Configuration Settings: Total Receivables

To enable the Total Receivables app, you need to perform the configuration tasks described below.

Jam Integration

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

KPI Modeler Settings

In the KPI Modeler you need to make the following settings in the Total Receivables app. This app contains the following parameters:

Parameter	Entry
KPI ID	`sap.hba.sfin.ar.TotalReceivables`
Value Type	`Currency`
Improvement Direction	`Maximizing`
OData Path	`/sap/hba/r/sfin700/odata/ar/kpi.xsodata`
Entity Set	`TotalAccountsReceivable`
Measure	`TotalAmtInDspCrcy_E`

Add Evaluation

On the Home screen of the KPI Modeler select the app and click Edit.
On the next screen choose Evaluations and click Add Evaluation.
Select Create New Variant and enter a Variant ID and a Variant Title.
Then enter the details on the following tabs.

Variant

Section	Parameter	Operator	Entry
Filter Settings	`SAPClient`	`Equal to`	Enter the client that you use in your SAP ERP system. An entry in this field is required.
Input Parameters	`P_DisplayCurrency`	`Equal to`	Choose a currency in which the currency amounts should be displayed. Ensure that exchange rates for this currency exist in your SAP ERP system. An entry in this field is required.
	`P_ExchangeRateType`	`Equal to`	Choose an exchange rate type that is used to convert the currency into the display currency. The current date is used as the date for the currency conversion. An entry in this field is required.
	`P_KeyDate`	`Equal to`	Enter a date for calculating the total receivables. The system uses this date to determine whether an open item is overdue or not. An entry in this field is required.
	`P_NetDueInterval1InDays`	`Equal to`	Enter the first number of days that is used to divide the four due periods. This number must be greater than zero while less than the number you enter for `P_NetDueInterval2InDays`.
	`P_NetDueInterval2InDays`	`Equal to`	Enter the second number of days that is used to divide the four due periods. This number must be greater than the number you enter for `P_NetDueInterval1InDays` while less than that for `P_NetDueInterval3InDays`.
	`P_NetDueInterval3InDays`	`Equal to`	Enter the third number of days that is used to divide the four due periods. This number must be greater than the number you enter for `P_NetDueInterval2InDays`.
	`P_SAPClient`	`Equal to`	Enter the client that you use in your SAP ERP system. An entry in this field is required.

Parameters

Field Name	Entry
Evaluation Title	For example, `Today`
Scaling Factor	Automatic
Unit	Enter the currency that you have entered in parameter `P_DisplayCurrency`.
Decimal	For example, `00.00`

Targets and Thresholds

This section is not relevant here.

Trend

This section is not relevant here.

Authorizations

Click Activate and Authorize to reach the Authorizations tab.
Select the relevant users and click Finish to get back to the overview screen for the KPI definitions.
Activate the KPI.

Add Visualization

From the Action menu, choose Manage Visualizations.
On the next screen, search for the evaluation that you have just added and choose Add Tile to create a new KPI tile.
Then enter the details on the following tabs, and click OK to save the tile.

Tiles

Field Name	Entry
Tile Type	`KPI Tile`
Tile Format	`Numeric Tile`
Value changes every	Choose a value to specify how often the tile should be updated.

Drilldown

Note Note

A generic drill-down configuration template is available. You can use it as an alternative to configuring the drill-down from scratch. For more information, see Generic Drill-Down Configuration.

End of the note.

To assign the corresponding drilldowns to the new tile, click Configure Details.
In the dialog box, choose Select From Existing Templates.
Search for your evaluation and select it.
Click Save Configuration.
You can now select your KPI tile in the Fiori Launchpad from the generic KPI Catalog.

More Information

For detailed steps on how to add evaluations and visualizations, see Adding an Evaluation to a KPI.