SAP Library - SAP Financial Supply Chain Management

Start Level 1 Node: SAP Financial Supply Chain Management

SAP Financial Supply Chain Management

End Level 1 Node: SAP Financial Supply Chain Management

Start Level 2 Node: SAP Biller Direct

SAP Biller Direct

End Level 2 Node: SAP Biller Direct

Start Level 3 Node: Queries

End Level 3 Node: Queries

Start Level 4 Node: Event Log Analysis

Event Log Analysis

End Level 4 Node: Event Log Analysis

Start Level 4 Node: Peak Analysis

End Level 4 Node: Peak Analysis

Start Level 4 Node: Top N User

End Level 4 Node: Top N User

Start Level 4 Node: User Analysis

End Level 4 Node: User Analysis

Start Level 3 Node: DataStore Objects

DataStore Objects

End Level 3 Node: DataStore Objects

Start Level 4 Node: Biller Direct Event Log

Biller Direct Event Log

End Level 4 Node: Biller Direct Event Log

Start Level 3 Node: Key Figures

End Level 3 Node: Key Figures

Start Level 4 Node: Counter: Log entry

Counter: Log entry

End Level 4 Node: Counter: Log entry

Start Level 3 Node: Characteristics

Characteristics

End Level 3 Node: Characteristics

Start Level 4 Node: Log Category

End Level 4 Node: Log Category

Start Level 4 Node: Number of a Log Entry

Number of a Log Entry

End Level 4 Node: Number of a Log Entry

Start Level 4 Node: Time of Log Entry

Time of Log Entry

End Level 4 Node: Time of Log Entry

Start Level 4 Node: Object Key

End Level 4 Node: Object Key

Start Level 4 Node: Object Type

End Level 4 Node: Object Type

Start Level 4 Node: External Transaction as a Reference for Log Entries

External Transaction as a Reference for Log Entries

End Level 4 Node: External Transaction as a Reference for Log Entries

Start Level 4 Node: User ID

End Level 4 Node: User ID

Start Level 3 Node: DataSources

End Level 3 Node: DataSources

Start Level 4 Node: Log Category

End Level 4 Node: Log Category

Start Level 4 Node: Biller Direct Event Log

Biller Direct Event Log

End Level 4 Node: Biller Direct Event Log

Start Level 2 Node: SAP Cash and Liquidity Management

SAP Cash and Liquidity Management

End Level 2 Node: SAP Cash and Liquidity Management

Start Level 3 Node: Cash Management

Cash Management

End Level 3 Node: Cash Management

Start Level 4 Node: Roles

End Level 4 Node: Roles

Start Level 5 Node: Cash Manager

End Level 5 Node: Cash Manager

Start Level 4 Node: Queries

End Level 4 Node: Queries

Start Level 5 Node: Planned Amounts/ Cumulated Amounts

Planned Amounts/ Cumulated Amounts

End Level 5 Node: Planned Amounts/ Cumulated Amounts

Start Level 6 Node: Current Available Amounts by Day/Currency

Current Available Amounts by Day/Currency

End Level 6 Node: Current Available Amounts by Day/Currency

Start Level 6 Node: Current Available Amounts by Currency/Day

Current Available Amounts by Currency/Day

End Level 6 Node: Current Available Amounts by Currency/Day

Start Level 6 Node: Available Amounts - Historical/Current Matching

Available Amounts - Historical/Current Matching

End Level 6 Node: Available Amounts - Historical/Current Matching

Start Level 6 Node: Cumulative Amounts - Historical/Current Matching

Cumulative Amounts - Historical/Current Matching

End Level 6 Node: Cumulative Amounts - Historical/Current Matching

Start Level 5 Node: Cash Position

End Level 5 Node: Cash Position

Start Level 6 Node: Cumulative Cash Position - Historical/Current Matching

Cumulative Cash Position - Historical/Current Matching

End Level 6 Node: Cumulative Cash Position - Historical/Current Matching

Start Level 6 Node: Cash Position - Historical/Current Matching

Cash Position - Historical/Current Matching

End Level 6 Node: Cash Position - Historical/Current Matching

Start Level 6 Node: Current Cash Position by Day/Currency

Current Cash Position by Day/Currency

End Level 6 Node: Current Cash Position by Day/Currency

Start Level 6 Node: Current Cash Position by Currency/Day

Current Cash Position by Currency/Day

End Level 6 Node: Current Cash Position by Currency/Day

Start Level 5 Node: Liquidity Forecast

Liquidity Forecast

End Level 5 Node: Liquidity Forecast

Start Level 6 Node: Cumulated Liquidity Forecast - Historical/Current Matching

Cumulated Liquidity Forecast - Historical/Current Matching

End Level 6 Node: Cumulated Liquidity Forecast - Historical/Current Matching

Start Level 6 Node: Liquidity Forecast - Historical/Current Matching

Liquidity Forecast - Historical/Current Matching

End Level 6 Node: Liquidity Forecast - Historical/Current Matching

Start Level 6 Node: Current Liquidity Forecast by Day/Currency

Current Liquidity Forecast by Day/Currency

End Level 6 Node: Current Liquidity Forecast by Day/Currency

Start Level 6 Node: Current Liquidity Forecast by Currency/Day

Current Liquidity Forecast by Currency/Day

End Level 6 Node: Current Liquidity Forecast by Currency/Day

Start Level 5 Node: Queries for Dashboards

Queries for Dashboards

End Level 5 Node: Queries for Dashboards

Start Level 6 Node: Cash Position - Actual vs. Actual + Plan by Day

Cash Position - Actual vs. Actual + Plan by Day

End Level 6 Node: Cash Position - Actual vs. Actual + Plan by Day

Start Level 6 Node: Cash Position - Actual vs. Actual + Plan by Week

Cash Position - Actual vs. Actual + Plan by Week

End Level 6 Node: Cash Position - Actual vs. Actual + Plan by Week

Start Level 6 Node: Cash Position - Planning Levels

Cash Position - Planning Levels

End Level 6 Node: Cash Position - Planning Levels

Start Level 6 Node: Cash Disposition - Plan by Region

Cash Disposition - Plan by Region

End Level 6 Node: Cash Disposition - Plan by Region

Start Level 6 Node: Exchange Rate Simulation

Exchange Rate Simulation

End Level 6 Node: Exchange Rate Simulation

Start Level 6 Node: Exposure Summary by Currency

Exposure Summary by Currency

End Level 6 Node: Exposure Summary by Currency

Start Level 6 Node: Exposure Summary by Region

Exposure Summary by Region

End Level 6 Node: Exposure Summary by Region

Start Level 6 Node: Cash Position by Bank Group

Cash Position by Bank Group

End Level 6 Node: Cash Position by Bank Group

Start Level 6 Node: Bank Accounts for One Bank Group

Bank Accounts for One Bank Group

End Level 6 Node: Bank Accounts for One Bank Group

Start Level 6 Node: Cash Position - Actual vs. Actual + Plan by Bank Group

Cash Position - Actual vs. Actual + Plan by Bank Group

End Level 6 Node: Cash Position - Actual vs. Actual + Plan by Bank Group

Start Level 6 Node: Cash Position by Company Code

Cash Position by Company Code

End Level 6 Node: Cash Position by Company Code

Start Level 6 Node: Cash Position for One Company Code by Bank Group

Cash Position for One Company Code by Bank Group

End Level 6 Node: Cash Position for One Company Code by Bank Group

Start Level 6 Node: Cash Position by Currency

Cash Position by Currency

End Level 6 Node: Cash Position by Currency

Start Level 4 Node: Key Figures

End Level 4 Node: Key Figures

Start Level 5 Node: Current Available Amount

Current Available Amount

End Level 5 Node: Current Available Amount

Start Level 5 Node: Available Amount in Foreign/G/L Account Currency

Available Amount in Foreign/G/L Account Currency

End Level 5 Node: Available Amount in Foreign/G/L Account Currency

Start Level 4 Node: Characteristics

Characteristics

End Level 4 Node: Characteristics

Start Level 5 Node: Business Area

End Level 5 Node: Business Area

Start Level 5 Node: Company Code

End Level 5 Node: Company Code

Start Level 5 Node: Grouping for Cash Position, Liquidity Forecast, Clearing

Grouping for Cash Position, Liquidity Forecast, Clearing

End Level 5 Node: Grouping for Cash Position, Liquidity Forecast, Clearing

Start Level 5 Node: Cash Management Account Name

Cash Management Account Name

End Level 5 Node: Cash Management Account Name

Start Level 5 Node: Cash Management Data from

Cash Management Data from

End Level 5 Node: Cash Management Data from

Start Level 5 Node: Data Source for Cash Management

Data Source for Cash Management

End Level 5 Node: Data Source for Cash Management

Start Level 5 Node: Planning Group

End Level 5 Node: Planning Group

Start Level 5 Node: Planning Level

End Level 5 Node: Planning Level

Start Level 5 Node: Source Symbol

End Level 5 Node: Source Symbol

Start Level 5 Node: Bank Group

End Level 5 Node: Bank Group

Start Level 4 Node: InfoSources

End Level 4 Node: InfoSources

Start Level 5 Node: Cash Management

Cash Management

End Level 5 Node: Cash Management

Start Level 4 Node: DataSources

End Level 4 Node: DataSources

Start Level 5 Node: Cash Management

Cash Management

End Level 5 Node: Cash Management

Start Level 5 Node: Cash Management

Cash Management

End Level 5 Node: Cash Management

Start Level 2 Node: Collections Management (0FSCM_CLM)

Collections Management (0FSCM_CLM)

End Level 2 Node: Collections Management (0FSCM_CLM)

Start Level 3 Node: Analysis Scenarios

Analysis Scenarios

End Level 3 Node: Analysis Scenarios

Start Level 4 Node: Analysis of worklists

Analysis of worklists

End Level 4 Node: Analysis of worklists

Start Level 4 Node: Analysis of Customer Contacts

Analysis of Customer Contacts

End Level 4 Node: Analysis of Customer Contacts

Start Level 4 Node: Analysis of Receivables in Connection with SAP Collections Manag

Analysis of Receivables in Connection with SAP Collections Manag

End Level 4 Node: Analysis of Receivables in Connection with SAP Collections Manag

Start Level 4 Node: Analysis of Receivables in Connection with SAP Collections Manag

Analysis of Receivables in Connection with SAP Collections Manag

End Level 4 Node: Analysis of Receivables in Connection with SAP Collections Manag

Start Level 4 Node: Analysis of Invoices and Promises to Pay

Analysis of Invoices and Promises to Pay

End Level 4 Node: Analysis of Invoices and Promises to Pay

Start Level 4 Node: Analysis of Invoices and Promises to Pay (incl. Head Office - Br

Analysis of Invoices and Promises to Pay (incl. Head Office - Br

End Level 4 Node: Analysis of Invoices and Promises to Pay (incl. Head Office - Br

Start Level 3 Node: Queries

End Level 3 Node: Queries

Start Level 4 Node: Degree of Worklist Processing

Degree of Worklist Processing

End Level 4 Node: Degree of Worklist Processing

Start Level 4 Node: Amount Processed per Day

Amount Processed per Day

End Level 4 Node: Amount Processed per Day

Start Level 4 Node: Due Date Analysis

Due Date Analysis

End Level 4 Node: Due Date Analysis

Start Level 4 Node: Due Date Analysis (incl. Head Office - Branch Office Relationshi

Due Date Analysis (incl. Head Office - Branch Office Relationshi

End Level 4 Node: Due Date Analysis (incl. Head Office - Branch Office Relationshi

Start Level 4 Node: Receivables Ageing

Receivables Ageing

End Level 4 Node: Receivables Ageing

Start Level 4 Node: Receivables Ageing (incl. Head Office - Branch Office Relationsh

Receivables Ageing (incl. Head Office - Branch Office Relationsh

End Level 4 Node: Receivables Ageing (incl. Head Office - Branch Office Relationsh

Start Level 4 Node: Contact Analysis

Contact Analysis

End Level 4 Node: Contact Analysis

Start Level 4 Node: Collection Activity Analysis

Collection Activity Analysis

End Level 4 Node: Collection Activity Analysis

Start Level 4 Node: Details of Promises to Pay

Details of Promises to Pay

End Level 4 Node: Details of Promises to Pay

Start Level 4 Node: Details of Promises to Pay (incl. Head Office - Branch Office Re

Details of Promises to Pay (incl. Head Office - Branch Office Re

End Level 4 Node: Details of Promises to Pay (incl. Head Office - Branch Office Re

Start Level 4 Node: Statistics of Promises to Pay

Statistics of Promises to Pay

End Level 4 Node: Statistics of Promises to Pay

Start Level 4 Node: Statistics for Promises to Pay (incl. Head Office - Branch Offic

Statistics for Promises to Pay (incl. Head Office - Branch Offic

End Level 4 Node: Statistics for Promises to Pay (incl. Head Office - Branch Offic

Start Level 4 Node: DSO and Payment Term: Last 12 Periods

DSO and Payment Term: Last 12 Periods

End Level 4 Node: DSO and Payment Term: Last 12 Periods

Start Level 4 Node: DSO Analysis, Top N

DSO Analysis, Top N

End Level 4 Node: DSO Analysis, Top N

Start Level 4 Node: Worklist Overview: Last 12 Periods

Worklist Overview: Last 12 Periods

End Level 4 Node: Worklist Overview: Last 12 Periods

Start Level 4 Node: Top N to be Collected

Top N to be Collected

End Level 4 Node: Top N to be Collected

Start Level 4 Node: Top N Completed Worklist Items

Top N Completed Worklist Items

End Level 4 Node: Top N Completed Worklist Items

Start Level 4 Node: Customer Contact Overview: Last 12 Periods

Customer Contact Overview: Last 12 Periods

End Level 4 Node: Customer Contact Overview: Last 12 Periods

Start Level 4 Node: Top N Customer Contacts

Top N Customer Contacts

End Level 4 Node: Top N Customer Contacts

Start Level 3 Node: Variables

End Level 3 Node: Variables

Start Level 4 Node: Calendar Week Range

Calendar Week Range

End Level 4 Node: Calendar Week Range

Start Level 4 Node: Calendar Month Range

Calendar Month Range

End Level 4 Node: Calendar Month Range

Start Level 4 Node: Month

End Level 4 Node: Month

Start Level 4 Node: Calendar Year/Month for Period

Calendar Year/Month for Period

End Level 4 Node: Calendar Year/Month for Period

Start Level 4 Node: Fiscal Year Period Report

Fiscal Year Period Report

End Level 4 Node: Fiscal Year Period Report

Start Level 4 Node: Fiscal Year Variant

Fiscal Year Variant

End Level 4 Node: Fiscal Year Variant

Start Level 4 Node: Collection Group

Collection Group

End Level 4 Node: Collection Group

Start Level 4 Node: Collection Segment

Collection Segment

End Level 4 Node: Collection Segment

Start Level 3 Node: MultiProviders

End Level 3 Node: MultiProviders

Start Level 4 Node: Worklist Item

End Level 4 Node: Worklist Item

Start Level 4 Node: Customer Contact

Customer Contact

End Level 4 Node: Customer Contact

Start Level 4 Node: Worklist Item

End Level 4 Node: Worklist Item

Start Level 4 Node: Customer Contact

Customer Contact

End Level 4 Node: Customer Contact

Start Level 3 Node: InfoCubes

End Level 3 Node: InfoCubes

Start Level 4 Node: Worklist Item

End Level 4 Node: Worklist Item

Start Level 4 Node: Customer Contact

Customer Contact

End Level 4 Node: Customer Contact

Start Level 4 Node: Worklist Item (Direct)

Worklist Item (Direct)

End Level 4 Node: Worklist Item (Direct)

Start Level 4 Node: Customer Contacts (Direct)

Customer Contacts (Direct)

End Level 4 Node: Customer Contacts (Direct)

Start Level 3 Node: InfoSets

End Level 3 Node: InfoSets

Start Level 4 Node: Receivables Linked to Collections Management Organizational Stru

Receivables Linked to Collections Management Organizational Stru

End Level 4 Node: Receivables Linked to Collections Management Organizational Stru

Start Level 4 Node: Receivables Linked to Collections Management Organizational Stru

Receivables Linked to Collections Management Organizational Stru

End Level 4 Node: Receivables Linked to Collections Management Organizational Stru

Start Level 4 Node: Merge of Invoice and Promise to Pay

Merge of Invoice and Promise to Pay

End Level 4 Node: Merge of Invoice and Promise to Pay

Start Level 4 Node: Merge of Invoice and Promise to Pay (incl. Head Office - Branch

Merge of Invoice and Promise to Pay (incl. Head Office - Branch

End Level 4 Node: Merge of Invoice and Promise to Pay (incl. Head Office - Branch

Start Level 4 Node: Invoices Linked to Collections Management Organizational Structu

Invoices Linked to Collections Management Organizational Structu

End Level 4 Node: Invoices Linked to Collections Management Organizational Structu

Start Level 4 Node: Invoices Linked to Collections Management Organizational Structu

Invoices Linked to Collections Management Organizational Structu

End Level 4 Node: Invoices Linked to Collections Management Organizational Structu

Start Level 3 Node: DataStore Objects

DataStore Objects

End Level 3 Node: DataStore Objects

Start Level 4 Node: Worklist Item

End Level 4 Node: Worklist Item

Start Level 4 Node: Customer Contact

Customer Contact

End Level 4 Node: Customer Contact

Start Level 4 Node: Business Partner in Collections Management

Business Partner in Collections Management

End Level 4 Node: Business Partner in Collections Management

Start Level 4 Node: Promise to Pay

End Level 4 Node: Promise to Pay

Start Level 4 Node: Invoice Status

End Level 4 Node: Invoice Status

Start Level 4 Node: Customer in Collections Management

Customer in Collections Management

End Level 4 Node: Customer in Collections Management

Start Level 4 Node: Open Items in Collections Management

Open Items in Collections Management

End Level 4 Node: Open Items in Collections Management

Start Level 4 Node: Accounts Receivable: Line Items

Accounts Receivable: Line Items

End Level 4 Node: Accounts Receivable: Line Items

Start Level 4 Node: Invoice Payment Term

Invoice Payment Term

End Level 4 Node: Invoice Payment Term

Start Level 4 Node: Period Payment Term

Period Payment Term

End Level 4 Node: Period Payment Term

Start Level 3 Node: Key Figures

End Level 3 Node: Key Figures

Start Level 4 Node: Counter: Worklist Items

Counter: Worklist Items

End Level 4 Node: Counter: Worklist Items

Start Level 4 Node: Percentage Valuation

Percentage Valuation

End Level 4 Node: Percentage Valuation

Start Level 4 Node: Counter: Customers Reached

Counter: Customers Reached

End Level 4 Node: Counter: Customers Reached

Start Level 4 Node: Counter: Open Worklist Items

Counter: Open Worklist Items

End Level 4 Node: Counter: Open Worklist Items

Start Level 4 Node: Amount Promised

Amount Promised

End Level 4 Node: Amount Promised

Start Level 4 Node: Disputed Amount

Disputed Amount

End Level 4 Node: Disputed Amount

Start Level 4 Node: Amount to Be Collected

Amount to Be Collected

End Level 4 Node: Amount to Be Collected

Start Level 4 Node: Original Amount Promised

Original Amount Promised

End Level 4 Node: Original Amount Promised

Start Level 4 Node: Original Disputed Amount

Original Disputed Amount

End Level 4 Node: Original Disputed Amount

Start Level 4 Node: Counter: Promises to Pay

Counter: Promises to Pay

End Level 4 Node: Counter: Promises to Pay

Start Level 4 Node: Counter: Dispute Cases

Counter: Dispute Cases

End Level 4 Node: Counter: Dispute Cases

Start Level 4 Node: Counter: Customer Contacts

Counter: Customer Contacts

End Level 4 Node: Counter: Customer Contacts

Start Level 4 Node: Counter: Resubmissions

Counter: Resubmissions

End Level 4 Node: Counter: Resubmissions

Start Level 4 Node: Invoice Amount

End Level 4 Node: Invoice Amount

Start Level 4 Node: Amount Paid

End Level 4 Node: Amount Paid

Start Level 4 Node: Open Amount

End Level 4 Node: Open Amount

Start Level 4 Node: Dunning Amount

End Level 4 Node: Dunning Amount

Start Level 4 Node: Amount Arranged for Payment

Amount Arranged for Payment

End Level 4 Node: Amount Arranged for Payment

Start Level 4 Node: Amount Credited

Amount Credited

End Level 4 Node: Amount Credited

Start Level 4 Node: Counter: Invoices

Counter: Invoices

End Level 4 Node: Counter: Invoices

Start Level 4 Node: Counter: Promises to Pay Assigned to Invoice

Counter: Promises to Pay Assigned to Invoice

End Level 4 Node: Counter: Promises to Pay Assigned to Invoice

Start Level 4 Node: Counter: Invoices for Period

Counter: Invoices for Period

End Level 4 Node: Counter: Invoices for Period

Start Level 4 Node: Payment Terms

End Level 4 Node: Payment Terms

Start Level 3 Node: Characteristics

Characteristics

End Level 3 Node: Characteristics

Start Level 4 Node: Collection Specialist

Collection Specialist

End Level 4 Node: Collection Specialist

Start Level 4 Node: Worklist Item Priority

Worklist Item Priority

End Level 4 Node: Worklist Item Priority

Start Level 4 Node: Worklist Item Status

Worklist Item Status

End Level 4 Node: Worklist Item Status

Start Level 4 Node: Contact Status

End Level 4 Node: Contact Status

Start Level 4 Node: Contact Result

End Level 4 Node: Contact Result

Start Level 4 Node: Customer Contact ID

Customer Contact ID

End Level 4 Node: Customer Contact ID

Start Level 4 Node: Contact Type

End Level 4 Node: Contact Type

Start Level 4 Node: Promise to Pay ID

Promise to Pay ID

End Level 4 Node: Promise to Pay ID

Start Level 4 Node: Run ID

End Level 4 Node: Run ID

Start Level 4 Node: Worklist Item ID

Worklist Item ID

End Level 4 Node: Worklist Item ID

Start Level 4 Node: Promise to Pay Level

Promise to Pay Level

End Level 4 Node: Promise to Pay Level

Start Level 4 Node: Promise to Pay State

Promise to Pay State

End Level 4 Node: Promise to Pay State

Start Level 4 Node: Promise to Pay Status

Promise to Pay Status

End Level 4 Node: Promise to Pay Status

Start Level 4 Node: Promised By

End Level 4 Node: Promised By

Start Level 4 Node: Collection Group

Collection Group

End Level 4 Node: Collection Group

Start Level 4 Node: Collection Segment

Collection Segment

End Level 4 Node: Collection Segment

Start Level 4 Node: Collection Strategy

Collection Strategy

End Level 4 Node: Collection Strategy

Start Level 4 Node: Version of Collection Strategy

Version of Collection Strategy

End Level 4 Node: Version of Collection Strategy

Start Level 4 Node: Contact Time

End Level 4 Node: Contact Time

Start Level 4 Node: Contact Date

End Level 4 Node: Contact Date

Start Level 4 Node: Contact Direction

Contact Direction

End Level 4 Node: Contact Direction

Start Level 4 Node: Contact Item Category

Contact Item Category

End Level 4 Node: Contact Item Category

Start Level 4 Node: Contact Person in Customer Contact

Contact Person in Customer Contact

End Level 4 Node: Contact Person in Customer Contact

Start Level 4 Node: Date Promised For

Date Promised For

End Level 4 Node: Date Promised For

Start Level 4 Node: Date Promised On

Date Promised On

End Level 4 Node: Date Promised On

Start Level 4 Node: Invoice Status

End Level 4 Node: Invoice Status

Start Level 4 Node: Currency of Dispute Case

Currency of Dispute Case

End Level 4 Node: Currency of Dispute Case

Start Level 4 Node: Currency of Promise to Pay

Currency of Promise to Pay

End Level 4 Node: Currency of Promise to Pay

Start Level 4 Node: Last Payment Date for Promise to Pay

Last Payment Date for Promise to Pay

End Level 4 Node: Last Payment Date for Promise to Pay

Start Level 4 Node: Last Payment Date for Invoice

Last Payment Date for Invoice

End Level 4 Node: Last Payment Date for Invoice

Start Level 4 Node: Logical FI System

Logical FI System

End Level 4 Node: Logical FI System

Start Level 4 Node: Customer Number of the Head Office

Customer Number of the Head Office

End Level 4 Node: Customer Number of the Head Office

Start Level 4 Node: Customer Number in Collections Management

Customer Number in Collections Management

End Level 4 Node: Customer Number in Collections Management

Start Level 4 Node: Case Management User

Case Management User

End Level 4 Node: Case Management User

Start Level 3 Node: DataSources

End Level 3 Node: DataSources

Start Level 4 Node: Worklist Item

End Level 4 Node: Worklist Item

Start Level 4 Node: Customer Contact

Customer Contact

End Level 4 Node: Customer Contact

Start Level 4 Node: Business Partner in Collections Management

Business Partner in Collections Management

End Level 4 Node: Business Partner in Collections Management

Start Level 4 Node: Promises to Pay

Promises to Pay

End Level 4 Node: Promises to Pay

Start Level 4 Node: Invoices with Promises to Pay

Invoices with Promises to Pay

End Level 4 Node: Invoices with Promises to Pay

Start Level 4 Node: Invoice Status

End Level 4 Node: Invoice Status

Start Level 4 Node: Open Items in Collections Management

Open Items in Collections Management

End Level 4 Node: Open Items in Collections Management

Start Level 4 Node: Customer in Collections Management

Customer in Collections Management

End Level 4 Node: Customer in Collections Management

Start Level 4 Node: Text Extractor for Priority

Text Extractor for Priority

End Level 4 Node: Text Extractor for Priority

Start Level 4 Node: Status Text Extractor

Status Text Extractor

End Level 4 Node: Status Text Extractor

Start Level 4 Node: Texts for Contact Status

Texts for Contact Status

End Level 4 Node: Texts for Contact Status

Start Level 4 Node: Customer Contact Result Texts Extraction

Customer Contact Result Texts Extraction

End Level 4 Node: Customer Contact Result Texts Extraction

Start Level 4 Node: Customer Contact Type Texts Extraction

Customer Contact Type Texts Extraction

End Level 4 Node: Customer Contact Type Texts Extraction

Start Level 4 Node: Promise to Pay State Texts

Promise to Pay State Texts

End Level 4 Node: Promise to Pay State Texts

Start Level 4 Node: Collection Group Texts

Collection Group Texts

End Level 4 Node: Collection Group Texts

Start Level 4 Node: Collection Segment Texts

Collection Segment Texts

End Level 4 Node: Collection Segment Texts

Start Level 4 Node: Collection Strategy Texts

Collection Strategy Texts

End Level 4 Node: Collection Strategy Texts

Start Level 4 Node: Customer Contact Direction Texts Extraction

Customer Contact Direction Texts Extraction

End Level 4 Node: Customer Contact Direction Texts Extraction

Start Level 4 Node: Texts for Invoice Status

Texts for Invoice Status

End Level 4 Node: Texts for Invoice Status

Start Level 4 Node: Worklist Item

End Level 4 Node: Worklist Item

Start Level 4 Node: Customer Contact

Customer Contact

End Level 4 Node: Customer Contact

Start Level 2 Node: SAP Credit Management (FIN-FSCM-CR)

SAP Credit Management (FIN-FSCM-CR)

End Level 2 Node: SAP Credit Management (FIN-FSCM-CR)

Start Level 3 Node: Analysis Scenarios

Analysis Scenarios

End Level 3 Node: Analysis Scenarios

Start Level 4 Node: Credit Risk

End Level 4 Node: Credit Risk

Start Level 4 Node: New Rating Analysis and Simulation Analysis

New Rating Analysis and Simulation Analysis

End Level 4 Node: New Rating Analysis and Simulation Analysis

Start Level 4 Node: Business Partner Rating

Business Partner Rating

End Level 4 Node: Business Partner Rating

Start Level 4 Node: Credit Risk Analysis

Credit Risk Analysis

End Level 4 Node: Credit Risk Analysis

Start Level 4 Node: Queries

End Level 4 Node: Queries

Profile Analysis: Risk Class

Start Level 5 Node: Risk Class/Score Monthly History

Risk Class/Score Monthly History

End Level 5 Node: Risk Class/Score Monthly History

Start Level 5 Node: Credit Limit Monthly History

Credit Limit Monthly History

End Level 5 Node: Credit Limit Monthly History

Start Level 5 Node: Risk Class/Score Daily History

Risk Class/Score Daily History

End Level 5 Node: Risk Class/Score Daily History

Start Level 5 Node: Credit Limit Daily History

Credit Limit Daily History

End Level 5 Node: Credit Limit Daily History

Profile Analysis: Credit Limit

Profile Analysis: General

Start Level 4 Node: InfoCubes

End Level 4 Node: InfoCubes

Start Level 4 Node: DataStore Objects

DataStore Objects

End Level 4 Node: DataStore Objects

Credit Profile (Periods)

Credit Profile (Days)

Start Level 4 Node: InfoSources

End Level 4 Node: InfoSources

Start Level 5 Node: Credit Management: Header and Segment Data

Credit Management: Header and Segment Data

End Level 5 Node: Credit Management: Header and Segment Data

Start Level 5 Node: Credit Management: Header Data

Credit Management: Header Data

End Level 5 Node: Credit Management: Header Data

Start Level 4 Node: Key Figures

End Level 4 Node: Key Figures

Start Level 5 Node: Credit Limit

End Level 5 Node: Credit Limit

Start Level 4 Node: Characteristics

Characteristics

End Level 4 Node: Characteristics

Start Level 5 Node: Special Attention

Special Attention

End Level 5 Node: Special Attention

Start Level 5 Node: Credit Management Formula

Credit Management Formula

End Level 5 Node: Credit Management Formula

Start Level 5 Node: Formula Usage

End Level 5 Node: Formula Usage

Start Level 5 Node: Credit Limit Is Zero

Credit Limit Is Zero

End Level 5 Node: Credit Limit Is Zero

Start Level 5 Node: Credit Clerk

End Level 5 Node: Credit Clerk

Start Level 5 Node: Credit Segment

End Level 5 Node: Credit Segment

Start Level 5 Node: Credit Segment Data Deleted

Credit Segment Data Deleted

End Level 5 Node: Credit Segment Data Deleted

Start Level 5 Node: Risk Class

End Level 5 Node: Risk Class

Start Level 5 Node: Lock by Credit Management

Lock by Credit Management

End Level 5 Node: Lock by Credit Management

Start Level 5 Node: Rule after Change

Rule after Change

End Level 5 Node: Rule after Change

Start Level 5 Node: Credit Management Rule (Header Level)

Credit Management Rule (Header Level)

End Level 5 Node: Credit Management Rule (Header Level)

Start Level 5 Node: Rule at Header/Segment Level

Rule at Header/Segment Level

End Level 5 Node: Rule at Header/Segment Level

Start Level 5 Node: Score

End Level 5 Node: Score

Start Level 4 Node: Process Chains

End Level 4 Node: Process Chains

Start Level 5 Node: Process Chain: Credit Management Master Data

Process Chain: Credit Management Master Data

End Level 5 Node: Process Chain: Credit Management Master Data

Start Level 5 Node: Process Chain: Credit Management Transaction Data, Initializatio

Process Chain: Credit Management Transaction Data, Initializatio

End Level 5 Node: Process Chain: Credit Management Transaction Data, Initializatio

Start Level 5 Node: Process Chain: Credit Management Transaction Data, Delta Request

Process Chain: Credit Management Transaction Data, Delta Request

End Level 5 Node: Process Chain: Credit Management Transaction Data, Delta Request

Start Level 4 Node: DataSources

End Level 4 Node: DataSources

Start Level 5 Node: Credit Management: Master Data Extract Header Data

Credit Management: Master Data Extract Header Data

End Level 5 Node: Credit Management: Master Data Extract Header Data

Start Level 5 Node: Credit Management: Master Data Extract Item Data

Credit Management: Master Data Extract Item Data

End Level 5 Node: Credit Management: Master Data Extract Item Data

Start Level 5 Node: Credit Management: Master Data Extract – Header and Item Data

Credit Management: Master Data Extract – Header and Item Data

End Level 5 Node: Credit Management: Master Data Extract – Header and Item Data

Start Level 5 Node: Attributes for Rule

Attributes for Rule

End Level 5 Node: Attributes for Rule

Start Level 5 Node: Scoring

End Level 5 Node: Scoring

Start Level 5 Node: Credit Management Formulas

Credit Management Formulas

End Level 5 Node: Credit Management Formulas

Start Level 5 Node: Rule (Texts)

End Level 5 Node: Rule (Texts)

Start Level 5 Node: Formula Texts

End Level 5 Node: Formula Texts

Start Level 5 Node: Texts for Formula Relevance

Texts for Formula Relevance

End Level 5 Node: Texts for Formula Relevance

Start Level 5 Node: Texts for Risk Class

Texts for Risk Class

End Level 5 Node: Texts for Risk Class

Start Level 3 Node: Credit Risk

End Level 3 Node: Credit Risk

Start Level 4 Node: Web Templates

End Level 4 Node: Web Templates

Start Level 5 Node: Risk Structure

End Level 5 Node: Risk Structure

Start Level 5 Node: Credit Limit History

Credit Limit History

End Level 5 Node: Credit Limit History

Start Level 5 Node: Early Warning List

Early Warning List

End Level 5 Node: Early Warning List

Start Level 5 Node: Portfolio

End Level 5 Node: Portfolio

Start Level 5 Node: Map

End Level 5 Node: Map

Start Level 5 Node: Exposure by Country (Absolute)

Exposure by Country (Absolute)

End Level 5 Node: Exposure by Country (Absolute)

Start Level 5 Node: Exposure by Country (Percentage)

Exposure by Country (Percentage)

End Level 5 Node: Exposure by Country (Percentage)

Start Level 4 Node: Queries

End Level 4 Node: Queries

Start Level 5 Node: Early Warning List

Early Warning List

End Level 5 Node: Early Warning List

Start Level 5 Node: Score from Analysis Process

Score from Analysis Process

End Level 5 Node: Score from Analysis Process

Start Level 5 Node: Liability – Individual Evaluation

Liability – Individual Evaluation

End Level 5 Node: Liability – Individual Evaluation

Start Level 5 Node: Portfolio

End Level 5 Node: Portfolio

Start Level 5 Node: FIAR: Payment Behavior Payment History

FIAR: Payment Behavior Payment History

End Level 5 Node: FIAR: Payment Behavior Payment History

Start Level 5 Node: Credit Risk Analysis Credit Exposure List

Credit Risk Analysis Credit Exposure List

End Level 5 Node: Credit Risk Analysis Credit Exposure List

Start Level 5 Node: Credit Exposure by Country

Credit Exposure by Country

End Level 5 Node: Credit Exposure by Country

Start Level 5 Node: Exposure versus Credit Limit Analysis

Exposure versus Credit Limit Analysis

End Level 5 Node: Exposure versus Credit Limit Analysis

Start Level 4 Node: MultiProvider

End Level 4 Node: MultiProvider

Start Level 5 Node: Credit Risk Analysis

Credit Risk Analysis

End Level 5 Node: Credit Risk Analysis

Start Level 4 Node: InfoCubes

End Level 4 Node: InfoCubes

Start Level 5 Node: Total Liability - Remote

Total Liability - Remote

End Level 5 Node: Total Liability - Remote

Start Level 5 Node: Credit Risk Analysis

Credit Risk Analysis

End Level 5 Node: Credit Risk Analysis

Start Level 5 Node: Liability

End Level 5 Node: Liability

Start Level 5 Node: Credit Risk Analysis (Replicated)

Credit Risk Analysis (Replicated)

End Level 5 Node: Credit Risk Analysis (Replicated)

Start Level 5 Node: Credit Risk Analysis (Direct)

Credit Risk Analysis (Direct)

End Level 5 Node: Credit Risk Analysis (Direct)

Start Level 4 Node: DataStore Objects

DataStore Objects

End Level 4 Node: DataStore Objects

Start Level 5 Node: Total Liability

Total Liability

End Level 5 Node: Total Liability

Start Level 4 Node: InfoSources

End Level 4 Node: InfoSources

Start Level 5 Node: Credit Management: Total Liability

Credit Management: Total Liability

End Level 5 Node: Credit Management: Total Liability

Start Level 4 Node: Key Figures

End Level 4 Node: Key Figures

Start Level 5 Node: Liability

End Level 5 Node: Liability

Start Level 5 Node: Liability Saved

Liability Saved

End Level 5 Node: Liability Saved

Start Level 4 Node: Characteristics

Characteristics

End Level 4 Node: Characteristics

Start Level 5 Node: Additive for Main Credit Segment

Additive for Main Credit Segment

End Level 5 Node: Additive for Main Credit Segment

Start Level 5 Node: Data Exists from Lower Level Business Partner

Data Exists from Lower Level Business Partner

End Level 5 Node: Data Exists from Lower Level Business Partner

Start Level 5 Node: Currency Type

End Level 5 Node: Currency Type

Start Level 5 Node: Original Posting

Original Posting

End Level 5 Node: Original Posting

Start Level 5 Node: Liability Category

Liability Category

End Level 5 Node: Liability Category

Start Level 5 Node: Report Credit Segment

Report Credit Segment

End Level 5 Node: Report Credit Segment

Start Level 5 Node: Report Business Partner

Report Business Partner

End Level 5 Node: Report Business Partner

Start Level 5 Node: Customer Credit Group (Header)

Customer Credit Group (Header)

End Level 5 Node: Customer Credit Group (Header)

Start Level 5 Node: Credit Analyst Group

Credit Analyst Group

End Level 5 Node: Credit Analyst Group

Start Level 5 Node: Main Credit Segment

Main Credit Segment

End Level 5 Node: Main Credit Segment

Start Level 4 Node: DataSources

End Level 4 Node: DataSources

Start Level 5 Node: Liability Data

End Level 5 Node: Liability Data

Start Level 5 Node: Credit segments: Attributes

Credit segments: Attributes

End Level 5 Node: Credit segments: Attributes

Start Level 5 Node: Payment Behavior Summary

Payment Behavior Summary

End Level 5 Node: Payment Behavior Summary

Start Level 5 Node: Liability Categories: Texts

Liability Categories: Texts

End Level 5 Node: Liability Categories: Texts

Start Level 5 Node: Customer Credit Group: Texts

Customer Credit Group: Texts

End Level 5 Node: Customer Credit Group: Texts

Start Level 5 Node: Texts for Block Reason

Texts for Block Reason

End Level 5 Node: Texts for Block Reason

Start Level 5 Node: Credit Management Data: Risk Analysis

Credit Management Data: Risk Analysis

End Level 5 Node: Credit Management Data: Risk Analysis

Start Level 4 Node: Variables

End Level 4 Node: Variables

Start Level 5 Node: Top N: Amount

End Level 5 Node: Top N: Amount

Start Level 5 Node: Display Currency

Display Currency

End Level 5 Node: Display Currency

Start Level 5 Node: Scaling

End Level 5 Node: Scaling

Start Level 3 Node: New Rating Analysis and Simulation Analysis

New Rating Analysis and Simulation Analysis

End Level 3 Node: New Rating Analysis and Simulation Analysis

Start Level 4 Node: Queries

End Level 4 Node: Queries

Start Level 5 Node: Overview of Collective Processing Runs

Overview of Collective Processing Runs

End Level 5 Node: Overview of Collective Processing Runs

Start Level 5 Node: New Rating Analysis and Simulation Analysis

New Rating Analysis and Simulation Analysis

End Level 5 Node: New Rating Analysis and Simulation Analysis

Start Level 5 Node: New Rating Analysis and Simulation Analysis: Risk Class

New Rating Analysis and Simulation Analysis: Risk Class

End Level 5 Node: New Rating Analysis and Simulation Analysis: Risk Class

Start Level 4 Node: InfoCubes

End Level 4 Node: InfoCubes

Start Level 5 Node: New Rating Analysis and Simulation Analysis

New Rating Analysis and Simulation Analysis

End Level 5 Node: New Rating Analysis and Simulation Analysis

Start Level 4 Node: DataStore Objects

DataStore Objects

End Level 4 Node: DataStore Objects

Start Level 5 Node: Collective Processing Runs

Collective Processing Runs

End Level 5 Node: Collective Processing Runs

Start Level 4 Node: InfoSources

End Level 4 Node: InfoSources

Start Level 5 Node: Credit Management: Collective Processing Runs

Credit Management: Collective Processing Runs

End Level 5 Node: Credit Management: Collective Processing Runs

Start Level 4 Node: Key Figures

End Level 4 Node: Key Figures

Start Level 5 Node: Credit Limit (Old)

Credit Limit (Old)

End Level 5 Node: Credit Limit (Old)

Start Level 5 Node: Credit Limit (New)

Credit Limit (New)

End Level 5 Node: Credit Limit (New)

Start Level 5 Node: Credit Limit Calculated

Credit Limit Calculated

End Level 5 Node: Credit Limit Calculated

Start Level 4 Node: Characteristics

Characteristics

End Level 4 Node: Characteristics

Start Level 5 Node: Special Attention

Special Attention

End Level 5 Node: Special Attention

Start Level 5 Node: Date for Resubmission

Date for Resubmission

End Level 5 Node: Date for Resubmission

Start Level 5 Node: Creator of Credit Extract

Creator of Credit Extract

End Level 5 Node: Creator of Credit Extract

Start Level 5 Node: Time of Entry of Credit Extract

Time of Entry of Credit Extract

End Level 5 Node: Time of Entry of Credit Extract

Start Level 5 Node: Time of Entry of Master Data Record

Time of Entry of Master Data Record

End Level 5 Node: Time of Entry of Master Data Record

Start Level 5 Node: Extract Creation Transaction

Extract Creation Transaction

End Level 5 Node: Extract Creation Transaction

Start Level 5 Node: Credit Management Extract Name

Credit Management Extract Name

End Level 5 Node: Credit Management Extract Name

Start Level 5 Node: Credit Management Formulas

Credit Management Formulas

End Level 5 Node: Credit Management Formulas

Start Level 5 Node: Formula Usage

End Level 5 Node: Formula Usage

Start Level 5 Node: Score Calculated

Score Calculated

End Level 5 Node: Score Calculated

Start Level 5 Node: Score Calculated (Old)

Score Calculated (Old)

End Level 5 Node: Score Calculated (Old)

Start Level 5 Node: Score Calculated (New)

Score Calculated (New)

End Level 5 Node: Score Calculated (New)

Start Level 5 Node: Score Changed Manually

Score Changed Manually

End Level 5 Node: Score Changed Manually

Start Level 5 Node: Credit Limit Is Zero

Credit Limit Is Zero

End Level 5 Node: Credit Limit Is Zero

Start Level 5 Node: Credit Limit Changed Manually

Credit Limit Changed Manually

End Level 5 Node: Credit Limit Changed Manually

Start Level 5 Node: Credit Clerk

End Level 5 Node: Credit Clerk

Start Level 5 Node: Credit Segment

End Level 5 Node: Credit Segment

Start Level 5 Node: Risk Class Calculated

Risk Class Calculated

End Level 5 Node: Risk Class Calculated

Start Level 5 Node: Risk Class Calculated (Old)

Risk Class Calculated (Old)

End Level 5 Node: Risk Class Calculated (Old)

Start Level 5 Node: Risk Class Calculated (New)

Risk Class Calculated (New)

End Level 5 Node: Risk Class Calculated (New)

Start Level 5 Node: Risk Class Changed Manually

Risk Class Changed Manually

End Level 5 Node: Risk Class Changed Manually

Start Level 5 Node: Extract Simulation Indicator

Extract Simulation Indicator

End Level 5 Node: Extract Simulation Indicator

Start Level 5 Node: Lock by Credit Management

Lock by Credit Management

End Level 5 Node: Lock by Credit Management

Start Level 5 Node: Rule after Change

Rule after Change

End Level 5 Node: Rule after Change

Start Level 5 Node: Credit Management Rule (Header Level)

Credit Management Rule (Header Level)

End Level 5 Node: Credit Management Rule (Header Level)

Start Level 5 Node: Rule at Header/Segment Level

Rule at Header/Segment Level

End Level 5 Node: Rule at Header/Segment Level

Start Level 5 Node: Rule before Change

Rule before Change

End Level 5 Node: Rule before Change

Start Level 5 Node: Before/After Indicator

Before/After Indicator

End Level 5 Node: Before/After Indicator

Start Level 5 Node: Valid To Date for Credit Limit

Valid To Date for Credit Limit

End Level 5 Node: Valid To Date for Credit Limit

Start Level 5 Node: Valid To Date for Score

Valid To Date for Score

End Level 5 Node: Valid To Date for Score

Start Level 5 Node: Credit Limit Change Date

Credit Limit Change Date

End Level 5 Node: Credit Limit Change Date

Start Level 5 Node: Risk Class Change Date

Risk Class Change Date

End Level 5 Node: Risk Class Change Date

Start Level 5 Node: Change Date for Score

Change Date for Score

End Level 5 Node: Change Date for Score

Start Level 4 Node: Process Chains

End Level 4 Node: Process Chains

Start Level 5 Node: Process Chain: Credit Management Master Data

Process Chain: Credit Management Master Data

End Level 5 Node: Process Chain: Credit Management Master Data

Start Level 5 Node: Process Chain: Credit Management Collective Processing Runs, Ini

Process Chain: Credit Management Collective Processing Runs, Ini

End Level 5 Node: Process Chain: Credit Management Collective Processing Runs, Ini

Start Level 5 Node: Process Chain: Credit Management Collective Processing Runs, Del

Process Chain: Credit Management Collective Processing Runs, Del

End Level 5 Node: Process Chain: Credit Management Collective Processing Runs, Del

Start Level 4 Node: DataSources

End Level 4 Node: DataSources

Start Level 5 Node: Credit Management: Mass Data Extract

Credit Management: Mass Data Extract

End Level 5 Node: Credit Management: Mass Data Extract

Start Level 5 Node: Attributes for Rule

Attributes for Rule

End Level 5 Node: Attributes for Rule

Start Level 5 Node: Scoring

End Level 5 Node: Scoring

Start Level 5 Node: Credit Management Formulas

Credit Management Formulas

End Level 5 Node: Credit Management Formulas

Start Level 5 Node: Attributes for ALV Extracts

Attributes for ALV Extracts

End Level 5 Node: Attributes for ALV Extracts

Start Level 5 Node: Rule (Texts)

End Level 5 Node: Rule (Texts)

Start Level 5 Node: Texts for ALV Extracts

Texts for ALV Extracts

End Level 5 Node: Texts for ALV Extracts

Start Level 5 Node: Simulation Text

Simulation Text

End Level 5 Node: Simulation Text

Start Level 5 Node: Texts for Creation Transaction

Texts for Creation Transaction

End Level 5 Node: Texts for Creation Transaction

Start Level 5 Node: Formula Texts

End Level 5 Node: Formula Texts

Start Level 5 Node: Texts for Formula Relevance

Texts for Formula Relevance

End Level 5 Node: Texts for Formula Relevance

Start Level 5 Node: Texts for Risk Class

Texts for Risk Class

End Level 5 Node: Texts for Risk Class

Start Level 3 Node: Business Partner Rating

Business Partner Rating

End Level 3 Node: Business Partner Rating

Start Level 4 Node: InfoSets

End Level 4 Node: InfoSets

Start Level 5 Node: Score per Business Partner from Analysis Process

Score per Business Partner from Analysis Process

End Level 5 Node: Score per Business Partner from Analysis Process

Start Level 4 Node: DataStore Objects

DataStore Objects

End Level 4 Node: DataStore Objects

Start Level 5 Node: Score

End Level 5 Node: Score

Start Level 4 Node: Key Figures

End Level 4 Node: Key Figures

Start Level 5 Node: Day Sales Outstanding (DSO)

Day Sales Outstanding (DSO)

End Level 5 Node: Day Sales Outstanding (DSO)

Start Level 5 Node: Score

End Level 5 Node: Score

Start Level 5 Node: Unjustified Dispute Cases

Unjustified Dispute Cases

End Level 5 Node: Unjustified Dispute Cases

Start Level 4 Node: Analysis Process

Analysis Process

End Level 4 Node: Analysis Process

Start Level 2 Node: SAP Dispute Management (FIN-FSCM-DM)

SAP Dispute Management (FIN-FSCM-DM)

End Level 2 Node: SAP Dispute Management (FIN-FSCM-DM)

Start Level 3 Node: InfoSets

End Level 3 Node: InfoSets

Start Level 4 Node: Accounts Receivable Process Integration

Accounts Receivable Process Integration

End Level 4 Node: Accounts Receivable Process Integration

Start Level 3 Node: Queries

End Level 3 Node: Queries

Start Level 4 Node: Dispute Cases: Time-Based Sorting with Document Reference

Dispute Cases: Time-Based Sorting with Document Reference

End Level 4 Node: Dispute Cases: Time-Based Sorting with Document Reference

Start Level 4 Node: Dispute Cases: Values and Life

Dispute Cases: Values and Life

End Level 4 Node: Dispute Cases: Values and Life

Start Level 4 Node: Dispute Cases: Time-Based Sorting

Dispute Cases: Time-Based Sorting

End Level 4 Node: Dispute Cases: Time-Based Sorting

Start Level 4 Node: Dispute Cases: History

Dispute Cases: History

End Level 4 Node: Dispute Cases: History

Start Level 4 Node: Disputes Overview: Previous 12 Periods

Disputes Overview: Previous 12 Periods

End Level 4 Node: Disputes Overview: Previous 12 Periods

Start Level 4 Node: Top N: Open Disputes versus Created Disputes

Top N: Open Disputes versus Created Disputes

End Level 4 Node: Top N: Open Disputes versus Created Disputes

Start Level 4 Node: Top N Resolved Disputes

Top N Resolved Disputes

End Level 4 Node: Top N Resolved Disputes

Start Level 4 Node: Top N: Average Dispute Resolution Time (Days)

Top N: Average Dispute Resolution Time (Days)

End Level 4 Node: Top N: Average Dispute Resolution Time (Days)

Start Level 4 Node: Disputes Integrated with A/R: Previous 12 Periods

Disputes Integrated with A/R: Previous 12 Periods

End Level 4 Node: Disputes Integrated with A/R: Previous 12 Periods

Start Level 4 Node: Top N as a Percentage of AR

Top N as a Percentage of AR

End Level 4 Node: Top N as a Percentage of AR

Start Level 3 Node: MultiProvider

End Level 3 Node: MultiProvider

Start Level 4 Node: Dispute Case Key (Direct and Replicated)

Dispute Case Key (Direct and Replicated)

End Level 4 Node: Dispute Case Key (Direct and Replicated)

Start Level 4 Node: Dispute Case Key

Dispute Case Key

End Level 4 Node: Dispute Case Key

Start Level 3 Node: Variables

End Level 3 Node: Variables

Start Level 4 Node: Variable: Key Date

Variable: Key Date

End Level 4 Node: Variable: Key Date

Start Level 4 Node: Variable: Key Date

Variable: Key Date

End Level 4 Node: Variable: Key Date

Start Level 4 Node: Variable: Grid Width

Variable: Grid Width

End Level 4 Node: Variable: Grid Width

Start Level 4 Node: Variable: Grid Width

Variable: Grid Width

End Level 4 Node: Variable: Grid Width

Start Level 3 Node: DataStore Objects

DataStore Objects

End Level 3 Node: DataStore Objects

Start Level 4 Node: Accounts Receivable: Line Items

Accounts Receivable: Line Items

End Level 4 Node: Accounts Receivable: Line Items

Start Level 4 Node: Accounts Receivable Process Integration

Accounts Receivable Process Integration

End Level 4 Node: Accounts Receivable Process Integration

Start Level 4 Node: Dispute Case Key (Replicated)

Dispute Case Key (Replicated)

End Level 4 Node: Dispute Case Key (Replicated)

Start Level 3 Node: InfoSources

End Level 3 Node: InfoSources

Start Level 4 Node: Attribute

End Level 4 Node: Attribute

Start Level 4 Node: Transaction Data

Transaction Data

End Level 4 Node: Transaction Data

Start Level 4 Node: Business Partner

Business Partner

End Level 4 Node: Business Partner

Start Level 4 Node: Root Cause Code

Root Cause Code

End Level 4 Node: Root Cause Code

Start Level 4 Node: Item Status

End Level 4 Node: Item Status

Start Level 3 Node: InfoCubes

End Level 3 Node: InfoCubes

Start Level 4 Node: Accounts Receivable for Dispute Comparison

Accounts Receivable for Dispute Comparison

End Level 4 Node: Accounts Receivable for Dispute Comparison

Start Level 4 Node: Dispute Case Key (Direct)

Dispute Case Key (Direct)

End Level 4 Node: Dispute Case Key (Direct)

Start Level 3 Node: Key Figures

End Level 3 Node: Key Figures

Start Level 4 Node: Original Disputed Amount

Original Disputed Amount

End Level 4 Node: Original Disputed Amount

Start Level 4 Node: Disputed Amount

Disputed Amount

End Level 4 Node: Disputed Amount

Start Level 4 Node: Amount Credited

Amount Credited

End Level 4 Node: Amount Credited

Start Level 4 Node: Amount Paid

End Level 4 Node: Amount Paid

Start Level 4 Node: Amount Cleared Manually

Amount Cleared Manually

End Level 4 Node: Amount Cleared Manually

Start Level 4 Node: Amount Written Off Automatically

Amount Written Off Automatically

End Level 4 Node: Amount Written Off Automatically

Start Level 4 Node: Resolution Time (Days)

Resolution Time (Days)

End Level 4 Node: Resolution Time (Days)

Start Level 3 Node: Characteristics

Characteristics

End Level 3 Node: Characteristics

Start Level 4 Node: Dispute Cases

End Level 4 Node: Dispute Cases

Start Level 4 Node: Root Cause Code

Root Cause Code

End Level 4 Node: Root Cause Code

Start Level 4 Node: Processing Deadline

Processing Deadline

End Level 4 Node: Processing Deadline

Start Level 4 Node: Highest Process Number

Highest Process Number

End Level 4 Node: Highest Process Number

Start Level 4 Node: Coordinator

End Level 4 Node: Coordinator

Start Level 4 Node: Partner Category

Partner Category

End Level 4 Node: Partner Category

Start Level 4 Node: Item Status

End Level 4 Node: Item Status

Start Level 4 Node: Accounting System

Accounting System

End Level 4 Node: Accounting System

Start Level 4 Node: Name of Contact Person

Name of Contact Person

End Level 4 Node: Name of Contact Person

Start Level 4 Node: Telephone Number of Contact Person

Telephone Number of Contact Person

End Level 4 Node: Telephone Number of Contact Person

Start Level 4 Node: Fax Number of Contact Person

Fax Number of Contact Person

End Level 4 Node: Fax Number of Contact Person

Start Level 4 Node: Country of Fax Number

Country of Fax Number

End Level 4 Node: Country of Fax Number

Start Level 4 Node: E-Mail Address of Contact Person

E-Mail Address of Contact Person

End Level 4 Node: E-Mail Address of Contact Person

Start Level 4 Node: Company code

End Level 4 Node: Company code

Start Level 4 Node: Origin of Dispute Case

Origin of Dispute Case

End Level 4 Node: Origin of Dispute Case

Start Level 3 Node: DataSources

End Level 3 Node: DataSources

Start Level 4 Node: Dispute Case Attributes

Dispute Case Attributes

End Level 4 Node: Dispute Case Attributes

Start Level 4 Node: Transaction Data

Transaction Data

End Level 4 Node: Transaction Data

Start Level 4 Node: Business Partner

Business Partner

End Level 4 Node: Business Partner

Start Level 4 Node: Texts for Root Cause Code

Texts for Root Cause Code

End Level 4 Node: Texts for Root Cause Code

Start Level 4 Node: Status Texts

End Level 4 Node: Status Texts

Start Level 4 Node: Dispute Cases

End Level 4 Node: Dispute Cases

Start Level 2 Node: TRM Treasury and Risk Management

TRM Treasury and Risk Management

End Level 2 Node: TRM Treasury and Risk Management