此APP实施相关信息：
模块：FIN
GUI事务码：
功能描述：Promises to Pay (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 the total amount of open promises to pay as of today on the KPI tile The number on the tile gives a quick overview of the total amount of open promises to pay as of today. Check open promises to pay You can analyze open promises to pay whose due date is within a specific period in the future. In addition, you can check open promises that are in the past (that is, overdue) and beyond the last period you defined (that is, least critical). You can customize up to three periods for which you want to see open promises to pay. In addition, you can customize the display currency into which all amounts are converted and an exchange rate type for the conversion. View open promises by customer You can analyze which customers have the highest amount of open promises to pay. View open promises by customer and days You can analyze which customers have the highest outstanding amount in open promises to pay in the different periods you defined. View broken promises You can analyze overdue open promises to pay in the past that have explicitly been marked (either manually or automatically) as broken. You can check which customers have broken their promises to pay and the amount that is overdue. View open promises to pay by collection specialist You can analyze the open promises to pay according to the collection specialist responsible for the customer. If your company has implemented SAP Collection Management, and you are using the collection worklist, a customer contact is assigned to a collection specialist for every promise to pay.If your company has not implemented SAP Collection Management, you can still create promises to pay using the Process Receivables app. In this case, a customer contact is not assigned to a collection specialist, so these promises to pay will be displayed with No Data under Collection Specialist.
摘要:The analytical app displays the Key Performance Indicator (KPI) Promises to Pay, that is, open promises to pay as of today. You can view promised amounts in different periods as well as overdue payment promises and broken promises according to company code, customer, country and region of the customer, and collection specialist. You can view promises to pay in a chart or a table, and you can drill down by days, the top 10 customers with the highest promised amounts, collection specialist, and broken promises. View the total amount of open promises to pay as of today on the KPI tile The number on the tile gives a quick overview of the total amount of open promises to pay as of today. Check open promises to pay You can analyze open promises to pay whose due date is within a specific period in the future. In addition, you can check open promises that are in the past (that is, overdue) and beyond the last period you defined (that is, least critical). You can customize up to three periods for which you want to see open promises to pay. In addition, you can customize the display currency into which all amounts are converted and an exchange rate type for the conversion. View open promises by customer You can analyze which customers have the highest amount of open promises to pay. View open promises by customer and days You can analyze which customers have the highest outstanding amount in open promises to pay in the different periods you defined. View broken promises You can analyze overdue open promises to pay in the past that have explicitly been marked (either manually or automatically) as broken. You can check which customers have broken their promises to pay and the amount that is overdue. View open promises to pay by collection specialist You can analyze the open promises to pay according to the collection specialist responsible for the customer. If your company has implemented SAP Collection Management, and you are using the collection worklist, a customer contact is assigned to a collection specialist for every promise to pay.If your company has not implemented SAP Collection Management, you can still create promises to pay using the Process Receivables app. In this case, a customer contact is not assigned to a collection specialist, so these promises to pay will be displayed with No Data under Collection Specialist.
