SAP Library - Workbooks

Start Level 1 Node: Workbooks

End Level 1 Node: Workbooks

Start Level 2 Node: Global Spend (Point-to-Point Connection)

Global Spend (Point-to-Point Connection)

End Level 2 Node: Global Spend (Point-to-Point Connection)

Start Level 3 Node: Procurement Values per per Purchasing Group

Procurement Values per per Purchasing Group

End Level 3 Node: Procurement Values per per Purchasing Group

Start Level 3 Node: Prices Obtained per Purchasing Group

Prices Obtained per Purchasing Group

End Level 3 Node: Prices Obtained per Purchasing Group

Start Level 3 Node: Procurement Values per Product Category

Procurement Values per Product Category

End Level 3 Node: Procurement Values per Product Category

Start Level 3 Node: Procurement Values per Vendor

Procurement Values per Vendor

End Level 3 Node: Procurement Values per Vendor

Start Level 3 Node: Procurement Values per Catalog

Procurement Values per Catalog

End Level 3 Node: Procurement Values per Catalog

Start Level 3 Node: Procurement Values per Requester

Procurement Values per Requester

End Level 3 Node: Procurement Values per Requester

Start Level 3 Node: Procurement Values per Product

Procurement Values per Product

End Level 3 Node: Procurement Values per Product

Start Level 3 Node: Purchase Order Values per Vendor in a Quarterly Overview

Purchase Order Values per Vendor in a Quarterly Overview

End Level 3 Node: Purchase Order Values per Vendor in a Quarterly Overview

Start Level 3 Node: Actual Values for Purchase Orders

Actual Values for Purchase Orders

End Level 3 Node: Actual Values for Purchase Orders

Start Level 3 Node: Quantity Reliability

Quantity Reliability

End Level 3 Node: Quantity Reliability

Start Level 3 Node: Delivery Delays of the Last Confirmation

Delivery Delays of the Last Confirmation

End Level 3 Node: Delivery Delays of the Last Confirmation

Start Level 3 Node: Vendor Overview

Vendor Overview

End Level 3 Node: Vendor Overview

Start Level 3 Node: Using Procurement Cards

Using Procurement Cards

End Level 3 Node: Using Procurement Cards

Start Level 3 Node: Procurement Values According to UN/SPSC Code

Procurement Values According to UN/SPSC Code

End Level 3 Node: Procurement Values According to UN/SPSC Code

Start Level 3 Node: Purchase Order Values per Procurement Card

Purchase Order Values per Procurement Card

End Level 3 Node: Purchase Order Values per Procurement Card

Start Level 3 Node: Procurement Values According to eCl@ss

Procurement Values According to eCl@ss

End Level 3 Node: Procurement Values According to eCl@ss

Start Level 2 Node: E-Procurement Account Assignment – Totals Records

E-Procurement Account Assignment – Totals Records

End Level 2 Node: E-Procurement Account Assignment – Totals Records

Start Level 3 Node: Procurement Values per Cost Center

Procurement Values per Cost Center

End Level 3 Node: Procurement Values per Cost Center

Start Level 3 Node: Procurement Values per Asset

Procurement Values per Asset

End Level 3 Node: Procurement Values per Asset

Start Level 3 Node: Procurement Values per Order

Procurement Values per Order

End Level 3 Node: Procurement Values per Order

Start Level 3 Node: Procurement Values per WBS Element

Procurement Values per WBS Element

End Level 3 Node: Procurement Values per WBS Element

Start Level 3 Node: Procurement Values per Network and Network Activity

Procurement Values per Network and Network Activity

End Level 3 Node: Procurement Values per Network and Network Activity

Start Level 3 Node: Purchase Order Values per Procurement Card According to Account

Purchase Order Values per Procurement Card According to Account

End Level 3 Node: Purchase Order Values per Procurement Card According to Account

Start Level 2 Node: Bid Invitation and Bids – Individual Documents

Bid Invitation and Bids – Individual Documents

End Level 2 Node: Bid Invitation and Bids – Individual Documents

Start Level 3 Node: Analysis of Bid Invitations

Analysis of Bid Invitations

End Level 3 Node: Analysis of Bid Invitations

Start Level 3 Node: Bidder Analysis

Bidder Analysis

End Level 3 Node: Bidder Analysis

Start Level 3 Node: Comparison of Submitted Bids

Comparison of Submitted Bids

End Level 3 Node: Comparison of Submitted Bids

Start Level 3 Node: Analysis of Bid Invitation Items

Analysis of Bid Invitation Items

End Level 3 Node: Analysis of Bid Invitation Items

Start Level 2 Node: Procurement Process – Individual Documents

Procurement Process – Individual Documents

End Level 2 Node: Procurement Process – Individual Documents

Start Level 3 Node: Purchase Orders per Requester

Purchase Orders per Requester

End Level 3 Node: Purchase Orders per Requester

Start Level 3 Node: Purchase Orders per Product / Product Category

Purchase Orders per Product / Product Category

End Level 3 Node: Purchase Orders per Product / Product Category

Start Level 3 Node: Purchase Orders per Document Number

Purchase Orders per Document Number

End Level 3 Node: Purchase Orders per Document Number

Start Level 3 Node: Purchase Orders per Cost Center

Purchase Orders per Cost Center

End Level 3 Node: Purchase Orders per Cost Center

Start Level 3 Node: Purchase Orders per Purchasing Group/Purchasing Organization

Purchase Orders per Purchasing Group/Purchasing Organization

End Level 3 Node: Purchase Orders per Purchasing Group/Purchasing Organization

Start Level 3 Node: Purchase Orders per Vendor

Purchase Orders per Vendor

End Level 3 Node: Purchase Orders per Vendor

Start Level 3 Node: Status of Purchase Orders

Status of Purchase Orders

End Level 3 Node: Status of Purchase Orders

Start Level 3 Node: Invoices per Order

Invoices per Order

End Level 3 Node: Invoices per Order

Start Level 3 Node: Current Values per Purchase Order

Current Values per Purchase Order

End Level 3 Node: Current Values per Purchase Order

Start Level 3 Node: Open Items – Confirmations

Open Items – Confirmations

End Level 3 Node: Open Items – Confirmations

Start Level 3 Node: Overdeliveries

End Level 3 Node: Overdeliveries

Start Level 3 Node: Open Items – Invoices

Open Items – Invoices

End Level 3 Node: Open Items – Invoices

Start Level 3 Node: Overpriced Invoices

Overpriced Invoices

End Level 3 Node: Overpriced Invoices

Start Level 3 Node: Variances: Invoice Value – Purchase Order Value

Variances: Invoice Value – Purchase Order Value

End Level 3 Node: Variances: Invoice Value – Purchase Order Value

Start Level 3 Node: Price Changes

End Level 3 Node: Price Changes

Start Level 3 Node: Delivery Times and Delays

Delivery Times and Delays

End Level 3 Node: Delivery Times and Delays

Start Level 3 Node: Procurement Values per Contract

Procurement Values per Contract

End Level 3 Node: Procurement Values per Contract

Start Level 3 Node: Procurement Values per Contract

Procurement Values per Contract

End Level 3 Node: Procurement Values per Contract

Start Level 3 Node: Purchase Order Values per Procurement Card (Detail)

Purchase Order Values per Procurement Card (Detail)

End Level 3 Node: Purchase Order Values per Procurement Card (Detail)

Start Level 3 Node: Deadline Monitoring – Current Values for Requested Delivery Date

Deadline Monitoring – Current Values for Requested Delivery Date

End Level 3 Node: Deadline Monitoring – Current Values for Requested Delivery Date

Start Level 3 Node: Invoices per Document Number

Invoices per Document Number

End Level 3 Node: Invoices per Document Number

Start Level 3 Node: Invoices per Vendor

Invoices per Vendor

End Level 3 Node: Invoices per Vendor

Start Level 3 Node: Invoices per Requester

Invoices per Requester

End Level 3 Node: Invoices per Requester

Start Level 3 Node: Invoices per Order

Invoices per Order

End Level 3 Node: Invoices per Order

Start Level 3 Node: Invoices per Cost Center

Invoices per Cost Center

End Level 3 Node: Invoices per Cost Center

Start Level 3 Node: Status of Invoices

Status of Invoices

End Level 3 Node: Status of Invoices

Start Level 3 Node: Invoices

End Level 3 Node: Invoices

Start Level 3 Node: Goods/Service Confirmations per Document Number

Goods/Service Confirmations per Document Number

End Level 3 Node: Goods/Service Confirmations per Document Number

Start Level 3 Node: Goods/Service Confirmations per Vendor

Goods/Service Confirmations per Vendor

End Level 3 Node: Goods/Service Confirmations per Vendor

Start Level 3 Node: Goods/Service Confirmation Documents per Requester

Goods/Service Confirmation Documents per Requester

End Level 3 Node: Goods/Service Confirmation Documents per Requester

Start Level 3 Node: Status of Goods/Service Confirmations

Status of Goods/Service Confirmations

End Level 3 Node: Status of Goods/Service Confirmations

Start Level 3 Node: Confirmations

End Level 3 Node: Confirmations

Start Level 2 Node: Purchase Contracts – Individual Documents

Purchase Contracts – Individual Documents

End Level 2 Node: Purchase Contracts – Individual Documents

Start Level 3 Node: Contract Item Information

Contract Item Information

End Level 3 Node: Contract Item Information

Start Level 3 Node: Contract Header Information

Contract Header Information

End Level 3 Node: Contract Header Information

Start Level 3 Node: Expiring Contracts

Expiring Contracts

End Level 3 Node: Expiring Contracts