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 Configuration Settings: Financial Close Progress (Due Today)

 

This document contains configuration information for the Financial Close Progress (Due Today) 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 Progress

KPI ID: sap.hba.fcm.DueTodayClosingProgress

KPI Description: Completion rate of closing tasks due today

Goal Type: Maximizing

Data Source

Parameter

Entry

SAP HANA View

(Not applicable)

OData Service

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

Entity Set

DueTodayClosingProgress

Value Measure

OverallCompletionRateInPercent

Semantic Object/Action

<empty>

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

Evaluation: Completion Rate Due Today

Evaluation ID: sap.hba.fcm.DueTodayClosingProgress.CompletionRateDueToday

Evaluation Description: Completion rate of closing tasks due today

Data Source

Parameter

Value

OData Service

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

Entity Set

DueTodayClosingProgress

Value Measure

OverallCompletionPercent

Semantic Object/Action

<empty>

Scaling Factor

Percent
Targets, Thresholds, and Trend

This table shows some example values.

Parameter

Value

Example Value

Goal Type

Maximizing

Value Type

Fixed Value

Critical

0.5

Warning

0.7

Target

1

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.

Filters

Filter

Operator

Example Value

Explanation

ClosingTaskListInstance

Equal to

6

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: By Region

View ID: sap.hba.fcm.DueTodayClosingProgress.CompletionRateDueToday.ByRegion

View Title: By Region

Measures and Dimensions:

Parameter

Value

Dimension

Group One

KPI Measure

Overall Completion Percentage

Measures

  • Completed

  • In Progress

  • Open

  • With Errors

Visualization Type:

  • Column

  • Single Axis

  • Absolute Values

  • Default Colors

Limit Data Records: 200

Drill-Down: By Country

View ID: sap.hba.fcm.DueTodayClosingProgress.CompletionRateDueToday.ByCountry

View Title: By Country

Measures and Dimensions:

Parameter

Value

Dimension

Group Two

KPI Measure

Overall Completion Percentage

Measures

  • Completed

  • In Progress

  • Open

  • With Errors

Visualization Type:

  • Column

  • Single Axis

  • Absolute Values

  • Default Colors

Limit Data Records: 200

Drill-Down: By Company

View ID: sap.hba.fcm.DueTodayClosingProgress.CompletionRateDueToday.ByCompany

View Title: By Company

Measures and Dimensions:

Parameter

Value

Dimension

Group Three

KPI Measure

Overall Completion Percentage

Measures

  • Completed

  • In Progress

  • Open

  • With Errors

Visualization Type:

  • Column

  • Single Axis

  • Absolute Values

  • Default Colors

Limit Data Records: 200

Drill-Down: By Milestone

View ID: sap.hba.fcm.DueTodayClosingProgress.CompletionRateDueToday.ByMilestone

View Title: By Milestone

Measures and Dimensions:

Parameter

Value

Dimension

Milestone

KPI Measure

Overall Completion Percentage

Measures

  • Completed

  • In Progress

  • Open

  • With Errors

Visualization Type:

  • Column

  • Single Axis

  • Absolute Values

  • Default Colors

Limit Data Records: 200

Drill-Down: By Global Task

View ID: sap.hba.fcm.DueTodayClosingProgress.CompletionRateDueToday.ByGlobalTask

View Title: By Global Task

Measures and Dimensions:

Parameter

Value

Dimension

Global Task

KPI Measure

Overall Completion Percentage

Measures

  • Completed

  • In Progress

  • Open

  • With Errors

Visualization Type:

  • Column

  • Single Axis

  • Absolute Values

  • Default Colors

Limit Data Records: 200

Tile

Title: Financial Close Progress

Subtitle: Completion Rate Due Today

Parameter

Value

Tile Format

Actual vs. Target Tile

Navigation

Generic Drill-Down

Semantic Object

OverallCompletionRateInPercent

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