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 Configuration Settings: Financial Close Overall Delay

 

This document contains configuration information for the Financial Close Overall Delay app.

SAP Jam Integration

For information on how to configure SAP Jam, see http://help.sap.com/sapjamInformation published on SAP site.

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: Financial Close Overall Delay

KPI ID: sap.hba.fcm.ClosingCycleOverallDelay

KPI Description: Overall delay in hours of closing cycle

Goal Type: Minimizing

Data Source

Parameter

Entry

SAP HANA View

(Not applicable)

OData Service

/sap/hba/r/fcc/odata/kpi.xsodata

Entity Set

ClosingCycleOverallDelayQueryResults

Value Measure

NmbrOfOverallDelayedHours

Semantic Object/Action

<empty>

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

Evaluation: Overall Delay in Hours

Evaluation ID: sap.hba.fcm.ClosingCycleOverallDelay.OverallDelayHours

Evaluation Description: Overall delay in hours

Data Source

Parameter

Value

OData Service

/sap/hba/r/fcc/odata/kpi.xsodata

Entity Set

ClosingCycleOverallDelayQueryResults

Value Measure

NmbrOfOverallDelayedHours

Semantic Object/Action

<empty>

Scaling Factor

Auto

Targets, Thresholds, and Trend

This table shows some example values.

Parameter

Value

Example Value

Goal Type

Minimizing

Value Type

Fixed Value

Critical

5

Warning

1

Target

0

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

Parameter

Operator

Example Value

Explanation

P_ClosingType

Equal to

M

Specify a closing type to which you want to restrict the data to be displayed.

P_FiscalYear

Equal to

2013

Specify a fiscal year to which you want to restrict the data to be displayed.

P_PostingPeriod

Equal to

011

Specify a posting period to which you want to restrict the data to be displayed.

Filters

Filter

Operator

Example Value

Explanation

ClosingTaskListInstance

Equal to

5

Enter the number of the task list instance.

ClosingTemplateName

Equal to

FCM_IDES

Enter the name of the financial close template that you defined in SAP Financial Closing cockpit Add-On.

SAPClient

Equal to

001

Ensure that SAPClient has been added as a filter.

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

An entry in this field is required.

Drill-Down: Task Details

View ID: sap.hba.fcm.ClosingCycleOverallDelay.OverallDelayHours.TaskDetails

View Title: Task Details

Measures and Dimensions:

Parameter

Value

Dimensions

  • Is Successor

  • Mobile Phone Number

  • Task Description

  • Task ID

  • Template

KPI Measure

Overall Delay in Hours

Visualization Type:

  • Table

  • Single Axis

  • Absolute Values

  • Default Colors

Limit Data Records: 200

Tile

Title: Financial Close Overall Delay

Subtitle: Overall Delay in Hours

Parameter

Value

Tile Format

Numeric Tile

Navigation

Generic Drill-Down

Semantic Object

NmbrOfOverallDelayedHours

Action

analyzeSBKPIDetails

More Information

For information on evaluations, drill-downs, and tiles, see SAP Smart Business on SAP Help Portal:

  • For SAP NetWeaver 7.31:

    Start of the navigation path http://help.sap.com/nw-uiaddonInformation published on SAP site Next navigation step Application Help Next navigation step SAPUI5 Application Frameworks End of the navigation path

  • For SAP NetWeaver 7.4:

    Start of the navigation path http://help.sap.com/nw74Information published on SAP site Next navigation step Application Help Next navigation step UI Technologies in SAP NetWeaver Next navigation step UI Development Toolkit for HTML5 (SAPUI5) Next navigation step SAPUI5 Application Frameworks End of the navigation path