SAP BusinessObjects BI content

Crystal Reports Title:

Vendor Due Date Analysis

Technical name:

0CR_FIAP_M30_Q0002

Use
The report displays the total of open items per vendor, differentiated by due and non-due values.

Report Parameters
Company Code
Vendor
Open on Key Date
Access Method

Used query
Name

Technical Name

Vendor Due Date Analysis

0FIAP_M30_Q0002

Used info objects of the query

Object Type
Key figure

Name
Due Value

Technical Name

Group

Key figure

Not Due Value

Key figure

Balance

Characteristic

Vendor Number

0CREDITOR

No
No

Characteristic

Company Code

0COMP_CODE

Yes

Comment

No
No

Additional Information
You can choose whether to report operational data of Accounts Payables directly or report replicated data
available in SAP NW BI.
In addition to the overall list of customers, there is a bar chart of the vendors with the top 10 due values.
If you select multiple company codes, the report output will be grouped accordingly.

SAP BusinessObjects community | boc.sap.com

2008 SAP AG

SAP BusinessObjects BI content

Screenshot

SAP BusinessObjects community | boc.sap.com

2008 SAP AG