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F0507W4Marketing-Generated RevenueAn application for a dashboard of Marketing Executives that provides the key figure of marketing-generated revenue. It analyzes the success of direct marketing during the last 5 quarters by determining the revenue which was generated by the accounts of the initiatives.http://help.sap.com/saphelp_cei110/helpdata/en/F7/39A853C55E0077E10000000A4450E5/content.htmn/aDelivery Date 05/2014W4Delivery Date 05/2014{"S1":"","S2":"","W2":"","W2D":"","W3":"","W4":"W4","W5":"W4","W5D":"W4","W6":"W4","W6.1":"W4","W6D":"W4","W7":"W4","W7D":"W4","W8":"W4","W8D":"W4"}SAP_CEI_TC_TSAP_CEI_BC_MARKETINGMANAGER6CAE8B27FCC31EE481EBDF7C3CFD5D09Marketing
HANA DB or HANA side-by-side
67837800190100000199
Business Suitehttps://support.sap.com/content/dam/ProductFeatures/F0507_SB/Screenshots/Marketing_Generated_Revenue_1024.png - YesWave 4Marketing-Generated RevenueDelivery Date 05/2014CEC-MKT-CEI-CVI-MEMarketing-Generated Revenue (Smart Business)<p>The analytical app displays the Key Performance Indicator (KPI) <em>Marketing-Generated Revenue</em>. You can analyze the success of marketing initiatives, in order to make timely and informed decisions on critical campaigns. This allows you to achieve marketing success with a given budget, and Return on Investment (ROI).</p><p>The app contains the key figure <em>Marketing-Generated Revenue</em>; it analyzes the success of marketing during the last 5 quarters, by determining the revenue generated by the accounts of the initiatives.</p><p>Note that when calculating the revenue, only target groups of one type are considered: either interaction contacts or accounts (SAP CRM business partners or SAP ERP customers). This depends on which solution you are using. If, for example, you are using Social Contact Intelligence, the accounts assigned to the interaction contacts are considered. If you are using a different solution, for example, Customer Value Intelligence, accounts are considered directly.</p>Marketing executive dashboard1<ul><li>Review and approve critical campaigns</li><li>Observe the market and your competitors</li><li>Review strategy and results</li><li>Manage global budget and its distribution</li><li>Access up-to-date information</li><li>Save time getting current information</li><li>Gain accurate simulation and forecasting abilities</li></ul>Marketing-Generated RevenueCustomer Insights with Advanced VisualizationPublishedCross IndustryReleasedIHLT_001740
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=HPA_CEI&TMP_IWB_TASK=PREVIEW2&_LOIO=F739A853C55E0077E10000000A4450E5&RELEASE=110_SP05&LANGUAGE=EN
http://help.sap.com/fiori_bs2013/helpdata/en/25/510c53e1c0fe52e10000000a4450e5/content.htm?frameset=/en/a3/1ad5522b551642e10000000a44176d/frameset.htm&current_toc=/en/7a/1cd5522b551642e10000000a44176d/plain.htm&node_id=12http://help.sap.com/saphelp_cei110/helpdata/en/F7/39A853C55E0077E10000000A4450E5/content.htmn/ahttp://help.sap.com/fiori_bs2013/helpdata/en/9d/472e53a8090450e10000000a44176d/content.htm?frameset=/en/25/510c53e1c0fe52e10000000a4450e5/frameset.htm&current_toc=/en/7a/1cd5522b551642e10000000a44176d/plain.htm&node_id=14n/an/an/an/an/an/an/ahttps://projectportal.wdf.sap.corp/projects/hpa.cei.cmo.db.rev.byqtrCUAN_MK_DB_REVQHPA_CUAN_MKTEFF_DB_REV_BYQTRUICUAN 100/sap/bc/ui5_ui5/sap/CUAN_MK_DB_REVQTRUEFALSEMarketing Performance FiguresAnalyzeSAP_CEI_TCR_TSAP Role for CEI - Transactional Apps and Fact SheetsSAP_CEI_TC_TTRANSACTIONALSAP: CEI - Transactional AppsUICUANSAP_CEI_BCR_MARKETINGEXECUTIVESAP_CEI_BC_MARKETINGMANAGERSAP_CEI_BCG_MARKETINGEXECUTIVEMarketing Executive/sap/hana-app/cuan/mkteff/XSAPP/odata/cmodb.xsodataSAP_CUAN 110extensionMinimizedChart1, extensionMinimizedChart2, extensionMainChartAreaextHookGetMainCharts
3
F0638W4Marketing-Generated LeadsAn application for a dashboard of the Marketing Executive that provides the key figure of marketing-generated leads. It analyzes the success of direct marketing during the last 5 quarters by determining the number of leads which were generated for the accounts of the initiatives.http://help.sap.com/saphelp_cei110/helpdata/en/75/34E2532F39C023E10000000A44538D/content.htmn/aDelivery Date 05/2014W4Delivery Date 05/2014{"S1":"","S2":"","W2":"","W2D":"","W3":"","W4":"W4","W5":"W4","W5D":"W4","W6":"W4","W6.1":"W4","W6D":"W4","W7":"W4","W7D":"W4","W8":"W4","W8D":"W4"}SAP_CEI_TC_TSAP_CEI_BC_MARKETINGMANAGER6CAE8B27FCC31EE481EBFEED8A087D09Marketing
HANA DB or HANA side-by-side
67837800190100000199
Business Suitehttps://support.sap.com/content/dam/ProductFeatures/F0638_SB/Screenshots/Mkt%2DGen_Leads_1024_768.png - YesWave 4Marketing-Generated LeadsDelivery Date 05/2014CEC-MKT-CEI-CVI-MEMarketing-Generated Leads (Smart Business)<p>The analytical app displays the Key Performance Indicator (KPI) <em>Marketing-Generated Leads</em>. You can analyze the success of marketing initiatives, in order to make timely and informed decisions on critical campaigns, and informed decisions on critical campaigns, and improve the conversion rate and number of leads per campaign.. This allows you to achieve marketing success with a given budget, and Return on Investment (ROI).</p><p>The app contains the key figure <em>Marketing-Generated Leads</em>. it analyzes the success of marketing during the last 5 quarters, by determining the number of leads generated for the accounts of the initiatives. It also calculates the conversion rate of leads into opportunities and sales orders.</p><p>Note that when determining leads, only target groups of one type are considered: either interaction contacts or accounts (SAP CRM business partners or SAP ERP customers). This depends on which solution you are using. If, for example, you are using Social Contact Intelligence, the accounts assigned to the interaction contacts are considered. If you are using a different solution, for example, Customer Value Intelligence, accounts are considered directly.</p>Marketing executive dashboard1<ul><li>Review and approve critical campaigns</li><li>Observe the market and your competitors</li><li>Review strategy and results</li><li>Manage global budget and its distribution</li><li>Access up-to-date information</li><li>Save time getting current information</li><li>Gain accurate simulation and forecasting abilities</li></ul>Marketing-Generated LeadsCustomer Insights with Advanced VisualizationPublishedCross IndustryReleasedIHLT_001740
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=HPA_CEI&TMP_IWB_TASK=PREVIEW2&_LOIO=7534E2532F39C023E10000000A44538D&RELEASE=110_SP05&LANGUAGE=EN
http://help.sap.com/fiori_bs2013/helpdata/en/c4/500c53e1c0fe52e10000000a4450e5/content.htm?frameset=/en/9d/472e53a8090450e10000000a44176d/frameset.htm&current_toc=/en/7a/1cd5522b551642e10000000a44176d/plain.htm&node_id=7http://help.sap.com/saphelp_cei110/helpdata/en/75/34E2532F39C023E10000000A44538D/content.htmn/ahttp://help.sap.com/fiori_bs2013/helpdata/en/42/0e3b5396f5ff4fe10000000a44176d/content.htm?frameset=/en/c4/500c53e1c0fe52e10000000a4450e5/frameset.htm&current_toc=/en/7a/1cd5522b551642e10000000a44176d/plain.htm&node_id=9n/an/an/an/an/an/an/ahttps://projectportal.wdf.sap.corp/projects/hpa.cei.cmo.db.rev.byqtrCUAN_MK_DB_REVQHPA_CUAN_MKTEFF_DB_REV_BYQTRUICUAN 100/sap/bc/ui5_ui5/sap/CUAN_MK_DB_REVQTRUEFALSEMarketing Performance FiguresAnalyzeSAP_CEI_TCR_TSAP Role for CEI - Transactional Apps and Fact SheetsSAP_CEI_TC_TTRANSACTIONALSAP: CEI - Transactional AppsUICUANSAP_CEI_BCR_MARKETINGEXECUTIVESAP_CEI_BC_MARKETINGMANAGERSAP_CEI_BCG_MARKETINGEXECUTIVEMarketing Executive/sap/hana-app/cuan/mkteff/XSAPP/odata/cmodb.xsodataSAP_CUAN 110extensionMinimizedChart1, extensionMinimizedChart2, extensionMainChartAreaextHookGetMainCharts
4
F0510W5ILM Monitoring of Archiving JobsThis app is used for monitoring and tracking of Archiving Jobs , and to view all different failed , In-Process and Scheduled jobs and along with the possibility of re-triggering the failed jobs. http://help.sap.com/fiori_bs2013/helpdata/en/83/B0B152BD7E225CE10000000A44538D/content.htmN/A
Delivery Date 07/2014-09/2014
W3Delivery Date 02/2014{"S1":"","S2":"","W2":"","W2D":"","W3":"W3","W4":"W4","W5":"W5","W5D":"W5","W6":"W5","W6.1":"W5","W6D":"W5","W7":"W5","W7D":"W5","W8":"W5","W8D":"W5"}SAP_ILM_TC_T6CAE8B27FCC31EE3A8DDEA216FF61D09Any DB
67837800190100000193
Business Suitehttps://support.sap.com/content/dam/ProductFeatures/F0510/Screenshots/ILM Job Monitoring 1.JPEG - Yes| https://support.sap.com/content/dam/ProductFeatures/F0510/Screenshots/ILM Job Monitoring 2.JPEG - Yes| https://support.sap.com/content/dam/ProductFeatures/F0510/Screenshots/ILM Job Monitoring 3.JPEG - Yes| https://support.sap.com/content/dam/ProductFeatures/F0510/Screenshots/ILM Job Monitoring 4.JPEG - Yes| https://support.sap.com/content/dam/ProductFeatures/Screenshots/ILM Job Monitoring 5.JPEG - YesWave 5ILM Monitoring of Archiving Jobs
Delivery Date 07/2014-09/2014
BC-ILM-FIOMonitor Archiving Jobs<p>With the transactional app <em>Monitor Archiving Jobs</em>, system administrators can monitor the status of the jobs for the archiving objects. For every archiving object that has associated jobs, the app displays the job statuses such as failed, scheduled, in process, and completed.</p>SAP Fiori apps for information lifecycle management archiving experts: Monitor Archiving Jobs5<ul><li>View the list of failed, scheduled, in process, and completed jobs</li><li>View details of the job, including job type, scheduled by, and so on</li><li>Terminate the scheduled jobs or the jobs in process</li><li>Restart the terminated jobs</li><li>E-mail the summary of the job log and the application log</li></ul>Monitor Archiving JobsPublishedReleasedIHLT_001714
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_ILM&TMP_IWB_TASK=PREVIEW2&_LOIO=83B0B152BD7E225CE10000000A44538D&RELEASE=100_SP04&LANGUAGE=EN
http://help.sap.com/fiori_bs2013/helpdata/en/cf/58cb52aacfa91ae10000000a44538d/content.htm?frameset=/en/ff/e34453bfc50050e10000000a44176d/frameset.htm http://help.sap.com/fiori_bs2013/helpdata/en/83/B0B152BD7E225CE10000000A44538D/content.htmN/Ahttp://help.sap.com/fiori_bs2013/helpdata/en/cf/58cb52aacfa91ae10000000a44538d/content.htm?frameset=/en/ff/e34453bfc50050e10000000a44176d/frameset.htm N/A
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_ILM&TMP_IWB_TASK=PREVIEW2&_LOIO=64EB46532895E344E10000000A423F68&RELEASE=100_SP04&LANGUAGE=EN
http://help.sap.com/fiori_bs2013/helpdata/en/64/EB46532895E344E10000000A423F68/content.htm
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_ILM&TMP_IWB_TASK=PREVIEW2&_LOIO=50D41553CFD5FE07E10000000A423F68&RELEASE=100_SP04&LANGUAGE=EN
http://help.sap.com/fiori_bs2013/helpdata/en/50/D41553CFD5FE07E10000000A423F68/content.htm
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_ILM&TMP_IWB_TASK=PREVIEW2&_LOIO=F2B0B152BD7E225CE10000000A44538D&RELEASE=100_SP04&LANGUAGE=EN
http://help.sap.com/fiori_bs2013/helpdata/en/F2/B0B152BD7E225CE10000000A44538D/content.htmhttps://projectportal.wdf.sap.corp/projects/uxcc.fnd.ilmjobmonILM_JOBMONUXCC_FND_JOBMONUIILM001 100/sap/bc/ui5_ui5/sap/ilm_jobmonTRUEFALSEDocumentdisplayArchObjectSAP_ILM_TCR_TSAP Role for ILM - Transactional AppsSAP_ILM_TC_TTRANSACTIONALSAP: ILM - Transactional AppsUIILM001ILM_JOB_MONITOR_SERVICE1N/ASAP_BASIS 7405
5
F0046W6CustomerA Fiori factsheet application to display Customer master datahttp://help.sap.com/fiori_bs2013/helpdata/en/E1/8369523C71725FE10000000A441470/content.htmN/A
Delivery Date 10/2014-12/2014
W2Delivery Date 11/2013{"S1":"","S2":"","W2":"W2","W2D":"W2","W3":"W3","W4":"W4","W5":"W5","W5D":"W5","W6":"W6","W6.1":"W6","W6D":"W6","W7":"W6","W7D":"W6","W8":"W6","W8D":"W6"}SAP_SD_TC_FSAP_SD_BC_FIELDSALESREP6CAE8B26E4CB1EE3B095418671FACDECSalesHANA DB exclusive
67838200190100000043
Business Suitehttps://support.sap.com/content/dam/ProductFeatures/F0046_ERP_CUSTOMER/Screenshots/FS_SD_Customer.png - YesWave 6Customer
Delivery Date 10/2014-12/2014
LO-MD-FIO-CMCustomer<p>This fact sheet displays contextual information about the <em>customer</em>. You can navigate to its related business objects and access related transactions in operational systems</p>SAP Fiori Sales Force Support apps for Sales Representative1<ul><li> This fact sheet contains certain attributes of the following data: HeaderItemBusiness data at header levelStatus at header and item level</li><li> The following preceding documents and subsequent documents are visualized: Preceding sales quotationsPreceding sales contractsSubsequent deliveriesSubsequent sales orders</li></ul>CustomerOpportunity and Pipeline Management (On Premise); Visit Planning (On Premise)PublishedCross IndustryReleasedIHLT_001500
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_ERP&TMP_IWB_TASK=PREVIEW2&_LOIO=E18369523C71725FE10000000A441470&RELEASE=100_SP05&LANGUAGE=EN
http://help.sap.com/fiori_bs2013/helpdata/en/e1/8369523c71725fe10000000a441470/content.htm?frameset=/en/e1/8369523c71725fe10000000a441470/frameset.htm&current_toc=/en/3b/b24f52f10a5c64e10000000a423f68/plain.htm&node_id=270&show_children=truehttp://help.sap.com/fiori_bs2013/helpdata/en/E1/8369523C71725FE10000000A441470/content.htmN/Ahttp://help.sap.com/fiori_bs2013/helpdata/en/84/d6e852b804eb2de10000000a423f68/content.htm?frameset=/en/e1/8369523c71725fe10000000a441470/frameset.htm&current_toc=/en/3b/b24f52f10a5c64e10000000a423f68/plain.htm&node_id=272N/A
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_ERP&TMP_IWB_TASK=PREVIEW2&_LOIO=EC333D531270E344E10000000A423F68&RELEASE=100_SP05&LANGUAGE=EN
http://help.sap.com/fiori_bs2013/helpdata/en/EC/333D531270E344E10000000A423F68/content.htmURL missing in OAMURL missing in OAM
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_ERP&TMP_IWB_TASK=PREVIEW2&_LOIO=84D6E852B804EB2DE10000000A423F68&RELEASE=100_SP05&LANGUAGE=EN
http://help.sap.com/fiori_bs2013/helpdata/en/84/D6E852B804EB2DE10000000A423F68/content.htmn/aBSCBN_ANF_SDMDBSCBN_UI_ANF_SDUIEAAP01 100/sap/bc/ui5_ui5/ui2/ushell/resources/sap/ushell/components/factsheetBSCBN_CUSTOMER_SRV_ANNO.xmlTRUEFALSECustomerdisplayFactSheetSAP_SD_TCR_TSAP Role for SD - Transactional Apps and Fact SheetsSAP_SD_TC_FFACTSHEETSSAP: SD - Fact SheetsUIAPSD01SAP_SD_BCR_FieldSalesRepSAP_SD_BC_FIELDSALESREPField Sales Representative (SD) - ContentSAP_SD_BCG_FieldSalesRepCustomer - displayCB_CUSTOMER_SRV1SAP_SD_CUSTOMER_APPSAP_APPL 6176CUSTOMER_HCUSTOMER_BILL_DOC_H, CUST_CONTRACT_H, CUST_GP_CONTRACT_H, CUST_QUOTATION_H, SALES_ORDER_HSAPAPPLHSAPAPPLH, SAPAPPLH, SAPAPPLH, SAPAPPLH, SAP_APPL 6176SAP_APPL 617 - 6, SAP_APPL 617 - 6, SAP_APPL 617 - 6, SAP_APPL 617 - 6, SAP_APPL 617 - 6
6
F0048W6Customer Billing DocumentThe Customer Billing Document fact sheet displays contextual information about the Customer Billing records. You can navigate to its related entities and to related transactional apps, and access related transactions in operational systems.http://help.sap.com/fiori_bs2013/helpdata/en/64/BD6752C9E8745FE10000000A441470/content.htmN/A
Delivery Date 10/2014-12/2014
W2Delivery Date 11/2013{"S1":"","S2":"","W2":"W2","W2D":"W2","W3":"W3","W4":"W4","W5":"W4","W5D":"W4","W6":"W6","W6.1":"W6","W6D":"W6","W7":"W6","W7D":"W6","W8":"W6","W8D":"W6"}SAP_SD_TC_FSAP_SD_BC_FIELDSALESREP, SAP_SD_BC_INTERNALSALESREP6CAE8B26E4CB1EE3B09541867201CDECSalesHANA DB exclusive
67838200190100000043
Business Suitehttps://support.sap.com/content/dam/ProductFeatures/F0048_ERP_CUSTOMER_BILLING_DOCUMENT/Screenshots/SD 015.png - YesWave 6Customer Billing Document
Delivery Date 10/2014-12/2014
SD-FIO-BILCustomer Billing Document<p>This fact sheet displays contextual information about the billing document. You can navigate to its related business objects and access related transactions in operational systems.</p>SAP Fiori Sales Force Support apps for Sales Representative1<ul><li> This fact sheet contains certain attributes of the following data: HeaderItemBusiness data at header levelStatus at header and item level</li><li> The following preceding documents and subsequent documents are visualized: Preceding sales quotationsPreceding sales contractsSubsequent sales orders</li></ul>Customer Billing DocumentOpportunity and Pipeline Management (On Premise); Visit Planning (On Premise)PublishedCross IndustryReleasedIHLT_001500
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_ERP&TMP_IWB_TASK=PREVIEW2&_LOIO=64BD6752C9E8745FE10000000A441470&RELEASE=100_SP05&LANGUAGE=EN
http://help.sap.com/fiori_bs2013/helpdata/en/64/bd6752c9e8745fe10000000a441470/content.htm?frameset=/en/ba/954353a531e647e10000000a441470/frameset.htm&current_toc=/en/ba/954353a531e647e10000000a441470/plain.htm&node_id=345&show_children=falsehttp://help.sap.com/fiori_bs2013/helpdata/en/64/BD6752C9E8745FE10000000A441470/content.htmN/Ahttp://help.sap.com/fiori_bs2013/helpdata/en/4f/52e9521046eb2de10000000a423f68/content.htmN/A
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_ERP&TMP_IWB_TASK=PREVIEW2&_LOIO=77473D531270E344E10000000A423F68&RELEASE=100_SP05&LANGUAGE=EN
http://help.sap.com/fiori_bs2013/helpdata/en/77/473D531270E344E10000000A423F68/content.htmURL missing in OAMURL missing in OAM
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_ERP&TMP_IWB_TASK=PREVIEW2&_LOIO=4F52E9521046EB2DE10000000A423F68&RELEASE=100_SP05&LANGUAGE=EN
http://help.sap.com/fiori_bs2013/helpdata/en/4F/52E9521046EB2DE10000000A423F68/content.htmn/aBSCBN_ANF_SDBILBSCBN_UI_ANF_SDUIEAAP01 100/sap/bc/ui5_ui5/ui2/ushell/resources/sap/ushell/components/factsheetBSCBN_BILLING_DOCUMENT_SRV_ANNO.xmlTRUEFALSEBillingDocumentdisplayFactSheetSAP_SD_TCR_TSAP Role for SD - Transactional Apps and Fact SheetsSAP_SD_TC_FFACTSHEETSSAP: SD - Fact SheetsUIAPSD01SAP_SD_BCR_FIELDSALESREP, SAP_SD_BCR_INTERNALSALESREP SAP_SD_BC_FIELDSALESREP, SAP_SD_BC_INTERNALSALESREPField Sales Representative (SD) - Content, SAP_SD_BCG_FIELDSALESREP, SAP_SD_BG_INTERNALSALESREP, BillingDocument - displayCB_BILLING_DOCUMENT_SRV1SAP_SD_BILLINGDOCUMENT_APPSAP_APPL 6174CUSTOMER_BILL_DOC_HACCOUNTING_DOC_H, CUSTOMER_H, OUTBOUND_DELIVERY_H , SALES_ORDER_H, USER_H , MATERIAL_HSAPAPPLHSAPAPPLH, SAPAPPLH, SAPAPPLH, SAPAPPLH, SAP_BASIS, SAPAPPLHSAP_APPL 6174SAP_APPL 617 - 4, SAP_APPL 617 - 4, SAP_APPL 617 - 4, SAP_APPL 617 - 4, SAP_BASIS 740 - 4, SAP_APPL 617 - 4
7
F0217W6Track Supplier InvoicesAn application to track payment status of supplier invoice for cost center manager
http://help.sap.com/saphelp_fiori_sfin_100/helpdata/en/15/33B9523332FE25E10000000A4450E5/content.htm
N/A
Delivery Date 10/2014-12/2014
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6CAE8B28C5DB1EE3ADB5887AD4BB516B
FinanceHANA DB exclusive
67837800190100000215
Business Suitehttps://support.sap.com/content/dam/ProductFeatures/F0217/Screenshots/TSI.jpg - YesWave 6Track Supplier Invoices
Delivery Date 10/2014-12/2014
FI-FIO-APTrack Supplier Invoices<p>With the transactional app <em>Track Supplier Invoices</em>, you can quickly find out about the status of the invoices from the vendors you are responsible for. You can view the detailed information about the invoices and check why the vendors have not yet been paid. You can also find the corresponding contacts to follow up on the pending and delayed payments.</p>SAP Accounting powered by SAP HANA1<ul><li>Display the total outstanding amount for a supplier, the invoice numbers, and the payment status.</li><li>Display the general information and the attachments of the invoice.</li><li>Review payment history.</li><li>Sort the invoice information by due date or payment status.</li><li>Search the master data.</li><li>Switch the display mode between invoice number and reference number.</li><li>Switch the display mode between the outstanding amount and original amount.</li><li>Send an email that includes the invoice details to the contact person.</li><li>Save the invoice details as tile.</li><li>If your company uses SAP Jam, you can post comments there.</li></ul>Track Supplier InvoicesAccountingPublishedCross IndustryReleasedIHLT_000846
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F0309W6Inspection PointThis fact sheet displays contextual information about the Inspection Point. You can navigate to its related entities and you can access related transactions in operational systems.http://help.sap.com/fiori_bs2013/helpdata/en/C0/36555281EA077DE10000000A445394/content.htmN/A
Delivery Date 10/2014-12/2014
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Delivery Date 10/2014-12/2014
QM-FIOInspection PointThis fact sheet displays contextual information about the Inspection Point. You can navigate to its related entities and you can access related transactions in operational systems.SAP Fiori Quality Management and Compliance apps for Quality Engineer1Quality OperationsPublishedCross IndustryReleasedIHLT_001499
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F0321W6Confirm Purchase OrdersAn application for SAP SCM-SNC that enables suppliers to confirm Purchase Orders
http://help.sap.com/saphelp_snc_uiaddon_10/helpdata/en/A2/095C52DDE56D2DE10000000A44176D/content.htm
N/A
Delivery Date 10/2014-12/2014
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Business Suitehttps://support.sap.com/content/dam/ProductFeatures/F0321/Screenshots/Confirm Purchase Orders.png - YesWave 6Confirm Purchase Orders
Delivery Date 10/2014-12/2014
SCM-ICH-FIOConfirm Purchase Orders<p>With the transactional app <em>Confirm Purchase Orders</em>, you, as a supplier user, can confirm purchase orders that you receive from the customer. The app provides you with a worklist of the purchase orders that you should confirm. You can confirm the purchase orders exactly as the customer requested, or you can confirm them with different quantity, shipping date, or delivery date. You can communicate the issues and questions related to a purchase order by notes.</p>SAP Fiori Supply Chain Monitoring apps for Supplier (initial delivery)1<ul><li>Check the list of purchase orders that you should confirm</li><li>Check the list of purchase orders to be confirmed that have unread notes</li><li>Filter and sort the list of purchase orders</li><li>Search for purchase orders in the list of purchase orders</li><li>Confirm a purchase order as requested</li><li>Confirm a purchase order with deviation</li><li>Flag a purchase order for follow up</li><li>Read notes added to the purchase order</li><li>Add notes to the purchase order</li><li>Display the customer contact information related to the purchase order</li></ul>Confirm Purchase OrdersSense and Respond to Logistics InsightsPublishedCross IndustryReleasedIHLT_001504
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SNCEXT&TMP_IWB_TASK=PREVIEW2&_LOIO=A2095C52DDE56D2DE10000000A44176D&RELEASE=100SP05&LANGUAGE=EN
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F0323W6Explore Projected Service LevelAn application to explore Projected Service Level.http://help.sap.com/saphelp_ssb/helpdata/en/50/A24C52B578087DE10000000A445394/content.htmURL missing in OAM
Delivery Date 10/2014-12/2014
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HANA DB or HANA side-by-side
67837800190100000221
Business Suitehttps://support.sap.com/content/dam/ProductFeatures/F0323/Screenshots/Projected Service Level.png - YesWave 6Explore Projected Service Level
Delivery Date 10/2014-12/2014
SCM-APO-ANA-SNPExplore Projected Service Level<p>The analytical app <em>Explore Projected Service Level</em> provides a long-term overview of the projected supply situation based on future demand and supply. You can monitor the <em>projected service level</em> key performance indicator (KPI) on the launchpad, analyze data on an aggregated level, and drill down into issues as needed. The app enables you to measure the quality of your long-term supply plan, identify possible problems, and helps you find and eliminate the root causes of issues.</p>SAP Supply Chain Info Center analytic application on SAP Fiori apps1<ul><li> You can use the app to do the following: View the relevant supply planning data (KPIs and key figures) in a personalized table or chartGain an overview of the data on an aggregated levelDrill down into the data to identify the root cause of possible issuesTo perform a drill-down analysis of planning data, you can filter it by the following characteristics:LocationProductAttributes of location and product (for example, product group, region or planner)You can create new filters based on master data attributes in Customizing for Advanced Planning and Optimization under APO AdministrationData ReplicationDefine Master Data Attributes as Additional Selection Fields.</li><li> You can monitor the projected service level KPI on the launchpad. The projected service level KPI indicates the difference between the supply shortage (% of total demand) KPI and 100%.</li><li> You can display your own custom KPIs as additional columns of the table view. For information about setting up custom KPIs, see SAP Library for SAP HANA Live for SAP SCM on SAP Help Portal at http://help.sap.com/hbaSAP HANA Live for SAP SCMSAP Supply Chain Info Center (App)Applications of SAP Supply Chain Info Center Key Performance Indicators in SAP Supply Chain Info CenterSetting Up Custom Key Performance Indicators (KPIs).</li></ul>Explore Projected Service LevelSupply Chain AnalyticsPublishedReleasedIHLT_001391
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F0324W6Explore Days of SupplyAn application to explore Days of Supply.http://help.sap.com/saphelp_ssb/helpdata/en/E7/A14C52B578087DE10000000A445394/content.htmURL missing in OAM
Delivery Date 10/2014-12/2014
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HANA DB or HANA side-by-side
67837800190100000221
Business Suitehttps://support.sap.com/content/dam/ProductFeatures/F0324/Screenshots/Days of Supply.png - YesWave 6Explore Days of Supply
Delivery Date 10/2014-12/2014
SCM-APO-ANA-SNPExplore Days of Supply<p>The analytical app <em>Explore Days of Supply</em> displays data that helps you estimate the average number of workdays for which safety stock covers future demand. The app enables you to monitor the <em>days of supply</em> key performance indicator (KPI) on the launchpad, to analyze data on an aggregated level, and to drill down into issues as needed. The app provides you with a better understanding of the long-term planning situation and helps you optimize your stock levels.</p>SAP Supply Chain Info Center analytic application on SAP Fiori apps1<ul><li> You can use the app to do the following: View the relevant supply planning data (KPIs and key figures) in a personalized table or chartGain an overview of the data on an aggregated levelDrill down into the data to identify the root cause of possible issuesTo perform a drill-down analysis of planning data, you can filter it by the following characteristics:LocationProductAttributes of location and product (for example, product group, region or planner)You can create new filters based on master data attributes in Customizing for Advanced Planning and Optimization under APO AdministrationData ReplicationDefine Master Data Attributes as Additional Selection Fields.</li><li> You can monitor the days of supply KPI on the launchpad. The days of supply KPI indicates the average days’ supply per location product and period. The KPI is calculated from the days’ supply key figure of the individual location products. The formula for calculating the days of supply KPI sums the days supply key figure for all location products and divides the sum by the number of location products, resulting in the average days’ supply per location product. The result is summed for all periods and then divided by the number of periods to receive the average days of supply.</li><li> You can display your own custom KPIs as additional columns of the table view. For information about setting up custom KPIs, see SAP Library for SAP HANA Live for SAP SCM on SAP Help Portal at http://help.sap.com/hbaSAP HANA Live for SAP SCMSAP Supply Chain Info Center (App)Applications of SAP Supply Chain Info Center Key Performance Indicators in SAP Supply Chain Info CenterSetting Up Custom Key Performance Indicators (KPIs).</li></ul>Explore Days of SupplySupply Chain AnalyticsPublishedReleasedIHLT_001391
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F0326W6View Stock DeficitsAn application to view Stock Deficits.http://help.sap.com/saphelp_ssb/helpdata/en/2C/7A4B53C08A7D77E10000000A441470/content.htmURL missing in OAM
Delivery Date 10/2014-12/2014
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HANA DB or HANA side-by-side
67837800190100000221
Business Suitehttps://support.sap.com/content/dam/ProductFeatures/F0326/Screenshots/View Stock Deficits.png - YesWave 6View Stock Deficits
Delivery Date 10/2014-12/2014
SCM-APO-ANA-SNPView Stock Deficits<p>The analytical app <em>View Stock Deficits</em> displays key performance indicators (KPIs) that help you identify situations where the actual quantity of stock on hand falls short of the predefined safety stock. The app enables you to respond to critical situations promptly and to optimize stock levels.</p>SAP Supply Chain Info Center analytic application on SAP Fiori apps1<ul><li> You can use View Stock Deficits to do the following: View the list of top inventory issues and select the most pressing onesVisualize the selected issues in a personalized table or chart containing all the relevant inventory and demand-supply key figuresCompare stock levels in different locations on the Detect Network Inventory screenYou can navigate to the Detect Network Inventory screen using the Compare button in the Alternative Locations table.</li><li> You can monitor the following KPIs on the launchpad: Safety stock deficit (absolute)The safety stock deficit (absolute) KPI indicates the total uncovered safety stock for all location products and periods.The KPI is calculated from the following key figures of the individual location products:Stock on handSupply shortageMinimum stockFor each location product, the formula for calculating the safety stock deficit (absolute) KPI subtracts the stock on hand key figure and the supply shortage key figure from the minimum stock key figure. A value over 0 indicates a deficit. The deficit values are summed for all periods.The value displayed on the launchpad tile is an aggregated value for all location products.Safety stock deficit (maximum)The safety stock deficit (maximum) KPI indicates the maximum of total uncovered safety stock.The KPI is calculated from the following key figures of the individual location products:Safety stockStock on handSupply shortageFor each location product and period, the formula for calculating the safety stock deficit (maximum) KPI subtracts the stock on hand key figure and the supply shortage key figure from the safety stock key figure. A value over 0 indicates a deficit. The formula selects the maximum value out of the received results.To calculate the value displayed on the tile, the deficit quantities of all location products are summed for each period, and the maximum is selected out of the received results.</li><li> You can also display your own custom KPIs as additional columns of the Stock Deficit table. For information about setting up custom KPIs, see SAP Library for SAP HANA Live for SAP SCM on SAP Help Portal at http://help.sap.com/hbaSAP HANA Live for SAP SCMSAP Supply Chain Info Center (App)Applications of SAP Supply Chain Info Center Key Performance Indicators in SAP Supply Chain Info CenterSetting Up Custom Key Performance Indicators (KPIs).</li></ul>View Stock DeficitsSupply Chain AnalyticsPublishedReleasedIHLT_001391
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F0327W6View Stock OveragesAn application to view Stock Overages.http://help.sap.com/saphelp_ssb/helpdata/en/48/7B4B53C08A7D77E10000000A441470/content.htmURL missing in OAM
Delivery Date 10/2014-12/2014
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HANA DB or HANA side-by-side
67837800190100000221
Business Suitehttps://support.sap.com/content/dam/ProductFeatures/F0327/Screenshots/View Stock Overages.png - YesWave 6View Stock Overages
Delivery Date 10/2014-12/2014
SCM-APO-ANA-SNPView Stock Overages<p>The analytical app <em>View Stock Overages</em> displays key performance indicators (KPIs) that help you identify situations where the actual quantity of stock on hand exceeds the predefined target stock. The app enables you to respond to critical situations promptly and to optimize stock levels.</p>SAP Supply Chain Info Center analytic application on SAP Fiori apps1<ul><li> You can use View Stock Overages to do the following: View the list of top inventory issues and select the most pressing onesVisualize the selected issues in a personalized table or chart containing all the relevant inventory and demand-supply key figuresCompare stock levels in different locations on the Detect Network Inventory screenYou can navigate to the Detect Network Inventory screen using the Compare button in the Alternative Locations table.</li><li> You can monitor the following KPIs on the launchpad: Target stock overage (absolute)The target stock overage (absolute) KPI indicates the total excess quantity for all location products and periods.The KPI is calculated from the following key figures of the individual location products:Stock on handMaximum stock (corresponding to the target stock level)For each location product, the stock on hand is compared with the target stock (by subtracting the maximum stock key figure from the stock on hand key figure). A value that is greater than 0 indicates an excess quantity. The excess quantities are summed for all periods.The value displayed on the launchpad tile is an aggregated value for all location products.Target stock overage (maximum)The target stock overage (maximum) KPI indicates the maximum of total excess quantity.The KPI is calculated from the following key figures of the individual location products:Stock on handMaximum stock (corresponding to the target stock level)For each location product and period, the formula for calculating the target stock overage (maximum) KPI compares the stock on hand with the target stock (by subtracting the maximum stock key figure from the stock on hand key figure). A value that is greater than 0 indicates an excess quantity. The maximum value is selected out of the received results.To calculate the value displayed on the tile, the excess quantities of all location products are summed for each period, and the maximum is selected out of the received results.</li><li> You can display your own custom KPIs as additional columns of the Stock Overage table. For information about setting up custom KPIs, see SAP Library for SAP HANA Live for SAP SCM on SAP Help Portal at http://help.sap.com/hbaSAP HANA Live for SAP SCMSAP Supply Chain Info Center (App)Applications of SAP Supply Chain Info CenterKey Performance Indicators in SAP Supply Chain Info CenterSetting Up Custom Key Performance Indicators (KPIs).</li></ul>View Stock OveragesSupply Chain AnalyticsPublishedReleasedIHLT_001391
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F0328W6View Supply ShortagesAn application to view Supply Shortages.http://help.sap.com/saphelp_ssb/helpdata/en/5B/794B53C08A7D77E10000000A441470/content.htmURL missing in OAM
Delivery Date 10/2014-12/2014
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HANA DB or HANA side-by-side
67837800190100000221
Business Suitehttps://support.sap.com/content/dam/ProductFeatures/F0328/Screenshots/View Supply Shortages.png - YesWave 6View Supply Shortages
Delivery Date 10/2014-12/2014
SCM-APO-ANA-SNPView Supply Shortages<p>The analytical app <em>View Supply Shortages</em> displays key performance indicators (KPIs) that help you identify situations in the supply network where available supply quantities fall short of demand quantities. The app enables you to respond to critical situations promptly and helps you to allocate supply across the supply network as needed.</p>SAP Supply Chain Info Center analytic application on SAP Fiori apps1<ul><li> You can use View Supply Shortages to do the following: View the list of top supply shortage issues and recognize the most pressing onesVisualize the selected issues in a personalized table or chart containing all the relevant demand-supply key figuresCompare stock levels in different locations on the Detect Network Inventory screenYou can navigate to the Detect Network Inventory screen using the Compare button in the Alternative Locations table.</li><li> You can monitor the following KPIs on the launchpad: Supply shortage (% of total demand)The supply shortage (% of total demand) KPI indicates the percentage of the missing supply quantity compared to the total demand for all location products and periods.The KPI is calculated from the following key figures of the individual location products:Supply shortageTotal demandFor each period and location product, the formula for calculating the supply shortage KPI takes the lower value out of the supply shortage key figure and the total demand key figure. It sums the values for all periods. The result is divided by the total demand for all location products and periods (calculated by summing the total demand key figure for all periods and location products). To receive the percentage value, this value is multiplied by 100.The value displayed on the launchpad tile is an aggregated value for all location products.Supply shortage (maximum)The supply shortage (maximum) KPI indicates the maximum of missing supply quantity. The KPI is calculated for each period from the supply shortage key figure of the individual location products. The formula for calculating the supply shortage (maximum) KPI selects the maximum value out of the received results.To calculate the value displayed on the tile, the missing supply quantities of all location products are summed for each period, and the maximum is selected out of the received results.</li><li> You can also display your own custom KPIs as additional columns of the Supply Shortage table. For information about setting up custom KPIs, see SAP Library for SAP HANA Live for SAP SCM on SAP Help Portal at http://help.sap.com/hbaSAP HANA Live for SAP SCMSAP Supply Chain Info Center (App)Applications of SAP Supply Chain Info Center Key Performance Indicators in SAP Supply Chain Info CenterSetting Up Custom Key Performance Indicators (KPIs).</li></ul>View Supply ShortagesSupply Chain AnalyticsPublishedReleasedIHLT_001391
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&TMP_IWB_TASK=PREVIEW2&_LOIO=5B794B53C08A7D77E10000000A441470&RELEASE=1.0_2014Q4&LANGUAGE=EN
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F0329W6Explore Projected Stock ValueAn application to explore Projected Stock Value.http://help.sap.com/saphelp_ssb/helpdata/en/87/A14C52B578087DE10000000A445394/content.htmURL missing in OAM
Delivery Date 10/2014-12/2014
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HANA DB or HANA side-by-side
67837800190100000221
Business Suitehttps://support.sap.com/content/dam/ProductFeatures/F0329/Screenshots/ProjStockValue.png - YesWave 6Explore Projected Stock Value
Delivery Date 10/2014-12/2014
SCM-APO-ANA-SNPExplore Projected Stock Value<p>The analytical app <em>Explore Projected Stock Value</em> enables you to estimate the monetary value of the projected stock on hand based on future demand and supply levels. The app helps you measure the quality of your long-term supply plan, identify possible problems, and eliminate the root cause of issues.</p>SAP Supply Chain Info Center analytic application on SAP Fiori apps1<ul><li> You can use the app to do the following: View the relevant supply planning data (key performance indicators (KPIs) and key figures) in a personalized table or chartGain an overview of the data on an aggregated levelDrill down into the data to identify the root cause of possible issuesTo perform a drill-down analysis of planning data, you can filter it by the following characteristics:LocationProductAttributes of location and product (for example, product group, region or planner)You can create new filters based on master data attributes in Customizing for Advanced Planning and Optimization under APO AdministrationData ReplicationDefine Master Data Attributes as Additional Selection Fields.</li><li> You can monitor the projected stock value KPI on the launchpad. The projected stock value KPI indicates the average monetary value of the projected stock of all location products per period. The KPI is calculated from the stock value key figure of the individual location products. The formula for calculating the projected stock value KPI takes the stock value key figure and sums it for all periods and location products. The result is divided by the number of periods.</li><li> You can display your own custom KPIs as additional columns of the table view. For information about setting up custom KPIs, see SAP Library for SAP HANA Live for SAP SCM on SAP Help Portal at http://help.sap.com/hbaSAP HANA Live for SAP SCMSAP Supply Chain Info Center (App)Applications of SAP Supply Chain Info Center Key Performance Indicators in SAP Supply Chain Info CenterSetting Up Custom Key Performance Indicators (KPIs).</li></ul>Explore Projected Stock ValueSupply Chain AnalyticsPublishedReleasedIHLT_001391
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&TMP_IWB_TASK=PREVIEW2&_LOIO=87A14C52B578087DE10000000A445394&RELEASE=1.0_2014Q4&LANGUAGE=EN
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http://help.sap.com/saphelp_ssb/helpdata/en/52/9ECA52E3E2BD66E10000000A441470/content.htmhttps://projectportal.wdf.sap.corp/projects/i2d.scm.an.apps.exploreSCM_APP_EXPLOREI2D_SCM_AN_APPS_EXPLOREUIHSCM01 100/sap/bc/ui5_ui5/sap/scm_app_exploreTRUEFALSESupplyNetworkKPIdrilldownSAP_SCM_TCR_ASAP Role for SCM - Analytical AppsSAP_SCM_TC_AANALYTICSSAP: SCM - Analytical AppsUIHSCM01SAP_SCM_BCR_SUPPLYPLANNER_ASAP_SCM_BC_SupplyPlanner_ASupply Planner - Analytical ContentSAP_SCM_BCG_SupplyPlanner_ASupply Planner - AnalyticsN/A (HANA XSJS services used)HCO_HBA_A_SCM_S 100HCO_HBA_A_SCM_S 100
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F0331W6View Uncovered Sales OrdersAn application to view Uncovered Sales Orders.http://help.sap.com/saphelp_ssb/helpdata/en/CA/1D4B5382C6E447E10000000A441470/content.htmURL missing in OAM
Delivery Date 10/2014-12/2014
W2Delivery Date 11/2013{"S1":"","S2":"","W2":"W2","W2D":"W2","W3":"W3","W4":"W4","W5":"W4","W5D":"W4","W6":"W6","W6.1":"W6","W6D":"W6","W7":"W6","W7D":"W6","W8":"W6","W8D":"W6"}SAP_SCM_TC_ASAP_SCM_BC_SupplyPlanner_A6CAE8B28C5DB1EE3B782349CFE1AD16BSupply Chain
HANA DB or HANA side-by-side
67837800190100000221
Business Suitehttps://support.sap.com/content/dam/ProductFeatures/F0331/Screenshots/View Uncovered Sales Orders.png - YesWave 6View Uncovered Sales Orders
Delivery Date 10/2014-12/2014
SCM-APO-ANA-SNPView Uncovered Sales Orders<p>The analytical app <em>View Uncovered Sales Orders</em> displays key performance indicators (KPIs) that help you identify situations where available supply quantities fail to cover sales order quantities. The app provides you with a deeper understanding of the supply network and enables you to resolve issues by allocating supply across the network.</p>SAP Supply Chain Info Center analytic application on SAP Fiori apps1<ul><li> You can use the app to do the following: View the list of top issues of uncovered sales orders and select the most pressing onesVisualize the selected issues in a personalized table or chart containing all the relevant demand-supply key figuresCompare stock levels in different locations on the Detect Network Inventory screenYou can navigate to the Detect Network Inventory screen using the Compare button in the Alternative Locations table.</li><li> You can monitor the following KPIs on the launchpad: Uncovered sales orders (%)The uncovered sales orders (%) KPI indicates the sales order quantity not covered by the available supply.The KPI is calculated from the following key figures of the individual location products:Uncovered sales orderSales orderFor each period and location product, the formula for calculating the uncovered sales orders KPI takes the lower value out of the uncovered sales order key figure and the sales order key figure. It sums the values for all periods. The result is divided by the total sales order quantity for all location products and periods (calculated by summing the sales order key figure for all periods and location products). To receive the percentage value, this value is multiplied by 100.The value displayed on the launchpad tile is an aggregated value for all location products.Uncovered sales orders (maximum)The uncovered sales orders (maximum) KPI indicates the maximum of the sales order quantity that is not covered by the available supply.The KPI is calculated for each period from the uncovered sales orders key figure of the individual location products. The formula for calculating the uncovered sales orders (maximum) KPI selects the maximum value out of the received results.To calculate the value displayed on the tile, the missing sales order quantities of all location products are summed for each period, and the maximum is selected out of the received results.</li><li> You can also display your own custom KPIs as additional columns of the Uncovered Sales Order table. For information about setting up custom KPIs, see SAP Library for SAP HANA Live for SAP SCM on SAP Help Portal at http://help.sap.com/hbaSAP HANA Live for SAP SCMSAP Supply Chain Info Center (App)Applications of SAP Supply Chain Info Center Key Performance Indicators in SAP Supply Chain Info CenterSetting Up Custom Key Performance Indicators (KPIs).</li></ul>View Uncovered Sales OrdersSupply Chain AnalyticsPublishedReleasedIHLT_001391
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&TMP_IWB_TASK=PREVIEW2&_LOIO=CA1D4B5382C6E447E10000000A441470&RELEASE=1.0_2014Q4&LANGUAGE=EN
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http://help.sap.com/saphelp_ssb/helpdata/en/BA/263D5395E4E447E10000000A441470/content.htmURL missing in OAMURL missing in OAM
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&TMP_IWB_TASK=PREVIEW2&_LOIO=82A7CA52E3E2BD66E10000000A441470&RELEASE=1.0_2014Q4&LANGUAGE=EN
http://help.sap.com/saphelp_ssb/helpdata/en/82/A7CA52E3E2BD66E10000000A441470/content.htmhttps://projectportal.wdf.sap.corp/projects/i2d.scm.an.apps.viewresolveSCM_APP_VWRSLVI2D_SCM_AN_APPS_VIEWRESOLVEUIHSCM01 100/sap/bc/ui5_ui5/sap/scm_app_vwrslvTRUEFALSESupplyNetworkKPIdisplaySAP_SCM_TCR_ASAP Role for SCM - Analytical AppsSAP_SCM_TC_AANALYTICSSAP: SCM - Analytical AppsUIHSCM01SAP_SCM_BCR_SUPPLYPLANNER_ASAP_SCM_BC_SupplyPlanner_ASupply Planner - Analytical ContentSAP_SCM_BCG_SupplyPlanner_ASupply Planner - AnalyticsN/A (HANA XSJS services used)HCO_HBA_A_SCM_S 100HCO_HBA_A_SCM_S 100
17
F0332W6Explore Supply NetworkAn application to explore Supply Network.http://help.sap.com/saphelp_ssb/helpdata/en/B4/A24C52B578087DE10000000A445394/content.htmURL missing in OAM
Delivery Date 10/2014-12/2014
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HANA DB or HANA side-by-side
67837800190100000221
Business Suitehttps://support.sap.com/content/dam/ProductFeatures/F0332/Screenshots/Supply Network.png - YesWave 6Explore Supply Network
Delivery Date 10/2014-12/2014
SCM-APO-ANA-SNPExplore Supply Network<p>The analytical app <em>Explore Supply Network</em> displays various key performance indicators (KPIs) that help you identify issues in the supply network. By allowing a timely analysis of planning data, the app enables you to respond to supply planning issues promptly. As a result, you can eliminate problems related to demand variability and uncertain supply, you can keep inventory levels low, and avoid operating inefficiencies.</p>SAP Supply Chain Info Center analytic application on SAP Fiori apps1<ul><li> Analyze several KPIs and key figures in a personalized table or chart You can also display your own custom KPIs as additional columns of the table view.For information about setting up custom KPIs, see SAP Library for SAP HANA Live for SAP SCM on SAP Help Portal at http://help.sap.com/hbaSAP HANA Live for SAP SCMSAP Supply Chain Info Center (App)Applications of SAP Supply Chain Info Center Key Performance Indicators in SAP Supply Chain Info CenterSetting Up Custom Key Performance Indicators (KPIs).</li><li>Specify planning book-data view-planning version combinations to ensure the replication of the relevant planning data from Supply Network Planning (SNP) to SAP HANA</li><li> Filter the data for your analysis by the following characteristics: LocationProductAttributes of location and product (for example, product group, region or planner) These filters remain active if you leave the app and launch it again from the launchpad. To have the filtering reset, you have to remove the filters manually.You can create new filters based on master data attributes in Customizing for Advanced Planning and Optimization under APO AdministrationData ReplicationDefine Master Data Attributes as Additional Selection Fields. Filter your data based on the value of a specific KPI You can define a value range for the selected KPI, so that only items where the value is within the range are displayed. The filter remains active if you navigate to the following apps directly from Explore Supply Network: View Supply ShortagesView Stock DeficitsView Stock OveragesView Uncovered Sales Orders</li><li>Filter your data by defining various analysis periods</li><li> After defining filters for the analysis, save your selection as a variant You can use these variants in the other supply planner apps of SAP Smart Business for SAP Advanced Planning and Optimization and you can also save them as a tile for direct access from the launchpad. If you delete a variant that you have previously saved as a tile on the launchpad, the tile is not deleted automatically. In this case, question marks are displayed on the tile instead of the KPI value, and you have to delete the tile manually.</li><li> Estimate your stock situation at a glance using the Stock Situation column of the table view The Stock Situation column contains a colored bar chart, which is based on the following values:Projected stock on handSafety stockEach bar of the bar chart represents a unit of the analysis period (the unit depending on the data view defined under Planning Book Settings). The various colors in the bar chart stand for different stock situations and if the unit is day, weekend days are represented by bars with a diagonal striped pattern. The following table provides a summary of what stock situation each color of the bar chart stands for:ColorStock situationGreenThe projected stock on hand is greater than or equal to the safety stock.RedThe projected stock on hand is a negative value, which signifies a supply shortage.YellowThe stock on hand is greater than 0 but less than the safety stock.The maximum number of bars shown in the chart is 21. You can display all the projected stock on hand and safety stock figures for the whole analysis period in a table by clicking the bar chart.</li></ul>Explore Supply NetworkSupply Chain AnalyticsPublishedReleasedIHLT_001391
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F0366W6My SpendApplication to track the spending of Departments (cost centers) and Projects (internal orders), including drilldown functionality to line item details.
http://help.sap.com/saphelp_fiori_sfin_100/helpdata/en/4A/7967521338725FE10000000A441470/content.htm
N/A
Delivery Date 10/2014-12/2014
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67837800190100000215
Business SuiteWave 6My Spend
Delivery Date 10/2014-12/2014
CO-FIOMy Spend.<p>With the transactional app <em>My Spend</em>, you can track the budget and spending status of your departments and projects, anywhere and anytime. This app consolidates budget and spending information and visualizes it in an easy-to-consume way.</p>New user interfaces in SAP Fiori apps and process renewal for SAP Accounting powered by SAP HANA0<ul><li>View budget and actual spending data of your departments and projects</li><li>Display the overview of a specific area, including the budgeted and actual spending</li><li>Drill down by various dimensions and to the corresponding accounts</li></ul>My SpendAccountingPublishedCross IndustryReleasedIHLT_001811
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_SFIN&TMP_IWB_TASK=PREVIEW2&_LOIO=4A7967521338725FE10000000A441470&RELEASE=200_SP00&LANGUAGE=EN
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F0368W6My Unusual ItemsApplication to track extraordinary line items that have exceeded a defined set of rules
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N/A
Delivery Date 10/2014-12/2014
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6CAE8B28C5DB1EE3ADB5A8D29EBB716B
FinanceHANA DB exclusive
67837800190100000215
Business SuiteWave 6My Unusual Items
Delivery Date 10/2014-12/2014
CO-FIOMy Unusual Items<p>With the transactional app <em>My Unusual Items</em>, you can keep watch on the expense items of your departments and projects that are likely to be disputable. This app collects disputable expense items, according to predefined rules and patterns, and consolidates them into your inbox so that you can clear them either by disputing or confirming them.</p>New user interfaces in SAP Fiori apps and process renewal for SAP Accounting powered by SAP HANA0<ul><li>View disputable expense items in your inbox</li><li>Confirm expense items</li><li>Dispute expense items with comments</li><li>View the status of expense items to follow up</li></ul>My Unusual ItemsAccountingPublishedCross IndustryReleasedIHLT_001811
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F0388W6Analyze SentimentsApplication to analyze sentiments for a defined Subjecthttp://help.sap.com/saphelp_ssb/helpdata/en/EA/1F4D53B729E344E10000000A423F68/content.htmhttp://help.sap.com/saphelp_ssb/helpdata/en/C8/3016540E7D1C6EE10000000A441470/content.htm
Delivery Date 10/2014-12/2014
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HANA DB or HANA side-by-side
67837800190100000218
Business SuiteWave 6Analyze Sentiments
Delivery Date 10/2014-12/2014
CA-EPT-FIO-SMIAnalyze Sentiments<p>The analytical app displays the Key Performance Indicators (KPI) <em>Net Sentiment</em> and <em>Trend Percentage</em>. These KPIs allows you to view sentiment information for a subject, such as a customer, or a product by analyzing the posts available on social media such as twitter, or facebook. You can define the following smart business tiles using these KPIs:</p><ul><li><p>Trend percentage for a subject</p></li><li><p>Net sentiment trend for a subject</p></li><li><p>Top three subjects based on trend percentage</p></li><li><p>Actual versus target for net sentiment trend for a subject</p></li></ul><p>For more information about configuring smart business tiles, see KPI Modeler.</p>SAP Business Suite Foundation - Social Intelligence0<ul><li>View the number of negative sentiments for a specific time period</li><li>View a graphical representation of additional details such as mentions, and net sentiment value for a specific time period and from specific channels</li><li>Share and discuss information about subjects with stakeholders on SAP JAM</li><li>Sort subjects based on their trend value</li><li>Filter subjects based on your choice or based on the trend range</li><li>Filter by keywords such as price, quality, or similar parameters</li><li>Search for subjects</li><li>Compare details such as mentions, and net sentiment value for a specific time period and from specific channels</li><li>View the top n positive posts, negative posts, and neutral posts for a search term (where n specifies the number of posts)</li></ul>Analyze SentimentsVisit Planning (On Premise); TO BE DELETED - Social Media Analytics; Customer Insights with Advanced Visualization; Demand Sensing; Account and Customer Insight; Supplier Information and Performance Management (On Premise)Not PublishedCross IndustryReleasedIHLT_001719
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http://help.sap.com/saphelp_ssb/helpdata/en/BE/464C5366DEE447E10000000A441470/content.htmhttps://projectportal.wdf.sap.corp/projects/ux.fnd.sntaUse Wave 6 KPI ModelerUISAPUI5 100/SAP_UI 740/sap/bc/ui5_ui5/ui2/ushell/resources/sap/suite/ui/smartbusiness/drilldown/FALSETRUEAnalyze Sentimentsdisplay/UI2/SAP_KPIFRW5_TCR_SAnalyze Sentiments - Technical Role/UI2/SAP_KPIFRW5_TC_SSAP: Analyze SentimentssntmntAnlys.xsodataHCO_HBA_A_SNTA_S 100HCO_HBA_A_SNTA_S 100customAttribute, custDetailHeaderText, custFilterextHookDrilldownTitle, extHookDrilldownFeedList
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F0420W6Delayed Deliveries (Total)Delayed Deliveries (Total)http://help.sap.com/saphelp_ssb/helpdata/en/FA/AB565244C51657E10000000A445394/content.htmURL missing in OAM
Delivery Date 10/2014-12/2014
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HANA DB or HANA side-by-side
67837800190100000219
Business SuiteWave 6Delayed Deliveries (Total)
Delivery Date 10/2014-12/2014
SCM-EM-FIOEM Delayed Deliveries (Total)<p>The analytical app displays the Key Performance Indicator (KPI) <em>Delayed Deliveries (Total)</em>. You can display the deliveries that are delayed (arrived and in transit) as a percentage of all deliveries. The deliveries are part of the SAP Event Management visibility scenario Deliveries in LTL_Shipment, (less than truck load delivery).</p>SAP Fiori Supply Chain Monitoring apps for Transportation Manager0<ul><li> Calculation rules: The query delivers as a percentage of the total number of deliveries, the delayed deliveries in LTL_Shipment (SAP Event Management visibility scenario) that meet the following conditions: transportation status ARRIVED and the expected event POD (proof of delivery) is either not yet reported and overdue (expected event date and time has passed), or reported late (actual event date and time for the event POD is later than expected event date and time), orare in transit (Transportation status IN_TRANSIT) and either the Delivery-Status is DELAYED or the expected event POD is not yet reported and overdue (expected event date and time has passed) In addition several attributes and dates are given for a possible drilldown.</li><li>In this list, you can also name important navigation target (other apps, not screens).</li><li> Generic drill down: DelayedDeliveriesPercent_SUM For more information about available filters, see App Implementation: Delayed Deliveries (Total).</li><li>The business benefit of this KPI is that it provides a clear picture of your deliveries that either have arrived late at their destinations or are likely to arrive late.</li></ul>Delayed Deliveries (Total)Freight Planning and Optimization; Fulfillment VisibilityPublishedCross IndustryReleasedIHLT_001506
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http://help.sap.com/saphelp_ssb/helpdata/en/7B/99185393B1E40BE10000000A441470/content.htmn/aUse Wave 6 KPI ModelerUISAPUI5 100/SAP_UI 740/sap/bc/ui5_ui5/ui2/ushell/resources/sap/suite/ui/smartbusiness/drilldown/FALSETRUEDelayedDeliveriesPercentanalyzeKPIDetails/UI2/SAP_KPIFRW5_TCR_SSAP Role for KPI Framework in Smart Business/UI2/SAP_KPIFRW5_TC_S
SAP: KPI Framework - SAP Smart Business Apps
/sap/hba/r/em/odata/DelayedDeliveriesPercentageQuery.xsodataHCO_HBA_R_EM 100HCO_HBA_R_EM 100
22
F0421W6Delayed Deliveries (In Transit)http://help.sap.com/saphelp_ssb/helpdata/en/5E/AC565244C51657E10000000A445394/content.htmURL missing in OAM
Delivery Date 10/2014-12/2014
W2Delivery Date 11/2013{"S1":"","S2":"","W2":"W2","W2D":"W2","W3":"W2","W4":"W4","W5":"W4","W5D":"W4","W6":"W6","W6.1":"W6","W6D":"W6","W7":"W6","W7D":"W6","W8":"W6","W8D":"W6"}/UI2/SAP_KPIFRW5_TC_S6CAE8B26E4CB1EE3B09542457BC24DECSupply Chain
HANA DB or HANA side-by-side
67837800190100000219
Business SuiteWave 6Delayed Deliveries (In Transit)
Delivery Date 10/2014-12/2014
SCM-EM-FIOEM Delayed Deliveries (In Transit)<p>The analytical app displays the Key Performance Indicator (KPI) <em>Delayed Deliveries (in Transit)</em>. You can display the number of deliveries that are in transit with DELAY-status or that have an overdue POD (proof of delivery). The deliveries are part of the SAP Event Management visibility scenario Deliveries in LTL_Shipment, (less than truck load delivery).</p>SAP Fiori Supply Chain Monitoring apps for Transportation Manager0<ul><li> Calculation rules: The query delivers the total number of deliveries in LTL_Shipment (SAP Event Management visibility scenario) that meet the following conditions: are in transit (Transportation status IN_TRANSIT) andeither the Delivery-Status is DELAYED or the expected event POD (proof of delivery) is not yet reported and overdue (expected event date and time has passed) In addition several attributes and dates are given for a possible drilldown.</li><li>In this list, you can also name important navigation target (other apps, not screens).</li><li> Generic drill down: TotalNumberOfDeliveries_SUM For more information about available filters, see App Implementation: Delayed Deliveries (in Transit).</li><li>The business benefit of this KPI is that it provides a clear picture of your deliveries currently on their way to customer sites that are likely to arrive late.</li></ul>Delayed Deliveries (in Transit)Freight Planning and Optimization; Fulfillment VisibilityPublishedCross IndustryReleasedIHLT_001506
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&TMP_IWB_TASK=PREVIEW2&_LOIO=5EAC565244C51657E10000000A445394&RELEASE=1.0_2014Q4&LANGUAGE=EN
http://help.sap.com/fiori_bs2013/helpdata/en/5e/ac565244c51657e10000000a445394/content.htm?frameset=/en/5e/ac565244c51657e10000000a445394/frameset.htm&current_toc=/en/4e/b55f5224d3627fe10000000a44538d/plain.htm&node_id=9http://help.sap.com/saphelp_ssb/helpdata/en/5E/AC565244C51657E10000000A445394/content.htmURL missing in OAMhttp://help.sap.com/fiori_bs2013/helpdata/en/1e/99185393b1e40be10000000a441470/content.htm?frameset=/en/1e/99185393b1e40be10000000a441470/frameset.htm&current_toc=/en/4e/b55f5224d3627fe10000000a44538d/plain.htm&node_id=10URL missing in OAM
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&TMP_IWB_TASK=PREVIEW2&_LOIO=BA1246537F4FE647E10000000A441470&RELEASE=1.0_2014Q4&LANGUAGE=EN
http://help.sap.com/saphelp_ssb/helpdata/en/BA/1246537F4FE647E10000000A441470/content.htmURL missing in OAMURL missing in OAM
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&TMP_IWB_TASK=PREVIEW2&_LOIO=1E99185393B1E40BE10000000A441470&RELEASE=1.0_2014Q4&LANGUAGE=EN
http://help.sap.com/saphelp_ssb/helpdata/en/1E/99185393B1E40BE10000000A441470/content.htmn/aUse Wave 6 KPI ModelerUISAPUI5 100/SAP_UI 740/sap/bc/ui5_ui5/ui2/ushell/resources/sap/suite/ui/smartbusiness/drilldown/FALSETRUETotalNumberOfDeliveriesanalyzeKPIDetails/UI2/SAP_KPIFRW5_TCR_SSAP Role for KPI Framework in Smart Business/UI2/SAP_KPIFRW5_TC_S
SAP: KPI Framework - SAP Smart Business Apps
/sap/hba/r/em/odata/DelayedInTransitDeliveriesQuery.xsodataHCO_HBA_R_EM 100HCO_HBA_R_EM 100
23
F0422W6Average Delay Time (POD)http://help.sap.com/saphelp_ssb/helpdata/en/BD/AC565244C51657E10000000A445394/content.htmURL missing in OAM
Delivery Date 10/2014-12/2014
W2Delivery Date 11/2013{"S1":"","S2":"","W2":"W2","W2D":"W2","W3":"W2","W4":"W4","W5":"W4","W5D":"W4","W6":"W6","W6.1":"W6","W6D":"W6","W7":"W6","W7D":"W6","W8":"W6","W8D":"W6"}/UI2/SAP_KPIFRW5_TC_S6CAE8B26E4CB1EE3B09542457BC96DECSupply Chain
HANA DB or HANA side-by-side
67837800190100000219
Business SuiteWave 6Average Delay Time (POD)
Delivery Date 10/2014-12/2014
SCM-EM-FIOEM Average Delay Time (POD)<p>The analytical app displays the Key Performance Indicator (KPI) <em>Average Delay Time (POD)</em> (proof of delivery). You can display the average delay for deliveries that arrived with a delayed POD. The deliveries are part of the SAP Event Management visibility scenario Deliveries in LTL_Shipment, (less than truck load delivery).</p>SAP Fiori Supply Chain Monitoring apps for Transportation Manager0<ul><li> Calculation rules: The query delivers the total number of deliveries in LTL_Shipment (SAP Event Management visibility scenario) that meet the following conditions: a transportation status ARRIVED andthe expected event POD is reported late (actual event date and time for the event POD is later than expected event date and time) In addition several attributes and dates are given for a possible drilldown.</li><li> Generic drill down: You can use the following measures: PickingBeginCountryProofOfDeliveryCountry For more information about available filters, see App Implementation: Average Delay Time (POD).</li><li>In this list, you can also name important navigation target (other apps, not screens).</li><li>The business benefit of this KPI is that it provides possible insights into ways to reduce the average delay time.</li></ul>Average Delay Time (POD)Freight Planning and Optimization; Fulfillment VisibilityPublishedCross IndustryReleasedIHLT_001506
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&TMP_IWB_TASK=PREVIEW2&_LOIO=BDAC565244C51657E10000000A445394&RELEASE=1.0_2014Q4&LANGUAGE=EN
http://help.sap.com/fiori_bs2013/helpdata/en/bd/ac565244c51657e10000000a445394/content.htm?frameset=/en/88/d3155395e52f47e10000000a44538d/frameset.htm&current_toc=/en/4e/b55f5224d3627fe10000000a44538d/plain.htm&node_id=12http://help.sap.com/saphelp_ssb/helpdata/en/BD/AC565244C51657E10000000A445394/content.htmURL missing in OAMhttp://help.sap.com/fiori_bs2013/helpdata/en/88/d3155395e52f47e10000000a44538d/content.htm?frameset=/en/bd/ac565244c51657e10000000a445394/frameset.htm&current_toc=/en/4e/b55f5224d3627fe10000000a44538d/plain.htm&node_id=13URL missing in OAM
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&TMP_IWB_TASK=PREVIEW2&_LOIO=861146537F4FE647E10000000A441470&RELEASE=1.0_2014Q4&LANGUAGE=EN
http://help.sap.com/saphelp_ssb/helpdata/en/86/1146537F4FE647E10000000A441470/content.htmURL missing in OAMURL missing in OAM
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&TMP_IWB_TASK=PREVIEW2&_LOIO=88D3155395E52F47E10000000A44538D&RELEASE=1.0_2014Q4&LANGUAGE=EN
http://help.sap.com/saphelp_ssb/helpdata/en/88/D3155395E52F47E10000000A44538D/content.htmn/aUse Wave 6 KPI ModelerUISAPUI5 100/SAP_UI 740/sap/bc/ui5_ui5/ui2/ushell/resources/sap/suite/ui/smartbusiness/drilldown/FALSETRUEAverageDelayInHoursanalyzeKPIDetails/UI2/SAP_KPIFRW5_TCR_SSAP Role for KPI Framework in Smart Business/UI2/SAP_KPIFRW5_TC_S
SAP: KPI Framework - SAP Smart Business Apps
/sap/hba/r/em/odata/AverageDelayCompletedDeliveriesQuery.xsodataHCO_HBA_R_EM 100HCO_HBA_R_EM 100
24
F0423W6Delayed Deliveries (POD)http://help.sap.com/saphelp_ssb/helpdata/en/9C/AA565244C51657E10000000A445394/content.htmURL missing in OAM
Delivery Date 10/2014-12/2014
W2Delivery Date 11/2013{"S1":"","S2":"","W2":"W2","W2D":"W2","W3":"W2","W4":"W4","W5":"W4","W5D":"W4","W6":"W6","W6.1":"W6","W6D":"W6","W7":"W6","W7D":"W6","W8":"W6","W8D":"W6"}/UI2/SAP_KPIFRW5_TC_S6CAE8B26E4CB1EE3B09542457BD08DECSupply Chain
HANA DB or HANA side-by-side
67837800190100000219
Business SuiteWave 6Delayed Deliveries (POD)
Delivery Date 10/2014-12/2014
SCM-EM-FIOEM Delayed Deliveries (POD)<p>The analytical app displays the Key Performance Indicator (KPI) <em>Delayed Deliveries (POD)</em> proof of delivery. You can display the number of deliveries that arrived late at customer sites. Late means that either the delivery arrived but overdue or the delivery arrived on-time but the POD was delayed. The deliveries are part of the SAP Event Management visibility scenario Deliveries in LTL_Shipment, (less than truck load delivery).</p>SAP Fiori Supply Chain Monitoring apps for Transportation Manager0<ul><li> Calculation rules: The query delivers the total number of deliveries in LTL_Shipment (SAP Event Management visibility scenario) that meet the following conditions: transportation status ARRIVED andexpected event POD is either not yet reported and overdue (expected event date and time has passed), or reported late (actual event date and time for the event POD is later than expected event date and time) In addition several attributes and dates are given for a possible drilldown.</li><li>In this list, you can also name important navigation target (other apps, not screens).</li><li> Generic drill down: TotalNumberOfDeliveries_SUM For more information about available filters, see App Implementation: Delayed Deliveries (POD).</li><li>The business benefit of this KPI is that it provides a clear picture of your deliveries that arrived late at their destinations.</li></ul>Delayed Deliveries (POD)Freight Planning and Optimization; Fulfillment VisibilityPublishedCross IndustryReleasedIHLT_001506
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&TMP_IWB_TASK=PREVIEW2&_LOIO=9CAA565244C51657E10000000A445394&RELEASE=1.0_2014Q4&LANGUAGE=EN
http://help.sap.com/fiori_bs2013/helpdata/en/9c/aa565244c51657e10000000a445394/content.htm?frameset=/en/e5/99185393b1e40be10000000a441470/frameset.htm&current_toc=/en/4e/b55f5224d3627fe10000000a44538d/plain.htm&node_id=3http://help.sap.com/saphelp_ssb/helpdata/en/9C/AA565244C51657E10000000A445394/content.htmURL missing in OAMhttp://help.sap.com/fiori_bs2013/helpdata/en/e5/99185393b1e40be10000000a441470/content.htm?frameset=/en/9c/aa565244c51657e10000000a445394/frameset.htm&current_toc=/en/4e/b55f5224d3627fe10000000a44538d/plain.htm&node_id=4URL missing in OAM
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&TMP_IWB_TASK=PREVIEW2&_LOIO=7A1346537F4FE647E10000000A441470&RELEASE=1.0_2014Q4&LANGUAGE=EN
http://help.sap.com/saphelp_ssb/helpdata/en/7A/1346537F4FE647E10000000A441470/content.htmURL missing in OAMURL missing in OAM
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&TMP_IWB_TASK=PREVIEW2&_LOIO=E599185393B1E40BE10000000A441470&RELEASE=1.0_2014Q4&LANGUAGE=EN
http://help.sap.com/saphelp_ssb/helpdata/en/E5/99185393B1E40BE10000000A441470/content.htmn/aUse Wave 6 KPI ModelerUISAPUI5 100/SAP_UI 740/sap/bc/ui5_ui5/ui2/ushell/resources/sap/suite/ui/smartbusiness/drilldown/FALSETRUE*analyzeKPIDetails/UI2/SAP_KPIFRW5_TCR_SSAP Role for KPI Framework in Smart Business/UI2/SAP_KPIFRW5_TC_S
SAP: KPI Framework - SAP Smart Business Apps
/sap/hba/r/em/odata/DelayedCompletedDeliveriesQuery.xsodataHCO_HBA_R_EM 100HCO_HBA_R_EM 100
25
F0424W6Reporting Compliancehttp://help.sap.com/saphelp_ssb/helpdata/en/D9/AD565244C51657E10000000A445394/content.htmURL missing in OAM
Delivery Date 10/2014-12/2014
W2Delivery Date 11/2013{"S1":"","S2":"","W2":"W2","W2D":"W2","W3":"W2","W4":"W4","W5":"W4","W5D":"W4","W6":"W6","W6.1":"W6","W6D":"W6","W7":"W6","W7D":"W6","W8":"W6","W8D":"W6"}/UI2/SAP_KPIFRW5_TC_S6CAE8B26E4CB1EE3B09542457BD7ADECSupply Chain
HANA DB or HANA side-by-side
67837800190100000219
Business SuiteWave 6Reporting Compliance
Delivery Date 10/2014-12/2014
SCM-EM-FIOEM Reporting Compliance<p>The analytical app displays the Key Performance Indicator (KPI) <em>Reporting Compliance</em>. You can display the percentage of events reported on time against the number of expected events. This gives you a measure of how well your events are being reported in terms of time. The deliveries are part of the SAP Event Management visibility scenario Deliveries in LTL_Shipment, (less than truck load delivery).</p>SAP Fiori Supply Chain Monitoring apps for Transportation Manager0<ul><li> Calculation rules: This query delivers the percentage of event messages that have been reported in time against all expected events of deliveries that have been reported in LTL_Shipment (SAP Event Management visibility scenario). The expected events of deliveries include the total number of expected and reported events, the number of event messages reported in time, and the number of event messages reported but delayed. In addition several attributes and Dates are given for a possible drilldown.</li><li>In this list, you can also name important navigation target (other apps, not screens).</li><li> Generic drill down: You can use the following measures: MessageDelayInSecondsNumberOfOnTimeEventMessagesNumberOfDelayedEventMessagesNumberOfExpectedEventsMessageDelayInHoursOnTimeEventMessagesPercent For more information about available filters, see App Implementation: Reporting Compliance.</li><li>The business benefit of this KPI is that it is one of two overall quality measures that provide a perspective of how accurate the other EM KPIs are.</li></ul>Reporting ComplianceFreight Planning and Optimization; Fulfillment VisibilityPublishedCross IndustryReleasedIHLT_001506
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&TMP_IWB_TASK=PREVIEW2&_LOIO=D9AD565244C51657E10000000A445394&RELEASE=1.0_2014Q4&LANGUAGE=EN
http://help.sap.com/fiori_bs2013/helpdata/en/d9/ad565244c51657e10000000a445394/content.htm?frameset=/en/d9/ad565244c51657e10000000a445394/frameset.htm&current_toc=/en/4e/b55f5224d3627fe10000000a44538d/plain.htm&node_id=21http://help.sap.com/saphelp_ssb/helpdata/en/D9/AD565244C51657E10000000A445394/content.htmURL missing in OAMhttp://help.sap.com/fiori_bs2013/helpdata/en/42/9a185393b1e40be10000000a441470/content.htm?frameset=/en/d9/ad565244c51657e10000000a445394/frameset.htm&current_toc=/en/4e/b55f5224d3627fe10000000a44538d/plain.htm&node_id=22URL missing in OAM
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&TMP_IWB_TASK=PREVIEW2&_LOIO=E61346537F4FE647E10000000A441470&RELEASE=1.0_2014Q4&LANGUAGE=EN
http://help.sap.com/saphelp_ssb/helpdata/en/E6/1346537F4FE647E10000000A441470/content.htmURL missing in OAMURL missing in OAM
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&TMP_IWB_TASK=PREVIEW2&_LOIO=429A185393B1E40BE10000000A441470&RELEASE=1.0_2014Q4&LANGUAGE=EN
http://help.sap.com/saphelp_ssb/helpdata/en/42/9A185393B1E40BE10000000A441470/content.htmn/aUse Wave 6 KPI ModelerUISAPUI5 100/SAP_UI 740/sap/bc/ui5_ui5/ui2/ushell/resources/sap/suite/ui/smartbusiness/drilldown/FALSETRUE*analyzeKPIDetails/UI2/SAP_KPIFRW5_TCR_SSAP Role for KPI Framework in Smart Business/UI2/SAP_KPIFRW5_TC_S
SAP: KPI Framework - SAP Smart Business Apps
/sap/hba/r/em/odata/OnTimeReportingComplianceQuery.xsodataHCO_HBA_R_EM 100HCO_HBA_R_EM 100
26
F0425W6Avg. Cycle Time of Deliverieshttp://help.sap.com/saphelp_ssb/helpdata/en/7F/AD565244C51657E10000000A445394/content.htmURL missing in OAM
Delivery Date 10/2014-12/2014
W2Delivery Date 11/2013{"S1":"","S2":"","W2":"W2","W2D":"W2","W3":"W2","W4":"W4","W5":"W4","W5D":"W4","W6":"W6","W6.1":"W6","W6D":"W6","W7":"W6","W7D":"W6","W8":"W6","W8D":"W6"}/UI2/SAP_KPIFRW5_TC_S6CAE8B26E4CB1EE3B09542457BDECDECSupply Chain
HANA DB or HANA side-by-side
67837800190100000219
Business SuiteWave 6Avg. Cycle Time of Deliveries
Delivery Date 10/2014-12/2014
SCM-EM-FIOEM Avg. Cycle Time of Deliveries<p>The analytical app displays the Key Performance Indicator (KPI) <em>Average Cycle Time of Deliveries</em>. You can display the typical cycle time (time between the actual event dates and times of: when picking begins, PICKBEG, and the last event POD) of all completed deliveries. The deliveries are part of the SAP Event Management visibility scenario Deliveries in LTL_Shipment, (less than truck load delivery).</p>SAP Fiori Supply Chain Monitoring apps for Transportation Manager0<ul><li> Calculation rules: The query delivers the average shipment cycle time in hours for all completed deliveries in LTL_Shipment (SAP Event Management visibility scenario) that meet the following conditions: transportation status ARRIVED andthe expected event POD (proof of delivery) is reported Also delivered are the total number of deliveries, the cycle time, and the actual event date and time of POD. In addition several attributes and dates are given for a possible drilldown.</li><li>In this list, you can also name important navigation target (other apps, not screens).</li><li> Generic drill down: AvgShipmentCycleTimeInHours_SUM For more information about available filters, see App Implementation: Avg. Cycle Time of Deliveries.</li><li>The business benefit of this KPI is that it provides possible insights into ways to optimize the average cycle time.</li></ul>Avg. Cycle Time of DeliveriesFreight Planning and Optimization; Fulfillment VisibilityPublishedCross IndustryReleasedIHLT_001506
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&TMP_IWB_TASK=PREVIEW2&_LOIO=7FAD565244C51657E10000000A445394&RELEASE=1.0_2014Q4&LANGUAGE=EN
http://help.sap.com/fiori_bs2013/helpdata/en/7f/ad565244c51657e10000000a445394/content.htm?frameset=/en/7f/ad565244c51657e10000000a445394/frameset.htm&current_toc=/en/4e/b55f5224d3627fe10000000a44538d/plain.htm&node_id=18http://help.sap.com/saphelp_ssb/helpdata/en/7F/AD565244C51657E10000000A445394/content.htmURL missing in OAMhttp://help.sap.com/fiori_bs2013/helpdata/en/c3/98185393b1e40be10000000a441470/content.htm?frameset=/en/7f/ad565244c51657e10000000a445394/frameset.htm&current_toc=/en/4e/b55f5224d3627fe10000000a44538d/plain.htm&node_id=19URL missing in OAM
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&TMP_IWB_TASK=PREVIEW2&_LOIO=5D1246537F4FE647E10000000A441470&RELEASE=1.0_2014Q4&LANGUAGE=EN
http://help.sap.com/saphelp_ssb/helpdata/en/5D/1246537F4FE647E10000000A441470/content.htmURL missing in OAMURL missing in OAM
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&TMP_IWB_TASK=PREVIEW2&_LOIO=C398185393B1E40BE10000000A441470&RELEASE=1.0_2014Q4&LANGUAGE=EN
http://help.sap.com/saphelp_ssb/helpdata/en/C3/98185393B1E40BE10000000A441470/content.htmn/aUse Wave 6 KPI ModelerUISAPUI5 100/SAP_UI 740/sap/bc/ui5_ui5/ui2/ushell/resources/sap/suite/ui/smartbusiness/drilldown/FALSETRUE*analyzeKPIDetails/UI2/SAP_KPIFRW5_TCR_SSAP Role for KPI Framework in Smart Business/UI2/SAP_KPIFRW5_TC_S
SAP: KPI Framework - SAP Smart Business Apps
/sap/hba/r/em/odata/AverageCycleTimeQuery.xsodataHCO_HBA_R_EM 100HCO_HBA_R_EM 100
27
F0426W6Reporting Completenesshttp://help.sap.com/saphelp_ssb/helpdata/en/38/AE565244C51657E10000000A445394/content.htmURL missing in OAM
Delivery Date 10/2014-12/2014
W2Delivery Date 11/2013{"S1":"","S2":"","W2":"W2","W2D":"W2","W3":"W2","W4":"W4","W5":"W4","W5D":"W4","W6":"W6","W6.1":"W6","W6D":"W6","W7":"W6","W7D":"W6","W8":"W6","W8D":"W6"}/UI2/SAP_KPIFRW5_TC_S6CAE8B26E4CB1EE3B09542457BE5EDECSupply Chain
HANA DB or HANA side-by-side
67837800190100000219
Business SuiteWave 6Reporting Completeness
Delivery Date 10/2014-12/2014
SCM-EM-FIOEM Reporting Completeness<p>The analytical app displays the Key Performance Indicator (KPI) <em>Reporting Completeness</em>. You can display the percentage of reported events against expected events. The deliveries are part of the SAP Event Management visibility scenario Deliveries in LTL_Shipment, (less than truck load delivery).</p>SAP Fiori Supply Chain Monitoring apps for Transportation Manager0<ul><li> Calculation rules: This query delivers the percentage of reported event messages against the total number of expected events and the number of event messages reported in LTL_Shipment (SAP Event Management visibility scenario). In addition several attributes and dates are given for a possible drilldown.</li><li> Generic drill down: You can use the following measures: NumberOfReportedEventsNumberOfExpectedEventsReportedEventsPercent For more information about available filters, see App Implementation: Reporting Completeness.</li><li>In this list, you can also name important navigation target (other apps, not screens).</li><li>The business benefit of this KPI is that it is one of two overall quality measures that provide a perspective of how accurate the other EM KPIs are.</li></ul>Reporting CompletenessFreight Planning and Optimization; Fulfillment VisibilityPublishedCross IndustryReleasedIHLT_001506
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&TMP_IWB_TASK=PREVIEW2&_LOIO=38AE565244C51657E10000000A445394&RELEASE=1.0_2014Q4&LANGUAGE=EN
http://help.sap.com/fiori_bs2013/helpdata/en/38/ae565244c51657e10000000a445394/content.htm?frameset=/en/38/ae565244c51657e10000000a445394/frameset.htm&current_toc=/en/4e/b55f5224d3627fe10000000a44538d/plain.htm&node_id=24http://help.sap.com/saphelp_ssb/helpdata/en/38/AE565244C51657E10000000A445394/content.htmURL missing in OAMhttp://help.sap.com/fiori_bs2013/helpdata/en/9d/9a185393b1e40be10000000a441470/content.htm?frameset=/en/38/ae565244c51657e10000000a445394/frameset.htm&current_toc=/en/4e/b55f5224d3627fe10000000a44538d/plain.htm&node_id=25URL missing in OAM
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&TMP_IWB_TASK=PREVIEW2&_LOIO=4F1446537F4FE647E10000000A441470&RELEASE=1.0_2014Q4&LANGUAGE=EN
http://help.sap.com/saphelp_ssb/helpdata/en/4F/1446537F4FE647E10000000A441470/content.htmURL missing in OAMURL missing in OAM
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http://help.sap.com/saphelp_ssb/helpdata/en/9D/9A185393B1E40BE10000000A441470/content.htmn/aUse Wave 6 KPI ModelerUISAPUI5 100/SAP_UI 740/sap/bc/ui5_ui5/ui2/ushell/resources/sap/suite/ui/smartbusiness/drilldown/FALSETRUEReportedEventsPercentanalyzeKPIDetails/UI2/SAP_KPIFRW5_TCR_SSAP Role for KPI Framework in Smart Business/UI2/SAP_KPIFRW5_TC_S
SAP: KPI Framework - SAP Smart Business Apps
/sap/hba/r/em/odata/ReportingCompletenessQuery.xsodataHCO_HBA_R_EM 100HCO_HBA_R_EM 100
28
F0427W6Avg. Cycle Time Delayed Deliveries PODAvg. Cycle Time Delayed Deliveries PODhttp://help.sap.com/saphelp_ssb/helpdata/en/1C/AD565244C51657E10000000A445394/content.htmURL missing in OAM
Delivery Date 10/2014-12/2014
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HANA DB or HANA side-by-side
67837800190100000219
Business SuiteWave 6Avg. Cycle Time Delayed Deliveries POD
Delivery Date 10/2014-12/2014
SCM-EM-FIOEM Avg. Cycle Time Delayed Deliveries POD<p>The analytical app displays the Key Performance Indicator (KPI) <em>Average Cycle Time Delayed Deliveries (POD)</em> (proof of delivery). You can display the typical cycle time of deliveries that arrived late at their destinations. (The cycle time is the time between the actual event dates and times of: when picking begins, PICKBEG, and the last event POD) The deliveries are part of the SAP Event Management visibility scenario Deliveries in LTL_Shipment, (less than truck load delivery).</p>SAP Fiori Supply Chain Monitoring apps for Transportation Manager0<ul><li> Calculation rules: The query delivers the average cycle time in hours for deliveries with delayed PODs in LTL_Shipment (SAP Event Management visibility scenario) that meet the following conditions a transportation status ARRIVED andthe expected event POD is reported late (actual event date and time for event POD is later than expected event date and time) Also delivered are the total number of deliveries, the cycle time and the actual event date and time of POD. In addition several attributes and dates are given for a possible drilldown.</li><li> Generic drill down: You can use the following measure: AverageCycleTimeInHours_SUM For more information about available filters, see App Implementation: Avg. Cycle Time Delayed Deliveries POD.</li><li>In this list, you can also name important navigation target (other apps, not screens).</li><li>The business benefit of this KPI is that it provides possible insights into ways to optimize the average cycle time.</li></ul>Avg. Cycle Time Delayed Deliveries PODFreight Planning and Optimization; Fulfillment VisibilityPublishedCross IndustryReleasedIHLT_001506
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&TMP_IWB_TASK=PREVIEW2&_LOIO=1CAD565244C51657E10000000A445394&RELEASE=1.0_2014Q4&LANGUAGE=EN
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http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&TMP_IWB_TASK=PREVIEW2&_LOIO=FC1146537F4FE647E10000000A441470&RELEASE=1.0_2014Q4&LANGUAGE=EN
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http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&TMP_IWB_TASK=PREVIEW2&_LOIO=1B98185393B1E40BE10000000A441470&RELEASE=1.0_2014Q4&LANGUAGE=EN
http://help.sap.com/saphelp_ssb/helpdata/en/1B/98185393B1E40BE10000000A441470/content.htmn/aUse Wave 6 KPI ModelerUISAPUI5 100/SAP_UI 740/sap/bc/ui5_ui5/ui2/ushell/resources/sap/suite/ui/smartbusiness/drilldown/FALSETRUEAverageCycleTimeInHoursanalyzeKPIDetails/UI2/SAP_KPIFRW5_TCR_SSAP Role for KPI Framework in Smart Business/UI2/SAP_KPIFRW5_TC_S
SAP: KPI Framework - SAP Smart Business Apps
/sap/hba/r/em/odata/AverageCycleTimeOfDlydCmpltdDeliveriesQuery.xsodata
HCO_HBA_R_EM 100HCO_HBA_R_EM 100
29
F0429W6Display Confirmed Purchase OrdersAn application for SAP SCM-SNC that enables suppliers to display confirmed Purchase Orders
http://help.sap.com/saphelp_snc_uiaddon_10/helpdata/en/13/0B5C52DDE56D2DE10000000A44176D/content.htm
N/A
Delivery Date 10/2014-12/2014
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67837800190100000216
Business Suitehttps://support.sap.com/content/dam/ProductFeatures/F0429/Screenshots/Display Confirmed Purchase Orders.png - YesWave 6Display Confirmed Purchase Orders
Delivery Date 10/2014-12/2014
SCM-ICH-FIODisplay Confirmed Purchase Orders<p>With the transactional app <em>Display Confirmed Purchase Orders</em>, you, as a supplier user, can view the purchase orders you already confirmed. You can check whether there is still open quantity to be confirmed. In case the customer applies an approval process, the app displays whether your confirmation has been approved, or it is still in approval.</p>SAP Fiori Supply Chain Monitoring apps for Supplier (initial delivery)1<ul><li>Check the list of purchase orders confirmed</li><li>Check the list of purchase orders whose confirmations are in approval</li><li>Filter and sort the list of purchase orders</li><li>Search for purchase orders in the list of purchase orders</li><li>Read notes added to the purchase order</li><li>Display the customer contact information related to the purchase order</li></ul>Display Confirmed Purchase OrdersSense and Respond to Logistics InsightsPublishedCross IndustryReleasedIHLT_001504
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SNCEXT&TMP_IWB_TASK=PREVIEW2&_LOIO=130B5C52DDE56D2DE10000000A44176D&RELEASE=100SP05&LANGUAGE=EN
https://help.sap.com/fiori_bs2013/helpdata/en/13/0b5c52dde56d2de10000000a44176d/content.htm
http://help.sap.com/saphelp_snc_uiaddon_10/helpdata/en/13/0B5C52DDE56D2DE10000000A44176D/content.htm
N/Ahttps://help.sap.com/fiori_bs2013/helpdata/en/c3/f75c52e6dd6e2de10000000a44176d/content.htm?frameset=/en/81/f55c52e6dd6e2de10000000a44176d/frameset.htm&current_toc=/en/ba/954353a531e647e10000000a441470/plain.htm&node_id=754N/A
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http://help.sap.com/saphelp_snc_uiaddon_10/helpdata/en/F4/A0D75299E64A4EE10000000A423F68/content.htm
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SNCEXT&TMP_IWB_TASK=PREVIEW2&_LOIO=C3F75C52E6DD6E2DE10000000A44176D&RELEASE=100SP05&LANGUAGE=EN
http://help.sap.com/saphelp_snc_uiaddon_10/helpdata/en/C3/F75C52E6DD6E2DE10000000A44176D/content.htm
https://projectportal.wdf.sap.corp/projects/i2d.scm.poconfirm.displaySCM_POCONF_DISPI2D_SCM_SNCPOCONFIRM_DISPLAYSCMSNCE1 100/sap/bc/ui5_ui5/sap/SCM_POCONF_DISPTRUEFALSEPurchaseOrder
displayConfirmedSNCPurchaseOrders
SAP_SCMSNC_TCR_TSAP Role for SCM SNC - Transactional AppsSAP_SCMSNC_TC_TTRANSACTIONALSAP: SNC - Transactional AppsSCMSNCE1SAP_SCM_SNCE_BCR_SUPPLIER_DISP SAP_SCMSNC_BC_SUPPLIER_DIS SAP_SCMSNC_BCG_SUPPLIER_CONFDISP /SNCE/PO_S_SRV1SAP_SCM_POCONF_DISP_APP SCMSNC_EXT 1004masterItemCardExtension, detailItemStatusExtension, detailItemAttributeExtension, detailItemConfirmColumns, detailItemRequestColumns, detailItemInfoExtension
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F0439W6Net Position
With the Key Performance Indicator (KPI) Net Position you can view the net position for commodity price exposures of physical and derivative contracts resulting from a priced physical long and a priced derivative short position (or vice versa).

This priced exposure position can be reported for quotation dates in the past, present at market on close (where the evaluation date is identical with quotation date), and for quotation dates in the future.

The commodity risk manager can react to real-time changes to quantities for physical and derivative contracts. This enables an intra-day analysis and decision-making based on open positions. To get the quantities in a single unit of measure, you have to use e.g. physical commodities as a filter.
http://help.sap.com/saphelp_ssb/helpdata/en/34/340454526D8A24E10000000A4450E5/content.htmhttp://help.sap.com/saphelp_ssb/helpdata/en/8C/B8065444AE4A18E10000000A423F68/content.htm
Delivery Date 10/2014-12/2014
W6
Delivery Date 10/2014-12/2014
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HANA DB or HANA side-by-side
67838200190100000101
Business SuiteWave 6Net Position
Delivery Date 10/2014-12/2014
FIN-FSCM-TRM-CRM-RANet Position<p>With the Key Performance Indicator (KPI) <em>Net Position</em> you can view the net position for commodity price exposures of physical and derivative contracts resulting from a priced physical long and a priced derivative short position (or vice versa).</p><p>This priced exposure position can be reported for quotation dates in the past, present at market on close (where the evaluation date is identical with quotation date), and for quotation dates in the future.</p><p>The commodity risk manager can react to real-time changes to quantities for physical and derivative contracts. This enables an intra-day analysis and decision-making based on open positions. To get the quantities in a single unit of measure, you have to use e.g. physical commodities as a filter.</p>Enhanced dashboard and analytics for SAP Commodity Risk Management0<ul><li>Display priced exposure positions for quotation dates in the past, present at market on close, and for quotation dates in the future</li><li>Use this report to close the priced (fixed price) net exposure position with an appropriate derivative position</li><li>Report OTC options and listed options for commodities with one of the three quantity determination methods: Full underlying quantity, Weighted quantity with delta factor, Weighted quantity in the money (ITM) or out of the money (OTM)</li></ul>Net PositionCommodity Risk ManagementPublishedCross IndustryReleasedIHLT_001482
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http://help.sap.com/saphelp_ssb/helpdata/en/4A/330454526D8A24E10000000A4450E5/content.htmnullUse Wave 5 KPI ModelerUISAPUI5 100/SAP_UI 740/sap/bc/ui5_ui5/ui2/ushell/resources/sap/suite/ui/smartbusiness/drilldown/FALSETRUENetPositionQtyanalyzeSBKPIDetails/UI2/SAP_KPIFRW5_TCR_S/UI2/SAP_KPIFRW5_TC_S<KPIID isMandatory="false">sap.hba.r.cmmeafs.CommodityPositionQuantityKPI/sap/hba/r/cmmeafs/odata/NetPositionKPI.xsodataHCO_HBA_R_CMEAFS 100HCO_HBA_R_CMEAFS 100
31
F0499W6Request new Supplier in MDGA general business user having no master data knowledge or SAP MDG application knowledge can trigger the request to create a new MDG supplierhttp://help.sap.com/fiori_bs2013/helpdata/en/E3/D64353D793E447E10000000A441470/content.htmN/A
Delivery Date 10/2014-12/2014
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6CAE8B28C5DB1EE3ADB5CD8C282AB16B
Information TechnologyAny DB
67837800190100000194
Business Suitehttps://support.sap.com/content/dam/ProductFeatures/F0499/Screenshots/Request new Supplier in MDG.png - YesWave 6Request new Supplier in MDG
Delivery Date 10/2014-12/2014
CA-MDG-UI5Request new Supplier in MDG&lt;p&gt;A general business user having no master data knowledge or SAP MDG application knowledge can trigger the request to create a new MDG supplier&lt;/p&gt;SAP Fiori apps: master data governance for business user1Govern Master DataPublishedCross IndustryReleasedIHLT_001704
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_MDG&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=E3D64353D793E447E10000000A441470&amp;RELEASE=100_SP03&amp;LANGUAGE=EN
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http://help.sap.com/fiori_bs2013/helpdata/en/9F/CF435310CFD873E10000000A4450E5/content.htm
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_MDG&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=05D0435310CFD873E10000000A4450E5&amp;RELEASE=100_SP03&amp;LANGUAGE=EN
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32
F0500W6Request new Customer in MDGA general business user having no master data knowledge or SAP MDG application knowledge can trigger the request to create a new MDG Customerhttp://help.sap.com/fiori_bs2013/helpdata/en/C6/614353D793E447E10000000A441470/content.htmN/A
Delivery Date 10/2014-12/2014
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67837800190100000194
Business Suitehttps://support.sap.com/content/dam/ProductFeatures/F0500/Screenshots/Request new Customer in MDG.png - YesWave 6Request new Customer in MDG
Delivery Date 10/2014-12/2014
CA-MDG-UI5Request new Customer in MDG&lt;p&gt;A general business user having no master data knowledge or SAP MDG application knowledge can trigger the request to create a new MDG Customer&lt;/p&gt;SAP Fiori apps: master data governance for business user1Govern Master DataPublishedCross IndustryReleasedIHLT_001704
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_MDG&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=C6614353D793E447E10000000A441470&amp;RELEASE=100_SP03&amp;LANGUAGE=EN
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http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_MDG&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=7E644353D793E447E10000000A441470&amp;RELEASE=100_SP03&amp;LANGUAGE=EN
http://help.sap.com/fiori_bs2013/helpdata/en/7E/644353D793E447E10000000A441470/content.htm
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_MDG&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=11654353D793E447E10000000A441470&amp;RELEASE=100_SP03&amp;LANGUAGE=EN
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33
F0501W6Request new Business Partner in MDGA general business user having no master data knowledge or SAP MDG application knowledge can trigger the request to create a new MDG Business Partnerhttp://help.sap.com/fiori_bs2013/helpdata/en/9F/554353D5DA6957E10000000A44538D/content.htmN/A
Delivery Date 10/2014-12/2014
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67837800190100000194
Business Suitehttps://support.sap.com/content/dam/ProductFeatures/F0501/Screenshots/MDG Request Business Partner.png - YesWave 6Request new Business Partner in MDG
Delivery Date 10/2014-12/2014
CA-MDG-UI5Request new Business Partner in MDG&lt;p&gt;A general business user having no master data knowledge or SAP MDG application knowledge can trigger the request to create a new MDG Business Partner&lt;/p&gt;SAP Fiori apps: master data governance for business user1Govern Master DataPublishedCross IndustryReleasedIHLT_001704
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_MDG&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=9F554353D5DA6957E10000000A44538D&amp;RELEASE=100_SP03&amp;LANGUAGE=EN
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http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_MDG&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=378945537C0E6657E10000000A44538D&amp;RELEASE=100_SP03&amp;LANGUAGE=EN
http://help.sap.com/fiori_bs2013/helpdata/en/37/8945537C0E6657E10000000A44538D/content.htm
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_MDG&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=B98945537C0E6657E10000000A44538D&amp;RELEASE=100_SP03&amp;LANGUAGE=EN
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34
F0502W6Request new Material in MDGA general business user having no master data knowledge or SAP MDG application knowledge can trigger the request to create a new MDG Materialhttp://help.sap.com/fiori_bs2013/helpdata/en/D0/6445533E416857E10000000A44538D/content.htmN/A
Delivery Date 10/2014-12/2014
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6CAE8B28C5DB1EE3ADB5DDA8B9ED316B
Information TechnologyAny DB
67837800190100000194
Business Suitehttps://support.sap.com/content/dam/ProductFeatures/F0502/Screenshots/MDG Request Material.png - YesWave 6Request new Material in MDG
Delivery Date 10/2014-12/2014
CA-MDG-UI5Request Material&lt;p&gt;A general business user having no master data knowledge or SAP MDG application knowledge can trigger the request to create a new MDG Material&lt;/p&gt;SAP Fiori apps: master data governance for business user1Govern Master DataPublishedCross IndustryReleasedIHLT_001704
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_MDG&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=D06445533E416857E10000000A44538D&amp;RELEASE=100_SP03&amp;LANGUAGE=EN
http://help.sap.com/fiori_bs2013/helpdata/en/d0/6445533e416857e10000000a44538d/content.htm?frameset=/en/9f/554353d5da6957e10000000a44538d/frameset.htm&amp;current_toc=/en/ba/954353a531e647e10000000a441470/plain.htm&amp;node_id=877http://help.sap.com/fiori_bs2013/helpdata/en/D0/6445533E416857E10000000A44538D/content.htmN/AN/A
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_MDG&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=5D6545533E416857E10000000A44538D&amp;RELEASE=100_SP03&amp;LANGUAGE=EN
http://help.sap.com/fiori_bs2013/helpdata/en/5D/6545533E416857E10000000A44538D/content.htm
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_MDG&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=B76545533E416857E10000000A44538D&amp;RELEASE=100_SP03&amp;LANGUAGE=EN
http://help.sap.com/fiori_bs2013/helpdata/en/B7/6545533E416857E10000000A44538D/content.htm
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_MDG&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=166645533E416857E10000000A44538D&amp;RELEASE=100_SP03&amp;LANGUAGE=EN
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35
F0503W6Request new Cost Center in MDGA general business user or local accountant having no master data knowledge or SAP MDG application knowledge can trigger the request to create a new MDG Cost Centerhttp://help.sap.com/fiori_bs2013/helpdata/en/CA/684553024B6757E10000000A44538D/content.htmN/A
Delivery Date 10/2014-12/2014
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67837800190100000194
Business Suitehttps://IFP.wdf.sap.corp/pct/cms/6CAE8B28C5DB1EE3ADB5E17E4F29716B/SCREEN/MDG Request Cost Center.png - YesWave 6Request new Cost Center in MDG
Delivery Date 10/2014-12/2014
CA-MDG-UI5Request new Cost Center in MDG&lt;p&gt;A general business user or local accountant having no master data knowledge or SAP MDG application knowledge can trigger the request to create a new MDG Cost Center&lt;/p&gt;SAP Fiori apps: master data governance for business user1Govern Master DataNot PublishedCross IndustryReleasedIHLT_001704
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_MDG&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=CA684553024B6757E10000000A44538D&amp;RELEASE=100_SP03&amp;LANGUAGE=EN
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http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_MDG&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=26694553024B6757E10000000A44538D&amp;RELEASE=100_SP03&amp;LANGUAGE=EN
http://help.sap.com/fiori_bs2013/helpdata/en/26/694553024B6757E10000000A44538D/content.htm
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_MDG&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=136A4553024B6757E10000000A44538D&amp;RELEASE=100_SP03&amp;LANGUAGE=EN
http://help.sap.com/fiori_bs2013/helpdata/en/13/6A4553024B6757E10000000A44538D/content.htm
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_MDG&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=746A4553024B6757E10000000A44538D&amp;RELEASE=100_SP03&amp;LANGUAGE=EN
http://help.sap.com/fiori_bs2013/helpdata/en/74/6A4553024B6757E10000000A44538D/content.htmhttps://projectportal.wdf.sap.corp/projects/fcg.mdg.requestcostcenterMDG_REQ_CCFCG_MDG_REQUEST_COST_CENTERUIMDG001 100/sap/bc/ui5_ui5/sap/mdg_req_ccTRUEFALSECostCenterrequestCostCenterSAP_MDG_TCR_TSAP Role for MDG - Transactional AppsSAP_MDG_TC_TTRANSACTIONALSAP: MDG - Transactional AppsUIMDG001SAP_MDG_BCR_REQUESTOR_TSAP_MDG_BC_REQUESTOR_TMaster Data Requestor (MDG) - ContentSAP_MDG_BCG_REQUESTOR_Tmdg_costcenter_srv1SAP_MDG_REQ_CC_APPMDG_UX 6182extHeader, extCreateForm, extTable, extAttachments, extIconFilterextHookSearchQuery, extHookOnSearch, extHookClearFieldValues, extHookPrepare, extHookonSubmit, extHookonCancel, extHookOnAttach, extHookOnCreate, extHookOnSelect
36
F0504W6Request new Profit Center in MDGA general business user or local accountant having no master data knowledge or SAP MDG application knowledge can trigger the request to create a new MDG Profit Centerhttp://help.sap.com/fiori_bs2013/helpdata/en/97/664553024B6757E10000000A44538D/content.htmN/A
Delivery Date 10/2014-12/2014
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67837800190100000194
Business Suitehttps://IFP.wdf.sap.corp/pct/cms/6CAE8B28C5DB1EE3ADB5E566FC80716B/SCREEN/MDG Request Profit Center.png - YesWave 6Request new Profit Center in MDG
Delivery Date 10/2014-12/2014
CA-MDG-UI5Request new Profit Center in MDG&lt;p&gt;A general business user or local accountant having no master data knowledge or SAP MDG application knowledge can trigger the request to create a new MDG Profit Center&lt;/p&gt;SAP Fiori apps: master data governance for business user1Govern Master DataNot PublishedCross IndustryReleasedIHLT_001704
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_MDG&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=97664553024B6757E10000000A44538D&amp;RELEASE=100_SP03&amp;LANGUAGE=EN
http://help.sap.com/fiori_bs2013/helpdata/en/97/664553024b6757e10000000a44538d/content.htm?frameset=/en/ca/684553024b6757e10000000a44538d/frameset.htm&amp;current_toc=/en/ba/954353a531e647e10000000a441470/plain.htm&amp;node_id=885http://help.sap.com/fiori_bs2013/helpdata/en/97/664553024B6757E10000000A44538D/content.htmN/AN/A
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_MDG&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=7F674553024B6757E10000000A44538D&amp;RELEASE=100_SP03&amp;LANGUAGE=EN
http://help.sap.com/fiori_bs2013/helpdata/en/7F/674553024B6757E10000000A44538D/content.htm
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_MDG&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=B88C45537C0E6657E10000000A44538D&amp;RELEASE=100_SP03&amp;LANGUAGE=EN
http://help.sap.com/fiori_bs2013/helpdata/en/B8/8C45537C0E6657E10000000A44538D/content.htm
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_MDG&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=5C684553024B6757E10000000A44538D&amp;RELEASE=100_SP03&amp;LANGUAGE=EN
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37
F0511W6Cash Position (SFIN)With Cash Position, cash manager can check cash positions by location, company, and currency. This KPI allows you to filter and drill down by various dimensions. Its for SAP Simple Finance.http://help.sap.com/saphelp_ssb/helpdata/en/22/A8F9522BE2297EE10000000A44176D/content.htmhttp://help.sap.com/saphelp_ssb/helpdata/en/9D/E2A953117B0077E10000000A4450E5/content.htm
Delivery Date 10/2014-12/2014
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67837800190100000207
Business Suitehttps://support.sap.com/content/dam/ProductFeatures/F0511/Screenshots/cashposition1.png - YesWave 6Cash Position (SFIN)
Delivery Date 10/2014-12/2014
FI-FIO-CMCash Position&lt;p&gt;The analytical app displays the Key Performance Indicator (KPI) &lt;em&gt;Cash Position&lt;/em&gt;. With &lt;em&gt;Cash Position&lt;/em&gt;, you can check cash positions by location, company, and currency. This KPI allows you to filter and drill down by various dimensions.&lt;/p&gt;SAP Cash Management powered by SAP HANA1&lt;ul&gt;&lt;li&gt;Calculations: Cash positions can be calculated for a specified date. (default by today)&lt;/li&gt;&lt;li&gt; Generic drill-downs: by group currencyby countryby group currency and countryby bankby bank and group currencyby companyby transaction currency&lt;/li&gt;&lt;/ul&gt;Cash PositionCash and Liquidity ManagementPublishedCross IndustryReleasedIHLT_000918
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=22A8F9522BE2297EE10000000A44176D&amp;RELEASE=1.0_2014Q4&amp;LANGUAGE=EN
http://aiokeh.wdf.sap.corp:50000/SAPIKS2/contentShow.sap?IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;_CLASS=BCO_COMMON&amp;_LOIO=22A8F9522BE2297EE10000000A44176D&amp;_SLOIO=41799E53B4D74E3FE10000000A441470&amp;RELEASE=1.0_2014Q3&amp;LANGUAGE=EN&amp;_SCLASS=XDP_STRUCThttp://help.sap.com/saphelp_ssb/helpdata/en/22/A8F9522BE2297EE10000000A44176D/content.htm
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=9DE2A953117B0077E10000000A4450E5&amp;RELEASE=1.0_2014Q4&amp;LANGUAGE=EN
http://aiokeh.wdf.sap.corp:50000/SAPIKS2/content_get.sap?IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;_CLASS=BCO_COMMON&amp;_LOIO=65A7F9522BE2297EE10000000A44176D&amp;RELEASE=1.0_2014Q3&amp;LANGUAGE=ENhttp://help.sap.com/saphelp_ssb/helpdata/en/9D/E2A953117B0077E10000000A4450E5/content.htm
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=C480425397CBAC48E10000000A423F68&amp;RELEASE=1.0_2014Q4&amp;LANGUAGE=EN
http://help.sap.com/saphelp_ssb/helpdata/en/C4/80425397CBAC48E10000000A423F68/content.htmN/AN/A
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=65A7F9522BE2297EE10000000A44176D&amp;RELEASE=1.0_2014Q4&amp;LANGUAGE=EN
http://help.sap.com/saphelp_ssb/helpdata/en/65/A7F9522BE2297EE10000000A44176D/content.htmSmart Business AppUse Wave 6 KPI ModelerUISAPUI5 100/SAP_UI 740/sap/bc/ui5_ui5/ui2/ushell/resources/sap/suite/ui/smartbusiness/drilldown/FALSETRUEsap.hba.sfin.cashmgr.cashpositionanalyzeKPIDetails/UI2/SAP_KPIFRW5_TCR_S/UI2/SAP_KPIFRW5_TC_S
SAP: KPI Framework - SAP Smart Business Apps
PERP_FCLM_MP05_CASH_POS_SRV1SAP_SFIN_CASH_MANAGERSAP_FIN 7003
38
F0512W6Liquidity Forecast (SFIN)With this app, cash managers can forecast the liquidity trend for future days. Its for SAP Simple Finance.http://help.sap.com/saphelp_ssb/helpdata/en/E4/ACF9522BE2297EE10000000A44176D/content.htmhttp://help.sap.com/saphelp_ssb/helpdata/en/1B/E4A953117B0077E10000000A4450E5/content.htm
Delivery Date 10/2014-12/2014
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6CAE8B26E4CB1EE3ADB968D68DB2CDEC
FinanceHANA DB exclusive
67837800190100000207
Business Suitehttps://support.sap.com/content/dam/ProductFeatures/F0512/Screenshots/liquidity_forecast.png - YesWave 6Liquidity Forecast (SFIN)
Delivery Date 10/2014-12/2014
FI-FIO-CMLiquidity Forecast&lt;p&gt;The analytical app displays the Key Performance Indicator (KPI) &lt;em&gt;Liquidity Forecast&lt;/em&gt;. With &lt;em&gt;Liquidity Forecast&lt;/em&gt;, you can forecast the liquidity trend for future days.&lt;/p&gt;SAP Fiori apps for treasury and financial risk management cash managers (third delivery)1&lt;ul&gt;&lt;li&gt;Calculations: The net amount and balance are calculated for each day in the specified date range. (by default 30 days)&lt;/li&gt;&lt;li&gt; Generic drill-downs: by dateby liquidity itemby planning level The number in the upper-right corner of the drill-down screen is the sum of the balances of the days. This number does not carry any information valuable for you. Therefore, ignore this number.&lt;/li&gt;&lt;/ul&gt;Liquidity ForecastCash and Liquidity ManagementNot PublishedCross IndustryReleasedIHLT_002112
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=E4ACF9522BE2297EE10000000A44176D&amp;RELEASE=1.0_2014Q4&amp;LANGUAGE=EN
http://aiokeh.wdf.sap.corp:50000/SAPIKS2/contentShow.sap?IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;_CLASS=BCO_COMMON&amp;_LOIO=E4ACF9522BE2297EE10000000A44176D&amp;_SLOIO=40E19E53E117E547E10000000A441470&amp;RELEASE=1.0_2014Q3&amp;LANGUAGE=EN&amp;_SCLASS=XDP_STRUCThttp://help.sap.com/saphelp_ssb/helpdata/en/E4/ACF9522BE2297EE10000000A44176D/content.htm
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=1BE4A953117B0077E10000000A4450E5&amp;RELEASE=1.0_2014Q4&amp;LANGUAGE=EN
http://aiokeh.wdf.sap.corp:50000/SAPIKS2/content_get.sap?IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;_CLASS=BCO_COMMON&amp;_LOIO=9AA6F9522BE2297EE10000000A44176D&amp;RELEASE=1.0_2014Q3&amp;LANGUAGE=ENhttp://help.sap.com/saphelp_ssb/helpdata/en/1B/E4A953117B0077E10000000A4450E5/content.htm
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=DF45475375CEF763E10000000A4450E5&amp;RELEASE=1.0_2014Q4&amp;LANGUAGE=EN
http://help.sap.com/saphelp_ssb/helpdata/en/DF/45475375CEF763E10000000A4450E5/content.htmN/AN/A
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=9AA6F9522BE2297EE10000000A44176D&amp;RELEASE=1.0_2014Q4&amp;LANGUAGE=EN
http://help.sap.com/saphelp_ssb/helpdata/en/9A/A6F9522BE2297EE10000000A44176D/content.htmSmart Business AppUse Wave 6 KPI ModelerUISAPUI5 100/SAP_UI 740/sap/bc/ui5_ui5/ui2/ushell/resources/sap/suite/ui/smartbusiness/drilldown/FALSETRUEsap.hba.sfin.cashmgr.liquidityforecastanalyzeKPIDetails/UI2/SAP_KPIFRW5_TCR_S/UI2/SAP_KPIFRW5_TC_S
SAP: KPI Framework - SAP Smart Business Apps
PERP_FCLM_MP05_LQ_FORECAST1 SAP_SFIN_CASH_MANAGERSAP_FIN 7003
39
F0513W6Cash Flow AnalysisWith this app, the cash manager can gain an overview of the daily cash inflow and outflowhttp://help.sap.com/saphelp_ssb/helpdata/en/B6/A8F9522BE2297EE10000000A44176D/content.htmhttp://help.sap.com/saphelp_ssb/helpdata/en/F0/E1A953117B0077E10000000A4450E5/content.htm
Delivery Date 10/2014-12/2014
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67837800190100000207
Business Suitehttps://support.sap.com/content/dam/ProductFeatures/F0513/Screenshots/cash_flow.png - YesWave 6Cash Flow Analysis
Delivery Date 10/2014-12/2014
FI-FIO-CMCash Flow Analysis&lt;p&gt;The analytical app displays the Key Performance Indicator (KPI) &lt;em&gt;Cash Flow Analysis&lt;/em&gt;. With &lt;em&gt;Cash Flow Analysis&lt;/em&gt;, you can gain an overview of the daily cash inflows and outflows. This KPI helps you identify unusual inflows and outflows and take action accordingly. You can filter and drill down by various dimensions. In addition to actual cash flow data, you can display the planned inflow and planned outflow in a comparison view.&lt;/p&gt;SAP Fiori apps for treasury and financial risk management cash managers (third delivery)1&lt;ul&gt;&lt;li&gt;Calculations: Inflows are represented with positive amounts and outflows are represented with negative amounts.&lt;/li&gt;&lt;li&gt; Generic drill-downs: company code (CompanyCodeName)liquidity item (LiquidityItemName)&lt;/li&gt;&lt;/ul&gt;Cash Flow AnalysisCash and Liquidity ManagementNot PublishedCross IndustryReleasedIHLT_002112
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=B6A8F9522BE2297EE10000000A44176D&amp;RELEASE=1.0_2014Q4&amp;LANGUAGE=EN
http://aiokeh.wdf.sap.corp:50000/SAPIKS2/contentShow.sap?IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;_CLASS=BCO_COMMON&amp;_LOIO=B6A8F9522BE2297EE10000000A44176D&amp;_SLOIO=5B789E53B4D74E3FE10000000A441470&amp;RELEASE=1.0_2014Q3&amp;LANGUAGE=EN&amp;_SCLASS=XDP_STRUCThttp://help.sap.com/saphelp_ssb/helpdata/en/B6/A8F9522BE2297EE10000000A44176D/content.htm
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=F0E1A953117B0077E10000000A4450E5&amp;RELEASE=1.0_2014Q4&amp;LANGUAGE=EN
http://aiokeh.wdf.sap.corp:50000/SAPIKS2/content_get.sap?IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;_CLASS=BCO_COMMON&amp;_LOIO=66A5F9522BE2297EE10000000A44176D&amp;RELEASE=1.0_2014Q3&amp;LANGUAGE=ENhttp://help.sap.com/saphelp_ssb/helpdata/en/F0/E1A953117B0077E10000000A4450E5/content.htm
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=2645475375CEF763E10000000A4450E5&amp;RELEASE=1.0_2014Q4&amp;LANGUAGE=EN
http://help.sap.com/saphelp_ssb/helpdata/en/26/45475375CEF763E10000000A4450E5/content.htmN/AN/A
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=66A5F9522BE2297EE10000000A44176D&amp;RELEASE=1.0_2014Q4&amp;LANGUAGE=EN
http://help.sap.com/saphelp_ssb/helpdata/en/66/A5F9522BE2297EE10000000A44176D/content.htmSmart Business AppUse Wave 6 KPI ModelerUISAPUI5 100/SAP_UI 740/sap/bc/ui5_ui5/ui2/ushell/resources/sap/suite/ui/smartbusiness/drilldown/FALSETRUEsap.hba.sfin.cashmgr.cashflowanalyzeKPIDetails/UI2/SAP_KPIFRW5_TCR_S/UI2/SAP_KPIFRW5_TC_S
SAP: KPI Framework - SAP Smart Business Apps
PERP_FCLM_MP05_CASHFLOW_MONTH1SAP_SFIN_CASH_MANAGERSAP_FIN 7003
40
F0514W6Bank Statement MonitorWith this app, cash managers can monitor the import status of bank statements for all the bank accounts that are set to be monitored.http://help.sap.com/saphelp_ssb/helpdata/en/3A/A9F9522BE2297EE10000000A44176D/content.htmhttp://help.sap.com/saphelp_ssb/helpdata/en/3C/E1A953117B0077E10000000A4450E5/content.htm
Delivery Date 10/2014-12/2014
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67837800190100000207
Business Suitehttps://support.sap.com/content/dam/ProductFeatures/F0514/Screenshots/BSM1.png - YesWave 6Bank Statement Monitor
Delivery Date 10/2014-12/2014
FI-FIO-CMBank Statement Monitor&lt;p&gt;The analytical app displays the Key Performance Indicator (KPI) &lt;em&gt;Bank Statement Monitor&lt;/em&gt;. With &lt;em&gt;Bank Statement Monitor&lt;/em&gt;, you can monitor the import status of bank statements for all the bank accounts that are set to be monitored. This KPI provides you with an overall status of the monitored bank statements and also allows you to identify bank accounts that are not imported successfully. Then, you can communicate the issue to the responsible person by email when you find a bank account in an error state.&lt;/p&gt;SAP Fiori apps for treasury and financial risk management cash managers (third delivery)1&lt;ul&gt;&lt;li&gt;Calculations: The KPI provides the percentage of bank accounts imported successfully, by country, bank, and company code. The percentage is calculated by dividing the number of successful bank accounts by the number of all bank accounts. These statuses are derived from the corresponding bank statement data and relevant ERP data.&lt;/li&gt;&lt;li&gt; Generic drill-downs: by country (imported Bank Accounts Rate): the percentage of bank accounts which is imported from bank statement successfully by countryby country (imported Bank Accounts) : the number of successful and failed bank accounts by countryby company (imported Bank Accounts): the number of successful and failed bank accounts by companyby bank and company (imported Bank Accounts): the number of successful and failed bank accounts by bank and then company codeby company and bank (imported Bank Accounts): the number of successful and failed bank accounts by company code and then bankby bank (imported House Bank Account and Contact Person): the number of successful and failed bank accounts by house bank account and contact person&lt;/li&gt;&lt;/ul&gt;Bank Statement MonitorCash and Liquidity ManagementPublishedCross IndustryReleasedIHLT_002112
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=3AA9F9522BE2297EE10000000A44176D&amp;RELEASE=1.0_2014Q4&amp;LANGUAGE=EN
http://aiokeh.wdf.sap.corp:50000/SAPIKS2/contentShow.sap?IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;_CLASS=BCO_COMMON&amp;_LOIO=3AA9F9522BE2297EE10000000A44176D&amp;_SLOIO=72779E53B4D74E3FE10000000A441470&amp;RELEASE=1.0_2014Q3&amp;LANGUAGE=EN&amp;_SCLASS=XDP_STRUCThttp://help.sap.com/saphelp_ssb/helpdata/en/3A/A9F9522BE2297EE10000000A44176D/content.htm
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=3CE1A953117B0077E10000000A4450E5&amp;RELEASE=1.0_2014Q4&amp;LANGUAGE=EN
http://aiokeh.wdf.sap.corp:50000/SAPIKS2/content_get.sap?IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;_CLASS=BCO_COMMON&amp;_LOIO=DAA5F9522BE2297EE10000000A44176D&amp;RELEASE=1.0_2014Q3&amp;LANGUAGE=ENhttp://help.sap.com/saphelp_ssb/helpdata/en/3C/E1A953117B0077E10000000A4450E5/content.htm
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=15104453E415E447E10000000A441470&amp;RELEASE=1.0_2014Q4&amp;LANGUAGE=EN
http://help.sap.com/saphelp_ssb/helpdata/en/15/104453E415E447E10000000A441470/content.htmN/AN/A
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=DAA5F9522BE2297EE10000000A44176D&amp;RELEASE=1.0_2014Q4&amp;LANGUAGE=EN
http://help.sap.com/saphelp_ssb/helpdata/en/DA/A5F9522BE2297EE10000000A44176D/content.htmSmart Business AppUse Wave 6 KPI ModelerUISAPUI5 100/SAP_UI 740/sap/bc/ui5_ui5/ui2/ushell/resources/sap/suite/ui/smartbusiness/drilldown/FALSETRUE
sap.hba.sfin.cashmgr.bankstatementmonitor
analyzeKPIDetails/UI2/SAP_KPIFRW5_TCR_S/UI2/SAP_KPIFRW5_TC_S
SAP: KPI Framework - SAP Smart Business Apps
BANKSTATEMENTIMPORTFIORI_4_SR1SAP_SFIN_CASH_MANAGERSAP_FIN 7003
41
F0515W6Bank Risk (SFIN)With this app, cash managers can analyze deposit distribution in terms of bank rating and identify deposits in high-risk bank accounts. Its for SAP Simple Finance.http://help.sap.com/saphelp_ssb/helpdata/en/D0/A9F9522BE2297EE10000000A44176D/content.htmhttp://help.sap.com/saphelp_ssb/helpdata/en/30/E0A953117B0077E10000000A4450E5/content.htm
Delivery Date 10/2014-12/2014
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67837800190100000207
Business Suitehttps://support.sap.com/content/dam/ProductFeatures/F0515/Screenshots/bank_risk.png - YesWave 6Bank Risk (SFIN)
Delivery Date 10/2014-12/2014
FI-FIO-CMBank Risk&lt;p&gt;The analytical app displays the Key Performance Indicator (KPI) &lt;em&gt;Bank Risk&lt;/em&gt;. With &lt;em&gt;Bank Risk&lt;/em&gt;, you can analyze deposit distribution in terms of bank ratings and identify deposits in high-risk bank accounts.&lt;/p&gt;SAP Cash Management powered by SAP HANA1&lt;ul&gt;&lt;li&gt;Calculations: Bank cash amounts are aggregated by credit rating, and also can aggregation the cash amount stored in the low rated banks.&lt;/li&gt;&lt;li&gt; Generic drill-downs: for low ratingsfor all ratingsby bank and companyby rating and bank&lt;/li&gt;&lt;li&gt;The bank rating can be used for sorting. Items are sorted according to their rating values high to low (or low to high) rather than alphanumerically. The mappings of rating order values and descriptions are maintained in the VN_TP06 view.&lt;/li&gt;&lt;li&gt; You can include other threshold (critical) ratings by updating theVN_TP06 view and incorporating your own rating system and ordering sequence. Low Rating is defined as values larger than 12. To make ratings available, make sure that the V_FCLM_BAM_BK_BP view has been maintained correctly so that bank is mapped with business partner. The business partner who has bank role TR0703 must be configured with the corresponding bank on the Payment Transaction tab and the rating field on the Creditworthiness Data tab. You can also use other bank roles for which the Creditworthiness Data tab and Payment Transaction tab are available. You can configure business partners by using transaction code BP.&lt;/li&gt;&lt;/ul&gt;Bank RiskCash and Liquidity ManagementPublishedCross IndustryReleasedIHLT_000918
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=D0A9F9522BE2297EE10000000A44176D&amp;RELEASE=1.0_2014Q4&amp;LANGUAGE=EN
http://aiokeh.wdf.sap.corp:50000/SAPIKS2/contentShow.sap?IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;_CLASS=BCO_COMMON&amp;_LOIO=D0A9F9522BE2297EE10000000A44176D&amp;_SLOIO=96DD9E53E117E547E10000000A441470&amp;RELEASE=1.0_2014Q3&amp;LANGUAGE=EN&amp;_SCLASS=XDP_STRUCThttp://help.sap.com/saphelp_ssb/helpdata/en/D0/A9F9522BE2297EE10000000A44176D/content.htm
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=30E0A953117B0077E10000000A4450E5&amp;RELEASE=1.0_2014Q4&amp;LANGUAGE=EN
http://aiokeh.wdf.sap.corp:50000/SAPIKS2/content_get.sap?IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;_CLASS=BCO_COMMON&amp;_LOIO=2CA3F9522BE2297EE10000000A44176D&amp;RELEASE=1.0_2014Q3&amp;LANGUAGE=ENhttp://help.sap.com/saphelp_ssb/helpdata/en/30/E0A953117B0077E10000000A4450E5/content.htm
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=53DD3C5385E7A548E10000000A423F68&amp;RELEASE=1.0_2014Q4&amp;LANGUAGE=EN
http://help.sap.com/saphelp_ssb/helpdata/en/53/DD3C5385E7A548E10000000A423F68/content.htmN/AN/A
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=2CA3F9522BE2297EE10000000A44176D&amp;RELEASE=1.0_2014Q4&amp;LANGUAGE=EN
http://help.sap.com/saphelp_ssb/helpdata/en/2C/A3F9522BE2297EE10000000A44176D/content.htmSmart Business AppUse Wave 6 KPI ModelerUISAPUI5 100/SAP_UI 740/sap/bc/ui5_ui5/ui2/ushell/resources/sap/suite/ui/smartbusiness/drilldown/FALSETRUEsap.hba.sfin.cashmgr.bankriskanalyzeKPIDetails/UI2/SAP_KPIFRW5_TCR_S/UI2/SAP_KPIFRW5_TC_S
SAP: KPI Framework - SAP Smart Business Apps
PERP_FCLM_MP05_BANK_RISK_SRV1SAP_SFIN_CASH_MANAGERSAP_FIN 7003
42
F0517W6Deficit Cash PoolWith this app, cash managers can check deficit cash pool of today.http://help.sap.com/saphelp_ssb/helpdata/en/60/ADF9522BE2297EE10000000A44176D/content.htmhttp://help.sap.com/saphelp_ssb/helpdata/en/4C/E3A953117B0077E10000000A4450E5/content.htm
Delivery Date 10/2014-12/2014
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67837800190100000207
Business Suitehttps://support.sap.com/content/dam/ProductFeatures/F0517/Screenshots/deficit_cash_pool.png - YesWave 6Deficit Cash Pool
Delivery Date 10/2014-12/2014
FI-FIO-CMDeficit Cash Pool&lt;p&gt;The analytical app displays the Key Performance Indicator (KPI) &lt;em&gt;Deficit Cash Pool&lt;/em&gt;. With &lt;em&gt;Deficit Cash Pool&lt;/em&gt;, you can quickly identify cash pools with deficits and the total deficit amount in cash pools. This KPI provides valuable information for you to respond quickly to cash pool deficits and to allocate funds smartly among your cash pools.&lt;/p&gt;SAP Cash Management powered by SAP HANA1&lt;ul&gt;&lt;li&gt;Calculations: All negative amounts are summed as the total deficit.&lt;/li&gt;&lt;li&gt; Generic drill-downs: by bank accountby cash poolCash pool is an attribute of bank account, you can maintain it in bank account management.&lt;/li&gt;&lt;/ul&gt;Deficit Cash PoolCash and Liquidity ManagementPublishedCross IndustryReleasedIHLT_000918
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=60ADF9522BE2297EE10000000A44176D&amp;RELEASE=1.0_2014Q4&amp;LANGUAGE=EN
http://aiokeh.wdf.sap.corp:50000/SAPIKS2/contentShow.sap?IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;_CLASS=BCO_COMMON&amp;_LOIO=60ADF9522BE2297EE10000000A44176D&amp;_SLOIO=E2B49E5376CFC835E10000000A441470&amp;RELEASE=1.0_2014Q3&amp;LANGUAGE=EN&amp;_SCLASS=XDP_STRUCThttp://help.sap.com/saphelp_ssb/helpdata/en/60/ADF9522BE2297EE10000000A44176D/content.htm
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=4CE3A953117B0077E10000000A4450E5&amp;RELEASE=1.0_2014Q4&amp;LANGUAGE=EN
http://aiokeh.wdf.sap.corp:50000/SAPIKS2/content_get.sap?IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;_CLASS=BCO_COMMON&amp;_LOIO=07A7F9522BE2297EE10000000A44176D&amp;RELEASE=1.0_2014Q3&amp;LANGUAGE=ENhttp://help.sap.com/saphelp_ssb/helpdata/en/4C/E3A953117B0077E10000000A4450E5/content.htm
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=8545475375CEF763E10000000A4450E5&amp;RELEASE=1.0_2014Q4&amp;LANGUAGE=EN
http://help.sap.com/saphelp_ssb/helpdata/en/85/45475375CEF763E10000000A4450E5/content.htmN/AN/A
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=07A7F9522BE2297EE10000000A44176D&amp;RELEASE=1.0_2014Q4&amp;LANGUAGE=EN
http://help.sap.com/saphelp_ssb/helpdata/en/07/A7F9522BE2297EE10000000A44176D/content.htmSmart Business AppUse Wave 6 KPI ModelerUISAPUI5 100/SAP_UI 740/sap/bc/ui5_ui5/ui2/ushell/resources/sap/suite/ui/smartbusiness/drilldown/FALSETRUEsap.hba.sfin.cashmgr.deficitpoolanalyzeKPIDetails/UI2/SAP_KPIFRW5_TCR_S/UI2/SAP_KPIFRW5_TC_S
SAP: KPI Framework - SAP Smart Business Apps
PERP_FCLM_MP05_DEFI_POOL_SRV1 SAP_SFIN_CASH_MANAGERSAP_FIN 7003
43
F0530W6Inspect Safety ControlsAn app to inspect safety controls and to provide the inspection result to the health and safety department for further action.http://help.sap.com/fiori_bs2013/helpdata/en/F4/95E152F12D5518E10000000A441470/content.htmN/A
Delivery Date 10/2014-12/2014
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6CAE8B28C5DB1EE3ADB61DB9ED87316B
ManufacturingAny DB
67837800190100000197
Business Suitehttps://support.sap.com/content/dam/ProductFeatures/F0530/Screenshots/F0530%2DInspect%2DSafety%2DControls%2DScreen1.png - Yes| https://support.sap.com/content/dam/ProductFeatures/F0530/Screenshots/F0530%2DInspect%2DSafety%2DControls%2DScreen2.png - Yes| https://support.sap.com/content/dam/ProductFeatures/F0530/Screenshots/F0530%2DInspect%2DSafety%2DControls%2DScreen3.png - YesWave 6Inspect Safety Controls
Delivery Date 10/2014-12/2014
EHS-MGM-RASInspect Safety Controls&lt;p&gt;With the transactional app &lt;em&gt;Inspect Safety Controls&lt;/em&gt; you can display and inspect safety controls that are part of control inspections. You can use the app on a number of mobile devices and standalone systems. The app introduces a new approach for inspecting safety controls on the fly and minimizes the need to collect inspection-relevant data for follow-on processing. Additionally, the app enables you to track the progress of all your control inspections and thus prioritize the pending tasks. The app allows you to add notes in case of deviations or attach pictures of the inspected controls. This improves the whole control inspection process.&lt;/p&gt;SAP Fiori environment, health, and safety apps for production workers and foremen (first delivery)3&lt;ul&gt;&lt;li&gt;Browse for control inspections assigned to you&lt;/li&gt;&lt;li&gt;Inspect the safety controls that are in the control inspections&lt;/li&gt;&lt;li&gt;Track the progress of the assigned control inspections&lt;/li&gt;&lt;li&gt;Add notes in case of deviations&lt;/li&gt;&lt;li&gt;Attach pictures of the inspected safety controls&lt;/li&gt;&lt;/ul&gt;Inspect Safety ControlsEnvironment, Health, and Safety Compliance and Risk ManagementPublishedCross IndustryReleasedIHLT_001717
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_EHS&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=F495E152F12D5518E10000000A441470&amp;RELEASE=100_SP02&amp;LANGUAGE=EN
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44
F0531W6Retrieve Safety informationAn app to retrieve safety information for chemicals in usehttp://help.sap.com/fiori_bs2013/helpdata/en/78/2BE252230A4A37E10000000A441470/content.htmN/A
Delivery Date 10/2014-12/2014
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67837800190100000197
Business Suitehttps://support.sap.com/content/dam/ProductFeatures/F0531/Screenshots/F0531%2DRetrieve%2DSafety%2DInformation%2DScreen.png - YesWave 6Retrieve Safety information
Delivery Date 10/2014-12/2014
EHS-MGM-RASRetrieve Safety Information&lt;p&gt;With the transactional app &lt;em&gt;Retrieve Safety Information&lt;/em&gt; you can view safety-relevant data for chemicals that are used on the premises of a given organization. You can use the app on a number of mobile devices and standalone systems. The app introduces a new approach for displaying safety information on the fly and minimizes the need to contact other people or access other systems. The app pulls (from the back-end system) and displays (on the device) the safety-relevant data for chemicals at a given location. This facilitates the safe handling of chemicals.&lt;/p&gt;SAP Fiori environment, health, and safety apps for production workers and foremen (first delivery)1&lt;ul&gt;&lt;li&gt;Browse through all chemicals at a particular location&lt;/li&gt;&lt;li&gt;Get an overview of the classification and risk level&lt;/li&gt;&lt;li&gt; Retrieve the safety information, relevant for the selected chemical. Depending on the availability, you can view information about: Hazard classificationProtective equipmentLocal emergency contact and the first aid measuresSuitable and unsuitable extinguishing mediaAccidental release measures (personal or environmental precautions, cleaning up methods)Attached documents for chemicals (such as, safety data sheets or safety instructions)&lt;/li&gt;&lt;/ul&gt;Retrieve Safety InformationEnvironment, Health, and Safety Compliance and Risk ManagementPublishedCross IndustryReleasedIHLT_001717
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_EHS&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=782BE252230A4A37E10000000A441470&amp;RELEASE=100_SP02&amp;LANGUAGE=EN
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45
F0578W6Demand Waterfall AnalysisAn application to analyze Demand Waterfall.http://help.sap.com/saphelp_ssb/helpdata/en/BC/174B5382C6E447E10000000A441470/content.htmURL missing in OAM
Delivery Date 10/2014-12/2014
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HANA DB or HANA side-by-side
67837800190100000221
Business Suitehttps://support.sap.com/content/dam/ProductFeatures/F0578/Screenshots/Demand Waterfall Analysis.png - YesWave 6Demand Waterfall Analysis
Delivery Date 10/2014-12/2014
SCM-APO-ANA-FCSDemand Waterfall Analysis&lt;p&gt;The analytical app &lt;em&gt;Demand Waterfall Analysis&lt;/em&gt; helps you improve your forecast accuracy and the stability of your demand and supply plan through an effective analysis of historical forecast data. The app enables a waterfall analysis based on snapshots of forecasts taken at different points in time, which you can display in tables and charts to visualize the evolution of your forecast over time. The analysis helps you identify the types of input that contribute to higher forecast accuracy.&lt;/p&gt;SAP Supply Chain Info Center analytic application and SAP Fiori apps for demand planners1&lt;ul&gt;&lt;li&gt; Analyze snapshots of forecast data as follows: View snapshots in personalized tables and charts.The periodicity of snapshots is either weekly or monthly, depending on the periodicity type for waterfall analysis defined for the replication model used.You can specify the periodicity type in either of the following transactions:Replication Model Maintenance(Recommended when using SAP enhancement package 2 for SAP Supply Chain Management 7.0, Support Package 07, or higher)Replication Model Maintenance (Maintenance View)You can access the transactions on the SAP Easy Access screen, under Advanced Planning and OptimizationAPO AdministrationData Replication.Analyze different types of forecast data (for example, the final forecast or the sales forecast)Display the deviation of past forecast data from actual sales data for the same periodDefine a critical threshold for forecast deviation and highlight critical values in the table in redCompare several snapshots for a specific period and visualize them in a waterfall chart&lt;/li&gt;&lt;li&gt; Analyze forecast accuracy as follows: View the forecast accuracy key performance indicator calculated for the analysis period on the main screenThe system calculates forecast accuracy by subtracting the value of the forecast error (mean absolute percentage error, MAPE) key figure from 100%. For more information, see SAP Note 1792742.Define and display trends of forecast accuracyTrends of forecast accuracy are shown in the form of symbols beside each value in the table view of the main screen. See the following table for the meaning of each symbol:SymbolMeaningUpward arrowIncreasing forecast accuracy compared to the previous snapshotDownward arrowDecreasing forecast accuracyMinus signNo trendDiamond symbolNot applicable&lt;/li&gt;&lt;li&gt; Filter the data for your analysis in the following ways: Based on characteristics or navigational attributesBy defining an analysis period&lt;/li&gt;&lt;/ul&gt;Demand Waterfall AnalysisSupply Chain AnalyticsPublishedReleasedIHLT_001681
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46
F0580W6Explore Supply Shortages An application to explore Supply Shortages.http://help.sap.com/saphelp_ssb/helpdata/en/3A/0E4352F770AA1AE10000000A445394/content.htmURL missing in OAM
Delivery Date 10/2014-12/2014
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6CAE8B28C5DB1EE3ADB66CA615A8D16B
Supply Chain
HANA DB or HANA side-by-side
67837800190100000221
Business Suitehttps://support.sap.com/content/dam/ProductFeatures/F0580/Screenshots/Supply Shortages.png - YesWave 6Explore Supply Shortages
Delivery Date 10/2014-12/2014
SCM-APO-ANA-SNPExplore Supply Shortages&lt;p&gt;The analytical app &lt;em&gt;Explore Supply Shortages&lt;/em&gt; provides a long-term overview of situations in the supply network where available supply quantities fall short of demand quantities. You can monitor and analyze the relevant supply planning data on an aggregated level, and perform a drill-down analysis as needed.&lt;/p&gt;SAP Supply Chain Info Center analytic application on SAP Fiori apps1&lt;ul&gt;&lt;li&gt; You can use the app to do the following: View your supply planning data (key performance indicators (KPIs) and key figures) in a personalized table or chart.Gain an overview of the data on an aggregated levelDrill down into the data to identify the root cause of possible issues.To perform a drill-down analysis of planning data, you can filter it by the following dimensions:LocationProductAttributes of location and product (for example, product group, region or planner)&lt;/li&gt;&lt;li&gt; You can display the following KPIs on the launchpad: Supply shortage (% of total demand)The supply shortage (% of total demand) KPI indicates the percentage of the missing supply quantity compared to the total demand for all location products and periods.The KPI is calculated from the following key figures of the individual location products:Supply shortageTotal demandFor each period and location product, the formula for calculating the supply shortage KPI takes the lower value out of the supply shortage key figure and the total demand key figure. It sums the values for all periods. The result is divided by the total demand for all location products and periods (calculated by summing the total demand key figure for all periods and location products). To receive the percentage value, this value is multiplied by 100.The value displayed on the launchpad tile is an aggregated value for all location products.Supply shortage (maximum)The supply shortage (maximum) KPI indicates the maximum of missing supply quantity. The KPI is calculated for each period from the supply shortage key figure of the individual location products. The formula for calculating the supply shortage (maximum) KPI selects the maximum value out of the received results.To calculate the value displayed on the tile, the missing supply quantities of all location products are summed for each period, and the maximum is selected out of the received results.&lt;/li&gt;&lt;li&gt; You can display your own custom KPIs as additional columns of the table view. For information about setting up custom KPIs, see SAP Library for SAP HANA Live for SAP SCM on SAP Help Portal at http://help.sap.com/hbaSAP HANA Live for SAP SCMSAP Supply Chain Info Center (App)Applications of SAP Supply Chain Info Center Key Performance Indicators in SAP Supply Chain Info CenterSetting Up Custom Key Performance Indicators (KPIs).&lt;/li&gt;&lt;/ul&gt;Explore Supply ShortagesSupply Chain AnalyticsPublishedReleasedIHLT_001391
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47
F0581W6Explore Uncovered Sales OrdersAn application to explore Uncovered Sales Orders.http://help.sap.com/saphelp_ssb/helpdata/en/20/A14C52B578087DE10000000A445394/content.htmURL missing in OAM
Delivery Date 10/2014-12/2014
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HANA DB or HANA side-by-side
67837800190100000221
Business Suitehttps://support.sap.com/content/dam/ProductFeatures/F0581/Screenshots/Explore Uncovered Sales Orders.png - YesWave 6Explore Uncovered Sales Orders
Delivery Date 10/2014-12/2014
SCM-APO-ANA-SNPExplore Uncovered Sales Orders&lt;p&gt;The analytical app &lt;em&gt;Explore Uncovered Sales Orders&lt;/em&gt; provides a long-term overview of situations where available supply quantities fail to cover sales order quantities. You can monitor and analyze the relevant supply planning data on an aggregated level, and perform a drill-down analysis as needed.&lt;/p&gt;SAP Supply Chain Info Center analytic application on SAP Fiori apps1&lt;ul&gt;&lt;li&gt; You can use the app to do the following: View your supply planning data (key performance indicators (KPIs) and key figures) in a personalized table or chartGain an overview of the data on an aggregated levelDrill down into the data to identify the root cause of possible issuesTo perform a drill-down analysis of planning data, you can filter it by the following characteristics:LocationProductAttributes of location and product (for example, product group, region or planner)&lt;/li&gt;&lt;li&gt; You can display the following KPIs on the launchpad: Uncovered sales orders (%)The uncovered sales orders (%) KPI indicates the sales order quantity not covered by the available supply.The KPI is calculated from the following key figures of the individual location products:Uncovered sales orderSales orderFor each period and location product, the formula for calculating the uncovered sales orders KPI takes the lower value out of the uncovered sales order key figure and the sales order key figure. It sums the values for all periods. The result is divided by the total sales order quantity for all location products and periods (calculated by summing the sales order key figure for all periods and location products). To receive the percentage value, this value is multiplied by 100.The value displayed on the launchpad tile is an aggregated value for all location products.Uncovered sales orders (maximum)The uncovered sales orders (maximum) KPI indicates the maximum of the sales order quantity that is not covered by the available supply.The KPI is calculated for each period from the uncovered sales orders key figure of the individual location products. The formula for calculating the uncovered sales orders (maximum) KPI selects the maximum value out of the received results.To calculate the value displayed on the tile, the missing sales order quantities of all location products are summed for each period, and the maximum is selected out of the received results.&lt;/li&gt;&lt;li&gt; You can display your own custom KPIs as additional columns of the table view. For information about setting up custom KPIs, see SAP Library for SAP HANA Live for SAP SCM on SAP Help Portal at http://help.sap.com/hbaSAP HANA Live for SAP SCMSAP Supply Chain Info Center (App)Applications of SAP Supply Chain Info Center Key Performance Indicators in SAP Supply Chain Info CenterSetting Up Custom Key Performance Indicators (KPIs).&lt;/li&gt;&lt;/ul&gt;Explore Uncovered Sales OrdersSupply Chain AnalyticsPublishedReleasedIHLT_001391
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http://help.sap.com/saphelp_ssb/helpdata/en/5F/B93C5375FD7D77E10000000A441470/content.htmhttps://projectportal.wdf.sap.corp/projects/i2d.scm.an.apps.exploreSCM_APP_EXPLOREI2D_SCM_AN_APPS_EXPLOREUIHSCM01 100/sap/bc/ui5_ui5/sap/scm_app_exploreTRUEFALSESupplyNetworkKPIdrilldownSAP_SCM_TCR_ASAP Role for SCM - Analytical AppsSAP_SCM_TC_AANALYTICSSAP: SCM - Analytical AppsUIHSCM01SAP_SCM_BCR_SUPPLYPLANNER_ASAP_SCM_BC_SupplyPlanner_ASupply Planner - Analytical ContentSAP_SCM_BCG_SupplyPlanner_ASupply Planner - AnalyticsN/A (HANA XSJS services used)HCO_HBA_A_SCM_S 100HCO_HBA_A_SCM_S 100
48
F0582W6Explore Stock DeficitsAn application to explore Stock Deficits.http://help.sap.com/saphelp_ssb/helpdata/en/D6/804352CEF8141BE10000000A445394/content.htmURL missing in OAM
Delivery Date 10/2014-12/2014
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HANA DB or HANA side-by-side
67837800190100000221
Business Suitehttps://support.sap.com/content/dam/ProductFeatures/F0582/Screenshots/Stock Deficits.png - YesWave 6Explore Stock Deficits
Delivery Date 10/2014-12/2014
SCM-APO-ANA-SNPExplore Stock Deficits&lt;p&gt;The analytical app &lt;em&gt;Explore Stock Deficits&lt;/em&gt; provides a long-term overview of situations in the supply network where the actual quantity of stock on hand falls short of the predefined safety stock. You can monitor and analyze the relevant supply planning data on an aggregated level, and perform a drill-down analysis as needed.&lt;/p&gt;SAP Supply Chain Info Center analytic application on SAP Fiori apps1&lt;ul&gt;&lt;li&gt; You can use the app to do the following: View your supply planning data (key performance indicators (KPIs) and key figures) in a personalized table or chartGain an overview of the data on an aggregated levelDrill down into the data to identify the root cause of possible issuesTo perform a drill-down analysis of planning data, you can filter it by the following dimensions:LocationProductAttributes of location and product (for example, product group, region or planner)&lt;/li&gt;&lt;li&gt; You can display the following KPIs on the launchpad: Safety stock deficit (absolute)The safety stock deficit (absolute) KPI indicates the total uncovered safety stock for all location products and periods.The KPI is calculated from the following key figures of the individual location products:Stock on handSupply shortageMinimum stockFor each location product, the formula for calculating the safety stock deficit (absolute) KPI subtracts the stock on hand key figure and the supply shortage key figure from the minimum stock key figure. A value over 0 indicates a deficit. The deficit values are summed for all periods.The value displayed on the launchpad tile is an aggregated value for all location products.Safety stock deficit (maximum)The safety stock deficit (maximum) KPI indicates the maximum of total uncovered safety stock.The KPI is calculated from the following key figures of the individual location products:Safety stockStock on handSupply shortage For each location product and period, the formula for calculating the safety stock deficit (maximum) KPI subtracts the stock on hand key figure and the supply shortage key figure from the safety stock key figure. A value over 0 indicates a deficit. The formula selects the maximum value out of the received results. To calculate the value displayed on the tile, the deficit quantities of all location products are summed for each period, and the maximum is selected out of the received results.&lt;/li&gt;&lt;li&gt; You can display your own custom KPIs as additional columns of the table view. For information about setting up custom KPIs, see SAP Library for SAP HANA Live for SAP SCM on SAP Help Portal at http://help.sap.com/hbaSAP HANA Live for SAP SCMSAP Supply Chain Info Center (App)Applications of SAP Supply Chain Info Center Key Performance Indicators in SAP Supply Chain Info CenterSetting Up Custom Key Performance Indicators (KPIs).&lt;/li&gt;&lt;/ul&gt;Explore Stock DeficitsSupply Chain AnalyticsPublishedReleasedIHLT_001391
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http://help.sap.com/saphelp_ssb/helpdata/en/43/D83B533DEBE547E10000000A441470/content.htmURL missing in OAMURL missing in OAM
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http://help.sap.com/saphelp_ssb/helpdata/en/99/B83C5375FD7D77E10000000A441470/content.htmhttps://projectportal.wdf.sap.corp/projects/i2d.scm.an.apps.exploreSCM_APP_EXPLOREI2D_SCM_AN_APPS_EXPLOREUIHSCM01 100/sap/bc/ui5_ui5/sap/scm_app_exploreTRUEFALSESupplyNetworkKPIdrilldownSAP_SCM_TCR_ASAP Role for SCM - Analytical AppsSAP_SCM_TC_AANALYTICSSAP: SCM - Analytical AppsUIHSCM01SAP_SCM_BCR_SUPPLYPLANNER_ASAP_SCM_BC_SupplyPlanner_ASupply Planner - Analytical ContentSAP_SCM_BCG_SupplyPlanner_ASupply Planner - AnalyticsN/A (HANA XSJS services used)HCO_HBA_A_SCM_S 100HCO_HBA_A_SCM_S 100
49
F0583W6Explore Stock OveragesAn application to explore Stock Overages.http://help.sap.com/saphelp_ssb/helpdata/en/59/A04C52B578087DE10000000A445394/content.htmURL missing in OAM
Delivery Date 10/2014-12/2014
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HANA DB or HANA side-by-side
67837800190100000221
Business Suitehttps://support.sap.com/content/dam/ProductFeatures/F0583/Screenshots/Stock Overages.png - YesWave 6Explore Stock Overages
Delivery Date 10/2014-12/2014
SCM-APO-ANA-SNPExplore Stock Overages&lt;p&gt;The analytical app &lt;em&gt;Explore Stock Overages&lt;/em&gt; provides a long-term overview of situations where the actual quantity of stock on hand exceeds the predefined target stock. You can monitor and analyze the relevant supply planning data on an aggregated level, and perform a drill-down analysis as needed.&lt;/p&gt;SAP Supply Chain Info Center analytic application on SAP Fiori apps1&lt;ul&gt;&lt;li&gt; You can use the app to do the following: View your supply planning data (key performance indicators (KPIs) and key figures) in a personalized table or chartGain an overview of the relevant planning data on an aggregated levelDrill down into the data to identify the root cause of possible issuesTo perform a drill-down analysis of planning data, you can filter it by the following characteristics:LocationProductAttributes of location and product (for example, product group, region or planner)&lt;/li&gt;&lt;li&gt; You can display the following KPIs on the launchpad: Target stock overage (absolute)The target stock overage (absolute) KPI indicates the total excess quantity for all location products and periods.The KPI is calculated from the following key figures of the individual location products:Stock on handMaximum stock (corresponding to the target stock level)For each location product, the stock on hand is compared with the target stock (by subtracting the maximum stock key figure from the stock on hand key figure). A value that is greater than 0 indicates an excess quantity. The excess quantities are summed for all periods.The value displayed on the launchpad tile is an aggregated value for all location products.Target stock overage (maximum)The target stock overage (maximum) KPI indicates the maximum of total excess quantity.The KPI is calculated from the following key figures of the individual location products:Stock on handMaximum stock (corresponding to the target stock level)For each location product and period, the formula for calculating the target stock overage compares the stock on hand with the target stock (by subtracting the maximum stock key figure from the stock on hand key figure). A value that is greater than 0 indicates an excess quantity. The maximum value is selected out of the received results.To calculate the value displayed on the tile, the excess quantities of all location products are summed for each period, and the maximum is selected out of the received results.&lt;/li&gt;&lt;li&gt; You can display your own custom KPIs as additional columns of the table view. For information about setting up custom KPIs, see SAP Library for SAP HANA Live for SAP SCM on SAP Help Portal at http://help.sap.com/hbaSAP HANA Live for SAP SCMSAP Supply Chain Info Center (App)Applications of SAP Supply Chain Info Center Key Performance Indicators in SAP Supply Chain Info CenterSetting Up Custom Key Performance Indicators (KPIs).&lt;/li&gt;&lt;/ul&gt;Explore Stock OveragesSupply Chain AnalyticsPublishedReleasedIHLT_001391
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http://help.sap.com/saphelp_ssb/helpdata/en/9D/D83B533DEBE547E10000000A441470/content.htmURL missing in OAMURL missing in OAM
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http://help.sap.com/saphelp_ssb/helpdata/en/FE/B83C5375FD7D77E10000000A441470/content.htmhttps://projectportal.wdf.sap.corp/projects/i2d.scm.an.apps.exploreSCM_APP_EXPLOREI2D_SCM_AN_APPS_EXPLOREUIHSCM01 100/sap/bc/ui5_ui5/sap/scm_app_exploreTRUEFALSESupplyNetworkKPIdrilldownSAP_SCM_TCR_ASAP Role for SCM - Analytical AppsSAP_SCM_TC_AANALYTICSSAP: SCM - Analytical AppsUIHSCM01SAP_SCM_BCR_SUPPLYPLANNER_ASAP_SCM_BC_SupplyPlanner_ASupply Planner - Analytical ContentSAP_SCM_BCG_SupplyPlanner_ASupply Planner - AnalyticsN/A (HANA XSJS services used)HCO_HBA_A_SCM_S 100HCO_HBA_A_SCM_S 100
50
F0591W6Sanctioned Party List Blocked DocumentsAnalyze the documents blocked by Sanctioned Party List screeninghttp://help.sap.com/saphelp_ssb/helpdata/en/D8/B4DF53A24C9117E10000000A44176D/content.htmhttp://help.sap.com/saphelp_ssb/helpdata/en/76/FFF4534168E821E10000000A4450E5/content.htm
Delivery Date 10/2014-12/2014
W6
Delivery Date 10/2014-12/2014
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HANA DB or HANA side-by-side
67838200190100000083
Business Suitehttps://support.sap.com/content/dam/ProductFeatures/F0591/Screenshots/GTSComplianceManagerMonitor.png - Yes| https://support.sap.com/content/dam/ProductFeatures/F0591/Screenshots/SPLBlockedDocuments.png - Yes| https://support.sap.com/content/dam/ProductFeatures/F0591/Screenshots/EmbargoBlockedDocuments2.png - YesWave 6Sanctioned Party List Blocked Documents
Delivery Date 10/2014-12/2014
SLL-LEG-ANASanctioned Party List - Blocked Documents&lt;p&gt;The analytical app displays the Key Performance Indicator (KPI) &lt;em&gt;Sanctioned Party List Blocked Documents.&lt;/em&gt;You can analyze the sanctioned party list blocked documents to understand what the documents are and where they are from.&lt;/p&gt;SAP Smart Business for SAP Global Trade Services, which is powered by SAP HANA3&lt;ul&gt;&lt;li&gt;The number of sanctioned party list blocked documents is clearly displayed. It is displayed in semantic colors based on the thresholds setting.&lt;/li&gt;&lt;li&gt;In the generic drill down, you can display the number of sanctioned party list blocked documents by business document, by foreign trade organization or by detail. You can filter the data.&lt;/li&gt;&lt;/ul&gt;Sanctioned Party List: Blocked DocumentsInternational Trade ManagementPublishedCross IndustryReleasedIHLT_002038
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=D8B4DF53A24C9117E10000000A44176D&amp;RELEASE=1.0_2014Q4&amp;LANGUAGE=EN
http://help.sap.com/saphelp_ssb/helpdata/en/D8/B4DF53A24C9117E10000000A44176D/content.htm
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http://help.sap.com/saphelp_ssb/helpdata/en/76/FFF4534168E821E10000000A4450E5/content.htm
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=87B5DF53A24C9117E10000000A44176D&amp;RELEASE=1.0_2014Q4&amp;LANGUAGE=EN
http://help.sap.com/saphelp_ssb/helpdata/en/87/B5DF53A24C9117E10000000A44176D/content.htmN/AN/A
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=77B6DF53A24C9117E10000000A44176D&amp;RELEASE=1.0_2014Q4&amp;LANGUAGE=EN
http://help.sap.com/saphelp_ssb/helpdata/en/77/B6DF53A24C9117E10000000A44176D/content.htmNOUse Wave 5 KPI ModelerUISAPUI5 100/SAP_UI 740/sap/bc/ui5_ui5/ui2/ushell/resources/sap/suite/ui/smartbusiness/drilldown/FALSETRUENumber of Customs DocumentsN/A/UI2/SAP_KPIFRW5_TCR_S/UI2/SAP_KPIFRW5_TC_SSAP: KPIs (local)<KPIID isMandatory="false">sap.hba.gts.SnctndPtyListBlkdDocumentgts.xsodata HCO_HBA_R_GTS 100HCO_HBA_R_GTS 100
51
F0593W6Manage Payment BlocksAn application to set and remove payment blocks on vendor accounts and open payable items.
http://help.sap.com/saphelp_fiori_sfin_100/helpdata/en/84/2D3B5396F5FF4FE10000000A44176D/content.htm
N/A
Delivery Date 10/2014-12/2014
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6CAE8B28C5DB1EE3ADB6A68CC32CB16B
FinanceHANA DB exclusive
67837800190100000215
Business SuiteWave 6Manage Payment Blocks
Delivery Date 10/2014-12/2014
FI-FIO-APManage Payment Blocks&lt;p&gt;With the &lt;em&gt;Manage Payment Blocks&lt;/em&gt; app, you can set and remove payment blocks on invoices or vendor accounts. You can use various search and sorting functions to select and display invoices and view their status. The app shows additional details when you navigate to supplier fact sheets, supplier accounting documents, and purchase orders.&lt;/p&gt;
New user interfaces in SAP Fiori apps and process renewal for collaborative finance operations to be powered by SAP HANA software
0&lt;ul&gt;&lt;li&gt; Search Search for open invoices by vendor, purchase order, invoice number, or accounting document&lt;/li&gt;&lt;li&gt; Display Display vendor accounts and open invoices and view their blocking statusDisplay open invoices with their payment details and related documents&lt;/li&gt;&lt;li&gt; Payment Blocks View the status of invoices and vendor accountsSelect vendor accounts and invoices to block them for payment or unblock themEnter a payment block reason and comment&lt;/li&gt;&lt;li&gt; Follow Up If your company uses SAP Jam, you can post comments there. For information on how to configure SAP Jam, see http://help.sap.com/sapjam.&lt;/li&gt;&lt;/ul&gt;Manage Payment BlocksAccounts PayablePublishedCross IndustryReleasedIHLT_001813
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http://help.sap.com/saphelp_fiori_sfin_100/helpdata/en/84/2D3B5396F5FF4FE10000000A44176D/content.htm
N/Ahttp://help.sap.com/FIORI_BS2013/helpdata/en/16/2f3b5396f5ff4fe10000000a44176d/content.htm?frameset=/en/84/2D3B5396F5FF4FE10000000A44176D/frameset.htmN/A
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http://help.sap.com/saphelp_fiori_sfin_100/helpdata/en/F1/2D3B5396F5FF4FE10000000A44176D/content.htm
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_SFIN&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=162F3B5396F5FF4FE10000000A44176D&amp;RELEASE=200_SP00&amp;LANGUAGE=EN
http://help.sap.com/saphelp_fiori_sfin_100/helpdata/en/16/2F3B5396F5FF4FE10000000A44176D/content.htm
https://projectportal.wdf.sap.corp/projects/fin.ap.paymentblocks.manageFIN_BLOCKPAYMFIN_AP_MANAGE_PAYMENT_BLOCKSUIAPFI70 100/sap/bc/ui5_ui5/sap/fin_blockpaymTRUEFALSEVendormanagePaymentBlocksSAP_SFIN_TCR_T SAP sFIN Technical Catalog Role for Transactions and Fact SheetsSAP_SFIN_TC_T_FITRANSACTIONAL_FOSAP: Financials Add-On - Transactional AppsUIAPFI70SAP_SFIN_BCR_PAYABLES_CLERKSAP_SFIN_BC_PAY_CLERK Accounts Payable Accountant - ContentSAP_SFIN_BCG_PAY_CLERKAccounts Payables AccountantVendor Accounting Document - displayFactSheet, Vendor - displayFactSheet, Purchase Order - displayFactSheetFAP_MANAGE_PAYMENT_BLOCKS_SRV1SAP_FIN_BLOCKPAYMENTS_APPSAP_FIN 7003ItemDetailListContentStart, ItemDetailListContentEnd, ItemDetailTabAfterList, ItemDetailTabEnd, MasterListItemStart, MasterListStatusEnd, MasterListItemEnd, DetailListObjectHeaderStart, DetailListObjectHeaderEnd, DetailListBeforeTable, DetailListTableToolbarStart, DetailListTableToolbarEnd, DetailListColumnStart, DetailListColumnEnd, DetailListCellStart, DetailListCellEnd, DetailListAfterTable, ItemDetailTabBeforeList, ItemDetailTabBefore, ItemDetailHeaderTop, ItemDetailHeaderBottomextHookOnAfterRendering, extHookOnInit, extHookOnInit, extHookOnInit
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F0594W6Future PayablesThe analytical app displays the Key Performance Indicator (KPI) Future Payables by Due Period. You can drill down to check on the top 10 amounts payable and the numbers of open items for the relevant vendors. You can view the future amounts payable in a chart or a table according to company code, vendor, country and region of the vendor, account group of the vendor, and payment blocking reason.http://help.sap.com/saphelp_ssb/helpdata/en/D7/DC4253F4666757E10000000A44538D/content.htmhttp://help.sap.com/saphelp_ssb/helpdata/en/E5/709F53321FC110E10000000A44176D/content.htm
Delivery Date 10/2014-12/2014
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6CAE8B28C5DB1EE3ADB6AD79EBDD716B
FinanceHANA DB exclusive
67837800190100000207
Business Suitehttps://support.sap.com/content/dam/ProductFeatures/F0594/Screenshots/ByDuePeriod.jpg - YesWave 6Future Payables
Delivery Date 10/2014-12/2014
FI-FIO-APFuture Payables&lt;p&gt;The analytical app displays the Key Performance Indicator (KPI) Future Payables by Due Period. You can drill down to check on the top 10 amounts payable and the numbers of open items for the relevant vendors. You can view the future amounts payable in a chart or a table according to company code, vendor, country and region of the vendor, account group of the vendor, and payment blocking reason.&lt;/p&gt;SAP Accounting powered by SAP HANA1&lt;ul&gt;&lt;li&gt; View accounts payable by due periods You can analyze accounts payable according to the predefined due periods. For each due period, you can drill down further to the ten vendors who have the most amounts payable. You can customize these due periods. In the Add Evaluation - Variant step of the KPI modeler, you can specify four due periods to group your future payables. In the default display, the period structure is as follows: 30 days (period 1), 60 days (period 2), and 90 days (period 3). This means, for example, that period 2 displays the payables with a due date between 31 and 60 days in the future. For more information about how to customize a KPI in the KPI Modeler, take a look at Adding an Evaluation to a KPI.&lt;/li&gt;&lt;li&gt; View top 10 amounts payable by vendors You can analyze the top ten vendors who have the highest amounts payable and check the numbers of open items for these vendors.&lt;/li&gt;&lt;li&gt; View accounts payable by company codes You can analyze future accounts payable according to company codes. For each company code, you can drill down further to the top ten vendors who have the most amounts payable.&lt;/li&gt;&lt;li&gt; Filter accounts payable by payment blocking reasons You can filter accounts payable according to payment blocking reasons. For example, you can choose a certain reason why the vendor is blocked, and check for the vendor names.&lt;/li&gt;&lt;/ul&gt;Future PayablesAccountingPublishedCross IndustryReleasedIHLT_000846
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F0598W6My ProjectsApplication to lock and unlock Projects (internal Orders) as well as make minor master data changes
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Business SuiteWave 6My Projects
Delivery Date 10/2014-12/2014
CO-FIOMy Projects&lt;p&gt;With the transactional app &lt;em&gt;My Projects&lt;/em&gt; you can track and edit the master data of projects, anywhere and anytime. This app consolidates project detail information and spending information in an easy-to-consume way.&lt;/p&gt;New user interfaces in SAP Fiori apps and process renewal for SAP Accounting powered by SAP HANA0&lt;ul&gt;&lt;li&gt;Display of internal order master data&lt;/li&gt;&lt;li&gt;Ability to lock, unlock, and complete internal order&lt;/li&gt;&lt;li&gt;Change of responsible person, responsible cost center, and description&lt;/li&gt;&lt;li&gt;List key people for the internal order based on master data&lt;/li&gt;&lt;li&gt;Display of current year budget and predicted spend of expense types&lt;/li&gt;&lt;/ul&gt;My ProjectsAccountingPublishedCross IndustryReleasedIHLT_001811
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54
F0600W6Manage Budget An application to make budget proposals for projects underneath one responsible person.
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FinanceHANA DB exclusive
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Business SuiteWave 6Manage Budget
Delivery Date 10/2014-12/2014
CO-FIOManage Budget&lt;p&gt;With the transactional app &lt;em&gt;Manage Budget&lt;/em&gt; you can transfer money to other areas to prevent exceeding the allocated budget in an area.&lt;/p&gt;New user interfaces in SAP Fiori apps and process renewal for SAP Accounting powered by SAP HANA0&lt;ul&gt;&lt;li&gt;View budgeted amounts for all areas&lt;/li&gt;&lt;li&gt;Transfer budgeted amounts from one account to another&lt;/li&gt;&lt;/ul&gt;Manage BudgetAccountingPublishedCross IndustryReleasedIHLT_001811
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F0622W6Publish Data For Global Market ResearchDemand Signal Management (DSiM): Publish Data For Global Market Research
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Delivery Date 10/2014-12/2014
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Delivery Date 10/2014-12/2014
CA-DDF-COR-GMRPublish Data for Global Reporting on Market Research Data&lt;p&gt;With the transactional app &lt;em&gt;Publish Data&lt;/em&gt; you can publish data for global reporting.&lt;/p&gt;Global market data provisioning1&lt;ul&gt;&lt;li&gt;Provides an overview of all scheduled publishing dates and shows all the information you need to complete the publishing process&lt;/li&gt;&lt;/ul&gt;Publish DataDemand Signal CapturePublishedCross IndustryReleasedIHLT_000783
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56
F0623W6Manage Publishing Groups For Global Market ResearchDemand Signal Management (DSiM): Manage Publishing Groups For Global Market Research
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N/A
Delivery Date 10/2014-12/2014
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Delivery Date 10/2014-12/2014
CA-DDF-COR-GMRManage Publishing Groups for Global Market Research&lt;p&gt;With the transactional app &lt;em&gt;Manage Publishing Groups&lt;/em&gt;, you can plan which combination of countries and product categories you want to publish together on which date.&lt;/p&gt;Global market data provisioning3&lt;ul&gt;&lt;li&gt;Provide an overview of the existing publishing groups and shows the number of planned publishing dates&lt;/li&gt;&lt;li&gt;Define new publishing dates for different combinations of countries and product categories&lt;/li&gt;&lt;/ul&gt;Manage Publishing GroupsDemand Signal CapturePublishedCross IndustryReleasedIHLT_000783
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57
F0624W6Release Data for Global ReportingDemand Signal Management (DSiM): Release Data for Global Reporting (Market Research)
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N/A
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Delivery Date 10/2014-12/2014
CA-DDF-COR-GMRRelease Data for Global Reporting on Market Research Data&lt;p&gt;With the transactional app &lt;em&gt;Release Data for Global Reporting&lt;/em&gt; you can check and release the uploaded data of a new delivery manually before it is used in global reporting.&lt;/p&gt;Global market data provisioning5&lt;ul&gt;&lt;li&gt;Allows you to release or reject a data delivery&lt;/li&gt;&lt;li&gt;Provides an overview of all data deliveries that are not released yet&lt;/li&gt;&lt;li&gt;Provides details about the countries and product categories included in the data delivery&lt;/li&gt;&lt;li&gt;Shows the completion rate from data harmonization&lt;/li&gt;&lt;li&gt;Shows the sales value compared to the previous delivery&lt;/li&gt;&lt;li&gt;Allows you to revoke the release of a data delivery&lt;/li&gt;&lt;/ul&gt;Release Data for Global ReportingDemand Signal CapturePublishedCross IndustryReleasedIHLT_000783
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F0625W6Plan Data DeliveriesDemand Signal Management (DSiM): Plan Data Deliveries
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Delivery Date 10/2014-12/2014
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Delivery Date 10/2014-12/2014
CA-DDF-INT-MON-DELPlan Data Deliveries&lt;p&gt;With the transactional app &lt;em&gt;Plan Data Deliveries&lt;/em&gt; you can plan on which dates data deliveries are expected in SAP Demand Signal Management.&lt;/p&gt;Data load monitoring2&lt;ul&gt;&lt;li&gt;Get an overview over the planned deliveries&lt;/li&gt;&lt;li&gt;Plan new data deliveries&lt;/li&gt;&lt;li&gt;Drop or delete planned data deliveries that are no longer valid&lt;/li&gt;&lt;/ul&gt;Plan Data DeliveriesAnalyze and Shape DemandPublishedCross IndustryReleasedIHLT_000816
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59
F0626W6Data Delivery MonitorDemand Signal Management (DSiM): Data Delivery Overview
http://help.sap.com/saphelp_dsim200/helpdata/en/7F/E0F25281549972E10000000A4450E5/content.htm
N/A
Delivery Date 10/2014-12/2014
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Delivery Date 10/2014-12/2014
CA-DDF-INT-MON-DELData Delivery Monitor&lt;p&gt;With the transactional app &lt;em&gt;Data Delivery Monitor&lt;/em&gt; you can monitor received data deliveries and edit their assignment to planned data deliveries in SAP Demand Signal Management.&lt;/p&gt;Data load monitoring2&lt;ul&gt;&lt;li&gt;Get an overview over the statuses of received and planned data deliveries&lt;/li&gt;&lt;li&gt;Assign received data deliveries that were not assigned automatically to planned data deliveries&lt;/li&gt;&lt;/ul&gt;Data Delivery MonitorAnalyze and Shape DemandPublishedCross IndustryReleasedIHLT_000816
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60
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Delivery Date 10/2014-12/2014
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Business Suitehttps://support.sap.com/content/dam/ProductFeatures/F0636/Screenshots/Tracking the status of raised MDG request.jpg - YesWave 6Tracking the status of raised MDG request
Delivery Date 10/2014-12/2014
CA-MDG-UI5Tracking the status of raised MDG request&lt;p&gt;Once a general business user having no master data knowledge or SAP MDG application knowledge has raised a request to create a new MDG master data, he/she can check the status of his/her request whether the request is approved or not.&lt;/p&gt;SAP Fiori apps: master data governance for business user1Govern Master DataPublishedCross IndustryReleasedIHLT_001704
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F0654W6DSiM Event MonitorDemand Signal Management (DSiM): DSiM Event Monitor
http://help.sap.com/saphelp_dsim200/helpdata/en/E5/13D552D858A91AE10000000A44538D/content.htm
N/A
Delivery Date 10/2014-12/2014
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Business Suitehttps://support.sap.com/content/dam/ProductFeatures/DSIM20_FIORI_F0654/Screenshots/DSIM_Event Monitor.png - YesWave 6DSiM Event Monitor
Delivery Date 10/2014-12/2014
CA-DDF-INT-MON-EMEvent Monitor for SAP Demand Signal Management&lt;p&gt;With the transactional app &lt;em&gt;Event Monitor&lt;/em&gt; you can track events that occur in the backend system for SAP Demand Signal Management.&lt;/p&gt;Data load monitoring1&lt;ul&gt;&lt;li&gt;Get an overview over items that exist for a key figure as defined in Customizing&lt;/li&gt;&lt;li&gt;Perform actions on items&lt;/li&gt;&lt;/ul&gt;Event MonitorAnalyze and Shape DemandPublishedCross IndustryReleasedIHLT_000816
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F0668W6Working Capital Analytics - DSO AnalysisApplication to analyze Days Sales Outstanding (DSO) as well as related KPIs.http://help.sap.com/saphelp_ssb/helpdata/en/E2/8985530A5DF37AE10000000A44176D/content.htmURL missing in OAM
Delivery Date 10/2014-12/2014
W5
Delivery Date 07/2014-09/2014
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Business Suitehttps://IFP.wdf.sap.corp/pct/cms/6CAE8B28C5DB1EE48ED0B79C464D618A/SCREEN/Screenshot_DSO_for_Product_Feature_Database.PNG - YesWave 6Working Capital Analytics - DSO Analysis
Delivery Date 10/2014-12/2014
FI-FIO-ARWorking Capital Analytics - DSO Analysis&lt;p&gt;You can use this app to perform a step-by-step analysis by looking at different key performance indicators (KPIs) from different perspectives. As a corporate controller, you will want to analyze days sales outstanding (DSO). DSO is a measure of the average collection period, that is, the average number of days that a company takes to collect on its accounts receivable. Therefore, analyzing DSO helps to manage your companys efficiency in collecting outstanding receivables and to define measures to increase the availability of cash.&lt;/p&gt;SAP Fiori apps: Working Capital Analytics for finance manager (first delivery)1&lt;ul&gt;&lt;li&gt;Creating an Analysis Path&lt;/li&gt;&lt;li&gt;Working with Analysis Paths&lt;/li&gt;&lt;li&gt;Analysis Categories and KPIs for Days Sales Outstanding Analysis&lt;/li&gt;&lt;li&gt;Currency Conversion&lt;/li&gt;&lt;li&gt;Making Selections in Charts&lt;/li&gt;&lt;li&gt;Conditions for Calculating DSO&lt;/li&gt;&lt;li&gt;Methods of Calculating DSO&lt;/li&gt;&lt;li&gt;Enhancing the Application Using the APF Configuration Modeler&lt;/li&gt;&lt;/ul&gt;Working Capital Analytics - DSO AnalysisBilling and Accounts ReceivableNot PublishedCross IndustryReleasedIHLT_001707
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F0669W6Working Capital Analytics - DPO AnalysisApplication to analyze Days Payables Outstanding (DPO) as well as related KPIs.http://help.sap.com/saphelp_ssb/helpdata/en/0F/7279536DAB0350E10000000A44176D/content.htmURL missing in OAM
Delivery Date 10/2014-12/2014
W5
Delivery Date 07/2014-09/2014
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Business Suitehttps://IFP.wdf.sap.corp/pct/cms/6CAE8B28C5DB1EE48ED0ABE0328AE18A/SCREEN/DPO_Screenshot.JPG - YesWave 6Working Capital Analytics - DPO Analysis
Delivery Date 10/2014-12/2014
FI-FIO-APWorking Capital Analytics - DPO Analysis&lt;p&gt;You can use this app to perform a step-by-step analysis by looking at different key performance indicators (KPIs) from different perspectives. As a corporate controller, you will want to analyze days payables outstanding (DPO). DPO is a measure of the average payment period for costs of goods sold, this is, the average number of days it takes a company to pay its invoices from trade creditors, such as suppliers. Therefore, analyzing DPO gives an important indication of the paying habits of the company, the average time it takes to make payments, and the companys credit worthiness.&lt;/p&gt;SAP Fiori apps: Working Capital Analytics for finance manager (first delivery)1&lt;ul&gt;&lt;li&gt;Creating an Analysis Path&lt;/li&gt;&lt;li&gt;Working with Analysis Paths&lt;/li&gt;&lt;li&gt;Analysis Categories and KPIs for Days Payables Outstanding&lt;/li&gt;&lt;li&gt;Currency Conversion&lt;/li&gt;&lt;li&gt;Making Selections in Charts&lt;/li&gt;&lt;li&gt;Conditions for Calculating DPO&lt;/li&gt;&lt;li&gt;Methods of Calculating DPO&lt;/li&gt;&lt;li&gt;Enhancing the Application Using the APF Configuration Modeler&lt;/li&gt;&lt;/ul&gt;Working Capital Analytics - DPO AnalysisAccounts PayableNot PublishedCross IndustryReleasedIHLT_001707
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http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=8B7479536DAB0350E10000000A44176D&amp;RELEASE=1.0_2014Q4&amp;LANGUAGE=EN
http://help.sap.com/saphelp_ssb/helpdata/en/8B/7479536DAB0350E10000000A44176D/content.htmhttps://projectportal.wdf.sap.corp/projects/fin.ap.dpoanalysis.manageFIN_DPOANALYSISFIN_AP_DPO_ANALYSISUIHSFIN1 100/sap/bc/ui5_ui5/sap/fin_dpoanalysisTRUEFALSEDaysPayablesOutstandinganalyzeDPOSAP_SFIN_TCR_ASAP sFIN Technical Catalog Role for AnalyticsSAP_SFIN_TC_AANALYTICSSAP: Financials Add-On - Analytical AppsUIHSFIN1wca.xsodataHCO_HBA_R_SFIN700 100
64
F0673W6Approve Bank PaymentsWith the transactional app Approve Bank Payments, you can approve or reject outgoing payments before payment orders are sent to the bank. This allows you to quickly get access to the payment information to avoid delays in the process.
http://help.sap.com/saphelp_fiori_sfin_100/helpdata/en/FA/E93D531270E344E10000000A423F68/content.htm
N/A
Delivery Date 10/2014-12/2014
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67837800190100000215
Business Suitehttps://support.sap.com/content/dam/ProductFeatures/F0673/Screenshots/Approve Bank Payments.png - YesWave 6Approve Bank Payments
Delivery Date 10/2014-12/2014
FI-FIO-APApprove Bank Payments&lt;p&gt;With the transactional app &lt;em&gt;Approve Bank Payments&lt;/em&gt;, you can approve or reject outgoing payments before payment orders are sent to the bank. This allows you to quickly get access to the payment information to avoid delays in the process.&lt;/p&gt;SAP Accounting powered by SAP HANA1&lt;ul&gt;&lt;li&gt;Display payment batches that need to be reviewed and those that have already been processed for the logon user.&lt;/li&gt;&lt;li&gt;Sort the batches, payments, and invoices with selected criteria.&lt;/li&gt;&lt;li&gt;Search batches by batch number, payment amount, payer company code, number of payments, payment status, and house bank.&lt;/li&gt;&lt;li&gt;Display batch details, approval history, attachments, payment list, and invoices.&lt;/li&gt;&lt;li&gt;Approve or reject single or multiple batches.&lt;/li&gt;&lt;/ul&gt;Approve Bank PaymentsAccountingPublishedCross IndustryReleasedIHLT_000846
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_SFIN&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=FAE93D531270E344E10000000A423F68&amp;RELEASE=200_SP00&amp;LANGUAGE=EN
http://help.sap.com/fiori_bs2013/helpdata/en/fa/e93d531270e344e10000000a423f68/content.htm?frameset=/en/f0/ae83538871713ce10000000a44538d/frameset.htm&amp;current_toc=/en/ba/954353a531e647e10000000a441470/plain.htm&amp;node_id=1009
http://help.sap.com/saphelp_fiori_sfin_100/helpdata/en/FA/E93D531270E344E10000000A423F68/content.htm
N/Ahttp://help.sap.com/fiori_bs2013/helpdata/en/38/eb3d531270e344e10000000a423f68/content.htmN/A
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_SFIN&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=55EA3D531270E344E10000000A423F68&amp;RELEASE=200_SP00&amp;LANGUAGE=EN
http://help.sap.com/saphelp_fiori_sfin_100/helpdata/en/55/EA3D531270E344E10000000A423F68/content.htm
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_SFIN&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=C2EA3D531270E344E10000000A423F68&amp;RELEASE=200_SP00&amp;LANGUAGE=EN
http://help.sap.com/saphelp_fiori_sfin_100/helpdata/en/C2/EA3D531270E344E10000000A423F68/content.htm
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_SFIN&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=38EB3D531270E344E10000000A423F68&amp;RELEASE=200_SP00&amp;LANGUAGE=EN
http://help.sap.com/saphelp_fiori_sfin_100/helpdata/en/38/EB3D531270E344E10000000A423F68/content.htm
https://projectportal.wdf.sap.corp/projects/fin.ap.bankpayment.approveFIN_BANKPMTAPVFIN_AP_BANKPAYMENTAPPROVEUIAPFI70 100sap/bc/ui5_ui5/sap/arsrvc_upb_admnTRUEFALSEBankOutgoingPaymentCollectionapproveSAP_SFIN_TCR_TGlobal Cash Manager Role for SFIN AppsSAP_SFIN_TC_T_FITRANSACTIONAL_FOSAP: Financials Add-On - Transactional AppsUIAPFI70SAP_SFIN_BCR_CASHMANAGERSAP_SFIN_BC_CASHMANAGERSAP_SFIN_BCG_CASHMANAGERBankOutgoingPaymentCollection-approve - N/Asap/opu/odata/sap/FAP_BANKPAYMENTAPPROVAL1SAP_FIN_APPROVEBANKPAY_APPSAP_FIN 7004
65
F0676W6Embargo Blocked DocumentsAnalyze the documents blocked by embargo checkhttp://help.sap.com/saphelp_ssb/helpdata/en/04/C3DF53A24C9117E10000000A44176D/content.htmhttp://help.sap.com/saphelp_ssb/helpdata/en/76/FFF4534168E821E10000000A4450E5/content.htm
Delivery Date 10/2014-12/2014
W6
Delivery Date 10/2014-12/2014
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HANA DB or HANA side-by-side
67838200190100000083
Business Suitehttps://support.sap.com/content/dam/ProductFeatures/F0676/Screenshots/GTSComplianceManagerMonitor.png - Yes| https://support.sap.com/content/dam/ProductFeatures/F0676/Screenshots/EmbargoBlockedDocuments.png - Yes| https://support.sap.com/content/dam/ProductFeatures/F0676/Screenshots/EmbargoBlockedDocuments2.png - YesWave 6Embargo Blocked Documents
Delivery Date 10/2014-12/2014
SLL-LEG-ANAEmbargo - Blocked Documents&lt;p&gt;The analytical app displays the Key Performance Indicator (KPI) &lt;em&gt;Embargo Blocked Documents&lt;/em&gt;. You can analyze the embargo blocked documents to understand what the documents are and where they are from.&lt;/p&gt;SAP Smart Business for SAP Global Trade Services, which is powered by SAP HANA3&lt;ul&gt;&lt;li&gt;The number of embargo blocked documents is clearly displayed. It is displayed in semantic colors based on the thresholds setting.&lt;/li&gt;&lt;li&gt;In the generic drill down, you can display the number of embargo blocked documents by business document, by foreign trade organization, or by detail. You can filter the data.&lt;/li&gt;&lt;/ul&gt;Embargo: Blocked DocumentsInternational Trade ManagementPublishedCross IndustryReleasedIHLT_002038
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=04C3DF53A24C9117E10000000A44176D&amp;RELEASE=1.0_2014Q4&amp;LANGUAGE=EN
http://help.sap.com/saphelp_ssb/helpdata/en/04/C3DF53A24C9117E10000000A44176D/content.htm
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=76FFF4534168E821E10000000A4450E5&amp;RELEASE=1.0_2014Q4&amp;LANGUAGE=EN
http://help.sap.com/saphelp_ssb/helpdata/en/76/FFF4534168E821E10000000A4450E5/content.htm
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=62C4DF53A24C9117E10000000A44176D&amp;RELEASE=1.0_2014Q4&amp;LANGUAGE=EN
http://help.sap.com/saphelp_ssb/helpdata/en/62/C4DF53A24C9117E10000000A44176D/content.htmN/AN/A
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=B1C5DF53A24C9117E10000000A44176D&amp;RELEASE=1.0_2014Q4&amp;LANGUAGE=EN
http://help.sap.com/saphelp_ssb/helpdata/en/B1/C5DF53A24C9117E10000000A44176D/content.htmNOUse Wave 5 KPI ModelerUISAPUI5 100/SAP_UI 740/sap/bc/ui5_ui5/ui2/ushell/resources/sap/suite/ui/smartbusiness/drilldown/FALSETRUENumber of Customs DocumentsN/A/UI2/SAP_KPIFRW5_TCR_S/UI2/SAP_KPIFRW5_TC_SSAP: KPIs (local)<KPIID isMandatory="false">sap.hba.gts.EmbargoBlkdDocumentgts.xsodata HCO_HBA_R_GTS 100HCO_HBA_R_GTS 100
66
F0677W6License Blocked DocumentsAnalyze the documents blocked by license checkhttp://help.sap.com/saphelp_ssb/helpdata/en/1B/C7DF53A24C9117E10000000A44176D/content.htmhttp://help.sap.com/saphelp_ssb/helpdata/en/DA/FFF4534168E821E10000000A4450E5/content.htm
Delivery Date 10/2014-12/2014
W6
Delivery Date 10/2014-12/2014
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HANA DB or HANA side-by-side
67838200190100000083
Business Suitehttps://support.sap.com/content/dam/ProductFeatures/F0677/Screenshots/GTSComplianceManagerMonitor.png - Yes| https://support.sap.com/content/dam/ProductFeatures/F0677/Screenshots/LicenseBlockedDocuments.png - Yes| https://support.sap.com/content/dam/ProductFeatures/F0677/Screenshots/LicenseBlockedDocuments2.png - YesWave 6License Blocked Documents
Delivery Date 10/2014-12/2014
SLL-LEG-ANALicense - Blocked Documents&lt;p&gt;The analytical app displays the Key Performance Indicator (KPI) &lt;em&gt;License Blocked Documents&lt;/em&gt;. You can analyze the embargo blocked documents to understand what the documents are and where they are from.&lt;/p&gt;SAP Smart Business for SAP Global Trade Services, which is powered by SAP HANA3&lt;ul&gt;&lt;li&gt;The number of license blocked documents is clearly displayed. It is displayed in semantic colors based on the thresholds setting.&lt;/li&gt;&lt;li&gt;In the generic drill down, you can display the number of license blocked documents by business document, by foreign trade organization, or by detail. You can filter the data.&lt;/li&gt;&lt;/ul&gt;License: Blocked DocumentsInternational Trade ManagementPublishedCross IndustryReleasedIHLT_002038
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=1BC7DF53A24C9117E10000000A44176D&amp;RELEASE=1.0_2014Q4&amp;LANGUAGE=EN
http://help.sap.com/saphelp_ssb/helpdata/en/1B/C7DF53A24C9117E10000000A44176D/content.htm
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=DAFFF4534168E821E10000000A4450E5&amp;RELEASE=1.0_2014Q4&amp;LANGUAGE=EN
http://help.sap.com/saphelp_ssb/helpdata/en/DA/FFF4534168E821E10000000A4450E5/content.htm
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=6DC8DF53A24C9117E10000000A44176D&amp;RELEASE=1.0_2014Q4&amp;LANGUAGE=EN
http://help.sap.com/saphelp_ssb/helpdata/en/6D/C8DF53A24C9117E10000000A44176D/content.htmN/AN/A
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=BAC9DF53A24C9117E10000000A44176D&amp;RELEASE=1.0_2014Q4&amp;LANGUAGE=EN
http://help.sap.com/saphelp_ssb/helpdata/en/BA/C9DF53A24C9117E10000000A44176D/content.htmNOUse Wave 5 KPI ModelerUISAPUI5 100/SAP_UI 740/sap/bc/ui5_ui5/ui2/ushell/resources/sap/suite/ui/smartbusiness/drilldown/FALSETRUENumber of Customs DocumentsN/A/UI2/SAP_KPIFRW5_TCR_S/UI2/SAP_KPIFRW5_TC_SSAP: KPIs (local)<KPIID isMandatory="false">sap.hba.gts.LicenseBlkdDocumentgts.xsodata HCO_HBA_R_GTS 100HCO_HBA_R_GTS 100
67
F0678W6Incomplete Documents Technically IncompleteAnalyze the technically incomplete documentshttp://help.sap.com/saphelp_ssb/helpdata/en/FB/B8DF53A24C9117E10000000A44176D/content.htmhttp://help.sap.com/saphelp_ssb/helpdata/en/3E/00F4534168E821E10000000A4450E5/content.htm
Delivery Date 10/2014-12/2014
W6
Delivery Date 10/2014-12/2014
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HANA DB or HANA side-by-side
67838200190100000083
Business Suitehttps://support.sap.com/content/dam/ProductFeatures/F0678/Screenshots/GTSComplianceManagerMonitor.png - Yes| https://support.sap.com/content/dam/ProductFeatures/F0678/Screenshots/TechnicalIncompleteDocuments.png - Yes| https://support.sap.com/content/dam/ProductFeatures/F0678/Screenshots/TechnicalIncompleteDocuments2.png - YesWave 6Incomplete Documents Technically Incomplete
Delivery Date 10/2014-12/2014
SLL-LEG-ANAIncomplete Documents - Technically Incomplete&lt;p&gt;The analytical app displays the Key Performance Indicator (KPI) &lt;em&gt;Technically Incomplete Documents&lt;/em&gt;. You can analyze the technically incomplete documents to understand what the documents are and why they are incomplete.&lt;/p&gt;SAP Smart Business for SAP Global Trade Services, which is powered by SAP HANA3&lt;ul&gt;&lt;li&gt;The number of technically incomplete documents is clearly displayed. It is displayed in semantic colors based on the thresholds setting.&lt;/li&gt;&lt;li&gt;In the generic drill down, you can display the number of technically incomplete documents by business document, by reason for incompleteness or by detail. You can filter the data.&lt;/li&gt;&lt;/ul&gt;Incomplete Documents: Technically IncompleteInternational Trade ManagementPublishedCross IndustryReleasedIHLT_002038
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=FBB8DF53A24C9117E10000000A44176D&amp;RELEASE=1.0_2014Q4&amp;LANGUAGE=EN
http://help.sap.com/saphelp_ssb/helpdata/en/FB/B8DF53A24C9117E10000000A44176D/content.htm
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=3E00F4534168E821E10000000A4450E5&amp;RELEASE=1.0_2014Q4&amp;LANGUAGE=EN
http://help.sap.com/saphelp_ssb/helpdata/en/3E/00F4534168E821E10000000A4450E5/content.htm
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=1CBADF53A24C9117E10000000A44176D&amp;RELEASE=1.0_2014Q4&amp;LANGUAGE=EN
http://help.sap.com/saphelp_ssb/helpdata/en/1C/BADF53A24C9117E10000000A44176D/content.htmN/AN/A
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=86BADF53A24C9117E10000000A44176D&amp;RELEASE=1.0_2014Q4&amp;LANGUAGE=EN
http://help.sap.com/saphelp_ssb/helpdata/en/86/BADF53A24C9117E10000000A44176D/content.htmNOUse Wave 5 KPI ModelerUISAPUI5 100/SAP_UI 740/sap/bc/ui5_ui5/ui2/ushell/resources/sap/suite/ui/smartbusiness/drilldown/FALSETRUENumber of Customs DocumentsN/A/UI2/SAP_KPIFRW5_TCR_S/UI2/SAP_KPIFRW5_TC_SSAP: KPIs (local)<KPIID isMandatory="false">sap.hba.gts.IncompleteCstmsDocgts.xsodata HCO_HBA_R_GTS 100HCO_HBA_R_GTS 100
68
F0679W6Sanctioned Party List Blocked AddressesAnalyze the addresses blocked by Sanctioned Party List screeninghttp://help.sap.com/saphelp_ssb/helpdata/en/EF/BADF53A24C9117E10000000A44176D/content.htmhttp://help.sap.com/saphelp_ssb/helpdata/en/94/89DF53359B5059E10000000A4450E5/content.htm
Delivery Date 10/2014-12/2014
W6
Delivery Date 10/2014-12/2014
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HANA DB or HANA side-by-side
67838200190100000083
Business Suitehttps://support.sap.com/content/dam/ProductFeatures/F0679/Screenshots/GTSComplianceManagerMonitor.png - Yes| https://support.sap.com/content/dam/ProductFeatures/F0679/Screenshots/SPLBlockedAddresses.png - Yes| https://support.sap.com/content/dam/ProductFeatures/F0679/Screenshots/SPLBlockedAddresses2.png - YesWave 6Sanctioned Party List Blocked Addresses
Delivery Date 10/2014-12/2014
SLL-LEG-ANASanctioned Party List - Blocked Addresses&lt;p&gt;The analytical app displays the Key Performance Indicator (KPI) &lt;em&gt;Sanctioned Party List Blocked Addresses.&lt;/em&gt;You can analyze the sanctioned party list blocked addresses to understand in which country they are.&lt;/p&gt;SAP Smart Business for SAP Global Trade Services, which is powered by SAP HANA3&lt;ul&gt;&lt;li&gt;The number of sanctioned party list blocked addresses is clearly displayed. It is displayed in semantic colors based on the thresholds setting.&lt;/li&gt;&lt;li&gt;In the generic drill down, you can display the number of sanctioned party list blocked addresses by business partner country or by detail. You can filter the data.&lt;/li&gt;&lt;/ul&gt;Sanctioned Party List: Blocked AddressesInternational Trade ManagementPublishedCross IndustryReleasedIHLT_002038
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=EFBADF53A24C9117E10000000A44176D&amp;RELEASE=1.0_2014Q4&amp;LANGUAGE=EN
http://help.sap.com/saphelp_ssb/helpdata/en/EF/BADF53A24C9117E10000000A44176D/content.htm
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=9489DF53359B5059E10000000A4450E5&amp;RELEASE=1.0_2014Q4&amp;LANGUAGE=EN
http://help.sap.com/saphelp_ssb/helpdata/en/94/89DF53359B5059E10000000A4450E5/content.htm
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=AFBBDF53A24C9117E10000000A44176D&amp;RELEASE=1.0_2014Q4&amp;LANGUAGE=EN
http://help.sap.com/saphelp_ssb/helpdata/en/AF/BBDF53A24C9117E10000000A44176D/content.htmN/AN/A
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=27BEDF53A24C9117E10000000A44176D&amp;RELEASE=1.0_2014Q4&amp;LANGUAGE=EN
http://help.sap.com/saphelp_ssb/helpdata/en/27/BEDF53A24C9117E10000000A44176D/content.htmNOUse Wave 5 KPI ModelerUISAPUI5 100/SAP_UI 740/sap/bc/ui5_ui5/ui2/ushell/resources/sap/suite/ui/smartbusiness/drilldown/FALSETRUENumber of Business Partner AddressesN/A/UI2/SAP_KPIFRW5_TCR_S/UI2/SAP_KPIFRW5_TC_SSAP: KPIs (local)<KPIID isMandatory="false">sap.hba.gts.SnctndPtyListBlkdPartAddrgts.xsodata HCO_HBA_R_GTS 100HCO_HBA_R_GTS 100
69
F0680W6Sanctioned Party List Blocked HCM AddressesAnalyze the HCM addresses blocked by Sanctioned Party List screeninghttp://help.sap.com/saphelp_ssb/helpdata/en/E8/BEDF53A24C9117E10000000A44176D/content.htmhttp://help.sap.com/saphelp_ssb/helpdata/en/F8/89DF53359B5059E10000000A4450E5/content.htm
Delivery Date 10/2014-12/2014
W6
Delivery Date 10/2014-12/2014
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HANA DB or HANA side-by-side
67838200190100000083
Business Suitehttps://support.sap.com/content/dam/ProductFeatures/F0680/Screenshots/GTSComplianceManagerMonitor.png - Yes| https://support.sap.com/content/dam/ProductFeatures/F0680/Screenshots/SPLBlockedHCMAddresses.png - Yes| https://support.sap.com/content/dam/ProductFeatures/F0680/Screenshots/SPLBlockedHCMAddresses2.png - YesWave 6Sanctioned Party List Blocked HCM Addresses
Delivery Date 10/2014-12/2014
SLL-LEG-ANASanctioned Party List - Blocked HCM Addresses&lt;p&gt;The analytical app displays the Key Performance Indicator (KPI) &lt;em&gt;Sanctioned Party List Blocked HCM Addresses&lt;/em&gt;. You can analyze the sanctioned party list blocked HCM addresses to understand which foreign trade organizations they belong to.&lt;/p&gt;SAP Smart Business for SAP Global Trade Services, which is powered by SAP HANA3&lt;ul&gt;&lt;li&gt;The number of sanctioned party list blocked HCM addresses is clearly displayed. It is displayed in semantic colors based on the thresholds setting.&lt;/li&gt;&lt;li&gt;In the generic drill down, you can display the number of sanctioned party list blocked HCM addresses by foreign trade organization or by detail. You can filter the data.&lt;/li&gt;&lt;/ul&gt;Sanctioned Party List: Blocked HCM AddressesInternational Trade ManagementPublishedCross IndustryReleasedIHLT_002038
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=E8BEDF53A24C9117E10000000A44176D&amp;RELEASE=1.0_2014Q4&amp;LANGUAGE=EN
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70
F0684W6Profit AnalysisProvide the year to date Net Margin to Sales Manager, based on the sales process.noThe idea of Profit Analysis is easily provide to the sales manager a quick vision of the business performances current photo regarding the sales dimensions.noBased on this view it should be possible to understand what (products) and who (customers) are not working fine, and then make some decisions to improve the situation.noSome achievements are:nGet and analyze data.nUnderstand profitable customer relationshipnTake quick actionshttp://help.sap.com/saphelp_ssb/helpdata/en/26/663C53B77CAD29E10000000A4C4043/content.htmN/A
Delivery Date 10/2014-12/2014
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FinanceHANA DB exclusive
67837800190100000207
Business Suitehttps://support.sap.com/content/dam/ProductFeatures/F0684/Screenshots/Profit Analysis.png - YesWave 6Profit Analysis
Delivery Date 10/2014-12/2014
CO-FIOProfit Analysis&lt;p&gt;The analytical app displays the Key Performance Indicator (KPI) net profit. You can view net profit, net margin and revenue, and compare planned and executed amounts.&lt;/p&gt;SAP Fiori apps –  financial dashboards for CFOs1&lt;ul&gt;&lt;li&gt;Get current and planned net margin and revenue&lt;/li&gt;&lt;li&gt;Drill down to products and customers with the biggest difference between current and planned net profit&lt;/li&gt;&lt;/ul&gt;Profit AnalysisPublishedReleasedIHLT_002113
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71
F0685W6Cash Discount ForecastAn application to forecast the cash discount for Accounts Payable Managerhttp://help.sap.com/saphelp_ssb/helpdata/en/32/B84353EB83A548E10000000A423F68/content.htmhttp://help.sap.com/saphelp_ssb/helpdata/en/88/51A75322F70749E10000000A44176D/content.htm
Delivery Date 10/2014-12/2014
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67837800190100000207
Business Suitehttps://support.sap.com/content/dam/ProductFeatures/F0685/Screenshots/CDF.jpg - YesWave 6Cash Discount Forecast
Delivery Date 10/2014-12/2014
FI-FIO-APCash Discount Forecast&lt;p&gt;The analytical app displays the Key Performance Indicator (KPI) &lt;em&gt;Cash Discount Forecast&lt;/em&gt;. You can forecast the available cash discounts in the short term. You can get a prediction over the discounted amount of blocked invoices on the next payment days. You can also find out about the reasons for the block and unblock the invoices by navigating to the transactional app &lt;em&gt;Manage Payment Blocks&lt;/em&gt;.&lt;/p&gt;SAP Accounting powered by SAP HANA1&lt;ul&gt;&lt;li&gt;Display the cash discounts that are expiring in a future period that you have defined. The cash discounts are available on the key date but will expire by the end of the period.&lt;/li&gt;&lt;li&gt;Analyze the expiring cash discounts by company or payment terms. For each company or payment term, the app displays the expiring cash discounts, the available cash discounts on the key date, and the expired cash discounts before the key date. The available cash discounts on the key date refer to the cash discounts that are available from the key date to the future.&lt;/li&gt;&lt;li&gt; Analyze the expiring cash discounts by payment day. For each payment day, the app displays the cash discounts that are expiring between this payment day and the next. It also displays the cash discounts for invoices with payment block within this period. In order not to lose the cash discounts that are expiring between this period, pay for the invoices with these cash discounts on the current payment day. This is because if you pay for the invoices on the next payment day, the discounts will have already expired.&lt;/li&gt;&lt;/ul&gt;Cash Discount ForecastAccountingPublishedCross IndustryReleasedIHLT_000846
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=32B84353EB83A548E10000000A423F68&amp;RELEASE=1.0_2014Q4&amp;LANGUAGE=EN
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SAP: KPI Framework - SAP Smart Business Apps
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72
F0686W6Cash Discount UtilizationAn application to analyze the cash discount utilization for Accounts Payable managerhttp://help.sap.com/saphelp_ssb/helpdata/en/E2/643D536D7A6657E10000000A44538D/content.htm
http://help.sap.com/saphelp_ssb/helpdata/en/1D/20A9535200C110E10000000A44176D/content.htm
Delivery Date 10/2014-12/2014
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Business Suitehttps://support.sap.com/content/dam/ProductFeatures/F0686/Screenshots/CDU.jpg - YesWave 6Cash Discount Utilization
Delivery Date 10/2014-12/2014
FI-FIO-APCash Discount Utilization&lt;p&gt;The analytical app displays the Key Performance Indicator (KPI) &lt;em&gt;Cash Discount Utilization&lt;/em&gt;. You can monitor in real time the cash discount utilization in your responsible area. You can find out which company code or location needs to make better use of cash discounts. You can also find out about the reasons for cash discount loss so that it can be avoided in the future.&lt;/p&gt;SAP Accounting powered by SAP HANA1&lt;ul&gt;&lt;li&gt; Display the utilization rate of cash discounts in a past period that you have defined. The utilization rate is calculated by dividing the taken cash discounts with the sum of taken cash discounts and lost cash discounts. The tile displays the weighted average of the utilization rate for all your business entities.&lt;/li&gt;&lt;li&gt;Compare the current utilization rate versus the target utilization rate.&lt;/li&gt;&lt;li&gt;Check whether, according to the app configuration, the current utilization rate is critically low, deserves attention, or is acceptable.&lt;/li&gt;&lt;li&gt; Analyze cash discount utilization by different business dimensions, including company, country, vendor group, payment terms, and cause of cash discount loss. Just because the utilization rate of cash discounts for a company is high does not mean that only a small amount of cash discounts are lost. Always take into consideration the total offered cash discounts for a company.&lt;/li&gt;&lt;li&gt; Display the utilization rate of cash discounts when you analyze cash discount utilization by company, country, vendor group, or payment terms. You can configure this app to display the utilization amount instead of the utilization rate of cash discounts.&lt;/li&gt;&lt;li&gt; Distinguish between discounts expired and discounts missed and display their corresponding amounts when you analyze cash discount utilization by cause of cash discount loss. You can also distinguish between other causes of cash discount loss that you have defined in SAP GUI. The following list explains the difference between discounts expired and discounts missed: Discounts expiredThe invoice is paid after the cash discounts have expired.Discounts missedAlthough the invoice is paid before the cash discounts have expired, you still lose all or part of the cash discounts. This can be caused by, for example, the fact that the cash discounts are not used at all or in full, or that manual payment is used where cash discounts have been ignored in the payment process.&lt;/li&gt;&lt;li&gt; Distinguish between taken cash discounts and lost cash discounts. The following list explains the difference between taken cash discounts and lost cash discounts: Taken cash discountsTaken cash discounts refer to the cash discounts that you have utilized.Lost cash discountsLost cash discounts are the sum of claimable lost cash discounts and unclaimable lost cash discounts. The following list explains the difference between claimable lost cash discounts and unclaimable lost cash discounts:Claimable lost cash discountsClaimable lost cash discounts refer to the cash discounts that are lost by payment block in the system. You might get the cash discounts back depending on the reason why the payment is blocked. The payment block can be caused by payment disputes with the vendor, which results in the company taking the initiative to block the payment for an invoice. By checking the reason for the payment block, you can find out about the related business reason that has led to the cash discount loss.Unclaimable lost cash discountsUnclaimable lost cash discounts refer to the cash discounts that are lost by internal reasons. The cash discounts are lost for good and you cannot get them back. They include discounts expired and discounts missed. By default, taken cash discounts, claimable lost cash discounts, and unclaimable lost cash discounts are not displayed. You can configure this app to display them.&lt;/li&gt;&lt;/ul&gt;Cash Discount UtilizationAccountingPublishedCross IndustryReleasedIHLT_000846
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SAP: KPI Framework - SAP Smart Business Apps
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73
F0687W6Overdue PayablesThe analytical app displays the Key Performance Indicator (KPI) Overdue Payables. You can check the overdue payable amount to your vendors by vendor company code, vendor group, vendor, and reason for payment block. You can monitor the status of the overdue payments for critical vendors in your area of responsibility. You can also find out about the potential risks and notify the responsible persons to take action.http://help.sap.com/saphelp_ssb/helpdata/en/E9/B94353EB83A548E10000000A423F68/content.htmhttp://help.sap.com/saphelp_ssb/helpdata/en/FD/47A9536B412109E10000000A441470/content.htm
Delivery Date 10/2014-12/2014
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Delivery Date 07/2014-09/2014
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Business Suitehttps://support.sap.com/content/dam/ProductFeatures/F0687/Screenshots/Screenshot_new.png - YesWave 6Overdue Payables
Delivery Date 10/2014-12/2014
FI-FIO-APOverdue Payables&lt;p&gt;The analytical app displays the Key Performance Indicator (KPI) &lt;em&gt;Overdue Payables&lt;/em&gt;. You can check the overdue payable amount to your vendors by vendor company code, vendor group, vendor, and reason for payment block. You can monitor the status of the overdue payments for critical vendors in your area of responsibility. You can also find out about the potential risks and notify the responsible persons to take action.&lt;/p&gt;SAP Accounting powered by SAP HANA1&lt;ul&gt;&lt;li&gt;Display the overdue payable amount and the payable amount that is not yet overdue on the key date.&lt;/li&gt;&lt;li&gt;Distinguish between critically overdue amount and uncritically overdue amount.&lt;/li&gt;&lt;li&gt;Analyze the payable amount by different views, including company code, vendor group, reason for payment block, and vendor.&lt;/li&gt;&lt;li&gt; Break down the overdue payable amount to four intervals before the key date when you analyze the amount by vendor. You can define the length of the intervals. You define the interval as 30 days. The app then displays the overdue payable amount that is 30 days before the key date, 60 to 30 days before the key date, 90 to 60 days before the key date, and 120 to 90 days before the key date, respectively.&lt;/li&gt;&lt;/ul&gt;Overdue PayablesAccountingPublishedCross IndustryReleasedIHLT_000846
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SAP: KPI Framework - SAP Smart Business Apps
kpi.xsodataHCO_HBA_R_SFIN700 100HCO_HBA_R_SFIN700 100
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F0688W6Mark-to-Market ValuationThe Key Performance Indicator (KPI) Mark-to-Market Valuation provides either discounted or undiscounted mark-to-market values for physical and derivative contracts, calculated by the Market Risk Analyzer (MRA) for the current date.http://help.sap.com/saphelp_ssb/helpdata/en/8C/B8065444AE4A18E10000000A423F68/content.htmhttp://help.sap.com/saphelp_ssb/helpdata/en/43/BA065444AE4A18E10000000A423F68/content.htm
Delivery Date 10/2014-12/2014
W6
Delivery Date 10/2014-12/2014
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HANA DB or HANA side-by-side
67838200190100000101
Business SuiteWave 6Mark-to-Market Valuation
Delivery Date 10/2014-12/2014
FIN-FSCM-TRM-CRM-RAMark-to-Market Valuation&lt;p&gt;The Key Performance Indicator (KPI) &lt;em&gt;Mark-to-Market Valuation&lt;/em&gt; provides either discounted or undiscounted mark-to-market values for physical and derivative contracts, calculated by the Market Risk Analyzer (MRA) for the current date.&lt;/p&gt;Enhanced dashboard and analytics for SAP Commodity Risk Management0&lt;ul&gt;&lt;li&gt;Select undiscounted or discounted mark-to-market values as input parameter&lt;/li&gt;&lt;li&gt;View the mark-to-market values for unpriced (floating) and priced contracts&lt;/li&gt;&lt;li&gt;View the mark-to-market values for physical and derivative contracts&lt;/li&gt;&lt;li&gt;Evaluate the contract prices against the market to identify critical deviations&lt;/li&gt;&lt;li&gt;Evaluate the quality and effectiveness of hedging a physical contract position with a derivative contract position&lt;/li&gt;&lt;li&gt;Get the overall valuation of the physical and derivative contracts involved in an end-to-end procurement and sales cycle&lt;/li&gt;&lt;/ul&gt;Mark-to-Market ValuationCommodity Risk ManagementPublishedCross IndustryReleasedIHLT_001482
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=8CB8065444AE4A18E10000000A423F68&amp;RELEASE=1.0_2014Q4&amp;LANGUAGE=EN
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75
F0691W6Make Bank TransfersCash manager needs a way to easily move money among companies bank accounts, because it will enable him to do immediate insight-to-action for example after analysis of cash position, deficit cash pool. As a result it will increase cash efficiency and safety.
http://help.sap.com/saphelp_fiori_sfin_100/helpdata/en/3E/597B53710B4D75E10000000A44538D/content.htm
N/A
Delivery Date 10/2014-12/2014
W5
Delivery Date 07/2014-09/2014
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67837800190100000215
Business Suitehttps://support.sap.com/content/dam/ProductFeatures/F0691/Screenshots/Make Bank Transfers.png - YesWave 6Make Bank Transfers
Delivery Date 10/2014-12/2014
FI-FIO-CMMake Bank Transfers&lt;p&gt;With the transactional app &lt;em&gt;Make Bank Transfers&lt;/em&gt; you can conduct bank-to-bank transfers of cash. You can view information about the bank account from which or to which you want to make the transfer. You can filter or search for bank accounts by several dimensions.&lt;/p&gt;SAP Cash Management powered by SAP HANA1&lt;ul&gt;&lt;li&gt;Conduct transfers of cash among different banks accounts&lt;/li&gt;&lt;li&gt;List bank accounts from which or to which you want to make the transfer&lt;/li&gt;&lt;li&gt;Let you choose the payment method and date of conducting the transfer&lt;/li&gt;&lt;li&gt;Display details about a bank account&lt;/li&gt;&lt;/ul&gt;Make Bank TransfersCash and Liquidity ManagementPublishedCross IndustryReleasedIHLT_000918
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76
F0692W6Track Bank TransfersWith Track Bank Transfers, you can track the bank-to-bank transfer records which you are involved in. The app lists payment records` general information and also can display details respectively. You can filter &amp; sort payments by several dimensions. The app can link to Make Bank Transfers.
http://help.sap.com/saphelp_fiori_sfin_100/helpdata/en/4A/367453BE8B6957E10000000A44538D/content.htm
N/A
Delivery Date 10/2014-12/2014
W5
Delivery Date 07/2014-09/2014
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67837800190100000215
Business Suitehttps://support.sap.com/content/dam/ProductFeatures/F0692/Screenshots/Track Bank Transfers.png - YesWave 6Track Bank Transfers
Delivery Date 10/2014-12/2014
FI-FIO-CMTrack Bank Transfer&lt;p&gt;With the transactional app &lt;em&gt;Track Bank Transfers&lt;/em&gt; you can view information about the bank-to-bank transfers of cash that you have made during the past 3 months. You can filter or sort such information by several dimensions.&lt;/p&gt;SAP Cash Management powered by SAP HANA1&lt;ul&gt;&lt;li&gt;Display the total number of incomplete bank transfers&lt;/li&gt;&lt;li&gt;Categorize bank transfers according to different statuses&lt;/li&gt;&lt;li&gt;Filter or sort bank transfers in a given status&lt;/li&gt;&lt;li&gt;Display details about a bank transfer&lt;/li&gt;&lt;/ul&gt;Track Bank TransfersCash and Liquidity ManagementPublishedCross IndustryReleasedIHLT_000918
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_SFIN&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=4A367453BE8B6957E10000000A44538D&amp;RELEASE=200_SP00&amp;LANGUAGE=EN
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N/Ahttp://help.sap.com/fiori_bs2013/helpdata/en/29/4d6c5324d17e0de10000000a4450e5/content.htmN/A
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77
F0694W6Aging AnalysisAn application to analysis the aging for Accounts Payable Managerhttp://help.sap.com/saphelp_ssb/helpdata/en/83/7943539B47E344E10000000A423F68/content.htmhttp://help.sap.com/saphelp_ssb/helpdata/en/CE/ECA85349552009E10000000A441470/content.htm
Delivery Date 10/2014-12/2014
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6CAE8B28C5DB1EE3ADB805F5B0DCD16B
FinanceHANA DB exclusive
67837800190100000207
Business Suitehttps://support.sap.com/content/dam/ProductFeatures/F0694/Screenshots/Aging.jpg - YesWave 6Aging Analysis
Delivery Date 10/2014-12/2014
FI-FIO-APAging Analysis&lt;p&gt;The analytical app displays the Key Performance Indicator (KPI) &lt;em&gt;Aging Analysis&lt;/em&gt;. You can see the aging information across your organization so that you can identify negative trends in the total payable amount, the not due amount, and the overdue amount. This allows you to timely react by having your team taking appropriate actions to reverse these trends.&lt;/p&gt;SAP Accounting powered by SAP HANA1&lt;ul&gt;&lt;li&gt;Display the payable amount, including the overdue amount and the not due amount, by company, aging, business area, reconciliation accounts, currency, payment method, and vendor group.&lt;/li&gt;&lt;li&gt;Filter the payable amount by company code, aging interval, business area, reconciliation account, and payment method.&lt;/li&gt;&lt;/ul&gt;Aging AnalysisAccountingPublishedCross IndustryReleasedIHLT_000846
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SAP: KPI Framework - SAP Smart Business Apps
<KPIID isMandatory="false">sap.hba.sfin.ap.AgingAnalysisKPI.xsodataHCO_HBA_R_SFIN700 100HCO_HBA_R_SFIN700 100
78
F0700W6Correction RequestApp to gather requests for changes to controlling documents.
http://help.sap.com/saphelp_fiori_sfin_100/helpdata/en/1C/EE455376437D77E10000000A441470/content.htm
N/A
Delivery Date 10/2014-12/2014
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67837800190100000215
Business SuiteWave 6Correction Request
Delivery Date 10/2014-12/2014
CO-FIOCorrection Request&lt;p&gt;With the transactional app &lt;tt&gt;Correction Request&lt;/tt&gt; you can make corrections to controlling documents.&lt;/p&gt;New user interfaces in SAP Fiori apps and process renewal for SAP Accounting powered by SAP HANA0&lt;ul&gt;&lt;li&gt;Ensure posted costs are error-free and accurately reflect the spending situation of the area&lt;/li&gt;&lt;li&gt;Submit corrections to postings&lt;/li&gt;&lt;/ul&gt;Correction RequestAccountingPublishedCross IndustryReleasedIHLT_001811
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_SFIN&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=1CEE455376437D77E10000000A441470&amp;RELEASE=200_SP00&amp;LANGUAGE=EN
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N/A
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N/A
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79
F0701W6Display Vendor BalancesAn application to display and compare Vendor Balances per financial period.
http://help.sap.com/saphelp_fiori_sfin_100/helpdata/en/25/5F8C5334FE3F27E10000000A44538D/content.htm
N/A
Delivery Date 10/2014-12/2014
W5
Delivery Date 07/2014-09/2014
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67837800190100000215
Business Suitehttps://support.sap.com/content/dam/ProductFeatures/F0701/Screenshots/Display Vendor Balances.jpg - YesWave 6Display Vendor Balances
Delivery Date 10/2014-12/2014
FI-FIO-APDisplay Vendor Balances&lt;p&gt;With the transactional app &lt;em&gt;Display Vendor Balances&lt;/em&gt;, you can see debits, credits, and balances by company code, fiscal year, and vendor. The app allows you to further analyze the amounts by drilling down to the related line items. Furthermore, you can compare debits, credits, and balances between two fiscal years. To adapt the app to your needs, you can hide, unhide, and sort columns. In addition, you can create search and display variants.&lt;/p&gt;
New user interfaces in SAP Fiori apps and process renewal for collaborative finance operations to be powered by SAP HANA software
1&lt;ul&gt;&lt;li&gt;Display balances, debits, credits, and imputed interest.&lt;/li&gt;&lt;li&gt;Search by company code, fiscal year, and vendor.&lt;/li&gt;&lt;li&gt;Compare the debits, credits, and balances of the current year and those of a previous year.&lt;/li&gt;&lt;li&gt;Personalize the tables by adding or removing columns&lt;/li&gt;&lt;li&gt;Export data to a spreadsheet (.csv format)&lt;/li&gt;&lt;li&gt;Send correspondence&lt;/li&gt;&lt;/ul&gt;Display Vendor BalancesAccounts PayablePublishedCross IndustryReleasedIHLT_001813
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_SFIN&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=255F8C5334FE3F27E10000000A44538D&amp;RELEASE=200_SP00&amp;LANGUAGE=EN
http://aiokeh.wdf.sap.corp:50000/SAPIKS2/contentShow.sap?IWB_INDUSTRY=FIORI_SFIN&amp;TMP_IWB_TASK=PREVIEW2&amp;_CLASS=BCO_COMMON&amp;_LOIO=255F8C5334FE3F27E10000000A44538D&amp;_SLOIO=265C9E5382C2E06BE10000000A4450E5&amp;RELEASE=100_SP02&amp;LANGUAGE=EN&amp;_SCLASS=XDP_STRUCT
http://help.sap.com/saphelp_fiori_sfin_100/helpdata/en/25/5F8C5334FE3F27E10000000A44538D/content.htm
N/Ahttp://aiokeh.wdf.sap.corp:50000/SAPIKS2/content_get.sap?IWB_INDUSTRY=FIORI_SFIN&amp;TMP_IWB_TASK=PREVIEW2&amp;_CLASS=BCO_COMMON&amp;_LOIO=38608C5334FE3F27E10000000A44538D&amp;RELEASE=100_SP02&amp;LANGUAGE=ENN/A
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_SFIN&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=7F5F8C5334FE3F27E10000000A44538D&amp;RELEASE=200_SP00&amp;LANGUAGE=EN
http://help.sap.com/saphelp_fiori_sfin_100/helpdata/en/7F/5F8C5334FE3F27E10000000A44538D/content.htm
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_SFIN&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=D95F8C5334FE3F27E10000000A44538D&amp;RELEASE=200_SP00&amp;LANGUAGE=EN
http://help.sap.com/saphelp_fiori_sfin_100/helpdata/en/D9/5F8C5334FE3F27E10000000A44538D/content.htm
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_SFIN&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=38608C5334FE3F27E10000000A44538D&amp;RELEASE=200_SP00&amp;LANGUAGE=EN
http://help.sap.com/saphelp_fiori_sfin_100/helpdata/en/38/608C5334FE3F27E10000000A44538D/content.htm
https://projectportal.wdf.sap.corp/projects/fin.ap.balances.displayFIN_VENDOR_BALFIN_AP_VENDOR_DISPLAYBALANCES UIAPFI70 100/sap/bc/ui5_ui5/sap/fin_vendor_balTRUEFALSEVendordisplayVendorBalancesSAP_SFIN_TCR_TSAP sFIN Technical Catalog Role for Transactions and Fact SheetsSAP_SFIN_TC_T_FITRANSACTIONAL_FOSAP: Financials Add-On - Transactional AppsUIAPFI70SAP_SFIN_BCR_PAYABLES_CLERKSAP_SFIN_BC_PAY_CLERK Accounts Payable Accountant - ContentSAP_SFIN_BCG_PAY_CLERKAccounts Payables AccountantFAP_VENDOR_BALANCE_SRV1SAP_FIN_VENDOR_BAL_APPSAP_FIN 7003PanelSelectionInput, PanelSelectionButtons, IconTabBar, AddColumnBalances, AddCellBalances, AddColumnSpecialGL, AddCellSpecialGL, AddColumnCompareBalances, AddCellCompareBalancesextHookOnInit, extHookOnExit
80
F0703W6Display Customer BalancesAn application to display and compare Customer Balances per financial period.
http://help.sap.com/saphelp_fiori_sfin_100/helpdata/en/EB/848C5343FE3E27E10000000A44538D/content.htm
N/A
Delivery Date 10/2014-12/2014
W5
Delivery Date 07/2014-09/2014
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67837800190100000215
Business Suitehttps://support.sap.com/content/dam/ProductFeatures/F0703/Screenshots/Display Customer Balances.jpg - YesWave 6Display Customer Balances
Delivery Date 10/2014-12/2014
FI-FIO-ARDisplay Customer Balances&lt;p&gt;With the transactional app &lt;em&gt;Display Customer Balances&lt;/em&gt;, you can check and compare customer balances. You can see debits, credits, and balances by company code, fiscal year, and customer. The app allows you to further analyze the amounts by displaying all related line items. Furthermore, you can compare debits, credits, and balances between two fiscal years. To adapt the app to your needs, you can hide, unhide, and sort columns. In addition, you can create search and display variants.&lt;/p&gt;SAP Fiori receivables management apps for accounts receivable accountants (second delivery)1&lt;ul&gt;&lt;li&gt;Display balances, debits, credits, and imputed interest.&lt;/li&gt;&lt;li&gt;Search by company code, fiscal year, and customer&lt;/li&gt;&lt;li&gt;Compare the debits, credits, and balances of the current year and those of a previous year&lt;/li&gt;&lt;li&gt;Personalize the tables by adding or removing columns&lt;/li&gt;&lt;li&gt;Export data to a spreadsheet (.csv format)&lt;/li&gt;&lt;li&gt;Send correspondence&lt;/li&gt;&lt;/ul&gt;Display Customer BalancesBilling and Accounts ReceivablePublishedCross IndustryReleasedIHLT_001611
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_SFIN&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=EB848C5343FE3E27E10000000A44538D&amp;RELEASE=200_SP00&amp;LANGUAGE=EN
http://aiokeh.wdf.sap.corp:50000/SAPIKS2/contentShow.sap?IWB_INDUSTRY=FIORI_SFIN&amp;TMP_IWB_TASK=PREVIEW2&amp;_CLASS=BCO_COMMON&amp;_LOIO=EB848C5343FE3E27E10000000A44538D&amp;_SLOIO=73E0A3533039CD46E10000000A44538D&amp;RELEASE=100_SP02&amp;LANGUAGE=EN&amp;_SCLASS=XDP_STRUCT
http://help.sap.com/saphelp_fiori_sfin_100/helpdata/en/EB/848C5343FE3E27E10000000A44538D/content.htm
N/Ahttp://aiokeh.wdf.sap.corp:50000/SAPIKS2/content_get.sap?IWB_INDUSTRY=FIORI_SFIN&amp;TMP_IWB_TASK=PREVIEW2&amp;_CLASS=BCO_COMMON&amp;_LOIO=5C8D8C5343FE3E27E10000000A44538D&amp;RELEASE=100_SP02&amp;LANGUAGE=ENN/A
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_SFIN&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=B9898C5343FE3E27E10000000A44538D&amp;RELEASE=200_SP00&amp;LANGUAGE=EN
http://help.sap.com/saphelp_fiori_sfin_100/helpdata/en/B9/898C5343FE3E27E10000000A44538D/content.htm
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_SFIN&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=778C8C5343FE3E27E10000000A44538D&amp;RELEASE=200_SP00&amp;LANGUAGE=EN
http://help.sap.com/saphelp_fiori_sfin_100/helpdata/en/77/8C8C5343FE3E27E10000000A44538D/content.htm
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_SFIN&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=5C8D8C5343FE3E27E10000000A44538D&amp;RELEASE=200_SP00&amp;LANGUAGE=EN
http://help.sap.com/saphelp_fiori_sfin_100/helpdata/en/5C/8D8C5343FE3E27E10000000A44538D/content.htm
https://projectportal.wdf.sap.corp/projects/fin.ar.balances.displayFIN_CUST_BALFIN_CUSTOMER_BALANCE_DISPLAY UIAPFI70 100/sap/bc/ui5_ui5/fin_cust_balTRUEFALSECustomerdisplayCustomerBalancesSAP_SFIN_TCR_TSAP sFIN Technical Catalog Role for Transactions and Fact SheetsSAP_SFIN_TC_T_FITRANSACTIONAL_FOSAP: Financials Add-On - Transactional AppsUIAPFI70SAP_SFIN_BCR_RECEIVABLES_CLERKSAP_SFIN_BC_REC_CLERK Accounts Receivable Accountant - ContentSAP_SFIN_BCG_REC_CLERKAccounts Receivable AccountantFAR_CUST_BALANCE_SRV1SAP_FIN_CUST_BAL_APPSAP_FIN 7002PanelSelectionInput, PanelSelectionButtons, IconTabBar, AddColumnBalances, AddCellBalances, AddColumnSpecialGL, AddCellSpecialGL, AddColumnCompareBalances, AddCellCompareBalancesextHookOnInit, extHookOnExit
81
F0708W6Display Financial StatementAn application to display financial statements including all G/L accounts, not assigned accounts. It allows navigation to G/L account balances and line items as well as to customer and vendor line items.
http://help.sap.com/saphelp_fiori_sfin_100/helpdata/en/7A/D10554E5741A5DE10000000A44538D/content.htm
N/A
Delivery Date 10/2014-12/2014
W6
Delivery Date 10/2014-12/2014
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67837800190100000215
Business Suitehttps://support.sap.com/content/dam/ProductFeatures/F0708/Screenshots/screenshot_financial_Statement.png - YesWave 6Display Financial Statement
Delivery Date 10/2014-12/2014
FI-FIO-GLDisplay Financial Statement&lt;p class=\"sapxdpparagraph\"&gt;&lt;span style=\"color: #333333;\" lang=\"EN\"&gt;With the transactional app &lt;/span&gt;&lt;em&gt;&lt;span style=\"color: #003283;\" lang=\"EN\"&gt;Display Financial Statement&lt;/span&gt;&lt;/em&gt;&lt;span style=\"color: #333333;\" lang=\"EN\"&gt;, you can display balance sheets and profit and loss statements for your companies. These reports are generated on the fly by analyzing all the relevant line items. From these reports, you can also access the line items of a specific G/L account or customer/vendor line items.&lt;/span&gt;&lt;/p&gt;SAP Fiori apps – accounting and financial close apps for G/L accountant (second delivery)1Accounting; Entity Close (ERP); Financial Reporting (ERP)PublishedCross IndustryReleasedIHLT_002117
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_SFIN&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=7AD10554E5741A5DE10000000A44538D&amp;RELEASE=200_SP00&amp;LANGUAGE=EN
http://help.sap.com/saphelp_fiori_sfin_100/helpdata/en/7A/D10554E5741A5DE10000000A44538D/content.htm
N/AN/A
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_SFIN&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=FA510454B1DE1B5DE10000000A44538D&amp;RELEASE=200_SP00&amp;LANGUAGE=EN
http://help.sap.com/saphelp_fiori_sfin_100/helpdata/en/FA/510454B1DE1B5DE10000000A44538D/content.htm
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_SFIN&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=711B065444AE4A18E10000000A423F68&amp;RELEASE=200_SP00&amp;LANGUAGE=EN
http://help.sap.com/saphelp_fiori_sfin_100/helpdata/en/71/1B065444AE4A18E10000000A423F68/content.htm
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_SFIN&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=5F520454B1DE1B5DE10000000A44538D&amp;RELEASE=200_SP00&amp;LANGUAGE=EN
http://help.sap.com/saphelp_fiori_sfin_100/helpdata/en/5F/520454B1DE1B5DE10000000A44538D/content.htm
https://projectportal.wdf.sap.corp/projects/fin.gl.finstatement.displayFIN_FINSTATEMNTFIN_GL_FINSTATEMENTUIAPFI70 100sap/bc/ui5_ui5/FinancialStatement-displayFALSETRUEGeneralLedgerAccountDisplayFinancialStatementSAP_SFIN_TCR_TSAP_SFIN_TC_T_FITRANSACTIONAL_FOUIAPFI70SAP_SFIN_BCR_GLACCOUNTANTSAP_SFIN_BC_GLACCOUNTANTSAP_SFIN_BCG_GLACCOUNTANTFAC_FINANCIAL_STATEMENT_SRVSAP_FIN_FINSTATEMNT_APPSAP_FIN 7003
82
F0717W6Manage G/L Documents
With the transactional app Manage G/L Documents, you can analyze your accounting documents and create reversals in order to make adjustments. Filtering and selection criteria enable you to quickly find documents, for example based on the document type or the user. The information provided includes the G/L accounts posted, other account assignment objects, and any sales or purchase taxes. You can create new G/L documents based on other G/L documents. Display variants allow you to add or remove fields. You can enter notes or add attachments to explain the posting. Information is shown on any related documents, such as purchase orders or incoming invoices.
http://help.sap.com/saphelp_fiori_sfin_100/helpdata/en/55/F7E95319CEA647E10000000A4450E5/content.htm
N/A
Delivery Date 10/2014-12/2014
W6
Delivery Date 10/2014-12/2014
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67837800190100000215
Business Suitehttps://support.sap.com/content/dam/ProductFeatures/F0717/Screenshots/F0717_1.jpg - Yes| https://support.sap.com/content/dam/ProductFeatures/F0717/Screenshots/F0717_2.jpg - YesWave 6Manage G/L Documents
Delivery Date 10/2014-12/2014
FI-FIO-GLManage G/L Documents&lt;p&gt;With the transactional app &lt;em&gt;Manage G/L Documents&lt;/em&gt; you can analyze your accounting documents and create reversals in order to make adjustments. Filtering and selection criteria enable you to quickly find documents, for example based on the document type or the user. The information provided includes the G/L accounts posted, other account assignment objects, and any sales or purchase taxes. You can create new G/L documents based on other G/L documents. Display variants allow you to add or remove fields. You can enter notes or add attachments to explain the posting. Information is shown on any related documents, such as purchase orders or incoming invoices. Amounts can be displayed in different currencies, such as local currency or transaction currency.&lt;/p&gt;SAP Fiori apps –  accounting and financial close for G/L accountant - record and report (second delivery)2Accounting; Entity Close (ERP); Financial Reporting (ERP)PublishedCross IndustryReleasedIHLT_002118
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_SFIN&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=55F7E95319CEA647E10000000A4450E5&amp;RELEASE=200_SP00&amp;LANGUAGE=EN
http://aiokeh.wdf.sap.corp:50000/SAPIKS2/contentShow.sap?IWB_INDUSTRY=FIORI_SFIN&amp;TMP_IWB_TASK=PREVIEW2&amp;_CLASS=BCO_COMMON&amp;_LOIO=55F7E95319CEA647E10000000A4450E5&amp;_SLOIO=FEF406541601A27EE10000000A44176D&amp;LANGUAGE=EN&amp;RELEASE=100_SP03&amp;_SCLASS=XDP_STRUCT
http://help.sap.com/saphelp_fiori_sfin_100/helpdata/en/55/F7E95319CEA647E10000000A4450E5/content.htm
N/A
http://aiokeh.wdf.sap.corp:50000/SAPIKS2/contentShow.sap?_SCLASS=XDP_STRUCT&amp;_SLOIO=FEF406541601A27EE10000000A44176D&amp;IWB_INDUSTRY=FIORI_SFIN&amp;TMP_IWB_TASK=PREVIEW2&amp;RELEASE=100_SP03&amp;LANGUAGE=EN&amp;_SEQNUM=3&amp;_LOIO=DB18EA53F904C908E10000000A423F68&amp;_CLASS=BCO_COMMON
N/A
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_SFIN&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=8728E953ECCB0466E10000000A423F68&amp;RELEASE=200_SP00&amp;LANGUAGE=EN
http://help.sap.com/saphelp_fiori_sfin_100/helpdata/en/87/28E953ECCB0466E10000000A423F68/content.htm
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_SFIN&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=7C18EA53F904C908E10000000A423F68&amp;RELEASE=200_SP00&amp;LANGUAGE=EN
http://help.sap.com/saphelp_fiori_sfin_100/helpdata/en/7C/18EA53F904C908E10000000A423F68/content.htm
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_SFIN&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=DB18EA53F904C908E10000000A423F68&amp;RELEASE=200_SP00&amp;LANGUAGE=EN
http://help.sap.com/saphelp_fiori_sfin_100/helpdata/en/DB/18EA53F904C908E10000000A423F68/content.htm
https://projectportal.neo.ondemand.com/projects/fin.gl.documentdisplay FIN_GLDOCDISPFIN_GL_DOCUMENT_DISPLAYUIAPFI70 100/sap/bc/ui5_ui5/sap/fin_gldocdispFALSETRUEAccountingDocumentmanageDocumentSAP_SFIN_TCR_TTransactional Apps and Fact SheetsSAP_SFIN_TC_T_FISAP_SFIN_BCR_GLACCOUNTANTSAP_SFIN_BC_GLACCOUNTANTSAP_SFIN_BG_GLACCOUNTANTFAC_FINANCIAL_DOCUMENT_SRV_011SAP_FIN_GLDOCMANAGE_APPSAP_FIN 7003
83
F0721W6Resolve Payment Distribution Exceptions
A bank advances a loan to its customer. The customer then repays the loan at a predefined frequency. The repayments made by a customer are automatically assigned (for example against principal, interest and charges) by the loans management system to the loan account. An overpayment scenario occurs when a borrower makes a repayment for an amount that is greater than the loan receivables that are due.This overpayment can be used to repay other dues that may exist. The following additional allocation options exist:
Pay future receivables (advance payments)
Repay either the full or a part of the loan amount (curtailment)
Transfer the amount to another account (transfer)
This app enables the middle/back office users to view, analyze and resolve exceptions occurring due to overpayments.
http://help.sap.com/saphelp_banking80sp13/helpdata/en/0B/9904542317A17EE10000000A44176D/content.htm
N/A
Delivery Date 10/2014-12/2014
W6
Delivery Date 10/2014-12/2014
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67837800190100000261
Business Suitehttps://support.sap.com/content/dam/ProductFeatures/F0721/Screenshots/Process Payment Distribution Exceptions.png - YesWave 6Resolve Payment Distribution Exceptions
Delivery Date 10/2014-12/2014
FS-XA-LNS-UIProcess Payment Distribution Exceptions&lt;p&gt;With the transactional app &lt;em&gt;Resolve Payment Distribution Exceptions&lt;/em&gt; you can analyze and process exceptions caused by overpayments on loan accounts. These exceptions are generated in the back-end system based on banking services from SAP. Payment distribution in the back-end system automatically assigns payments made by a borrower to the loan account according to a predefined set of rules valid for the account. Payment distribution handles the majority of incoming payments in this way. In some cases, such as an overpayment, an automatic allocation might not be desired; instead an individual decision is required. Therefore, manual postprocessing of the resulting suspense amount is preferred. In this case, according to a predefined set of rules, automatic payment distribution in the back-end system raises an exception.&lt;/p&gt;SAP Fiori app: Resolve Payment Distribution Exceptions1&lt;ul&gt;&lt;li&gt; View the following information for the loan account: High-level information about the loan account such as start of term, associated product, and so onBalances and key figures of a loan (such as capital, interest and charge amounts) on various datesFuture payables on the loan account via the payment planFinancial turnovers posted on the loan account taking into account prenote balancesDetails of the original payment that caused the exception and the corresponding payment distribution itemDetails of any existing open itemsDetails of existing directives for the loan accountDetails of other payment distribution items related to the loan account You can sort and filter the data that is displayed and use special date filters where provided.&lt;/li&gt;&lt;li&gt; Resolve the exception by using any combination of the below options: Clear open items of a loan, such as installment, interest and chargeWhen you resolve an exception by clearing open items, the corresponding work item will stay in process until you run the program Outbound Interface: Business Partner Postings (transaction FPOITR) in your FI-CAX system.Prepay future loan receivablesMake a curtailment, in other words repay the remaining loan capital amount either in part or in fullTransfer the overpayment back to the original account from which the payment was madeTransfer the overpayment to another accountYou can choose from a list of current and savings accounts that the account holder holds with your bank or enter the account details of any account to which you want to transfer the overpayment. Depending on the scenario you are using, some resolution options might not be available to you.You must resolve the entire suspense amount – partial processing of the suspense amount is not allowed.&lt;/li&gt;&lt;/ul&gt;Resolve Payment Distribution ExceptionsISP000000000000000000000001519PublishedBankingReleasedIHLT_001991http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FSUI&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=0B9904542317A17EE10000000A44176D&amp;RELEASE=400&amp;LANGUAGE=EN
http://help.sap.com/saphelp_banking80sp13/helpdata/en/0B/9904542317A17EE10000000A44176D/content.htm
N/AN/Ahttp://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FSUI&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=669A04542317A17EE10000000A44176D&amp;RELEASE=400&amp;LANGUAGE=EN
http://help.sap.com/saphelp_banking80sp13/helpdata/en/66/9A04542317A17EE10000000A44176D/content.htm
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FSUI&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=D49E04542317A17EE10000000A44176D&amp;RELEASE=400&amp;LANGUAGE=EN
http://help.sap.com/saphelp_banking80sp13/helpdata/en/D4/9E04542317A17EE10000000A44176D/content.htm
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FSUI&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=6FA004542317A17EE10000000A44176D&amp;RELEASE=400&amp;LANGUAGE=EN
http://help.sap.com/saphelp_banking80sp13/helpdata/en/6F/A004542317A17EE10000000A44176D/content.htm
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84
F0731W6Manage G/L Account Master DataAn application to manage G/L Account Master Data
http://help.sap.com/saphelp_fiori_sfin_100/helpdata/en/12/79A753B9CFDB72E10000000A4450E5/content.htm
N/A
Delivery Date 10/2014-12/2014
W5
Delivery Date 07/2014-09/2014
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67837800190100000215
Business Suitehttps://support.sap.com/content/dam/ProductFeatures/F0731/Screenshots/Untitled.png - YesWave 6Manage G/L Account Master Data
Delivery Date 10/2014-12/2014
FI-FIO-GLManage G/L Account Master Data&lt;p&gt;With the transactional app &lt;em&gt;Manage G/L Account Master Data&lt;/em&gt;, you can search, create, display, and edit the master data of G/L accounts. You can also easily add new G/L accounts from scratch or based on existing accounts.&lt;/p&gt;SAP Fiori apps – accounting and financial close apps for G/L accountant (second delivery)1&lt;ul&gt;&lt;li&gt;Search for G/L accounts&lt;/li&gt;&lt;li&gt;Display G/L account master data&lt;/li&gt;&lt;li&gt;Create G/L account from scratch&lt;/li&gt;&lt;li&gt;Create G/L account based on existing G/L account&lt;/li&gt;&lt;li&gt;Edit G/L account master data&lt;/li&gt;&lt;li&gt;Assign G/L accounts to company codes&lt;/li&gt;&lt;/ul&gt;Manage G/L Account Master DataAccounting; Entity Close (ERP); Financial Reporting (ERP)PublishedCross IndustryReleasedIHLT_002117
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_SFIN&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=1279A753B9CFDB72E10000000A4450E5&amp;RELEASE=200_SP00&amp;LANGUAGE=EN
http://help.sap.com/fiori_bs2013/helpdata/en/12/79a753b9cfdb72e10000000a4450e5/content.htm?frameset=/en/2a/3ddc52a1d5be66e10000000a441470/frameset.htm&amp;current_toc=/en/2a/3ddc52a1d5be66e10000000a441470/plain.htm&amp;node_id=32&amp;show_children=false
http://help.sap.com/saphelp_fiori_sfin_100/helpdata/en/12/79A753B9CFDB72E10000000A4450E5/content.htm
N/Ahttp://help.sap.com/fiori_bs2013/helpdata/en/cb/88a753b111631de10000000a4450e5/content.htmN/A
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_SFIN&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=D383A753B9CFDB72E10000000A4450E5&amp;RELEASE=200_SP00&amp;LANGUAGE=EN
http://help.sap.com/saphelp_fiori_sfin_100/helpdata/en/D3/83A753B9CFDB72E10000000A4450E5/content.htm
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_SFIN&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=42F92554688F376EE10000000A44176D&amp;RELEASE=200_SP00&amp;LANGUAGE=EN
http://help.sap.com/saphelp_fiori_sfin_100/helpdata/en/42/F92554688F376EE10000000A44176D/content.htm
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_SFIN&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=CB88A753B111631DE10000000A4450E5&amp;RELEASE=200_SP00&amp;LANGUAGE=EN
http://help.sap.com/saphelp_fiori_sfin_100/helpdata/en/CB/88A753B111631DE10000000A4450E5/content.htm
UIAPFI70 100TRUEFALSEGLAccountmanageSAP_SFIN_TC_T_FISAP Role for Financials Add-On - Transactional Apps and Fact Sheets SAP_SFIN_TC_T_FITRANSACTIONALSAP: Financials Add-On - Transactional AppsUIAPFI70SAP_SFIN_BCR_GLACCOUNTANT SAP_SFIN_BC_GLACCOUNTANT G/L Accountant - Content SAP_SFIN_BCG_GLACCOUNTANT G/L Accountant FACACCSAP_SFIN_ACC_MASTERDATA
85
F0732W6Manage Profit Center Master DataApplication to Display, Edit, and Create master data for Profit Center
http://help.sap.com/saphelp_fiori_sfin_100/helpdata/en/30/6170530591FF4FE10000000A44176D/content.htm
N/A
Delivery Date 10/2014-12/2014
W5
Delivery Date 07/2014-09/2014
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67837800190100000215
Business SuiteWave 6Manage Profit Center Master Data
Delivery Date 10/2014-12/2014
FI-FIO-GLManage Profit Center Master DataSAP Fiori apps – accounting and financial close apps for G/L accountant (second delivery)0Accounting; Entity Close (ERP); Financial Reporting (ERP)Not PublishedCross IndustryReleasedIHLT_002117
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_SFIN&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=306170530591FF4FE10000000A44176D&amp;RELEASE=200_SP00&amp;LANGUAGE=EN
http://help.sap.com/saphelp_fiori_sfin_100/helpdata/en/30/6170530591FF4FE10000000A44176D/content.htm
N/AN/A
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_SFIN&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=436170530591FF4FE10000000A44176D&amp;RELEASE=200_SP00&amp;LANGUAGE=EN
http://help.sap.com/saphelp_fiori_sfin_100/helpdata/en/43/6170530591FF4FE10000000A44176D/content.htm
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_SFIN&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=476170530591FF4FE10000000A44176D&amp;RELEASE=200_SP00&amp;LANGUAGE=EN
http://help.sap.com/saphelp_fiori_sfin_100/helpdata/en/47/6170530591FF4FE10000000A44176D/content.htm
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_SFIN&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=506170530591FF4FE10000000A44176D&amp;RELEASE=200_SP00&amp;LANGUAGE=EN
http://help.sap.com/saphelp_fiori_sfin_100/helpdata/en/50/6170530591FF4FE10000000A44176D/content.htm
https://projectportal.wdf.sap.corp/projects/fin.gl.profitcenter.manageUIAPFI70 100/sap/bc/ui5_ui5/sap/FIN_PROFITCENTRFALSETRUEProfitCentermanageProfitCenterSAP_SFIN_TCR_T SAP_SFIN_TC_T_FI SAP: Financials Add-On - Transactional AppsSAP_SFIN_BCR_GLACCOUNTANTSAP_SFIN_BC_GLACCOUNTANTGL Accountant ProfitCenter - openProfitCenterFAC_PROFITCENTRSAP_EC_PCA_OBJECT_MAINTAIN
86
F0735W6Analyze Payment DetailsThe payment details report can help the customer to track problematic payments (booked outgoing payments that are rejected by other stakeholders or banks, forecast incoming payments that did not arrive in time, etc.), and have an overall picture of all channels of daily cash payments.
http://help.sap.com/saphelp_fiori_sfin_100/helpdata/en/B8/CE7D53F68F4D75E10000000A44538D/content.htm
N/A
Delivery Date 10/2014-12/2014
W6
Delivery Date 10/2014-12/2014
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6CAE8B28C5DB1EE48ECDB44AAEDCA18A
FinanceHANA DB exclusive
67837800190100000215
Business Suitehttps://support.sap.com/content/dam/ProductFeatures/F0735/Screenshots/F0735 Analyze Payment Details.jpg - YesWave 6Analyze Payment Details
Delivery Date 10/2014-12/2014
FI-FIO-CMAnalyze Payment Details&lt;p&gt;With the transactional app &lt;em&gt;Analyze Payment Details&lt;/em&gt; you can track problematic payments that are booked. For example, outgoing payments that are rejected by a stakeholder or a bank, or expected incoming payments that do not arrive in time. You can also check the details, for example, cash positions of the aggregated cash flows, and analyze the root cause of unexpected cash flows.&lt;/p&gt;SAP Fiori apps for treasury and financial risk management cash managers (third delivery)1Cash and Liquidity ManagementPublishedCross IndustryReleasedIHLT_002112
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_SFIN&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=B8CE7D53F68F4D75E10000000A44538D&amp;RELEASE=200_SP00&amp;LANGUAGE=EN
http://aiokeh.wdf.sap.corp:50000/SAPIKS2/contentShow.sap?IWB_INDUSTRY=FIORI_SFIN&amp;TMP_IWB_TASK=PREVIEW2&amp;_CLASS=BCO_COMMON&amp;_LOIO=B8CE7D53F68F4D75E10000000A44538D&amp;_SLOIO=03F88653C9EC1B67E10000000A441470&amp;LANGUAGE=EN&amp;RELEASE=100_SP03&amp;_SCLASS=XDP_STRUCT
http://help.sap.com/saphelp_fiori_sfin_100/helpdata/en/B8/CE7D53F68F4D75E10000000A44538D/content.htm
N/A
http://aiokeh.wdf.sap.corp:50000/SAPIKS2/contentShow.sap?_SCLASS=XDP_STRUCT&amp;_SLOIO=03F88653C9EC1B67E10000000A441470&amp;IWB_INDUSTRY=FIORI_SFIN&amp;TMP_IWB_TASK=PREVIEW2&amp;RELEASE=100_SP03&amp;LANGUAGE=EN&amp;_SEQNUM=3&amp;_LOIO=2B157C53EB860A2CE10000000A44538D&amp;_CLASS=BCO_COMMON
N/A
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_SFIN&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=1E157C53EB860A2CE10000000A44538D&amp;RELEASE=200_SP00&amp;LANGUAGE=EN
http://help.sap.com/saphelp_fiori_sfin_100/helpdata/en/1E/157C53EB860A2CE10000000A44538D/content.htm
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_SFIN&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=22157C53EB860A2CE10000000A44538D&amp;RELEASE=200_SP00&amp;LANGUAGE=EN
http://help.sap.com/saphelp_fiori_sfin_100/helpdata/en/22/157C53EB860A2CE10000000A44538D/content.htm
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_SFIN&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=2B157C53EB860A2CE10000000A44538D&amp;RELEASE=200_SP00&amp;LANGUAGE=EN
http://help.sap.com/saphelp_fiori_sfin_100/helpdata/en/2B/157C53EB860A2CE10000000A44538D/content.htm
https://projectportal.wdf.sap.corp/projects/fin.cash.paymentdetail.displayFIN_PAYDETAILFIN_CASH_PAYMENT_DETAILUIAPFI70 100/sap/bc/ui5_ui5/sap/fin_paydetailTRUEFALSEBankAccountanalyzePaymentDetailsSAP_SFIN_TCR_TCash Manager RoleSAP_FIN_TC_TNoneSAP: FIN - Transactional AppsNoneSAP_SFIN_BCR_CASHMANAGERSAP_SFIN_BC_CASHMANAGERFCLM_CP_PAYMENTDETAIL_SRVSAP_FIN_PAYDETAIL_APPSAP_FIN 7003
87
F0736W6My Bank Account WorklistAn application to see and process all the bank account related requests for me, like Request for Opening Account, or other types of requests.
http://help.sap.com/saphelp_fiori_sfin_100/helpdata/en/53/C5125445A04A18E10000000A423F68/content.htm
N/A
Delivery Date 10/2014-12/2014
W6
Delivery Date 10/2014-12/2014
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67837800190100000215
Business Suitehttps://support.sap.com/content/dam/ProductFeatures/F0736/Screenshots/MyBankAccountWorklist.png - YesWave 6My Bank Account Worklist
Delivery Date 10/2014-12/2014
FIN-FSCM-CMMy Bank Account Worklist&lt;p&gt;With the Web Dynpro app &lt;em&gt;My Bank Account Worklist&lt;/em&gt;, you can check and process bank account related requests that need to be approved or processed by you.&lt;/p&gt;SAP Fiori apps for treasury and financial risk management cash managers (third delivery)1&lt;ul&gt;&lt;li&gt; Check and process the received requests that are to be approved or processed by you for the following activities: Opening a bank accountChanging a bank accountMaintaining a signatory in multiple bank accountsReviewing bank accountsClosing a bank account&lt;/li&gt;&lt;li&gt;Forward a request to another colleague if needed&lt;/li&gt;&lt;/ul&gt;My Bank Account WorklistCash and Liquidity ManagementPublishedCross IndustryReleasedIHLT_002112
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_SFIN&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=53C5125445A04A18E10000000A423F68&amp;RELEASE=200_SP00&amp;LANGUAGE=EN
http://help.sap.com/saphelp_fiori_sfin_100/helpdata/en/53/C5125445A04A18E10000000A423F68/content.htm
N/AN/A
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_SFIN&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=36961254126CEA6FE10000000A423F68&amp;RELEASE=200_SP00&amp;LANGUAGE=EN
http://help.sap.com/saphelp_fiori_sfin_100/helpdata/en/36/961254126CEA6FE10000000A423F68/content.htm
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_SFIN&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=2D971254126CEA6FE10000000A423F68&amp;RELEASE=200_SP00&amp;LANGUAGE=EN
http://help.sap.com/saphelp_fiori_sfin_100/helpdata/en/2D/971254126CEA6FE10000000A423F68/content.htm
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_SFIN&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=1A971F548568BB29E10000000A44538D&amp;RELEASE=200_SP00&amp;LANGUAGE=EN
http://help.sap.com/saphelp_fiori_sfin_100/helpdata/en/1A/971F548568BB29E10000000A44538D/content.htm
https://projectportal.wdf.sap.corp/projects/fin.cash.bankaccountworklistFIN_BNKWORKLISTFIN_CASH_BNKWORKLISTUIAPFI70 100TRUEFALSEBankAccountDisplayBankAccountApprovalSAP_SFIN_TCR_TSAP_SFIN_TC_T_FITRANSACTIONAL_CMUIAPFI70SAP_SFIN_BCR_CASHMANAGERSAP_SFIN_BC_CASHMANAGERSAP_SFIN_BCG_CASHMANAGERIBO_WDC_INBOXSAP_SFIN_CASH_MANAGER
88
F0737W6Cash Position DetailsAn application to analyze cash position in bank account currency and bank account view
http://help.sap.com/saphelp_fiori_sfin_100/helpdata/en/52/BC125445A04A18E10000000A423F68/content.htm
N/A
Delivery Date 10/2014-12/2014
W6
Delivery Date 10/2014-12/2014
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67837800190100000215
Business Suitehttps://support.sap.com/content/dam/ProductFeatures/F0737/Screenshots/LawrenceLiang%2D0159.png - YesWave 6Cash Position Details
Delivery Date 10/2014-12/2014
FI-FIO-CMCash Position Details&lt;p&gt;With the transactional app &lt;em&gt;Cash Position Details&lt;/em&gt;, you can monitor the cash position trend in your company and analyze cash position details using different dimensions and filters, based on transaction data from accounting, memo records, and the Exposure Hub.&lt;/p&gt;SAP Fiori apps for treasury and financial risk management cash managers (third delivery)1Cash and Liquidity ManagementPublishedCross IndustryReleasedIHLT_002112
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_SFIN&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=52BC125445A04A18E10000000A423F68&amp;RELEASE=200_SP00&amp;LANGUAGE=EN
http://help.sap.com/saphelp_fiori_sfin_100/helpdata/en/52/BC125445A04A18E10000000A423F68/content.htm
N/AN/A
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_SFIN&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=67BD125445A04A18E10000000A423F68&amp;RELEASE=200_SP00&amp;LANGUAGE=EN
http://help.sap.com/saphelp_fiori_sfin_100/helpdata/en/67/BD125445A04A18E10000000A423F68/content.htm
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_SFIN&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=108E1254126CEA6FE10000000A423F68&amp;RELEASE=200_SP00&amp;LANGUAGE=EN
http://help.sap.com/saphelp_fiori_sfin_100/helpdata/en/10/8E1254126CEA6FE10000000A423F68/content.htm
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_SFIN&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=FC8E1254126CEA6FE10000000A423F68&amp;RELEASE=200_SP00&amp;LANGUAGE=EN
http://help.sap.com/saphelp_fiori_sfin_100/helpdata/en/FC/8E1254126CEA6FE10000000A423F68/content.htm
https://projectportal.wdf.sap.corp/projects/fin.cash.cashposition.analyzeFIN_ANALYZEPOSIFIN_CASH_ANALYZEPOSITIONUIAPFI70 100/sap/bc/ui5_ui5/sap/fin_analyzeposiFALSETRUEBankAccountanalyzeCashSAP_SFIN_TCR_TSAP_SFIN_TC_T_FISAP_SFIN_BCR_CASHMANAGERSAP_SFIN_BC_CASHMANAGERCASH_DISPOSITION_SRV1SAP_FIN_ANALYZEPOSI_APPSAP_FIN 7003
89
F0747W6Days Payable OutstandingKPI Days Payable Outstandinghttp://help.sap.com/saphelp_ssb/helpdata/en/3B/14A75320BD2109E10000000A441470/content.htm
http://help.sap.com/saphelp_ssb_sfin_100/helpdata/en/6D/680E5439A61F6EE10000000A441470/content.htm
Delivery Date 10/2014-12/2014
W5
Delivery Date 07/2014-09/2014
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67837800190100000207
Business SuiteWave 6Days Payable Outstanding
Delivery Date 10/2014-12/2014
FI-FIO-APDays Payable Outstanding Analysis&lt;p&gt;The analytical app displays the Key Performance Indicator (KPI) &lt;em&gt;Days Payable Outstanding Analysis&lt;/em&gt;. You can drill down to check top 10 vendors with highest/lowest &lt;em&gt;Days Payable Outstanding Analysis&lt;/em&gt;. You can view the &lt;em&gt;Days Payable Outstanding Analysis&lt;/em&gt; in a chart or a table according to company code, vendor, country of the vendor, and timeline.&lt;/p&gt;SAP Accounting powered by SAP HANA0&lt;ul&gt;&lt;li&gt; View days payable outstanding by last 12 months You can analyze days payable outstanding for the last 12 months. For each month, you can drill down to the ten vendors who have the highest/lowest days payable outstanding.&lt;/li&gt;&lt;li&gt; View top 10 days payable outstanding by vendors You can analyze the top ten vendors who have the highest value of the KPI days payable outstanding. You can also analyze the top ten vendors who have the lowest value of the KPI days payable outstanding.&lt;/li&gt;&lt;li&gt; View days payable outstanding by company codes You can analyze days payable outstanding according to company codes. For each company code, you can drill down further to the top ten vendors with the highest/lowest value of days payable outstanding.&lt;/li&gt;&lt;li&gt; Filter days payable outstanding by vendors You can filter the days payable outstanding by vendor name. For example, you can select certain vendors and check for the days payable outstanding.&lt;/li&gt;&lt;/ul&gt;Days Payable Outstanding AnalysisAccountingPublishedCross IndustryReleasedIHLT_000846
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=3B14A75320BD2109E10000000A441470&amp;RELEASE=1.0_2014Q4&amp;LANGUAGE=EN
http://help.sap.com/saphelp_ssb/helpdata/en/3b/14a75320bd2109e10000000a441470/frameset.htmhttp://help.sap.com/saphelp_ssb/helpdata/en/3B/14A75320BD2109E10000000A441470/content.htm
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SSB_SFIN&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=6D680E5439A61F6EE10000000A441470&amp;RELEASE=2.0_SP00&amp;LANGUAGE=EN
http://help.sap.com/saphelp_ssb/helpdata/en/72/43a7539ff13543e10000000a44538d/content.htm?frameset=/en/3b/14a75320bd2109e10000000a441470/frameset.htm&amp;current_toc=/en/60/671753bf213047e10000000a44538d/plain.htm&amp;node_id=30&amp;show_children=false
http://help.sap.com/saphelp_ssb_sfin_100/helpdata/en/6D/680E5439A61F6EE10000000A441470/content.htm
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=BA27A3533039CD46E10000000A44538D&amp;RELEASE=1.0_2014Q4&amp;LANGUAGE=EN
http://help.sap.com/saphelp_ssb/helpdata/en/BA/27A3533039CD46E10000000A44538D/content.htmN/AN/A
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=10DE185453321D6EE10000000A441470&amp;RELEASE=1.0_2014Q4&amp;LANGUAGE=EN
http://help.sap.com/saphelp_ssb/helpdata/en/10/DE185453321D6EE10000000A441470/content.htmnot relevant, pure Smart Business APPUse Wave 6 KPI ModelerUISAPUI5 100/SAP_UI 740/sap/bc/ui5_ui5/ui2/ushell/resources/sap/suite/ui/smartbusiness/drilldown/FALSETRUE*analyzeKPIDetails/UI2/SAP_KPIFRW5_TCR_SSmart Business KPI Catalog/UI2/SAP_KPIFRW5_TC_S
SAP: KPI Framework - SAP Smart Business Apps
kpi.xsodataHCO_HBA_R_SFIN700 100HCO_HBA_R_SFIN700 100
90
F0748W6Invoice Processing Times AnalysisThe app is used to monitor those invoices which are not paid on time. (E.g overdue payment).User can set the threshold for number of invoices and lost cash discount. The invoice amount KPI can be defined in the app. It can be analyst by lost cash discount, numbers of invoices, company code,time frame and two key major status(posting delay, payment delay ) measure. User can also set the time frame by days. For example, he can set "from" and "to" days. So the KPI can be explored by "less than from", "from to" and "larger than to". http://help.sap.com/saphelp_ssb/helpdata/en/9C/809653FCFBC110E10000000A44176D/content.htmhttp://help.sap.com/saphelp_ssb/helpdata/en/E6/87AA539FE03543E10000000A44538D/content.htm
Delivery Date 10/2014-12/2014
W5
Delivery Date 07/2014-09/2014
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67837800190100000207
Business SuiteWave 6Invoice Processing Times Analysis
Delivery Date 10/2014-12/2014
FI-FIO-APInvoice Processing Time&lt;p&gt;The analytical app displays the Key Performance Indicator (KPI) &lt;em&gt;Invoice Processing Time&lt;/em&gt;. You can view information about the overdue invoices that are cleared, such as the amount of lost cash discounts due to delayed payments.&lt;/p&gt;SAP Accounting powered by SAP HANA0&lt;ul&gt;&lt;li&gt;See the amount of lost cash discounts due to delayed postings or delayed payments&lt;/li&gt;&lt;li&gt;See the total amount for overdue invoices&lt;/li&gt;&lt;li&gt;See the total number of overdue invoices&lt;/li&gt;&lt;li&gt;See the amount for overdue invoices according to three user-defined overdue periods&lt;/li&gt;&lt;li&gt;See a list of related accounting documents&lt;/li&gt;&lt;/ul&gt;Invoice Processing TimeAccountingPublishedCross IndustryReleasedIHLT_000846
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=9C809653FCFBC110E10000000A44176D&amp;RELEASE=1.0_2014Q4&amp;LANGUAGE=EN
http://help.sap.com/saphelp_ssb/helpdata/en/9c/809653fcfbc110e10000000a44176d/frameset.htmhttp://help.sap.com/saphelp_ssb/helpdata/en/9C/809653FCFBC110E10000000A44176D/content.htm
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=E687AA539FE03543E10000000A44538D&amp;RELEASE=1.0_2014Q4&amp;LANGUAGE=EN
http://help.sap.com/saphelp_ssb/helpdata/en/81/809653fcfbc110e10000000a44176d/content.htmhttp://help.sap.com/saphelp_ssb/helpdata/en/E6/87AA539FE03543E10000000A44538D/content.htm
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=96809653FCFBC110E10000000A44176D&amp;RELEASE=1.0_2014Q4&amp;LANGUAGE=EN
http://help.sap.com/saphelp_ssb/helpdata/en/96/809653FCFBC110E10000000A44176D/content.htmN/AN/A
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=81809653FCFBC110E10000000A44176D&amp;RELEASE=1.0_2014Q4&amp;LANGUAGE=EN
http://help.sap.com/saphelp_ssb/helpdata/en/81/809653FCFBC110E10000000A44176D/content.htmnot relevant, pure Smart Business APPUse Wave 6 KPI ModelerUISAPUI5 100/SAP_UI 740/sap/bc/ui5_ui5/ui2/ushell/resources/sap/suite/ui/smartbusiness/drilldown/FALSETRUE*AnalyzeKPIDetials/UI2/SAP_KPIFRW5_TCR_S/UI2/SAP_KPIFRW5_TC_S
SAP: KPI Framework - SAP Smart Business Apps
kpi.xsodataHCO_HBA_R_SFIN700 100HCO_HBA_R_SFIN700 100
91
F0757W6On-Time Performance PODOn-Time Performance by Proof of Deliveryhttp://help.sap.com/saphelp_ssb/helpdata/en/FA/5311547F44843AE10000000A44538D/content.htmhttp://help.sap.com/saphelp_ssb/helpdata/en/95/111154732FBB29E10000000A44538D/content.htm
Delivery Date 10/2014-12/2014
W6
Delivery Date 10/2014-12/2014
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HANA DB or HANA side-by-side
67837800190100000219
Business SuiteWave 6On-Time Performance POD
Delivery Date 10/2014-12/2014
SCM-EM-FIOOn-Time Performance POD&lt;p class=\"MsoNormal\"&gt;&lt;span style=\"font-size: 14.0pt;\" lang=\"EN-US\"&gt;On-Time Performance Proof of Delivery (POD), you can monitor the POD performance at individual customer sites and specific carriers. The freight orders are part of the SAP Event Management and the business benefit of this KPI is that it provides a clear picture of the POD performance in your supply chain network.&lt;/span&gt;&lt;/p&gt;SAP Fiori Supply Chain Monitoring apps for Transportation Manager0Supply Chain AnalyticsPublishedReleasedIHLT_001506
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=FA5311547F44843AE10000000A44538D&amp;RELEASE=1.0_2014Q4&amp;LANGUAGE=EN
http://aiokeh.wdf.sap.corp:50000/SAPIKS2/navTreeOpenAll.sap?_SCLASS=XDP_STRUCT&amp;_SLOIO=B43211544E901B5DE10000000A44538D&amp;IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;RELEASE=1.0_2014Q4&amp;LANGUAGE=EN&amp;_SEQNUM=0&amp;_CLASS=BCO_COMMON&amp;_LOIO=7D1E0F54B7F81B5DE10000000A44538D
http://help.sap.com/saphelp_ssb/helpdata/en/FA/5311547F44843AE10000000A44538D/content.htm
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=95111154732FBB29E10000000A44538D&amp;RELEASE=1.0_2014Q4&amp;LANGUAGE=EN
http://aiokeh.wdf.sap.corp:50000/SAPIKS2/navTreeOpenAll.sap?_SCLASS=XDP_STRUCT&amp;_SLOIO=B43211544E901B5DE10000000A44538D&amp;IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;RELEASE=1.0_2014Q4&amp;LANGUAGE=EN&amp;_SEQNUM=0&amp;_CLASS=BCO_COMMON&amp;_LOIO=7D1E0F54B7F81B5DE10000000A44538D
http://help.sap.com/saphelp_ssb/helpdata/en/95/111154732FBB29E10000000A44538D/content.htm
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=820E1154732FBB29E10000000A44538D&amp;RELEASE=1.0_2014Q4&amp;LANGUAGE=EN
http://help.sap.com/saphelp_ssb/helpdata/en/82/0E1154732FBB29E10000000A44538D/content.htmURL missing in OAMURL missing in OAM
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=BA9CF453A824C908E10000000A423F68&amp;RELEASE=1.0_2014Q4&amp;LANGUAGE=EN
http://help.sap.com/saphelp_ssb/helpdata/en/BA/9CF453A824C908E10000000A423F68/content.htmnot relevant, typ2 pure smart businessUse Wave 5 KPI ModelerUISAPUI5 100/SAP_UI 740/sap/bc/ui5_ui5/ui2/ushell/resources/sap/suite/ui/smartbusiness/drilldown/FALSETRUEOn-Time Performance PODanalyzeKPIDetails/UI2/SAP_KPIFRW5_TCR_SSAP Role for KPI Framework in Smart Business/UI2/SAP_KPIFRW5_TC_SSAP: KPIs (Local)
<KPIID isMandatory="false">sap.hba.x.em.OnTimePodPerfFrtOrderAndFrtBookingQuery
/sap/hba/r/tmem/odata/OnTimePodPerfFrtOrderAndFrtBookingQuery.xsodata
HCO_HBA_R_EM 100HCO_HBA_R_EM 100
92
F0758W6On-Time Performance DeparturePercentage On-Time Freight Orders (Departure)http://help.sap.com/saphelp_ssb/helpdata/en/0F/FAE053E2871E4EE10000000A423F68/content.htm
http://help.sap.com/saphelp_ssb/helpdata/en/DD/101154732FBB29E10000000A44538D/content.htm
Delivery Date 10/2014-12/2014
W6
Delivery Date 10/2014-12/2014
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HANA DB or HANA side-by-side
67837800190100000219
Business SuiteWave 6On-Time Performance Departure
Delivery Date 10/2014-12/2014
SCM-EM-FIOOn-Time Performance Departure&lt;p&gt;&lt;span style=\"font-family: arial , helvetica , sans-serif; font-size: 12px; line-height: 18px; text-align: justify; background-color: #eaedf0;\"&gt;On-Time Performance Departure, you can monitor the departure performance at individual customer sites and specific carriers. The freight orders are part of the SAP Event Management &amp;nbsp;and the business benefit of this KPI is that it provides a clear picture of the departure performance in your supply chain network.&lt;/span&gt;&lt;/p&gt;SAP Fiori Supply Chain Monitoring apps for Transportation Manager0Supply Chain AnalyticsPublishedReleasedIHLT_001506
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=0FFAE053E2871E4EE10000000A423F68&amp;RELEASE=1.0_2014Q4&amp;LANGUAGE=EN
http://aiokeh.wdf.sap.corp:50000/SAPIKS2/navTreeOpenAll.sap?_SCLASS=XDP_STRUCT&amp;_SLOIO=B43211544E901B5DE10000000A44538D&amp;IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;RELEASE=1.0_2014Q4&amp;LANGUAGE=EN&amp;_SEQNUM=0&amp;_CLASS=BCO_COMMON&amp;_LOIO=7D1E0F54B7F81B5DE10000000A44538D
http://help.sap.com/saphelp_ssb/helpdata/en/0F/FAE053E2871E4EE10000000A423F68/content.htm
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=DD101154732FBB29E10000000A44538D&amp;RELEASE=1.0_2014Q4&amp;LANGUAGE=EN
http://aiokeh.wdf.sap.corp:50000/SAPIKS2/navTreeOpenAll.sap?_SCLASS=XDP_STRUCT&amp;_SLOIO=B43211544E901B5DE10000000A44538D&amp;IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;RELEASE=1.0_2014Q4&amp;LANGUAGE=EN&amp;_SEQNUM=0&amp;_CLASS=BCO_COMMON&amp;_LOIO=7D1E0F54B7F81B5DE10000000A44538D
http://help.sap.com/saphelp_ssb/helpdata/en/DD/101154732FBB29E10000000A44538D/content.htm
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=190E1154732FBB29E10000000A44538D&amp;RELEASE=1.0_2014Q4&amp;LANGUAGE=EN
http://help.sap.com/saphelp_ssb/helpdata/en/19/0E1154732FBB29E10000000A44538D/content.htmURL missing in OAMURL missing in OAM
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=ABF9E053E2871E4EE10000000A423F68&amp;RELEASE=1.0_2014Q4&amp;LANGUAGE=EN
http://help.sap.com/saphelp_ssb/helpdata/en/AB/F9E053E2871E4EE10000000A423F68/content.htmnot relevant, typ2 pure smart businessUse Wave 5 KPI ModelerUISAPUI5 100/SAP_UI 740/sap/bc/ui5_ui5/ui2/ushell/resources/sap/suite/ui/smartbusiness/drilldown/FALSETRUEOn-Time Performance DepartureanalyzeKPIDetails/UI2/SAP_KPIFRW5_TCR_SSAP Role for KPI Framework in Smart Business/UI2/SAP_KPIFRW5_TC_SSAP: KPIs (Local)
<KPIID isMandatory="false">sap.hba.x.em.OnTimeDeparturePerfFrtOrderAndFrtBookingQuery
/sap/hba/r/tmem/odata/OnTimeDeparturePerfFrtOrderAndFrtBookingQuery.xsodata
HCO_HBA_R_EM 100HCO_HBA_R_EM 100
93
F0759W6On-Time Performance ArrivalPercentage On-Time Freight Orders (Arrival) http://help.sap.com/saphelp_ssb/helpdata/en/71/5411547F44843AE10000000A44538D/content.htm
http://help.sap.com/saphelp_ssb/helpdata/en/AA/C211544E901B5DE10000000A44538D/content.htm
Delivery Date 10/2014-12/2014
W6
Delivery Date 10/2014-12/2014
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HANA DB or HANA side-by-side
67837800190100000219
Business SuiteWave 6On-Time Performance Arrival
Delivery Date 10/2014-12/2014
SCM-EM-FIOOn-Time Performance Arrival&lt;p class=\"MsoNormal\"&gt;&lt;span style=\"font-size: 14.0pt;\" lang=\"EN-US\"&gt;On-Time Performance Arrival, you can monitor the arrival performance at individual customer sites and specific carriers. The freight orders are part of the SAP Event Management and the business benefit of this KPI is that it provides a clear picture of the arrival performance in your supply chain network.&lt;/span&gt;&lt;/p&gt;SAP Fiori Supply Chain Monitoring apps for Transportation Manager0Supply Chain AnalyticsPublishedReleasedIHLT_001506
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=715411547F44843AE10000000A44538D&amp;RELEASE=1.0_2014Q4&amp;LANGUAGE=EN
http://aiokeh.wdf.sap.corp:50000/SAPIKS2/navTreeOpenAll.sap?_SCLASS=XDP_STRUCT&amp;_SLOIO=B43211544E901B5DE10000000A44538D&amp;IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;RELEASE=1.0_2014Q4&amp;LANGUAGE=EN&amp;_SEQNUM=0&amp;_CLASS=BCO_COMMON&amp;_LOIO=7D1E0F54B7F81B5DE10000000A44538D
http://help.sap.com/saphelp_ssb/helpdata/en/71/5411547F44843AE10000000A44538D/content.htm
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=AAC211544E901B5DE10000000A44538D&amp;RELEASE=1.0_2014Q4&amp;LANGUAGE=EN
http://aiokeh.wdf.sap.corp:50000/SAPIKS2/navTreeOpenAll.sap?_SCLASS=XDP_STRUCT&amp;_SLOIO=B43211544E901B5DE10000000A44538D&amp;IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;RELEASE=1.0_2014Q4&amp;LANGUAGE=EN&amp;_SEQNUM=0&amp;_CLASS=BCO_COMMON&amp;_LOIO=7D1E0F54B7F81B5DE10000000A44538D
http://help.sap.com/saphelp_ssb/helpdata/en/AA/C211544E901B5DE10000000A44538D/content.htm
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=ED0E1154732FBB29E10000000A44538D&amp;RELEASE=1.0_2014Q4&amp;LANGUAGE=EN
http://help.sap.com/saphelp_ssb/helpdata/en/ED/0E1154732FBB29E10000000A44538D/content.htmURL missing in OAMURL missing in OAM
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=239DF453A824C908E10000000A423F68&amp;RELEASE=1.0_2014Q4&amp;LANGUAGE=EN
http://help.sap.com/saphelp_ssb/helpdata/en/23/9DF453A824C908E10000000A423F68/content.htmnot relevant, typ2 pure smart businessUse Wave 5 KPI ModelerUISAPUI5 100/SAP_UI 740/sap/bc/ui5_ui5/ui2/ushell/resources/sap/suite/ui/smartbusiness/drilldown/FALSETRUEOn-Time Performance ArrivalanalyzeKPIDetails/UI2/SAP_KPIFRW5_TCR_SSAP Role for KPI Framework in Smart Business/UI2/SAP_KPIFRW5_TC_SSAP: KPIs (Local)
<KPIID isMandatory="false">sap.hba.x.em.OnTimeArrivalPerfFrtOrderAndFrtBookingQuery
/sap/hba/r/tmem/odata/OnTimeArrivalPerfFrtOrderAndFrtBookingQuery.xsodata
HCO_HBA_R_EM 100HCO_HBA_R_EM 100
94
F0760W6Average Delay TimeAverage Delay Time on Freight Orders (Overall)http://help.sap.com/saphelp_ssb/helpdata/en/A3/5511547F44843AE10000000A44538D/content.htm
http://help.sap.com/saphelp_ssb/helpdata/en/88/C311544E901B5DE10000000A44538D/content.htm
Delivery Date 10/2014-12/2014
W6
Delivery Date 10/2014-12/2014
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HANA DB or HANA side-by-side
67837800190100000219
Business SuiteWave 6Average Delay Time
Delivery Date 10/2014-12/2014
SCM-EM-FIOAverage Delay Time&lt;p&gt;&lt;span style=\"font-family: arial , helvetica , sans-serif; font-size: 12px; line-height: 18px; text-align: justify; background-color: #eaedf0;\"&gt;With Average Delay Time you can display the average delay for freight orders that arrived with a delayed POD. The freight orders are part of the SAP Event Management &amp;nbsp;and the business benefit of this KPI is that it provides possible insights into ways to reduce the average delay time.&lt;/span&gt;&lt;/p&gt;SAP Fiori Supply Chain Monitoring apps for Transportation Manager0Supply Chain AnalyticsPublishedReleasedIHLT_001506
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=A35511547F44843AE10000000A44538D&amp;RELEASE=1.0_2014Q4&amp;LANGUAGE=EN
http://aiokeh.wdf.sap.corp:50000/SAPIKS2/navTreeOpenAll.sap?_SCLASS=XDP_STRUCT&amp;_SLOIO=B43211544E901B5DE10000000A44538D&amp;IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;RELEASE=1.0_2014Q4&amp;LANGUAGE=EN&amp;_SEQNUM=0&amp;_CLASS=BCO_COMMON&amp;_LOIO=7D1E0F54B7F81B5DE10000000A44538D
http://help.sap.com/saphelp_ssb/helpdata/en/A3/5511547F44843AE10000000A44538D/content.htm
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=88C311544E901B5DE10000000A44538D&amp;RELEASE=1.0_2014Q4&amp;LANGUAGE=EN
http://aiokeh.wdf.sap.corp:50000/SAPIKS2/navTreeOpenAll.sap?_SCLASS=XDP_STRUCT&amp;_SLOIO=B43211544E901B5DE10000000A44538D&amp;IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;RELEASE=1.0_2014Q4&amp;LANGUAGE=EN&amp;_SEQNUM=0&amp;_CLASS=BCO_COMMON&amp;_LOIO=7D1E0F54B7F81B5DE10000000A44538D
http://help.sap.com/saphelp_ssb/helpdata/en/88/C311544E901B5DE10000000A44538D/content.htm
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=62101154732FBB29E10000000A44538D&amp;RELEASE=1.0_2014Q4&amp;LANGUAGE=EN
http://help.sap.com/saphelp_ssb/helpdata/en/62/101154732FBB29E10000000A44538D/content.htmURL missing in OAMURL missing in OAM
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=1D6FF4533315482AE10000000A423F68&amp;RELEASE=1.0_2014Q4&amp;LANGUAGE=EN
http://help.sap.com/saphelp_ssb/helpdata/en/1D/6FF4533315482AE10000000A423F68/content.htmnot relevant, typ2 pure smart businessUse Wave 5 KPI ModelerUISAPUI5 100/SAP_UI 740/sap/bc/ui5_ui5/ui2/ushell/resources/sap/suite/ui/smartbusiness/drilldown/FALSETRUEAverage Delay TimeanalyzeKPIDetails/UI2/SAP_KPIFRW5_TCR_SSAP Role for KPI Framework in Smart Business/UI2/SAP_KPIFRW5_TC_SSAP: KPIs (Local)
<KPIID isMandatory="false">sap.hba.x.em.AverageDelayTimeFrtOrderAndFrtBookingQuery
/sap/hba/r/tmem/odata/AverageDelayTimeFrtOrderAndFrtBookingQueryy.xsodata
HCO_HBA_R_EM 100HCO_HBA_R_EM 100
95
F0761W6Delayed Freight Orders In TransitNumber of Delayed Freight Orders (in Transit)http://help.sap.com/saphelp_ssb/helpdata/en/37/5511547F44843AE10000000A44538D/content.htm
http://help.sap.com/saphelp_ssb/helpdata/en/1A/C311544E901B5DE10000000A44538D/content.htm
Delivery Date 10/2014-12/2014
W6
Delivery Date 10/2014-12/2014
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HANA DB or HANA side-by-side
67837800190100000219
Business SuiteWave 6Delayed Freight Orders In Transit
Delivery Date 10/2014-12/2014
SCM-EM-FIODelayed Freight Orders In Transit&lt;p&gt;&lt;span style=\"font-family: arial , helvetica , sans-serif; font-size: 12px; line-height: 18px; text-align: justify; background-color: #eaedf0;\"&gt;With Delayed Freight Orders (in Transit), you can display the number of Freight Orders that are in transit with DELAY-status or that have an overdue POD (proof of delivery). The Freight Orders are part of the SAP Event Management &amp;nbsp;and the business benefit of this KPI is that it provides a clear picture of your freight orders currently on their way to customer sites that are likely to arrive late.&lt;/span&gt;&lt;/p&gt;SAP Fiori Supply Chain Monitoring apps for Transportation Manager0Supply Chain AnalyticsPublishedReleasedIHLT_001506
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=375511547F44843AE10000000A44538D&amp;RELEASE=1.0_2014Q4&amp;LANGUAGE=EN
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http://help.sap.com/saphelp_ssb/helpdata/en/37/5511547F44843AE10000000A44538D/content.htm
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=1AC311544E901B5DE10000000A44538D&amp;RELEASE=1.0_2014Q4&amp;LANGUAGE=EN
http://aiokeh.wdf.sap.corp:50000/SAPIKS2/navTreeOpenAll.sap?_SCLASS=XDP_STRUCT&amp;_SLOIO=B43211544E901B5DE10000000A44538D&amp;IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;RELEASE=1.0_2014Q4&amp;LANGUAGE=EN&amp;_SEQNUM=0&amp;_CLASS=BCO_COMMON&amp;_LOIO=7D1E0F54B7F81B5DE10000000A44538D
http://help.sap.com/saphelp_ssb/helpdata/en/1A/C311544E901B5DE10000000A44538D/content.htm
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=C10F1154732FBB29E10000000A44538D&amp;RELEASE=1.0_2014Q4&amp;LANGUAGE=EN
http://help.sap.com/saphelp_ssb/helpdata/en/C1/0F1154732FBB29E10000000A44538D/content.htmURL missing in OAMURL missing in OAM
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=SHL&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=B76EF4533315482AE10000000A423F68&amp;RELEASE=1.0_2014Q4&amp;LANGUAGE=EN
http://help.sap.com/saphelp_ssb/helpdata/en/B7/6EF4533315482AE10000000A423F68/content.htmnot relevant, type2 pure smart businessUse Wave 5 KPI ModelerUISAPUI5 100/SAP_UI 740/sap/bc/ui5_ui5/ui2/ushell/resources/sap/suite/ui/smartbusiness/drilldown/FALSETRUEDelayed Freight Orders In TransitanalyzeKPIDetails/UI2/SAP_KPIFRW5_TCR_SSAP Role for KPI Framework in Smart Business/UI2/SAP_KPIFRW5_TC_SSAP: KPIs (Local)
<KPIID isMandatory="false">sap.hba.x.em.DelayedInTransitFrtOrderAndFrtBookingQuery
/sap/hba/r/tmem/odata/DelayedInTransitFrtOrderAndFrtBookingQuery.xsodata
HCO_HBA_R_EM 100HCO_HBA_R_EM 100
96
F0762W6Freight Order VisibilityAn application to monitor the timeliness of execution of freight orders and report events about freight orders. It is based on freight orders that are managed by SAP Transportation Management and tracked through SAP Event Management.http://help.sap.com/fiori_bs2013/helpdata/en/BB/0C16543B934A18E10000000A423F68/content.htmN/A
Delivery Date 10/2014-12/2014
W6
Delivery Date 10/2014-12/2014
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67838200190100000091
Business Suitehttps://support.sap.com/content/dam/ProductFeatures/EM920_FIORI_FO/Screenshots/FOVisibilityApp_P2.png - Yes| https://support.sap.com/content/dam/ProductFeatures/EM920_FIORI_FO/Screenshots/FOVisibilityApp_P1.png - Yes| https://support.sap.com/content/dam/ProductFeatures/EM920_FIORI_FO/Screenshots/FOVisibilityApp_P3.png - Yes| https://support.sap.com/content/dam/ProductFeatures/EM920_FIORI_FO/Screenshots/FOVisibilityApp_P4.png - YesWave 6Freight Order Visibility
Delivery Date 10/2014-12/2014
SCM-EM-MGRTransactional Fiori App Freight Order Visibility&lt;p&gt;Transactional Fiori application for \"Freight Order Visibility\" as new additional user interface for SAP Event Management.&lt;/p&gt;Supply chain integrity – enticing the user experience for the SAP Event Management application4Fulfillment Visibility; Goods and Assets In-Transit; Item Serialization and Product Traceability; Procurement VisibilityPublishedCross IndustryReleasedIHLT_001384
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_EM&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=BB0C16543B934A18E10000000A423F68&amp;RELEASE=100_SP01&amp;LANGUAGE=EN
http://help.sap.com/fiori_bs2013/helpdata/en/BB/0C16543B934A18E10000000A423F68/content.htmN/AN/A
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_EM&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=2D0C16543B934A18E10000000A423F68&amp;RELEASE=100_SP01&amp;LANGUAGE=EN
http://help.sap.com/fiori_bs2013/helpdata/en/2D/0C16543B934A18E10000000A423F68/content.htm
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_EM&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=370D16543B934A18E10000000A423F68&amp;RELEASE=100_SP01&amp;LANGUAGE=EN
http://help.sap.com/fiori_bs2013/helpdata/en/37/0D16543B934A18E10000000A423F68/content.htm
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_EM&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=A50D16543B934A18E10000000A423F68&amp;RELEASE=100_SP01&amp;LANGUAGE=EN
http://help.sap.com/fiori_bs2013/helpdata/en/A5/0D16543B934A18E10000000A423F68/content.htmhttps://projectportal.wdf.sap.corp/projects/tl.em.freightordervisibilityFO_VISIBILITYEM_FO_VISIBILITYUIEM001 100/sap/bc/ui5_ui5/sap/fo_visibilityTRUEFALSEFreight OrderlaunchSAP_EM_TCR_TSAP_EM_TC_TTransactionalUIEM001SAP_EM_BCR_TRANSPORTATIONMANAGER_TSAP_EM_BC_TRANSPORTATIONMANAGER_TSAP_EM_BCG_TRANSPORTATIONMANAGER_TEM_SRV1SAP_EM_TCR_T SCEMSRV 9201
97
F0763W6Display Chart of AccountsAn application to display the customers chart of account with all accounts created and the structure of the financial statement with their account assignments.
http://help.sap.com/saphelp_fiori_sfin_100/helpdata/en/51/CC0554E5741A5DE10000000A44538D/content.htm
N/A
Delivery Date 10/2014-12/2014
W6
Delivery Date 10/2014-12/2014
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67837800190100000215
Business Suitehttps://support.sap.com/content/dam/ProductFeatures/F0763/Screenshots/screenshot_chart_of_accounts.PNG - YesWave 6Display Chart of Accounts
Delivery Date 10/2014-12/2014
FI-FIO-APDisplay Chart of Accounts&lt;p class=\"sapxdpparagraph\"&gt;&lt;span style=\"color: #333333;\" lang=\"EN\"&gt;With the transactional app &lt;/span&gt;&lt;em&gt;&lt;span style=\"color: #003283;\" lang=\"EN\"&gt;Display Chart of Accounts&lt;/span&gt;&lt;/em&gt;&lt;span style=\"color: #333333;\" lang=\"EN\"&gt;, you can display G/L accounts according to where they are assigned in the financial statement version you selected. You can also display accounts that are as yet not assigned anywhere in the financial statement version. From an individual account number, you can also access an app where you can edit that account.&lt;/span&gt;&lt;/p&gt;SAP Fiori apps –  collaborative finance operations for accounts payable accountants (second delivery)1Accounts Payable; Invoice Workflow and Approval ManagementPublishedCross IndustryReleasedIHLT_002114
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_SFIN&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=51CC0554E5741A5DE10000000A44538D&amp;RELEASE=200_SP00&amp;LANGUAGE=EN
http://help.sap.com/saphelp_fiori_sfin_100/helpdata/en/51/CC0554E5741A5DE10000000A44538D/content.htm
N/AN/A
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_SFIN&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=A5C90554E5741A5DE10000000A44538D&amp;RELEASE=200_SP00&amp;LANGUAGE=EN
http://help.sap.com/saphelp_fiori_sfin_100/helpdata/en/A5/C90554E5741A5DE10000000A44538D/content.htm
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_SFIN&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=551D065444AE4A18E10000000A423F68&amp;RELEASE=200_SP00&amp;LANGUAGE=EN
http://help.sap.com/saphelp_fiori_sfin_100/helpdata/en/55/1D065444AE4A18E10000000A423F68/content.htm
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_SFIN&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=9DCE0554E5741A5DE10000000A44538D&amp;RELEASE=200_SP00&amp;LANGUAGE=EN
http://help.sap.com/saphelp_fiori_sfin_100/helpdata/en/9D/CE0554E5741A5DE10000000A44538D/content.htm
https://projectportal.wdf.sap.corp/projects/fin.gl.chartofaccounts.displayFIN_CHRTOFACCTSFIN_GL_CHARTOFACCOUNTSUIAPFI70 100sap/bc/ui5_ui5/ChartOfAccounts-displayFALSETRUEGeneralLedgerAccountDisplayChartofAccountsSAP_SFIN_TCR_TSAP_SFIN_TC_T_FISAP_FIN_CHRTOFACCTS_APPSAP_SFIN_BC_GLACCOUNTANTSAP_SFIN_BCG_GLACCOUNTANTFAC_CHART_OF_ACCOUNTS_SRV1SAP_FIN_CHRTOFACCTS_APPSAP_FIN 7003
98
F0764W6Manage Profit Center GroupApplication for managing profit center hierarchies and profit center groups.
http://help.sap.com/saphelp_fiori_sfin_100/helpdata/en/92/39D65301AA9438E10000000A44176D/content.htm
N/A
Delivery Date 10/2014-12/2014
W6
Delivery Date 10/2014-12/2014
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67837800190100000215
Business SuiteWave 6Manage Profit Center Group
Delivery Date 10/2014-12/2014
FI-FIO-GLManage Profit Center Groups&lt;p&gt;With the transactional app &lt;em&gt;Manage Profit Center Groups&lt;/em&gt;, you can search for profit center groups as well as create, display, and edit profit center groups. You can also create different versions of the profit center group content for different validity dates by copying a group to an inactive version. Note that you cannot create versions for the standard hierarchy as a special profit center group.&lt;/p&gt;SAP Fiori apps – accounting and financial close apps for G/L accountant (second delivery)0&lt;ul&gt;&lt;li&gt;Search for profit center groups&lt;/li&gt;&lt;li&gt;Delete specific versions of profit center groups&lt;/li&gt;&lt;li&gt;Create profit center groups from scratch or based on existing profit center groups&lt;/li&gt;&lt;li&gt;Display profit center groups&lt;/li&gt;&lt;li&gt;Edit profit center groups&lt;/li&gt;&lt;li&gt;Check whether a subgroup or profit center exists more than once in the same profit center group&lt;/li&gt;&lt;li&gt;Check whether all the master data defined in the controlling area is included in a profit center group&lt;/li&gt;&lt;li&gt;Delete profit center groups that have no where-used lists in the system&lt;/li&gt;&lt;li&gt;Check two profit center groups for common and different attributes.&lt;/li&gt;&lt;li&gt;Display the where-used list for a profit center group or its subgroups&lt;/li&gt;&lt;li&gt;Select the standard hierarchy for the controlling area&lt;/li&gt;&lt;li&gt;Adjust the master data in the standard hierarchy&lt;/li&gt;&lt;/ul&gt;Manage Profit Center GroupsAccounting; Entity Close (ERP); Financial Reporting (ERP)PublishedCross IndustryReleasedIHLT_002117
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_SFIN&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=9239D65301AA9438E10000000A44176D&amp;RELEASE=200_SP00&amp;LANGUAGE=EN
http://help.sap.com/saphelp_fiori_sfin_100/helpdata/en/92/39D65301AA9438E10000000A44176D/content.htm
N/AN/A
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_SFIN&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=BDB7D55392F04D59E10000000A4450E5&amp;RELEASE=200_SP00&amp;LANGUAGE=EN
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n/an/a
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_SFIN&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=4558D653BB13AF20E10000000A4450E5&amp;RELEASE=200_SP00&amp;LANGUAGE=EN
http://help.sap.com/saphelp_fiori_sfin_100/helpdata/en/45/58D653BB13AF20E10000000A4450E5/content.htm
https://projectportal.wdf.sap.corp/projects/fin.gl.profitcenterhierarchy.manage UIAPFI70 100TRUEFALSEProfitCenterGroup manageProfitCenterGroupSAP_SFIN_TCR_T SAP_SFIN_TC_T_FI TRANSACTIONAL_FISAP: Financials Add-On - Transactional AppsUIAPFI70FAC_PCG
99
F0770W6Schedule Payment ProposalsWith the transactional app Schedule Payment Proposals, you can schedule payment proposals or schedule payments directly and get an overview of the proposal or payment status. The app identifies the overdue invoices and checks whether all the required payment information is complete
http://help.sap.com/saphelp_fiori_sfin_100/helpdata/en/ED/87E053935E9438E10000000A44176D/content.htm
N/A
Delivery Date 10/2014-12/2014
W6
Delivery Date 10/2014-12/2014
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67837800190100000215
Business Suitehttps://support.sap.com/content/dam/ProductFeatures/F0770/Screenshots/04%2D12%2D2014 5%2D27%2D34 PM.jpg - YesWave 6Schedule Payment Proposals
Delivery Date 10/2014-12/2014
FI-FIO-APSchedule Payment Proposals&lt;p&gt;With the transactional app &lt;em&gt;Schedule Payment Proposals&lt;/em&gt;, you can schedule payment proposals or schedule payments directly and get an overview of the proposal or payment status. The app identifies the overdue invoices and checks whether all the required payment information is complete.&lt;/p&gt;SAP Fiori apps –  collaborative finance operations for accounts payable accountants (second delivery)1&lt;ul&gt;&lt;li&gt;Create, copy, display, edit, and delete parameters.&lt;/li&gt;&lt;li&gt;Schedule payment proposals or schedule payments directly.&lt;/li&gt;&lt;li&gt;Search proposals and payments by identification, run date, creator ID, and company code.&lt;/li&gt;&lt;li&gt;Check the log for scheduling proposals and payments, which shows the validity of the payment methods and the completeness of the house bank information.&lt;/li&gt;&lt;/ul&gt;Schedule Payment ProposalsAccounts Payable; Invoice Workflow and Approval ManagementPublishedCross IndustryReleasedIHLT_002114
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_SFIN&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=ED87E053935E9438E10000000A44176D&amp;RELEASE=200_SP00&amp;LANGUAGE=EN
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http://help.sap.com/saphelp_fiori_sfin_100/helpdata/en/ED/87E053935E9438E10000000A44176D/content.htm
N/A
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N/A
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_SFIN&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=B2FADF537E96D968E10000000A44176D&amp;RELEASE=200_SP00&amp;LANGUAGE=EN
http://help.sap.com/saphelp_fiori_sfin_100/helpdata/en/B2/FADF537E96D968E10000000A44176D/content.htm
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_SFIN&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=C7FBDF537E96D968E10000000A44176D&amp;RELEASE=200_SP00&amp;LANGUAGE=EN
http://help.sap.com/saphelp_fiori_sfin_100/helpdata/en/C7/FBDF537E96D968E10000000A44176D/content.htm
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_SFIN&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=0CFBDF537E96D968E10000000A44176D&amp;RELEASE=200_SP00&amp;LANGUAGE=EN
http://help.sap.com/saphelp_fiori_sfin_100/helpdata/en/0C/FBDF537E96D968E10000000A44176D/content.htm
https://projectportal.wdf.sap.corp/projects/fin.ap.paymentproposal.scheduleFIN_SCHPMTPRPSLFIN_AP_SCHED_PAYMENT_PROPOSALUIAPFI70 100FIN_SCHPMTPRPSLFALSETRUEAccountingDocumentschedulePaymentProposalSAP_SFIN_TCR_T SAP_SFIN_TC_T_FISAP: Financials Add-On - Transactional AppsSAP_SFIN_BCR_PAYABLES_CLERKSAP_SFIN_BC_PAY_CLERKSAP_SFIN_BCG_PAY_CLERKAccountingDocument - exploreFinancialStatFAP_SCHEDULE_PAYMENT_PROPOSAL1SAP_FIN_SCHPMTPRSL_APPSAP_FIN 7004
100
F0771W6Revise Payment ProposalsAn application to check and revise the payment proposal and its open items details to make sure all payments are done correctly, paid on time and compliant with company policies.
http://help.sap.com/saphelp_fiori_sfin_100/helpdata/en/63/BAE053935E9438E10000000A44176D/content.htm
N/A
Delivery Date 10/2014-12/2014
W6
Delivery Date 10/2014-12/2014
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Business Suitehttps://support.sap.com/content/dam/ProductFeatures/F0771/Screenshots/Revise_Payment_Proposals.jpg - YesWave 6Revise Payment Proposals
Delivery Date 10/2014-12/2014
FI-FIO-APRevise Payment Proposals&lt;p&gt;With the transactional app &lt;em&gt;Revise Payment Proposals&lt;/em&gt; you can check and revise payment proposals and the details of open items. This allows you to make sure that all the payments are made correctly and on time and are compliant with company policies.&lt;/p&gt;SAP Fiori apps –  collaborative finance operations for accounts payable accountants (second delivery)1Accounts PayablePublishedCross IndustryReleasedIHLT_002114
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_SFIN&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=63BAE053935E9438E10000000A44176D&amp;RELEASE=200_SP00&amp;LANGUAGE=EN
http://aiokeh.wdf.sap.corp:50000/SAPIKS2/content_get.sap?IWB_INDUSTRY=FIORI_SFIN&amp;TMP_IWB_TASK=PREVIEW2&amp;_CLASS=BCO_COMMON&amp;_LOIO=63BAE053935E9438E10000000A44176D&amp;RELEASE=100_SP03&amp;LANGUAGE=EN
http://help.sap.com/saphelp_fiori_sfin_100/helpdata/en/63/BAE053935E9438E10000000A44176D/content.htm
N/Ahttp://aiokeh.wdf.sap.corp:50000/SAPIKS2/content_get.sap?IWB_INDUSTRY=FIORI_SFIN&amp;TMP_IWB_TASK=PREVIEW2&amp;_CLASS=BCO_COMMON&amp;_LOIO=19BBE053935E9438E10000000A44176D&amp;RELEASE=100_SP03&amp;LANGUAGE=ENN/A
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_SFIN&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=BDBAE053935E9438E10000000A44176D&amp;RELEASE=200_SP00&amp;LANGUAGE=EN
http://help.sap.com/saphelp_fiori_sfin_100/helpdata/en/BD/BAE053935E9438E10000000A44176D/content.htm
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_SFIN&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=77BDE053935E9438E10000000A44176D&amp;RELEASE=200_SP00&amp;LANGUAGE=EN
http://help.sap.com/saphelp_fiori_sfin_100/helpdata/en/77/BDE053935E9438E10000000A44176D/content.htm
http://aiokeh.wdf.sap.corp:50000/SAPIrExtHelp/BCO_COMMON.asp?IWB_INDUSTRY=FIORI_SFIN&amp;TMP_IWB_TASK=PREVIEW2&amp;_LOIO=19BBE053935E9438E10000000A44176D&amp;RELEASE=200_SP00&amp;LANGUAGE=EN
http://help.sap.com/saphelp_fiori_sfin_100/helpdata/en/19/BBE053935E9438E10000000A44176D/content.htm
https://projectportal.wdf.sap.corp/projects/fin.ap.paymentproposal.reviseFIN_REVPAYPRPSLFIN_AP_REVISE_PAYMENT_PROPOSALUIAPFI70 100/sap/bc/ui5_ui5/sap/fin_revpayprpslFALSETRUEAccountingDocumentrevisePaymentProposalSAP_SFIN_TC_T_FIX-SAP-UI2-CATALOGPAGE:SAP_SFIN_TC_T_FITRANSACTIONAL_FOUIAPFI70SAP_SFIN_BC_PAY_CLERKX-SAP-UI2-CATALOGPAGE:SAP_SFIN_BC_PAY_CLERKFAP_REVISE_PAYMENT_PROPOSAL1SAP_MM_SUPPLIER_APPSAP_FIN 7003extProposalListColumnsextHookOnDataReceived
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