Configuration Settings: Payment Statistics

This document contains configuration information for the Payment Statistics app.

SAP Jam Integration

For more information about integrating SAP Jam, see SAP Help Portal at Start of the navigation path http://help.sap.com/fiori_implementation Next navigation step Configuration of SAP Fiori Infrastructure With SAP NetWeaver 7.5 English Configuration of SAP Fiori Infrastructure Integrating SAP Jam (Optional) End of the navigation path .

SAP Smart Business Modeler

Before you can use this app, you need to configure it using the SAP Smart Business Modeler.

Note Note

To configure the app, please make copies of the KPI, evaluations, and drill-down configurations provided by SAP, and make your changes in these copies. Also, create your own tiles.

Please do not change the original versions provided by SAP, since new support packages and releases would overwrite your changes.

End of the note.

The KPI has been preconfigured as follows.

KPI: Payment Statistics

KPI ID: sap.hba.sfin.cashmgr.paymentstatistics

KPI Description: With Payment Statistics, you can check payment statistics by status, bank, company, and currency. This KPI allows you to filter and drill down by various dimensions

Goal Type: Range

Data Source

Parameter	Entry
SAP HANA View	(Not applicable)
OData Service	/sap/hba/r/sfin700/odata/cash/PaymentsStatistics.xsodata
Entity Set	PaymentsStatisticsResult
Value Measure	CriticalPaymentAmtInDspCrcy_E
Semantic Object/Action	<`empty`>

The following templates for evaluations, drill-downs, and tiles are provided.

Evaluation: In the Last 90 Days

Evaluation ID: sap.hba.sfin.cashmgr.paymentstatisticsvar

Evaluation Description: With Payment Statistics, you can check payment statistics by status, bank, company, and currency. This KPI allows you to filter and drill down by various dimensions

Data Source

Parameter	Value
OData Service	/sap/hba/r/sfin700/odata/cash/PaymentsStatistics.xsodata
Entity Set	PaymentsStatisticsResult
Value Measure	CriticalPaymentAmtInDspCrcy_E
Semantic Object/Action	BankAccount
Scaling Factor	Auto

Targets, Thresholds, and Trend

Parameter	Value
Goal Type	Range
Value Type	Fixed Value
Critical
Warning
Target
Trend	(Not applicable)

Input Parameters and Filters

The following tables show the input parameters, filters, and some preconfigured example values. Use your own values where required, according to the data in your backend system.

Input Parameters

Input Parameter	Operator	Example Value	Explanation
P_DisplayCurrency	Equal to	EUR	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_NumberOfProcessingDays	Equal to	90	Enter the number of days from the first day when payments were created to today. The app will aggregate all the payments that have been created during this period. An entry in this field is required.
P_SAPClient	Equal to	012	Enter the client that you use in your SAP ERP system. An entry in this field is required.

Input Parameter

Operator

Example Value

Explanation

P_DisplayCurrency

Equal to

EUR

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_NumberOfProcessingDays

Equal to

Enter the number of days from the first day when payments were created to today. The app will aggregate all the payments that have been created during this period.

An entry in this field is required.

P_SAPClient

Equal to

012

Enter the client that you use in your SAP ERP system.

An entry in this field is required.

Drill-Down: By Status

View ID: sap.hba.sfin.cashmgr.paymentstatistics.statusview

View Title: By Status

Measures and Dimensions:

Parameter	Value
Dimension	Status
Measures	Number of Payments Payment Amount in Display Currency

Visualization Type:

Column
Single Axis
Absolute Values
Default Colors

Limit Data Records: <empty>

Drill-Down: By Company

View ID: sap.hba.sfin.cashmgr.paymentstatistics.companyview

View Title: By Company

Measures and Dimensions:

Parameter	Value
Dimension	Company
Measures	Number of Payments Payment Amount in Display Currency

Visualization Type:

Column
Single Axis
Absolute Values
Default Colors

Limit Data Records: <empty>

Drill-Down: By Bank

View ID: sap.hba.sfin.cashmgr.paymentstatistics.bankview

View Title: By Bank

Measures and Dimensions:

Parameter	Value
Dimension	Bank
Measures	Number of Payments Payment Amount in Display Currency

Visualization Type:

Column
Single Axis
Absolute Values
Default Colors

Limit Data Records: <empty>

Drill-Down: By Processing Days

View ID: sap.hba.sfin.cashmgr.paymentstatistics.daysview

View Title: By Processing Days

Measures and Dimensions:

Parameter	Value
Dimension	Processing Days
Measures	Number of Payments Payment Amount in Display Currency

Visualization Type:

Column
Single Axis
Absolute Values
Default Colors

Limit Data Records: <empty>

Drill-Down: By Payment Method

View ID: sap.hba.sfin.cashmgr.paymentstatistics.paymentmethodview

View Title: By Payment Method

Measures and Dimensions:

Parameter	Value
Dimension	Payment Method
Measures	Number of Payments Payment Amount in Display Currency

Visualization Type:

Column
Single Axis
Absolute Values
Default Colors

Limit Data Records: <empty>

Drill-Down: By Currency

View ID: sap.hba.sfin.cashmgr.paymentstatistics.currencyview

View Title: By Currency

Measures and Dimensions:

Parameter	Value
Dimension	Payment Currency
Measures	Number of Payments Payment Amount in Display Currency

Visualization Type:

Column
Single Axis
Absolute Values
Default Colors

Limit Data Records: <empty>

Drill-Down: By Currency (Display in Payment Currency)

View ID: sap.hba.sfin.cashmgr.paymentstatistics.currencyview02

View Title: By Currency (Display in Payment Currency)

Measures and Dimensions:

Parameter	Value
Dimension	Payment Currency
Measures	Number of Payments Payment Amount in Display Currency

Visualization Type:

Table
Default Colors

Limit Data Records: <empty>

Tile

Title: Payment Statistics

Subtitle: In the Last 90 Days

Parameter	Value
Tile Format	Comparison Tile
Navigation	Generic Drill-Down

More Information

For information on evaluations, drill-downs, and tiles, see SAP Help Portal at Start of the navigation path http://help.sap.com/ssb Next navigation step Tools SAP Smart Business Foundation Component [Language] SAP Smart Business Modeler Apps End of the navigation path .