Invoice Processing Time
The analytical app displays the Key Performance Indicator (KPI) Invoice Processing Time
. You can view information about the overdue invoices that are cleared, such as the amount of lost cash discounts due to delayed payments.
Key Features
See the amount of lost cash discounts due to delayed postings or delayed payments
See the total amount for overdue invoices
See the total number of overdue invoices
See the amount for overdue invoices according to three user-defined overdue periods
See a list of related accounting documents
If your company uses SAP Jam, you can post comments there. You can also send emails from this app.
Note
Grace period is included in the calculation of the net due date.
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, tablets, and smartphones.
Component for Customer Incidents
FI-FIO-AP