ANALYTICS FI-CO SAMPLE HRV FI-CO

Bank Check Details

Check listing per bank, fiscal year, company and payee

Amount paid - Number of Checks - Total Amount Paid

Details by Customer

Amount due per period and financial doc type

Total amount due by period

Purchase Order

Purchase order per Supplier, City and Material group

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

Purchases by Suppliers and Period

Total purchase amount per Supplier and Period

Purchases per period (1 – 12)

… and more