Show TOC

 Configuration Settings: Supplier Payment Analysis (Open Payments)

 

This document contains configuration information for the Supplier Payment Analysis (Open Payments) app.

SAP Jam Integration

For more information about integrating SAP Jam, see SAP Help Portal at Start of the navigation path http://help.sap.com/fiori_implementationInformation published on SAP site Next navigation step Configuration of SAP Fiori Infrastructure Next navigation step With SAP NetWeaver 7.5 Next navigation step English Next navigation step Configuration of SAP Fiori Infrastructure Next navigation step Integrating SAP Jam (Optional) End of the navigation path.

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: Vendor Payment Analysis

KPI ID: sap.hba.sfin.ap.VendorPaymentsAnalysis

KPI Description: Vendor Open Payments Analysis

Goal Type: Minimizing

Data Source

Parameter

Value

SAP HANA View

sap.hba.r.sfin700/AccountsPayableVendorOpenItemsQuery

OData Service

/sap/hba/r/sfin700/odata/ap/kpi.xsodata

Entity Set

AccountsPayableVendorOpenItemsQuery

Value Measure

OpenAmount_E

Semantic Object/Action

<empty>

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

Evaluation: Open Payments

Evaluation ID: sap.hba.sfin.ap.VendorPaymentsAnalysis.Open_Payments

Data Source

Parameter

Value

OData Service

/sap/hba/r/sfin700/odata/ap/kpi.xsodata

Entity Set

AccountsPayableVendorOpenItemsQuery

Value Measure

OpenAmount_E

Scaling Factor

Auto

Decimal Precision

Auto
Targets, Thresholds, and Trend

Parameter

Value

Goal Type

Minimizing

Value Type

Fixed Value

Critical

Warning

Target

Trend

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

Input Parameter

Operator

Example Value

Explanation

P_Currency

Equal to

EUR

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

An entry in this field is required.

P_ExchangeRateType

Equal to

M

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.

The standard system includes the following exchange rate types: .

  • G (bank buying rate)

  • B (bank selling rate)

  • M (average rate)

You can view the available exchange rate types in customizing in the SAP ERP system under Start of the navigation path SAP NetWeaver Next navigation step SAP NetWeaver Next navigation step General Settings Next navigation step Currencies Next navigation step Check Exchange Rate Types End of the navigation path.

P_SAPClient

Equal to

200

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.

Filters

Filter

Operator

Example Value

Explanation

SAPClient

Equal to

200

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 Company

View ID: sap.hba.sfin.ap.VendorPaymentsAnalysis.Open_Payments.sap.hba.sfin.ap.VendorPaymentsAnalysis_Open_Payments_CC

View Title: By Company

Measures and Dimensions:

Parameter

Value

Dimension

Company

Measures

  • Other Payment Amount

  • Down Payment Amount

Visualization Type:

  • Bar

  • Single Axis

  • Absolute Values

  • Default Colors

Limit Data Records: 200

Drill-Down: By Vendor

View ID: sap.hba.sfin.ap.VendorPaymentsAnalysis.Open_Payments.sap.hba.sfin.ap.VendorPaymentsAnalysis_Open_Payments_Vend

View Title: By Vendor

Measures and Dimensions:

Parameter

Value

Dimension

Vendor

Measures

  • Other Payment Amount

  • Down Payment Amount

Visualization Type:

  • Bar

  • Single Axis

  • Absolute Values

  • Default Colors

Limit Data Records: 200

Drill-Down: By Currency

View ID: sap.hba.sfin.ap.VendorPaymentsAnalysis.Open_Payments.sap.hba.sfin.ap.VendorPaymentsAnalysis_Open_Payments_Curr

View Title: By Currency

Measures and Dimensions:

Parameter

Value

Dimension

Currency

Measures

  • Other Payment Amount

  • Down Payment Amount

Visualization Type:

  • Bar

  • Single Axis

  • Absolute Values

  • Default Colors

Limit Data Records: 200

Drill-Down: By User

View ID: sap.hba.sfin.ap.VendorPaymentsAnalysis.Open_Payments.sap.hba.sfin.ap.VendorPaymentsAnalysis_Open_Payments_Usr

View Title: By User

Measures and Dimensions:

Parameter

Value

Dimension

User Name

Measures

  • Other Payment Amount

  • Down Payment Amount

Visualization Type:

  • Bar

  • Single Axis

  • Absolute Values

  • Default Colors

Limit Data Records: 200

Tile

Title: Vendor Payment Analysis

Subtitle: Open Payments

Parameter

Value

Tile Format

Comparison Tile

Navigation

Generic Drill-Down

Semantic Object

OpenAmount_E

Action

analyzeSBKPIDetails

More Information

For information on evaluations, drill-downs, and tiles, see SAP Help Portal at Start of the navigation path http://help.sap.com/ssbInformation published on non-SAP site Next navigation step Tools Next navigation step SAP Smart Business Foundation Component Next navigation step [Language] Next navigation step SAP Smart Business Modeler Apps End of the navigation path.