ANALYTICS FI-CO SAMPLE HRV FI-CO

Past Due Customer

Amount due per period and financial doc type

Total amount past due by customer

Bank Check Details

Check listing per bank, fiscal year, company and payee

Amount paid - Number of Checks - Total Amount Paid

Supplier Offset

Suppliers offset by posting, trend by period

Amount per posting and supplier - Amount Per entry date

Purchase Order

Purchase order per Supplier, City and Material group

Order Value, Order Value Share by supplier, Order Value Share per city

… and more