This document contains configuration information for the Invoice Price Change
app.
For information on how to configure SAP Jam, see http://help.sap.com/sapjam.
Before you can use this app, you need to configure it using the SAP Smart Business Modeler.
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.
The KPI has been preconfigured as follows.
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)
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The following templates for evaluations, drill-downs, and tiles are provided.
Evaluation ID: sap.hba.ecc.mm.pur.MaterialPriceChange.Monthly
Evaluation Description: Returns the price change in percent for materials in invoices
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This table shows some example values.
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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 |
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| Enter the client that you use in your SAP ERP system. An entry in this field is required. |
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| Choose the company code to be used in the calculation of the KPI. An entry in this field is required. |
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| 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. |
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| 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. |
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| 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. |
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| 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. |
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| 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. |
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| 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. |
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| 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. |
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| Choose a quarterly basis to be used in the calculation of the KPI. An entry in this field is required. |
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| 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.
View ID: sap.hba.ecc.mm.pur.MaterialPriceChange.Monthly
View Title: Material Price Change
Measures and Dimensions:
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Visualization Type:
Column
Single Axis
Absolute Values
Default Colors
Title: Invoice Price Change
Subtitle: on Monthly Basis
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For information on evaluations, drill-downs, and tiles, see SAP Smart Business on SAP Help Portal:
For SAP NetWeaver 7.31:
For SAP NetWeaver 7.4: