Supplier Payment Analysis (Manual and Automatic Payments)
The analytical app displays the Key Performance Indicator (KPI) Supplier Payment Analysis (Manual and Automatic Payments)
. You can view the payment data by different dimensions, including company code, supplier, currency, and user.
Key Features
Display the aggregated data for all payment documents posted during a specific period (defined by user in KPI).
Display data in different colors (green – for automatic payments, blue – for manual payments).
Display payment data in different dimensions (by company code, supplier, currency, or user).
Filter data by company code, supplier, and currency.
If your company uses SAP Jam, you can post comments there. You can also send emails from this app.
For payments, the posting key in the supplier line has the indicator Posting Key Used in a Payment Transaction
. For down payments, the special G/L transaction type is set to A
.
Automatic payments are all payments that are posted directly by transaction F110
(these payments have a transaction code F110
in the header). Manual payments are all other payments.
System Landscape Requirements
The app consists of front-end components and back-end components. The back-end components and the front-end components are delivered in separate products and have to be installed in a system landscape that is enabled for SAP Fiori.
SAP Smart Business Product | SAP Smart Business for SAP S/4HANA Finance |
|---|---|
Contains Virtual Data Model (VDM) | SAP HANA Live for SAP S/4HANA Finance |
SAP Business Suite Product | SAP S/4HANA Finance |
For more information about the system landscape requirements, see SAP Help Portal at 
http://help.sap.com/sfin300
Installation and Upgrade Information
.
Note
This app runs on desktops and tablets.
Related Apps
Component for Customer Incidents
FI-FIO-AP