此APP实施相关信息：
模块：FIN
GUI事务码：FB03, FBL1N, FBV3, FK03, FV63, S_ALR_87012077, RFZALI20
功能描述：Overdue 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
Display the overdue payable amount and the payable amount that is not yet overdue on the key date.Distinguish between critically overdue amount and uncritically overdue amount.Analyze the payable amount by different views, including company code, vendor group, reason for payment block, and vendor. Break down the overdue payable amount to four intervals before the key date when you analyze the amount by vendor. You can define the length of the intervals. You define the interval as 30 days. The app then displays the overdue payable amount that is 30 days before the key date, 60 to 30 days before the key date, 90 to 60 days before the key date, and 120 to 90 days before the key date, respectively.
摘要:The analytical app displays the Key Performance Indicator (KPI) Overdue Payables. You can check the overdue payable amount to your vendors by vendor company code, vendor group, vendor, and reason for payment block. You can monitor the status of the overdue payments for critical vendors in your area of responsibility. You can also find out about the potential risks and notify the responsible persons to take action.Display the overdue payable amount and the payable amount that is not yet overdue on the key date.Distinguish between critically overdue amount and uncritically overdue amount.Analyze the payable amount by different views, including company code, vendor group, reason for payment block, and vendor. Break down the overdue payable amount to four intervals before the key date when you analyze the amount by vendor. You can define the length of the intervals. You define the interval as 30 days. The app then displays the overdue payable amount that is 30 days before the key date, 60 to 30 days before the key date, 90 to 60 days before the key date, and 120 to 90 days before the key date, respectively.
