Displaying a Standard Analysis with SAP Graphics 
Call up the transaction as follows:
Menu Path |
Logistics ®
Logistics Controlling ®
Purchasing Information System ®
Standard Analyses ®
Purchasing Group |
Transaction |
MCE1 |
Enter the following data:
Field |
Europe |
North America |
Purch.organization from to |
0001 1000 |
1 1000 |
Period to analyze |
Any period |
Any period |

All other fields must remain empty.
Choose
.
The system displays the results of the analysis on the Purchasing Group Analysis: Basic List screen.
Choose
.
Enter a currency in the dialog box (for example, USD or EUR), then choose
.
Position your cursor on one of the purchasing groups (object), then choose View ®
Drill down by ®
Month.On the Purchasing Group Analysis: Drilldown
screen, double-click on one of the key figures to display all available key figures. To return to the analysis, choose
.
Select a key figure (For example Order value), then choose Edit
®
Cumulative curve.
The SAP Statistic Graphics screen appears.
To return to the analysis, choose
.
Select the key figure Order value, then choose Edit
®
Comparisons
®
Planned/Actual.
In the Planned/Actual Comparison dialog box, enter version
001
, then choose
.
The system shows a Planned/Actual comparison in a dialog box.
To quit the Planned/Actual Comparison screen, choose
Close.
Choose Settings
®
Value display
®
Percent.
Choose Purchas.Grp.Analysis
®
Export
®
Transfer to XXL.
In the dialog box, select the characteristics to be exported, then choose
.
In the dialog box, select a table format, then choose
.
Select a processing mode that is possible on your PC, then choose
.

The system confirms that the data have been exported. The existing data in the list cannot be processed. However, you can add new data.
Choose
.
To quit the list display, choose
.

Do NOT save the analysis.
Choose
until the overview tree appears.