Syensqo IS - Customer Support

Page tree

Versions Compared

Old Version 3

changes.mady.by.user Karin Weigel-Jung

Saved on

compared with

New Version Current

changes.mady.by.user Karin Weigel-Jung

Saved on

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.
W

BW_QRY_MV_SPD01_0005

 

This query gives you :

  

All payment terms information from suppliers (supplier masterdata, PO, Invoice, Contracts) in payment terms conditions and days. The indicators are weighted, therefore the results are dynamic when you change a dimension.
An analysis between the payment due date coming from the Invoice and the effective payment done to the suppliers with a calculation of delay.
Only Supplier SAP codes from each legacy must be used with this query (not the PRS Supplier codes).

 

Table of content
Info
toc
title

 

 
SPRINT Glossary

All vocabulary definition here

Note
titleAdded Value
  • Payment terms are now translated in days for a better comparison
  • Check discrepancies between contract, PO and actual payment terms
 
Warning
 
title

 

A1610 - Prompt

Image Removed

 

In this prompt, we can select more accounting fields, such as the Net Due Date, the Clearing Date, the Accounting document.

 

A1620 - Indicators

Payment terms Management

See Payment Terms Management process

 

A1630 - Dimensions