此APP实施相关信息：
模块：FIN
GUI事务码：S_ALR_87012175
功能描述：Future Receivables (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 Receivable 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 receivable by due periods You can analyze accounts receivable according to the predefined due periods. For each due period, you can drill down further to the ten customers who have the most amounts receivable. The overdue receivables are displayed under the due period <1 column. You can specify four due periods to group your future receivables in the SAP Smart Business Modeler. 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 future receivables with a due date between 31 and 60 days in the future. View top 10 amounts receivable by customers You can analyze the top ten customers who have the highest amounts receivable and check the numbers of open items for these customers. View accounts receivable by company codes You can analyze future accounts receivable according to company codes. For each company code, you can drill down further to the top ten customers who have the highest amounts receivable.
摘要:The analytical app displays the Key Performance Indicator (KPI) Future Receivables. You can drill down to check on the top 10 customers who have the highest amounts receivable and the numbers of open items for the relevant customers. In addition, you can view the future amounts receivable in a chart or a table according to company code, customer, country and region of the customer, and accountant clerk responsible. View accounts receivable by due periods You can analyze accounts receivable according to the predefined due periods. For each due period, you can drill down further to the ten customers who have the most amounts receivable. The overdue receivables are displayed under the due period <1 column. You can specify four due periods to group your future receivables in the SAP Smart Business Modeler. 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 future receivables with a due date between 31 and 60 days in the future. View top 10 amounts receivable by customers You can analyze the top ten customers who have the highest amounts receivable and check the numbers of open items for these customers. View accounts receivable by company codes You can analyze future accounts receivable according to company codes. For each company code, you can drill down further to the top ten customers who have the highest amounts receivable.
