What is 'analysis path' in SAP FI-AR - Accounts Receivable?

analysis path - Overview

• Component: FI-AR

• Component Name: Accounts Receivable

• Description: A step-by-step analysis of one or more key performance indicators KPIs, for example, days sales outstanding DSO or revenue. An analysis path consists of one or more predefined analysis steps and provides for drill-down capabilities by filtering the data.

analysis path - Details

• 
  Key Concepts: 
  Analysis Paths are a feature of the FI-AR Accounts Receivable component of SAP. They are used to analyze and report on customer accounts and transactions. Analysis Paths allow users to quickly and easily access the data they need to make informed decisions.
  
  How to use it: 
  Analysis Paths can be accessed from the SAP menu by navigating to the FI-AR Accounts Receivable component. Once there, users can select the “Analysis Paths” option from the menu. This will open a window where users can select from a variety of pre-defined analysis paths or create their own custom paths.
  
  Tips & Tricks: 
  When creating custom analysis paths, it is important to remember that each path should be tailored to the specific needs of the user. It is also important to consider the data that will be needed for reporting purposes when creating an analysis path.
  
  Related Information: 
  For more information on Analysis Paths in SAP, please refer to the official SAP documentation or contact your local SAP support team.