display currency. The current date is used as the date for the currency conversion. An entry in this field is required. | |
P_NetDueInterval1inDays | Equal to | Choose the number of days from today until the end of the first interval. The app will aggregate the future receivables from today until the end of P_NetDueInterval1inDays, and display the result in the drill-downs. | |
P_NetDueInterval2inDays | Equal to | Choose the number of days from today until the end of the second interval. The app will aggregate the future receivables from the end of P_NetDueInterval1inDays to the end of P_NetDueInterval2inDays, and display the result in the drill-downs. | |
P_NetDueInterval3inDays | Equal to | Choose the number of days from today until the end of the third interval. The app will aggregate the future receivables from the end of P_NetDueInterval2inDays to the end of P_NetDueInterval3inDays, and display the result in the drill-downs. | |
P_NetDueInterval4inDays | Equal to | Choose the number of days from today until the end of the fourth interval. The app will aggregate the future receivables from the end of P_NetDueInterval3inDays to the end of P_NetDueInterval4inDays, and display the result in the drill-downs. |
Parameters
Field Name | Entry |
|---|---|
Evaluation Title | For example, Today |
Unit | Enter the currency that you have entered in parameter P_DisplayCurrency. |
Decimal | For example, 00.00 |
Targets and Thresholds
This section is optional. The following table shows example entries:
Field Name | Entry |
|---|---|
Target | 100000 |
Warning | 80000 |
Critical | 50000 |
Trend
This section is not relevant here.
Authorizations
Click Activate and Authorize to reach the Authorizations tab.
Select the relevant users and click Finish to get back to the overview screen for the KPI definitions.
Activate the KPI.
Add Visualization
From the Action menu, choose Manage Visualizations.
On the next screen, search for the evaluation that you have just added and choose Add Tile to create a new KPI tile.
Then enter the details on the following tabs, and click OK to save the tile.
Tiles
Field Name | Entry |
|---|---|
Tile Type | KPI Tile |
Tile Format | Comparison Tile |
Value changes every | Choose a value to specify how often the tile should be updated. |
Drilldown
Note
A generic drill-down configuration template is available. You can use it as an alternative to configuring the drill-down from scratch. For more information, see Generic Drill-Down Configuration.
To assign the corresponding drilldowns to the new tile, click Configure Details.
In the dialog box, choose Select From Existing Templates.
Search for your evaluation and select it.
Click Save Configuration.
You can now select your KPI tile in the Fiori Launchpad from the generic KPI Catalog.
More Information
For detailed steps on how to add evaluations and visualizations, see Adding an Evaluation to a KPI.