This document contains configuration information for the Supplier Payment Analysis (Open Payments)
app.
For more information about integrating SAP Jam, see SAP Help Portal at
.Before you can use this app, you need to configure it using the SAP Smart Business Modeler.
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.
The KPI has been preconfigured as follows.
KPI ID: sap.hba.sfin.ap.VendorPaymentsAnalysis
KPI Description: Vendor Open Payments Analysis
Goal Type: Minimizing
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The following templates for evaluations, drill-downs, and tiles are provided.
Evaluation ID: sap.hba.sfin.ap.VendorPaymentsAnalysis.Open_Payments
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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 |
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| Enter the client that you use in your SAP ERP system. An entry in this field is required. |
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| 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: .
You can view the available exchange rate types in customizing in the SAP ERP system under . |
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| Ensure that Enter the client that you use in your SAP ERP system. An entry in this field is required. |
Filters
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| Ensure that Enter the client that you use in your SAP ERP system. An entry in this field is required. |
View ID: sap.hba.sfin.ap.VendorPaymentsAnalysis.Open_Payments.sap.hba.sfin.ap.VendorPaymentsAnalysis_Open_Payments_CC
View Title: By Company
Measures and Dimensions:
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Visualization Type:
Bar
Single Axis
Absolute Values
Default Colors
Limit Data Records: 200
View ID: sap.hba.sfin.ap.VendorPaymentsAnalysis.Open_Payments.sap.hba.sfin.ap.VendorPaymentsAnalysis_Open_Payments_Vend
View Title: By Vendor
Measures and Dimensions:
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Visualization Type:
Bar
Single Axis
Absolute Values
Default Colors
Limit Data Records: 200
View ID: sap.hba.sfin.ap.VendorPaymentsAnalysis.Open_Payments.sap.hba.sfin.ap.VendorPaymentsAnalysis_Open_Payments_Curr
View Title: By Currency
Measures and Dimensions:
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Visualization Type:
Bar
Single Axis
Absolute Values
Default Colors
Limit Data Records: 200
View ID: sap.hba.sfin.ap.VendorPaymentsAnalysis.Open_Payments.sap.hba.sfin.ap.VendorPaymentsAnalysis_Open_Payments_Usr
View Title: By User
Measures and Dimensions:
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Visualization Type:
Bar
Single Axis
Absolute Values
Default Colors
Limit Data Records: 200
Title: Vendor Payment Analysis
Subtitle: Open Payments
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For information on evaluations, drill-downs, and tiles, see SAP Help Portal at
.