From the course: S/4 Finance: Fiori Accounts Payable Analytics
Join today to access over 22,600 courses taught by industry experts.
Supplier open payments analysis - SAP ERP Tutorial
From the course: S/4 Finance: Fiori Accounts Payable Analytics
Supplier open payments analysis
- [Instructor] Okay. So for this lesson, we'll be going to look at a tile called supplier payments analysis. So the business scenario here is that from an accounts payable perspective you want to be able to look at payments that have been made to the vendor or to the supplier but they're not yet cleared against any invoices. So the most common scenario for this is where you've made a down payment i.e. you have an open down payment that can still be applied against an invoice where you may have made some other kinds of payment or have any residual items that have not yet been matched to an open vendor invoice. And that's why this is a good statistic to be able to see what has been paid but can still be matched to clear down AP open items. So once you run this tile report, you will have options from this app to filter things like company code and supply. You'll also be able to actually drill down to the supplier down payments…
Practice while you learn with exercise files
Download the files the instructor uses to teach the course. Follow along and learn by watching, listening and practicing.
Download courses and learn on the go
Watch courses on your mobile device without an internet connection. Download courses using your iOS or Android LinkedIn Learning app.