Purchasing Spend Comparison 
The analytical app displays the Key Performance Indicator (KPI) Purchasing Spend Comparison.You can compare the purchasing spend of purchase orders according to two different sets of filter criteria.
Key Features
Calculation rule:
First, you determine the net value (V1) based on specific filter criteria. You then apply a second filter to receive a further restricted net value (V2). As a result, the KPI determines a ratio between V2 and V1 in percent.
Generic drill down:
You can use the following measures: net amount of purchasing document (for V1), net amount of filtered purchasing document (for V2), and filtered net amount in percent.
Corresponding Query view: sap.hba.ecc.PurchasingSpendComparisonQuery
Type: percentage
Dimensions
Input parameters: SAP client
Filters for V1: Order date, material group, supplier, purchasing organization, purchasing group, supplier’s country
Filters vor V2: supplier, material group, purchasing organization, purchasing group, supplier’s country.
NoteWhen you apply these filter values, you must include a dummy filter value. Otherwise, the value of V1 is automatically set to 0. The following dummy filter values are available: Supplier = Dummy; purchasing group, purchasing organization, material group, supplier’s country = ZZZ.
End of the note.
System Landscape Requirements
The app consists of front-end components and back-end components. The back-end and the front-end components are delivered in separate products and have to be installed in a system landscape that is enabled for SAP Fiori.
SAP Smart Business Product | SAP Smart Business 1.0 for SAP ERP |
|---|---|
Contains Virtual Data Model (VDM) | SAP HANA Analytics for ERP 1.0 |
SAP Business Suite Product | SAP enhancement package 7 for SAP ERP 6.0 SPS05 |
Component for Customer Incidents
Analytics based on HANA DB (MM-PUR-HBA)