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Role documentation Global Spend Based on FI Data Locate the document in its SAP Library structure

Technical name: SAP_BW_SRM_GLSPEND_FI

Tasks

The role Global Spend Based on FI Data contains all Queries for a cross-system, global analysis of procurement-related data from Accounting.

 

Note

When this role is activated from SAP Business Content, the system generates the role SAP_BWC_ SRM_GLSPEND_FI. You must assign this role (SAP_BWC_SRM_GLSPEND_FI) to the respective user profiles.

 

The following Web templates are available for the FI-based scenario:

·        General Purchase Analysis (0TPL_SR_GL_DASHBOARD)

·        Net invoice values in local currency for each vendor and G/L account (0TPL_SR_FI_C01_Q0001)

·        Net invoice volume with/without purchase order reference (0TPL_SR_FI_C01_Q0002).

 

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