One View Supplier Payment Inquiry (P04720)

Access the One View Supplier Payment Inquiry application (P04720) from the Accounts Payable Inquiries (G0415) menu. Use One View Supplier Payment Inquiry to inquire on supplier payment transactions. One View Supplier Payment Inquiry uses the One View Supplier Payment Inquiry business view (V04720), which includes columns from the Payment Detail table (F0414), Payment Header table (F0413), F0401, and F0101. This application provides a wealth of data and is extremely flexible in the types of reports that can be generated. Choose from over 300 columns in the business view to analyze your supplier payments by period, fiscal year, approver, any number of category codes, and so forth. In addition to high-value reports delivered with this application, you can use this application to create reports for many business purposes. You can analyze your Discounts Lost and Taken by many factors, or review your payments by period, and many others. Associated descriptions are provided so you can choose between viewing codes, descriptions or both. Examples include company, supplier, payee, parent, category code, currency, payment instrument, and many others.

Several predefined reports are delivered with this application. They are Payments, Payment Trends, Payment Discounts, and Payment Analysis. With these delivered reports you can see how your payments are spread across business units, suppliers, and bank accounts; see payment trends by business unit, supplier, bank account, and category code; see discount information by supplier, business unit and category code. The Payment Analysis interactive report provides an even broader view of your payments and discounts by providing multiple views of the same data broken down by region, approver, business unit, bank account, and periods.