Analyze Unbilled Items

With the transactional app Analyze Unbilled Items, you can follow items that have reached their billing date, but which were not considered during billing.

You can choose to display the number of affected items, or the total amount for the items.

You can total or filter the amount and number of unbilled items by various criteria.

Key Features

Displaying the total amount of unbilled items within a time period

You can also limit the selection to certain company codes.
Selecting unbilled items by amount or number
Grouping of unbilled items by Bill Starting From, Type of Billable Item, status of the billable item, and subprocess
Selection of the currency in which the system displays the items
Option for creating your own tiles with threshold values
Sending of information by e-mail

Note

The Fiori app Analyze Unbilled Items evaluates your entire set of data. The data volume is a significant factor in determining response time. The following measures can have a positive effect on response time:

Compression of the analyzed data on the database
Parallel processing of data access
Column-based data storage

See SAP Note 2136479 Information published on SAP site .

System Landscape Requirements

In order to be able to implement this app, your system landscape has to be enabled for SAP Fiori. One of the requirements for your system landscape is that your back-end product meets the required product version stack:

Required Back-End Product (Product Version Stack)

SAP enhancement package 8 for SAP ERP 6.0 (01 (01/2016))
SAP enhancement package 7 for SAP ERP 6.0 (11 (01/2016))

The front-end components of this app (such as the user interface) are delivered together with the components of other apps as part of this SAP Fiori product:

Front-End Components Delivered with (Product Version Stack)

SAP Fiori 1.0 for SAP ERP ( 09 (01/2016) )

For more information, see the app implementation document of this app.

Component for Customer Incidents

FI-CA-INV-FIO