ANALYTICS FI-CO SAMPLE HRV FI-CO

Purchase Order

Purchase order per Supplier, City and Material group

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

Bank Check Details

Check listing per bank, fiscal year, company and payee

Amount paid - Number of Checks - Total Amount Paid

Past Due Customer

Amount due per period and financial doc type

Total amount past due by customer

Purchase Order Material

Material purchase orders per material type, supplier, period

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

… and more