此APP实施相关信息：
模块：FIN
GUI事务码：S_ALR_87012078
功能描述：Future Payables (sFIN)
OData服务：
UI5激活SAP应用：/sap/bc/ui5_ui5/ui2/ushell/resources/sap/suite/ui/smartbusiness/drilldown/
权限角色：：
此APP对SAP支持如下：
模块：Accounts Payable Manager;
版本：SAP Simple Finance
Required Back-End Product：Finance
APP类型：Analytical（SAP Smart Business generic Drill Down App）
数据库支持类型：HANA DB exclusive
此APP对BSP支持如下：
BSP名称：
BSP包：
BSP组件及版本：UIAPFI70 300
BSP运用地址：/sap/bc/ui5_ui5/ui2/ushell/resources/sap/suite/ui/smartbusiness/drilldown/
APP使用行业：
Aerospace and Defense,Automotive,Banking,Chemicals,Consumer Products,Cross Industry,Defense and Security,Engineering, Construction and Operations,Healthcare,High Tech,Higher Education and Research,Industrial Machinery and Components,Insurance,Life Sciences,Media,Mill Products,Mining,Oil and Gas,Professional Services,Public Sector,Retail,Sports and Entertainment,Telecommunications,Travel and Transportation,Utilities,Wholesale Distribution
View accounts payable by due periods You can analyze accounts payable according to the predefined due periods. For each due period, you can drill down further to the ten vendors who have the most amounts payable. You can customize these due periods. In the Add Evaluation Variant step of the KPI modeler, you can specify four due periods to group your future payables. In the default display, the period structure is as follows: 30 days (period 1), 60 days (period 2), and 90 days (period 3). This means, for example, that period 2 displays the payables with a due date between 31 and 60 days in the future. View top 10 amounts payable by vendors You can analyze the top ten vendors who have the highest amounts payable and check the numbers of open items for these vendors. View accounts payable by company codes You can analyze future accounts payable according to company codes. For each company code, you can drill down further to the top ten vendors who have the most amounts payable. Filter accounts payable by payment blocking reasons You can filter accounts payable according to payment blocking reasons. For example, you can choose a certain reason why the vendor is blocked, and check for the vendor names.
摘要:The analytical app displays the Key Performance Indicator (KPI) Future Payables. You can drill down to check on the top 10 amounts payable and the numbers of open items for the relevant vendors. In addition, you can view the future amounts payable in a chart or a table according to company code, vendor, country and region of the vendor, account group of the vendor, and payment blocking reason. View accounts payable by due periods You can analyze accounts payable according to the predefined due periods. For each due period, you can drill down further to the ten vendors who have the most amounts payable. You can customize these due periods. In the Add Evaluation Variant step of the KPI modeler, you can specify four due periods to group your future payables. In the default display, the period structure is as follows: 30 days (period 1), 60 days (period 2), and 90 days (period 3). This means, for example, that period 2 displays the payables with a due date between 31 and 60 days in the future. View top 10 amounts payable by vendors You can analyze the top ten vendors who have the highest amounts payable and check the numbers of open items for these vendors. View accounts payable by company codes You can analyze future accounts payable according to company codes. For each company code, you can drill down further to the top ten vendors who have the most amounts payable. Filter accounts payable by payment blocking reasons You can filter accounts payable according to payment blocking reasons. For example, you can choose a certain reason why the vendor is blocked, and check for the vendor names.
