Configuration Settings: WBS Element Revenue Variance
This document contains configuration information for the WBS Element Revenue Variance
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
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: WBS Element Revenue Variance
KPI ID: sap.hba.ecc.ps.WBSElementRevenueVariance
KPI Description: Displays the number of WBS elements for which the actual revenue is less than the planned revenue, as on the current day
Goal Type: Minimizing
Data Source
Parameter | Value |
|---|---|
SAP HANA View | - |
OData Service | /sap/hba/r/ecc/odata/ps/kpi.xsodata |
Entity Set | WBSElementPeriodRevenueVarianceQueryResults |
Value Measure | NmbrOfWBSBelowPlndRevenue |
Semantic Object/Action | WBSElement/processWBSRevnVariance |
The following templates for evaluations, drill-downs, and tiles are provided.
Evaluation: WBS Element Revenue Variance
Evaluation ID: sap.hba.ecc.ps.WBSElementRevenueVariance.WBSElementRevenueVariance
Data Source
Parameter | Value |
|---|---|
OData Service | /sap/hba/r/ecc/odata/ps/kpi.xsodata |
Entity Set | WBSElementPeriodRevenueVarianceQueryResults |
Value Measure | NmbrOfWBSBelowPlndRevenue |
Semantic Object/Action | WBSElement/processWBSRevnVariance |
Scaling Factor | Auto |
Target, Thresholds, and Trend
This table shows some example values.
Parameter | Value |
|---|---|
Value Type | Fixed Value |
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.
Filters
Dimension | Operator | Value | Explanation |
|---|---|---|---|
Project | Between | H00002 to H00004 | Choose the project for which you would like to view the open reservations in the project. |
SAPClient | Equal to | 004 | Enter the SAP client you use corresponding to the SAP ERP system |
PlanningBdgtPlngVersion | Equal to | 000 | Enter the planned budget planning version as desired. |
ActualBdgtPlngVersion | Equal to | 000 | Enter the actual budget planning version as desired. |
Drill-down
View ID: sap.hba.ecc.ps.WBSElementRevenueVariance.WBSElementRevenueVariance.sap.hba.ecc.ps.WBSElementRevenueVariance_WBSElementRevenueVariance_1
View Title: Revenue Variance
Limit Data Records: 200
Measures and Dimensions
Parameter | Value |
|---|---|
Dimensions |
|
KPI Measure | Number Of WBS Exceeding Planned Revenue |
Visualization Type
Bar
Single Axis
Absolute Values
Default Colors
Tile
Title (KPI): WBS Element Revenue Variance
Subtitle (Evaluation): across Projects
Parameter | Value |
|---|---|
Tile Format | Numeric Tile |
Navigation | Other Drill-Down |
Semantic Object | WBSElement |
Action | processWBSRevnVariance |
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