Exemples d'Analytics du Module FI FI-AP

Past Due Customer

Amount due per period and financial doc type

Total amount past due by customer

Supplier Offset

Suppliers offset by posting, trend by period

Amount per posting and supplier - Amount Per entry date

Purchase Order Material

Material purchase orders per material type, supplier, period

Order Value - Net price - Quantity - Total Net price - Total Order Value - Total quantity

Bank Check Details

Check listing per bank, fiscal year, company and payee

Amount paid - Number of Checks - Total Amount Paid

… et plus