Financial Information System (FI)
Financial Information System
Generating Evaluations for Customers and Vendors
Defining Grouping Criteria
Defining Evaluation Levels
Creating and Displaying Evaluations
Selecting Evaluations
Generating Evaluations in the Background
Displaying Evaluation Results
Defining an Initial Position
Functions in the Drilldown Lists
Displaying the Due Date Analysis
Displaying Payment History
Displaying Currency Analysis
Displaying Overdue Items
Displaying DSO Analysis
Displaying Terms Offered/Terms Taken Evaluations
Changing the Data Volume
Customizing the Accounts Receivable and Payable Information Syst
Creating Evaluation Views
Creating and Changing a Selection Variant for the Data Retrieval
Maintaining Evaluation Types
Defining Evaluations
Creating and Changing a Selection Variant for the Evaluation Pro