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Function documentation General Purchase Analysis Locate the document in its SAP Library structure

Technical Name: 0TPL_SR_GL_DASHBOARD

Use

The Web template General Purchase Analysis shows an overview of the information relevant for strategic evaluations.

For more information, see the documentation on mySAP Supplier Relationship Management in the SAP Help Portal under http://help.sap.com  ® Documentation  ® mySAP Business Suite  ® mySAP Supplier Relationship Management  ® Spend Analysis.

Integration

From the Web template you can navigate directly to the following Queries:

·         0SR_FIC01_Q0003 (Number of Vendors per Category)

·         0SR_FIC01_Q0004 (Top 15 Vendors)

·         0SR_FIC01_Q0006 (Invoice Values per Category)

·         0SR_FIC01_Q0007 (Top 15 Categories)

·         0SR_FIC01_Q0008 (Invoices per Account)

·         0SR_FIC01_Q0009 (Invoice Values with Purchase Order Reference and Contract)

 

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