The analytical app displays the Key Performance Indicator (KPI) Future Payables
. You can drill down to check on the top 10 amounts payable and the numbers of open items for the relevant suppliers. In addition, you can view the future amounts payable in a chart or a table according to company code, supplier, country and region of the supplier, account group of the supplier, and payment blocking reason.
View accounts payable by due periods
You can analyze accounts payable according to the predefined due periods. For each due period, you can drill down further to the ten suppliers who have the most amounts payable.
You can customize these due periods. In the Add Evaluation
– Variant
step of the KPI modeler, you can specify four due periods to group your future payables. In the default display, the period structure is as follows: 30 days (period 1), 60 days (period 2), and 90 days (period 3). This means, for example, that period 2 displays the payables with a due date between 31 and 60 days in the future.
View top 10 amounts payable by suppliers
You can analyze the top ten suppliers who have the highest amounts payable and check the numbers of open items for these suppliers.
View accounts payable by company codes
You can analyze future accounts payable according to company codes. For each company code, you can drill down further to the top ten suppliers who have the most amounts payable.
Filter accounts payable by payment blocking reasons
You can filter accounts payable according to payment blocking reasons. For example, you can choose a certain reason why the supplier is blocked, and check for the supplier names.
Follow Up
If your company uses SAP Jam, you can post comments there. You can also send emails from this app.
The app allows you to directly access other apps.
Note
These linked apps must either already be available in your system landscape, or you need to implement them along with this app.
Supplier
Manage Payment Blocks
For more information, see the app documentation under
.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
.Note
This app runs on desktops and tablets.
FI-FIO-AP