Configuration Settings: Invoice Price Change

This document contains configuration information for the Invoice Price Change app.

SAP Jam Integration

For information on how to configure SAP Jam, see http://help.sap.com/sapjam.

SAP Smart Business Modeler

Before you can use this app, you need to configure it using the SAP Smart Business Modeler.

Note Note

To configure the app, please make copies of the KPI, evaluations, and drill-down configurations provided by SAP, and make your changes in these copies. Also, create your own tiles.

Please do not change the original versions provided by SAP, since new support packages and releases would overwrite your changes.

End of the note.

The KPI has been preconfigured as follows.

KPI: Invoice Price Change

KPI ID: sap.hba.ecc.mm.pur.MaterialPriceChange

KPI Description: Returns the price change in percent for materials in invoices

Goal Type: Minimizing (Lower is better)

Data Source

Parameter	Value
SAP HANA View	sap.hba.ecc/PurchasingMaterialPriceChangeQuery
OData Service	/sap/hba/r/ecc/odata/mm/pur/PurchaseOrderQueries.xsodata
Entity Set	PurchasingMaterialPriceChange
Value Measure	WgtdMaterialPriceChangeInPct
Semantic Object/Action	<`empty`>

The following templates for evaluations, drill-downs, and tiles are provided.

Evaluation: On Monthly Basis

Evaluation ID: sap.hba.ecc.mm.pur.MaterialPriceChange.Monthly

Evaluation Description: Returns the price change in percent for materials in invoices

Data Source

Parameter	Value
OData Service	/sap/hba/r/ecc/odata/mm/pur/PurchaseOrderQueries.xsodata
Entity Set	PurchasingMaterialPriceChange
Value Measure	WgtdMaterialPriceChangeInPct
Semantic Object/Action	<`empty`>
Scaling Factor	Auto

Targets, Thresholds, and Trend

This table shows some example values.

Parameter	Value	Example Value
Goal Type	Minimizing
Value Type	Fixed Value
Target	<`empty`>	`<empty>`
Warning	<`empty`>	`0.2`
Critical	<`empty`>	`0.3`
Trend	(Not applicable)

Input Parameters and Filters

The following tables show the input parameters, filters, and some preconfigured example values. Use your own values where required, according to the data in your backend system.

Input Parameters

Input Parameter	Operator	Example Value	Explanation
P_SAPClient	Equal to	004	Enter the client that you use in your SAP ERP system. An entry in this field is required.
P_CompanyCode	Equal to	1000	Choose the company code to be used in the calculation of the KPI. An entry in this field is required.
P_AllIsEvalBase	Equal to	X	Choose the overall spend to be used as the criterion for the evaluation in the calculation of the KPI. An entry in this field is required.
P_VendorAsEvalBase	Equal to	-	Choose the supplier spend to be used as the criterion for the evaluation in the calculation of the KPI. An entry in this field is required.
P_MaterialGroupAsEvalBase	Equal to	-	Choose the material group spend to be used as the criterion for the evaluation in the calculation of the KPI. An entry in this field is required.
P_MaterialAsEvalBase	Equal to	-	Choose the material spend to be used as the criterion for the evaluation in the calculation of the KPI. An entry in this field is required.
P_PurgOrgAsEvalBase	Equal to	-	Choose the purchasing organization spend to be used as the criterion for the evaluation in the calculation of the KPI. An entry in this field is required.
P_PurgGroupAsEvalBase	Equal to	-	Choose the purchasing group spend to be used as the criterion for the evaluation in the calculation of the KPI. An entry in this field is required.
P_IsPrevYearEval	Equal to	-	Choose the previous year to be used as the criterion for the evaluation in the calculation of the KPI. An entry in this field is required.
P_IsEvalOnQuarterlyBase	Equal to	-	Choose a quarterly basis to be used in the calculation of the KPI. An entry in this field is required.
P_IsEvalOnMonthlyBase	Equal to	-	Choose a monthly basis to be used in the calculation of the KPI. An entry in this field is required.

Filters

All filters in this app are optional.

Drill-Down: Material Price Change

View ID: sap.hba.ecc.mm.pur.MaterialPriceChange.Monthly

View Title: Material Price Change

Measures and Dimensions:

Parameter	Value
Dimension	Supplier Name
KPI Measure	Weighted Material Price Change in Percent
Measures	Material Price Change in Percent Invoice Material Price in Company Code Crcy Weighted Material Price in Company Code Crcy

Visualization Type:

Column
Single Axis
Absolute Values
Default Colors

Tile

Title: Invoice Price Change

Subtitle: on Monthly Basis

Parameter	Value
Tile Format	Numeric Tile
Navigation	Generic Drill-Down

More Information

For information on evaluations, drill-downs, and tiles, see SAP Smart Business on SAP Help Portal:

For SAP NetWeaver 7.31:
http://help.sap.com/nw-uiaddon Application Help SAPUI5 Application Frameworks
For SAP NetWeaver 7.4:
http://help.sap.com/nw74 Application Help UI Technologies in SAP NetWeaver UI Development Toolkit for HTML5 (SAPUI5) SAPUI5 Application Frameworks