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| Table of Contents |
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Basic Information
| Application | GSV - Global Spent Visibility |
|---|---|
| Query Name | PCA 07 : Supplier payment term listing (Purchasing view) |
| Query Technical | |
| Name | BW_QRY_ODSTERMP_0001 |
| Info Provider | |
| Name | ODS Terms of payment |
| Info Provider Technical | |
| Name | ODSTERMP |
| Usage | |
| type | Direct execution in Analyzer |
| Expected | |
| users | Purchasing family |
Purpose of this query
Presents supplier payment terms and allows allows to track the the Payment terms for for each supplier in the supplier * urchasing supplier Purchasing View*. Other reports allow to view the Payments Terms maintained in the other supplier views (Contract, Company View).
| Info |
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This report extracts data from the Master Data so it will display all suppliers that exist, active or not. |
...
Note that in this Purchasing View the key (smallest unique line) is :
...
None of the variables are mandatory (access is worldwide for all).
Filters
- * endors*
- Vendors: Only Standard Vendors (Z010) are included. Non standard (governements for taxes for example) are excluded.
Characteristics
By default the report shows the the supplier, purchasing organisation, payment terms (LFM1), Plant and Payment terms (LFM2)
| Characteristic | |
|---|---|
| Description | |
| Purchasing organization SAP / Purchasing group | |
| Country | |
| Country of the supplier | |
| Supplier status/ Purchasing | |
| organisation view | |
| Supplier RCS Code | |
| RCS / Purchase Organisation | |
| Payment term (LFM1) | |
| Plant | |
| Alternative payment term by plant (LFM2) |
Key Figures
Only one Key Figure in this report :
- Number of Suppliers
...
- : counts the number of suppliers displayed.