| Table of Contents |
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Basic Information
| Application | GSV - Global Spent Visibility |
|---|---|
| Query Name | PCA 07 : Supplier payment term listing (Contract) |
| Query Technical | |
| Name | GSV_QRY_0CONT_ITEM_PCA_070000 |
| Info Provider | |
| Name | Item of Principal Agreement |
| Info Provider Technical | |
| Name | 0CONT_ITEM |
| 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 Contract. Other reports allow to view the Payments Terms maintained in the other supplier views (Company, Purchasing Views).
| Info |
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This report extracts data from the Master Data so it will display all suppliers that exist, active or not. |
Variables screen
None of the variables are mandatory (access is worldwide for all). The prompt allows you to select by Company, Supplier Code and Country (of the supplier).
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 supplier, contract number and term of payment.
...
Characteristic | Description |
|---|---|
Domain of the Material Group | |
Purchase organisation of the contract | |
Purchasing organization SAP / Purchasing group | Purchasing Group of the contract |
Company | Company of the contract |
Country of the company | Country of the company |
Validity period start | Validity period start of the contract |
Validity period end | Validity period end of the contract |
Supplier RCS Code | Supplier of the contract |
Contract | Contract number |
Terms of payment key | Terms of payment of the contract |
Key Figures
Only one Key Figure in this report :
- Number of Suppliers
...
- : counts the number of suppliers displayed.